{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",101743.35,"2026-07-05T22:00:04"], [2,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",10856.0,"2026-07-05T22:00:04"], [3,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",515.59,"2026-07-05T22:00:04"], [4,"ARD7528940","2025-10-30T00:00:00",2026,2,581090,"CASE 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",-16.75,"2026-07-05T22:00:04"], [5,"HCM7562955","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3468.04,"2026-07-05T22:00:04"], [6,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",18742.97,"2026-07-05T22:00:04"], [7,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",388.44,"2026-07-05T22:00:04"], [8,"APV7565390","2025-12-31T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000321353","PROXITY ELECTRONICS COMMERCE SYSTEMS LLC ",1625.0,"2026-07-05T22:00:04"], [9,"HCM7519873","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.69,"2026-07-05T22:00:04"], [10,"EXV7547368","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.65,"2026-07-05T22:00:04"], [11,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",21539.85,"2026-07-05T22:00:04"], [12,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",2955.16,"2026-07-05T22:00:04"], [13,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",213.64,"2026-07-05T22:00:04"], [14,"APV7541490","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",339219.31,"2026-07-05T22:00:04"], [15,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",21112.72,"2026-07-05T22:00:04"], [16,"APV7552623","2025-12-09T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Other","","","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",410.52,"2026-07-05T22:00:04"], [17,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",301.04,"2026-07-05T22:00:04"], [18,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",762.64,"2026-07-05T22:00:04"], [19,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-07-05T22:00:04"], [20,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",675.13,"2026-07-05T22:00:04"], [21,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",31874.89,"2026-07-05T22:00:04"], [22,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-05T22:00:04"], [23,"0007508032","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",861.45,"2026-07-05T22:00:04"], [24,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-07-05T22:00:04"], [25,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",74.58,"2026-07-05T22:00:04"], [26,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [27,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",97.11,"2026-07-05T22:00:04"], [28,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",25.0,"2026-07-05T22:00:04"], [29,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"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 ",84.03,"2026-07-05T22:00:04"], [30,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",378.54,"2026-07-05T22:00:04"], [31,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358956","AUTUMN MARSHALL ",232.68,"2026-07-05T22:00:04"], [32,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.39,"2026-07-05T22:00:04"], [33,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",713.96,"2026-07-05T22:00:04"], [34,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.08,"2026-07-05T22:00:04"], [35,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [36,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.16,"2026-07-05T22:00:04"], [37,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",194.22,"2026-07-05T22:00:04"], [38,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429383","TIARRA SUEL ",1084.15,"2026-07-05T22:00:04"], [39,"0007507939","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.64,"2026-07-05T22:00:04"], [40,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",432.0,"2026-07-05T22:00:04"], [41,"0007540296","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-343.5,"2026-07-05T22:00:04"], [42,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",4986.0,"2026-07-05T22:00:04"], [43,"HCM7519874","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.75,"2026-07-05T22:00:04"], [44,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",91250.09,"2026-07-05T22:00:04"], [45,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",776.88,"2026-07-05T22:00:04"], [46,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",581.61,"2026-07-05T22:00:04"], [47,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",368.23,"2026-07-05T22:00:04"], [48,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",755.9,"2026-07-05T22:00:04"], [49,"APV7531062","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000310818","BARONS BUS INC ",539211.0,"2026-07-05T22:00:04"], [50,"0007533492","2025-11-06T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2239.08,"2026-07-05T22:00:04"], [51,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121701","LAKE STATION COMM SCHL TREAS ",1499.0,"2026-07-05T22:00:04"], [52,"0007553146","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.33,"2026-07-05T22:00:04"], [53,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",361.25,"2026-07-05T22:00:04"], [54,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",401.39,"2026-07-05T22:00:04"], [55,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",114412.05,"2026-07-05T22:00:04"], [56,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",18934.94,"2026-07-05T22:00:04"], [57,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",306.51,"2026-07-05T22:00:04"], [58,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",384.55,"2026-07-05T22:00:04"], [59,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",22681.73,"2026-07-05T22:00:04"], [60,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",7.1,"2026-07-05T22:00:04"], [61,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"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,"2026-07-05T22:00:04"], [62,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [63,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [64,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",642.22,"2026-07-05T22:00:04"], [65,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",882.72,"2026-07-05T22:00:04"], [66,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",50.78,"2026-07-05T22:00:04"], [67,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",7461.93,"2026-07-05T22:00:04"], [68,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",167.18,"2026-07-05T22:00:04"], [69,"0007563993","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [70,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",421.46,"2026-07-05T22:00:04"], [71,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [72,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",2605.46,"2026-07-05T22:00:04"], [73,"EXV7553725","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",239.07,"2026-07-05T22:00:04"], [74,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",111143.4,"2026-07-05T22:00:04"], [75,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-07-05T22:00:04"], [76,"0007532682","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-907.46,"2026-07-05T22:00:04"], [77,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",220.76,"2026-07-05T22:00:04"], [78,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",330.18,"2026-07-05T22:00:04"], [79,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",276.95,"2026-07-05T22:00:04"], [80,"0007540234","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-570.47,"2026-07-05T22:00:04"], [81,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",738.04,"2026-07-05T22:00:04"], [82,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [83,"APV7563390","2025-12-29T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5805.0,"2026-07-05T22:00:04"], [84,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [85,"0007525667","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86,"0007541242","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52438.16,"2026-07-05T22:00:04"], [87,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",845.15,"2026-07-05T22:00:04"], [88,"APV7533940","2025-11-06T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000429648","ACT EDUCATION CORP ",13807.5,"2026-07-05T22:00:04"], [89,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",481.66,"2026-07-05T22:00:04"], [90,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-07-05T22:00:04"], [91,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",28579.29,"2026-07-05T22:00:04"], [92,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [93,"APV7510397","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-0.01,"2026-07-05T22:00:04"], [94,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",618.74,"2026-07-05T22:00:04"], [95,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",602.09,"2026-07-05T22:00:04"], [96,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",448.65,"2026-07-05T22:00:04"], [97,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",291.33,"2026-07-05T22:00:04"], [98,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [99,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",291.33,"2026-07-05T22:00:04"], [101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",240.84,"2026-07-05T22:00:04"], [102,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-05T22:00:04"], [103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413162","MARK W STURGEON ",698.01,"2026-07-05T22:00:04"], [104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2428.4,"2026-07-05T22:00:04"], [105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-07-05T22:00:04"], [106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",542.08,"2026-07-05T22:00:04"], [107,"0007545589","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7031.62,"2026-07-05T22:00:04"], [108,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.49,"2026-07-05T22:00:04"], [109,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",97.11,"2026-07-05T22:00:04"], [110,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.42,"2026-07-05T22:00:04"], [111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",676.54,"2026-07-05T22:00:04"], [112,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [113,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-05T22:00:04"], [114,"0007521102","2025-10-20T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-236.89,"2026-07-05T22:00:04"], [115,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",106100.37,"2026-07-05T22:00:04"], [116,"0007534431","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-86.0,"2026-07-05T22:00:04"], [117,"APV7525037","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",60075.0,"2026-07-05T22:00:04"], [118,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",549.7,"2026-07-05T22:00:04"], [120,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",167.1,"2026-07-05T22:00:04"], [121,"HCM7554888","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",632.21,"2026-07-05T22:00:04"], [122,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",321.11,"2026-07-05T22:00:04"], [124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1642.72,"2026-07-05T22:00:04"], [125,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [126,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [127,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",200.69,"2026-07-05T22:00:04"], [129,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-07-05T22:00:04"], [130,"0007523934","2025-10-23T00:00:00",2026,2,518800,"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",5.12,"2026-07-05T22:00:04"], [131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",341.18,"2026-07-05T22:00:04"], [132,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",9486.51,"2026-07-05T22:00:04"], [133,"APV7559074","2025-12-18T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000012313","GENNESARET FREE CLINIC INC ",4786.01,"2026-07-05T22:00:04"], [134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",441.53,"2026-07-05T22:00:04"], [135,"0007557013","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.31,"2026-07-05T22:00:04"], [136,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",52904.89,"2026-07-05T22:00:04"], [137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",599.27,"2026-07-05T22:00:04"], [138,"APV7536544","2025-11-12T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",677.66,"2026-07-05T22:00:04"], [139,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-07-05T22:00:04"], [141,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3663.38,"2026-07-05T22:00:04"], [142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",1566.42,"2026-07-05T22:00:04"], [143,"HCM7546509","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29158.05,"2026-07-05T22:00:04"], [144,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",164.77,"2026-07-05T22:00:04"], [145,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",433.3,"2026-07-05T22:00:04"], [147,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [148,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",910950.73,"2026-07-05T22:00:04"], [149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",35284.3,"2026-07-05T22:00:04"], [150,"0007514093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1404.37,"2026-07-05T22:00:04"], [151,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",38429.06,"2026-07-05T22:00:04"], [152,"APV7551856","2025-12-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",144884.21,"2026-07-05T22:00:04"], [153,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",500255.35,"2026-07-05T22:00:04"], [154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",926.81,"2026-07-05T22:00:04"], [155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",822.85,"2026-07-05T22:00:04"], [156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",260.9,"2026-07-05T22:00:04"], [157,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-05T22:00:04"], [158,"0007527590","2025-10-29T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",433682.94,"2026-07-05T22:00:04"], [159,"0007513154","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.83,"2026-07-05T22:00:04"], [160,"0007520758","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.92,"2026-07-05T22:00:04"], [161,"0007519746","2025-10-17T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",99699.04,"2026-07-05T22:00:04"], [163,"HCM7538123","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",570.46,"2026-07-05T22:00:04"], [164,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-05T22:00:04"], [165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",195.68,"2026-07-05T22:00:04"], [166,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [167,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.55,"2026-07-05T22:00:04"], [168,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46.03,"2026-07-05T22:00:04"], [169,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",70.38,"2026-07-05T22:00:04"], [170,"0007540244","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [171,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16953.02,"2026-07-05T22:00:04"], [172,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",136.0,"2026-07-05T22:00:04"], [173,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-07-05T22:00:04"], [174,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",19043.6,"2026-07-05T22:00:04"], [175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",160.55,"2026-07-05T22:00:04"], [176,"EXV7533237","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [177,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",423.4,"2026-07-05T22:00:04"], [179,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",114450.41,"2026-07-05T22:00:04"], [180,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2206.63,"2026-07-05T22:00:04"], [181,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",2600.0,"2026-07-05T22:00:04"], [182,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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",256.6,"2026-07-05T22:00:04"], [183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429708","KRYSTAL COLBERT ",815.73,"2026-07-05T22:00:04"], [184,"0007557968","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.14,"2026-07-05T22:00:04"], [185,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",136.11,"2026-07-05T22:00:04"], [186,"0007532698","2025-11-05T00:00:00",2026,2,517003,"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",-67.6,"2026-07-05T22:00:04"], [187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",240.43,"2026-07-05T22:00:04"], [188,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",76.8,"2026-07-05T22:00:04"], [189,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [190,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",198432.0,"2026-07-05T22:00:04"], [191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",433.3,"2026-07-05T22:00:04"], [192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",667.3,"2026-07-05T22:00:04"], [193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",933.23,"2026-07-05T22:00:04"], [194,"EXV7524600","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [195,"0007558820","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.64,"2026-07-05T22:00:04"], [196,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",679.77,"2026-07-05T22:00:04"], [198,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",12048.73,"2026-07-05T22:00:04"], [199,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",529.45,"2026-07-05T22:00:04"], [200,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",441.52,"2026-07-05T22:00:04"], [202,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",153190.0,"2026-07-05T22:00:04"], [203,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",16.4,"2026-07-05T22:00:04"], [204,"APV7556148","2025-12-15T00:00:00",2026,2,541033,"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 ",54.5,"2026-07-05T22:00:04"], [205,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064775","PIKE COUNTY ",115.0,"2026-07-05T22:00:04"], [206,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",43511.46,"2026-07-05T22:00:04"], [207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437516","PAUL HARTMAN ",1463.46,"2026-07-05T22:00:04"], [208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",401.38,"2026-07-05T22:00:04"], [209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",602.08,"2026-07-05T22:00:04"], [210,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-07-05T22:00:04"], [212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",433.3,"2026-07-05T22:00:04"], [213,"EXV7554623","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",263.33,"2026-07-05T22:00:04"], [214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",463.61,"2026-07-05T22:00:04"], [215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",334.56,"2026-07-05T22:00:04"], [216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-07-05T22:00:04"], [217,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433231","CYNTHIA MOORE ",1447.2,"2026-07-05T22:00:04"], [219,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",37272.0,"2026-07-05T22:00:04"], [220,"APV7513413","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-05T22:00:04"], [221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1237.68,"2026-07-05T22:00:04"], [222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",3421.64,"2026-07-05T22:00:04"], [223,"APV7544230","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",1800.0,"2026-07-05T22:00:04"], [224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336810","KRISTIN POTTS ",719.2,"2026-07-05T22:00:04"], [225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1164.02,"2026-07-05T22:00:04"], [226,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",779.54,"2026-07-05T22:00:04"], [227,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",514.98,"2026-07-05T22:00:04"], [228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.04,"2026-07-05T22:00:04"], [229,"0007509101","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6333.48,"2026-07-05T22:00:04"], [230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",453.17,"2026-07-05T22:00:04"], [231,"APV7537372","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",62.17,"2026-07-05T22:00:04"], [232,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.18,"2026-07-05T22:00:04"], [233,"0007553988","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-520.11,"2026-07-05T22:00:04"], [234,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-05T22:00:04"], [235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",779.09,"2026-07-05T22:00:04"], [236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1545.74,"2026-07-05T22:00:04"], [237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",485.55,"2026-07-05T22:00:04"], [238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",726.91,"2026-07-05T22:00:04"], [239,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",121705.5,"2026-07-05T22:00:04"], [240,"EXV7544506","2025-11-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",138.69,"2026-07-05T22:00:04"], [241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422021","MANDI LEIGH WADE ",1143.95,"2026-07-05T22:00:04"], [242,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.92,"2026-07-05T22:00:04"], [243,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"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 ",237.21,"2026-07-05T22:00:04"], [244,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120616","ADAMS CTRL COMM SCHL TREASURER ",3226.0,"2026-07-05T22:00:04"], [245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1804.44,"2026-07-05T22:00:04"], [246,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1503.81,"2026-07-05T22:00:04"], [247,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",28589.09,"2026-07-05T22:00:04"], [248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",200.69,"2026-07-05T22:00:04"], [249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",682.36,"2026-07-05T22:00:04"], [250,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [251,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406303","LORI B GROSHON ",606.93,"2026-07-05T22:00:04"], [253,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367848","JANEL JENSEN ",2031.69,"2026-07-05T22:00:04"], [254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",762.64,"2026-07-05T22:00:04"], [255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",602.08,"2026-07-05T22:00:04"], [256,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388293","FLAT CREEK LLC ",48640.0,"2026-07-05T22:00:04"], [257,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",882.75,"2026-07-05T22:00:04"], [258,"0007544860","2025-11-25T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",569.12,"2026-07-05T22:00:04"], [259,"APV7553460","2025-12-10T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1815094.79,"2026-07-05T22:00:04"], [260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",472.44,"2026-07-05T22:00:04"], [261,"HCM7538079","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",65937.33,"2026-07-05T22:00:04"], [262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",521.81,"2026-07-05T22:00:04"], [263,"0007533704","2025-11-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",165.63,"2026-07-05T22:00:04"], [264,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1003.17,"2026-07-05T22:00:04"], [265,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",191.0,"2026-07-05T22:00:04"], [266,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",6720.25,"2026-07-05T22:00:04"], [267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",200.7,"2026-07-05T22:00:04"], [268,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435879","DAVID JOSEPH RIVERA ",1075.52,"2026-07-05T22:00:04"], [269,"0007563934","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [270,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",5.65,"2026-07-05T22:00:04"], [271,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",364.16,"2026-07-05T22:00:04"], [273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-07-05T22:00:04"], [274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",837.69,"2026-07-05T22:00:04"], [275,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",6150.0,"2026-07-05T22:00:04"], [276,"APV7545022","2025-11-25T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-2.93,"2026-07-05T22:00:04"], [277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1806.24,"2026-07-05T22:00:04"], [278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",582.01,"2026-07-05T22:00:04"], [279,"APV7522341","2025-10-21T00:00:00",2026,2,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",7755.3,"2026-07-05T22:00:04"], [280,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"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 ",11099.91,"2026-07-05T22:00:04"], [281,"APV7548062","2025-12-02T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-05T22:00:04"], [282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439010","JONATHAN BUEHLER ",954.98,"2026-07-05T22:00:04"], [283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",401.39,"2026-07-05T22:00:04"], [284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",361.25,"2026-07-05T22:00:04"], [285,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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",1194.25,"2026-07-05T22:00:04"], [286,"0007530578","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1243.08,"2026-07-05T22:00:04"], [287,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.33,"2026-07-05T22:00:04"], [288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",376.3,"2026-07-05T22:00:04"], [289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",702.43,"2026-07-05T22:00:04"], [290,"0007558852","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",437.51,"2026-07-05T22:00:04"], [292,"0007523934","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.05,"2026-07-05T22:00:04"], [293,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",120131.41,"2026-07-05T22:00:04"], [294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2898.62,"2026-07-05T22:00:04"], [295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",1069.1,"2026-07-05T22:00:04"], [296,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",164072.64,"2026-07-05T22:00:04"], [297,"0007517458","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",133508.14,"2026-07-05T22:00:04"], [298,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",24160.6,"2026-07-05T22:00:04"], [299,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",103.0,"2026-07-05T22:00:04"], [300,"ARD7543551","2025-11-21T00:00:00",2026,2,571209,"Distrib 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",-1586.18,"2026-07-05T22:00:04"], [301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",260.9,"2026-07-05T22:00:04"], [302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",97.11,"2026-07-05T22:00:04"], [303,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",3796.4,"2026-07-05T22:00:04"], [304,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",501.73,"2026-07-05T22:00:04"], [306,"HCM7562957","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1195.15,"2026-07-05T22:00:04"], [307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",5687.88,"2026-07-05T22:00:04"], [308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",483.22,"2026-07-05T22:00:04"], [309,"APV7526958","2025-10-28T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",164.99,"2026-07-05T22:00:04"], [310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",419.32,"2026-07-05T22:00:04"], [311,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",21.88,"2026-07-05T22:00:04"], [312,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",9567.35,"2026-07-05T22:00:04"], [313,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",5827.32,"2026-07-05T22:00:04"], [314,"EXV7563738","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.08,"2026-07-05T22:00:04"], [315,"HCM7519914","2025-10-22T00:00:00",2026,2,515004,"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",7644.84,"2026-07-05T22:00:04"], [316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",194.22,"2026-07-05T22:00:04"], [317,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",36101.18,"2026-07-05T22:00:04"], [318,"APV7553397","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",79.86,"2026-07-05T22:00:04"], [319,"APV7534770","2025-11-07T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",6579.0,"2026-07-05T22:00:04"], [320,"0007532663","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-105.58,"2026-07-05T22:00:04"], [321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1485.14,"2026-07-05T22:00:04"], [322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416496","SARHA MARIE WINTERSTROM ",661.13,"2026-07-05T22:00:04"], [323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.39,"2026-07-05T22:00:04"], [324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1999.71,"2026-07-05T22:00:04"], [325,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",50.71,"2026-07-05T22:00:04"], [326,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",28.99,"2026-07-05T22:00:04"], [327,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"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",1025.73,"2026-07-05T22:00:04"], [328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",60.21,"2026-07-05T22:00:04"], [329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",194.22,"2026-07-05T22:00:04"], [330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",842.92,"2026-07-05T22:00:04"], [331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406371","JEAN ANN CHAJA ",1548.96,"2026-07-05T22:00:04"], [332,"APV7516962","2025-10-14T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",1834.68,"2026-07-05T22:00:04"], [333,"APV7549140","2025-12-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.55,"2026-07-05T22:00:04"], [334,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",134.66,"2026-07-05T22:00:04"], [335,"APV7554276","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-07-05T22:00:04"], [336,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425568","JASON P SMITH ",913.53,"2026-07-05T22:00:04"], [337,"HCM7529584","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [338,"0007547587","2025-12-02T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",444277.53,"2026-07-05T22:00:04"], [339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",445.94,"2026-07-05T22:00:04"], [340,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",9739.61,"2026-07-05T22:00:04"], [341,"0007511284","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.96,"2026-07-05T22:00:04"], [342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",481.67,"2026-07-05T22:00:04"], [343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",291.33,"2026-07-05T22:00:04"], [344,"0007563934","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [345,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [346,"EXV7546182","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [347,"0007531830","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",602.08,"2026-07-05T22:00:04"], [349,"0007544878","2025-11-25T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [350,"0007563991","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [351,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5467.13,"2026-07-05T22:00:04"], [352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",194.22,"2026-07-05T22:00:04"], [353,"APV7513436","2025-10-06T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.92,"2026-07-05T22:00:04"], [354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",434.71,"2026-07-05T22:00:04"], [355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",160.56,"2026-07-05T22:00:04"], [356,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [357,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",893.41,"2026-07-05T22:00:04"], [359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",100.35,"2026-07-05T22:00:04"], [360,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.47,"2026-07-05T22:00:04"], [361,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",542.08,"2026-07-05T22:00:04"], [362,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [363,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",388.38,"2026-07-05T22:00:04"], [364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",252.49,"2026-07-05T22:00:04"], [365,"APV7518664","2025-10-16T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000068153","GARY PUBLIC TRANSPORTATION CORP ",800.0,"2026-07-05T22:00:04"], [366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",200.69,"2026-07-05T22:00:04"], [367,"APV7559063","2025-12-18T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",97.0,"2026-07-05T22:00:04"], [368,"APV7538588","2025-11-14T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",109737.5,"2026-07-05T22:00:04"], [369,"0007516733","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [370,"0007525791","2025-10-27T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1302.6,"2026-07-05T22:00:04"], [371,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-05T22:00:04"], [372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",301.04,"2026-07-05T22:00:04"], [373,"0007525612","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.33,"2026-07-05T22:00:04"], [374,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",10.45,"2026-07-05T22:00:04"], [375,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [376,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-07-05T22:00:04"], [378,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [379,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",527.22,"2026-07-05T22:00:04"], [381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",135.95,"2026-07-05T22:00:04"], [382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",194.22,"2026-07-05T22:00:04"], [383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",327.45,"2026-07-05T22:00:04"], [384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",301.04,"2026-07-05T22:00:04"], [385,"0007537129","2025-11-13T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-423567.48,"2026-07-05T22:00:04"], [386,"0007558004","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",487.17,"2026-07-05T22:00:04"], [388,"APV7524984","2025-10-24T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000438680","WYNNPRO LLC ",2813.13,"2026-07-05T22:00:04"], [389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",2974.29,"2026-07-05T22:00:04"], [390,"0007529487","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39557.86,"2026-07-05T22:00:04"], [391,"0007546830","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",253.07,"2026-07-05T22:00:04"], [392,"0007509098","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.21,"2026-07-05T22:00:04"], [393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",1145.12,"2026-07-05T22:00:04"], [394,"APV7559094","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",177.81,"2026-07-05T22:00:04"], [395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1806.25,"2026-07-05T22:00:04"], [396,"HCM7562912","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.73,"2026-07-05T22:00:04"], [397,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",874.0,"2026-07-05T22:00:04"], [398,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",542.08,"2026-07-05T22:00:04"], [399,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-05T22:00:04"], [400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",802.78,"2026-07-05T22:00:04"], [401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",754.36,"2026-07-05T22:00:04"], [402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",602.08,"2026-07-05T22:00:04"], [403,"0007557721","2025-12-17T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1149.36,"2026-07-05T22:00:04"], [404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",1485.59,"2026-07-05T22:00:04"], [405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",318.3,"2026-07-05T22:00:04"], [406,"APV7547052","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",35649.93,"2026-07-05T22:00:04"], [407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",321.11,"2026-07-05T22:00:04"], [408,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",5957.44,"2026-07-05T22:00:04"], [409,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4416.6,"2026-07-05T22:00:04"], [410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432983","NICOLE MENELEY ",571.98,"2026-07-05T22:00:04"], [411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",762.63,"2026-07-05T22:00:04"], [412,"APV7532885","2025-11-05T00:00:00",2026,2,532022,"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","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-07-05T22:00:04"], [413,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",691.32,"2026-07-05T22:00:04"], [414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",100.35,"2026-07-05T22:00:04"], [415,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3932.11,"2026-07-05T22:00:04"], [416,"0007522877","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1240.76,"2026-07-05T22:00:04"], [417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",852.95,"2026-07-05T22:00:04"], [418,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [419,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.61,"2026-07-05T22:00:04"], [420,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",208284.93,"2026-07-05T22:00:04"], [421,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",45660.2,"2026-07-05T22:00:04"], [422,"0007518410","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [423,"APV7559074","2025-12-18T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5084.17,"2026-07-05T22:00:04"], [424,"EXV7546248","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.95,"2026-07-05T22:00:04"], [425,"APV7513407","2025-10-07T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",335.51,"2026-07-05T22:00:04"], [426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",291.33,"2026-07-05T22:00:04"], [427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1136.96,"2026-07-05T22:00:04"], [428,"0007532604","2025-11-01T00:00:00",2026,2,518161,"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",27059.17,"2026-07-05T22:00:04"], [429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",662.29,"2026-07-05T22:00:04"], [430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418033","CRYSTAL MARIE HAMEL ",542.08,"2026-07-05T22:00:04"], [431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",250.87,"2026-07-05T22:00:04"], [432,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",37.47,"2026-07-05T22:00:04"], [433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",200.69,"2026-07-05T22:00:04"], [434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",150.52,"2026-07-05T22:00:04"], [435,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",926691.86,"2026-07-05T22:00:04"], [436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",135.95,"2026-07-05T22:00:04"], [437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",702.43,"2026-07-05T22:00:04"], [438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",975.37,"2026-07-05T22:00:04"], [439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",308.04,"2026-07-05T22:00:04"], [440,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",12198.17,"2026-07-05T22:00:04"], [441,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.93,"2026-07-05T22:00:04"], [442,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",192979.11,"2026-07-05T22:00:04"], [443,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10062.55,"2026-07-05T22:00:04"], [444,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",4996.25,"2026-07-05T22:00:04"], [445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",657.62,"2026-07-05T22:00:04"], [446,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [447,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [448,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1.1,"2026-07-05T22:00:04"], [449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429318","LATICIA B MCNUCKLE ",1285.25,"2026-07-05T22:00:04"], [450,"EXV7522626","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.88,"2026-07-05T22:00:04"], [451,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [452,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",31063.41,"2026-07-05T22:00:04"], [453,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323300","CHERYL ROWLES ",1643.71,"2026-07-05T22:00:04"], [454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-07-05T22:00:04"], [455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",401.39,"2026-07-05T22:00:04"], [456,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074243","TOWN OF EATON ",30000.0,"2026-07-05T22:00:04"], [457,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",79181.12,"2026-07-05T22:00:04"], [458,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",101032.81,"2026-07-05T22:00:04"], [459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2233.32,"2026-07-05T22:00:04"], [460,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",8441.25,"2026-07-05T22:00:04"], [461,"APV7562380","2025-12-24T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",339678.1,"2026-07-05T22:00:04"], [462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",837.09,"2026-07-05T22:00:04"], [463,"EXV7543675","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-07-05T22:00:04"], [464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",338.77,"2026-07-05T22:00:04"], [465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",311.07,"2026-07-05T22:00:04"], [466,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",301.04,"2026-07-05T22:00:04"], [468,"APV7538629","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-07-05T22:00:04"], [469,"0007513163","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1067.57,"2026-07-05T22:00:04"], [470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",998.66,"2026-07-05T22:00:04"], [471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",240.83,"2026-07-05T22:00:04"], [472,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [473,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3351.78,"2026-07-05T22:00:04"], [474,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-07-05T22:00:04"], [475,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",219936.92,"2026-07-05T22:00:04"], [476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387281","CATHY RICKETTS ",726.92,"2026-07-05T22:00:04"], [477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",378.91,"2026-07-05T22:00:04"], [478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",1525.27,"2026-07-05T22:00:04"], [479,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [480,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [481,"0007535475","2025-11-10T00:00:00",2026,2,516002,"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",-2662.95,"2026-07-05T22:00:04"], [482,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4051.5,"2026-07-05T22:00:04"], [483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",682.36,"2026-07-05T22:00:04"], [484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1593.96,"2026-07-05T22:00:04"], [485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",504.78,"2026-07-05T22:00:04"], [486,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",7777.4,"2026-07-05T22:00:04"], [487,"0007514168","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [488,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",15590.5,"2026-07-05T22:00:04"], [489,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [490,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [491,"HCM7538123","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",781.76,"2026-07-05T22:00:04"], [492,"0007536350","2025-11-12T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",661.13,"2026-07-05T22:00:04"], [494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",940.46,"2026-07-05T22:00:04"], [495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",376.3,"2026-07-05T22:00:04"], [496,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",583.53,"2026-07-05T22:00:04"], [497,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [498,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2567146.53,"2026-07-05T22:00:04"], [499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1671.18,"2026-07-05T22:00:04"], [500,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",1558.4,"2026-07-05T22:00:04"], [501,"APV7527816","2025-10-29T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",194854.07,"2026-07-05T22:00:04"], [502,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [503,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1167.58,"2026-07-05T22:00:04"], [504,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [505,"0007551569","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40296.87,"2026-07-05T22:00:04"], [506,"APV7555197","2025-12-12T00:00:00",2026,2,532010,"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","0000431440","HUNTINGBURG MECHANICAL INC ",202.5,"2026-07-05T22:00:04"], [507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",549.64,"2026-07-05T22:00:04"], [508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",602.08,"2026-07-05T22:00:04"], [509,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",180.62,"2026-07-05T22:00:04"], [511,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",452173.91,"2026-07-05T22:00:04"], [512,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [513,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",252.22,"2026-07-05T22:00:04"], [514,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",301.05,"2026-07-05T22:00:04"], [516,"0007539319","2025-11-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12314.94,"2026-07-05T22:00:04"], [517,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",5489.07,"2026-07-05T22:00:04"], [518,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",861.75,"2026-07-05T22:00:04"], [520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",431.5,"2026-07-05T22:00:04"], [521,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-05T22:00:04"], [522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",233.06,"2026-07-05T22:00:04"], [523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",521.81,"2026-07-05T22:00:04"], [524,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414214","SARA HODGES ",911.28,"2026-07-05T22:00:04"], [525,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19791.4,"2026-07-05T22:00:04"], [526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",260.91,"2026-07-05T22:00:04"], [527,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",96.12,"2026-07-05T22:00:04"], [528,"0007522999","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.07,"2026-07-05T22:00:04"], [529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",485.55,"2026-07-05T22:00:04"], [530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1302.44,"2026-07-05T22:00:04"], [531,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [532,"0007552345","2025-12-09T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1051.32,"2026-07-05T22:00:04"], [534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",200.69,"2026-07-05T22:00:04"], [535,"0007527584","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [536,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-07-05T22:00:04"], [537,"ARD7561856","2025-12-23T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4175.0,"2026-07-05T22:00:04"], [538,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",10000.0,"2026-07-05T22:00:04"], [539,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",13179.6,"2026-07-05T22:00:04"], [540,"APV7541456","2025-11-03T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000415918","ELIZABETH A HAIG ",5257.2,"2026-07-05T22:00:04"], [541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1029.56,"2026-07-05T22:00:04"], [542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425179","CRAIG DAEGER ",1463.46,"2026-07-05T22:00:04"], [543,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",100.34,"2026-07-05T22:00:04"], [545,"0007556807","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",314728821.0,"2026-07-05T22:00:04"], [546,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.56,"2026-07-05T22:00:04"], [547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431225","DUTCHESS HIDAY ",926.8,"2026-07-05T22:00:04"], [548,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1131.98,"2026-07-05T22:00:04"], [549,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [550,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",127.81,"2026-07-05T22:00:04"], [551,"APV7552576","2025-12-08T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",6124.5,"2026-07-05T22:00:04"], [552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",291.33,"2026-07-05T22:00:04"], [553,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2996.6,"2026-07-05T22:00:04"], [554,"0007519962","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-232.13,"2026-07-05T22:00:04"], [555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",194.22,"2026-07-05T22:00:04"], [556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",602.09,"2026-07-05T22:00:04"], [557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",301.04,"2026-07-05T22:00:04"], [558,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064208","FOUNTAIN COUNTY ",20000.0,"2026-07-05T22:00:04"], [559,"0007528291","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [560,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-122.2,"2026-07-05T22:00:04"], [561,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",62.49,"2026-07-05T22:00:04"], [562,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438123","ASHLEY HARDIE ",524.59,"2026-07-05T22:00:04"], [563,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-07-05T22:00:04"], [564,"0007509159","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.9,"2026-07-05T22:00:04"], [565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",1029.56,"2026-07-05T22:00:04"], [566,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [567,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",8360.77,"2026-07-05T22:00:04"], [568,"0007539244","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.41,"2026-07-05T22:00:04"], [569,"HCM7512138","2025-10-08T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",678.83,"2026-07-05T22:00:04"], [570,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",275.28,"2026-07-05T22:00:04"], [571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",291.33,"2026-07-05T22:00:04"], [572,"APV7544235","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",63605.22,"2026-07-05T22:00:04"], [573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",291.33,"2026-07-05T22:00:04"], [574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1483.74,"2026-07-05T22:00:04"], [575,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",55683.83,"2026-07-05T22:00:04"], [576,"0007557942","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [577,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",686072.91,"2026-07-05T22:00:04"], [578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",388.44,"2026-07-05T22:00:04"], [579,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6433.8,"2026-07-05T22:00:04"], [580,"0007528354","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.76,"2026-07-05T22:00:04"], [581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413401","JEREMY TODD SHOUSE ",524.59,"2026-07-05T22:00:04"], [582,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",9890.51,"2026-07-05T22:00:04"], [583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1063.68,"2026-07-05T22:00:04"], [584,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",9953.41,"2026-07-05T22:00:04"], [585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",911.28,"2026-07-05T22:00:04"], [586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",401.38,"2026-07-05T22:00:04"], [587,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",1700.3,"2026-07-05T22:00:04"], [588,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",5926.34,"2026-07-05T22:00:04"], [589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1705.9,"2026-07-05T22:00:04"], [590,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.31,"2026-07-05T22:00:04"], [591,"0007532604","2025-11-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",75.34,"2026-07-05T22:00:04"], [592,"0007536349","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [593,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",240.83,"2026-07-05T22:00:04"], [595,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",517245.34,"2026-07-05T22:00:04"], [596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",132.05,"2026-07-05T22:00:04"], [597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",485.55,"2026-07-05T22:00:04"], [598,"0007514103","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.57,"2026-07-05T22:00:04"], [599,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",216931.26,"2026-07-05T22:00:04"], [600,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",5515.49,"2026-07-05T22:00:04"], [601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",357.84,"2026-07-05T22:00:04"], [602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",831.87,"2026-07-05T22:00:04"], [603,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",5829.43,"2026-07-05T22:00:04"], [604,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362610","ROBERT STEVENSON ",698.01,"2026-07-05T22:00:04"], [605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",194.22,"2026-07-05T22:00:04"], [606,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",17863.01,"2026-07-05T22:00:04"], [607,"0007530557","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",965.02,"2026-07-05T22:00:04"], [608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",371.28,"2026-07-05T22:00:04"], [609,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",490.88,"2026-07-05T22:00:04"], [610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",310.75,"2026-07-05T22:00:04"], [611,"0007541133","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",194.22,"2026-07-05T22:00:04"], [613,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439444","BEVERLY L SCHMIDT ",4080.0,"2026-07-05T22:00:04"], [614,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",485.55,"2026-07-05T22:00:04"], [615,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"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 ",38.12,"2026-07-05T22:00:04"], [616,"0007558025","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.34,"2026-07-05T22:00:04"], [618,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.72,"2026-07-05T22:00:04"], [619,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4022.61,"2026-07-05T22:00:04"], [620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-07-05T22:00:04"], [621,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",76257.42,"2026-07-05T22:00:04"], [622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",713.76,"2026-07-05T22:00:04"], [623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",457.2,"2026-07-05T22:00:04"], [624,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23000.0,"2026-07-05T22:00:04"], [625,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",291.33,"2026-07-05T22:00:04"], [627,"0007557023","2025-12-16T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [628,"0007551559","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",126.14,"2026-07-05T22:00:04"], [629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",200.7,"2026-07-05T22:00:04"], [630,"0007519993","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.33,"2026-07-05T22:00:04"], [631,"0007517516","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",121.96,"2026-07-05T22:00:04"], [632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",364.16,"2026-07-05T22:00:04"], [633,"HCM7562961","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",630.07,"2026-07-05T22:00:04"], [634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1384.78,"2026-07-05T22:00:04"], [635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",485.55,"2026-07-05T22:00:04"], [636,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440872","GLORIA JEAN ALEXANDER ",3068.54,"2026-07-05T22:00:04"], [637,"APV7536515","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",57.22,"2026-07-05T22:00:04"], [638,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",261271.2,"2026-07-05T22:00:04"], [639,"0007507902","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.4,"2026-07-05T22:00:04"], [640,"APV7563380","2025-12-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",568.97,"2026-07-05T22:00:04"], [641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2867.52,"2026-07-05T22:00:04"], [642,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",11.96,"2026-07-05T22:00:04"], [643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",310.75,"2026-07-05T22:00:04"], [644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",418.65,"2026-07-05T22:00:04"], [645,"APV7549910","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",825.53,"2026-07-05T22:00:04"], [646,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",401.39,"2026-07-05T22:00:04"], [648,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2019.59,"2026-07-05T22:00:04"], [649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",376.3,"2026-07-05T22:00:04"], [650,"0007547812","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.97,"2026-07-05T22:00:04"], [651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",926.8,"2026-07-05T22:00:04"], [652,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",77160.84,"2026-07-05T22:00:04"], [653,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",306424.95,"2026-07-05T22:00:04"], [654,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [655,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [656,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1450.81,"2026-07-05T22:00:04"], [657,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",291.33,"2026-07-05T22:00:04"], [659,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",298.85,"2026-07-05T22:00:04"], [660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",364.16,"2026-07-05T22:00:04"], [661,"0007566220","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.61,"2026-07-05T22:00:04"], [662,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.89,"2026-07-05T22:00:04"], [663,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",56730.5,"2026-07-05T22:00:04"], [664,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382136","SARAH DUKE ",913.53,"2026-07-05T22:00:04"], [665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",971.1,"2026-07-05T22:00:04"], [666,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [667,"APV7556104","2025-12-15T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",600.0,"2026-07-05T22:00:04"], [668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-07-05T22:00:04"], [669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",270.94,"2026-07-05T22:00:04"], [670,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13978.91,"2026-07-05T22:00:04"], [671,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",1203.19,"2026-07-05T22:00:04"], [672,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",7316.21,"2026-07-05T22:00:04"], [673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1184.74,"2026-07-05T22:00:04"], [674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",211.7,"2026-07-05T22:00:04"], [675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",270.94,"2026-07-05T22:00:04"], [676,"HCM7554889","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",301.04,"2026-07-05T22:00:04"], [678,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77870.6,"2026-07-05T22:00:04"], [679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",401.39,"2026-07-05T22:00:04"], [680,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",6661.09,"2026-07-05T22:00:04"], [681,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-07-05T22:00:04"], [682,"EXV7561990","2025-12-22T00:00:00",2026,2,595110,"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",57.69,"2026-07-05T22:00:04"], [683,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",334656.0,"2026-07-05T22:00:04"], [684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",440.13,"2026-07-05T22:00:04"], [685,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-05T22:00:04"], [686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1272.6,"2026-07-05T22:00:04"], [687,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2364.13,"2026-07-05T22:00:04"], [688,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",16547.15,"2026-07-05T22:00:04"], [689,"EXV7561163","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.49,"2026-07-05T22:00:04"], [690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",60.21,"2026-07-05T22:00:04"], [691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",194.22,"2026-07-05T22:00:04"], [692,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-05T22:00:04"], [693,"APV7532082","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-05T22:00:04"], [694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",501.74,"2026-07-05T22:00:04"], [695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.04,"2026-07-05T22:00:04"], [696,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",401.39,"2026-07-05T22:00:04"], [698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1304.51,"2026-07-05T22:00:04"], [699,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"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 ",86.93,"2026-07-05T22:00:04"], [700,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",235537.09,"2026-07-05T22:00:04"], [701,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",355548.45,"2026-07-05T22:00:04"], [702,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1578.94,"2026-07-05T22:00:04"], [703,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",376.3,"2026-07-05T22:00:04"], [704,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-05T22:00:04"], [705,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"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",136.06,"2026-07-05T22:00:04"], [706,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8635.34,"2026-07-05T22:00:04"], [707,"APV7561576","2025-12-23T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",532.0,"2026-07-05T22:00:04"], [708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",200.7,"2026-07-05T22:00:04"], [709,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.7,"2026-07-05T22:00:04"], [710,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",3552.7,"2026-07-05T22:00:04"], [711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",421.46,"2026-07-05T22:00:04"], [712,"0007559527","2025-12-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21406.01,"2026-07-05T22:00:04"], [713,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4055.38,"2026-07-05T22:00:04"], [714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",602.08,"2026-07-05T22:00:04"], [715,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",2301.31,"2026-07-05T22:00:04"], [716,"0007560431","2025-12-22T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352089","TAMELA BARNETT ",553.53,"2026-07-05T22:00:04"], [718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",301.04,"2026-07-05T22:00:04"], [719,"HCM7519917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21028.61,"2026-07-05T22:00:04"], [720,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",289.68,"2026-07-05T22:00:04"], [721,"APV7542279","2025-11-20T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",513.8,"2026-07-05T22:00:04"], [722,"EXV7553712","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.77,"2026-07-05T22:00:04"], [723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",611.79,"2026-07-05T22:00:04"], [724,"EXV7543709","2025-11-20T00:00:00",2026,2,595150,"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",213.46,"2026-07-05T22:00:04"], [725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",448.65,"2026-07-05T22:00:04"], [726,"EXV7529216","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.62,"2026-07-05T22:00:04"], [727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1359.54,"2026-07-05T22:00:04"], [728,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.03,"2026-07-05T22:00:04"], [729,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25600.67,"2026-07-05T22:00:04"], [730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",553.53,"2026-07-05T22:00:04"], [731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",426.88,"2026-07-05T22:00:04"], [732,"HCM7519879","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",557.3,"2026-07-05T22:00:04"], [733,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064186","TOWN OF CHESTERTON ",34069.25,"2026-07-05T22:00:04"], [734,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",378.73,"2026-07-05T22:00:04"], [736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434692","DAWN R WYSONG ",683.16,"2026-07-05T22:00:04"], [737,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",8374.51,"2026-07-05T22:00:04"], [738,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-05T22:00:04"], [739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",366.68,"2026-07-05T22:00:04"], [740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",194.22,"2026-07-05T22:00:04"], [741,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [742,"0007530499","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.63,"2026-07-05T22:00:04"], [743,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",14015.4,"2026-07-05T22:00:04"], [744,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"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 ",416.22,"2026-07-05T22:00:04"], [745,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1975.74,"2026-07-05T22:00:04"], [746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",388.44,"2026-07-05T22:00:04"], [747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",481.67,"2026-07-05T22:00:04"], [748,"APV7557185","2025-12-16T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1260.0,"2026-07-05T22:00:04"], [749,"APV7534828","2025-11-07T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066600","COMMUNITY HEALTHNET INC ",61915.58,"2026-07-05T22:00:04"], [750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",291.33,"2026-07-05T22:00:04"], [751,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000095799","EAST WASHINGTON SCHOOL CORP ",1731.0,"2026-07-05T22:00:04"], [752,"0007532677","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.56,"2026-07-05T22:00:04"], [753,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-07-05T22:00:04"], [754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",160.56,"2026-07-05T22:00:04"], [755,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-07-05T22:00:04"], [756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",762.64,"2026-07-05T22:00:04"], [757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",376.31,"2026-07-05T22:00:04"], [758,"0007513163","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4015.41,"2026-07-05T22:00:04"], [759,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",2786.05,"2026-07-05T22:00:04"], [760,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",3209.47,"2026-07-05T22:00:04"], [761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",986.81,"2026-07-05T22:00:04"], [762,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [763,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [764,"0007535523","2025-11-10T00:00:00",2026,2,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",82.87,"2026-07-05T22:00:04"], [765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",2124.95,"2026-07-05T22:00:04"], [766,"APV7525076","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",85160.48,"2026-07-05T22:00:04"], [767,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [768,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",284.12,"2026-07-05T22:00:04"], [769,"HCM7529580","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-07-05T22:00:04"], [770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-07-05T22:00:04"], [771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417537","MEGAN WHITAKER ",1853.61,"2026-07-05T22:00:04"], [772,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.91,"2026-07-05T22:00:04"], [773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417879","DAVID WILEY ",285.99,"2026-07-05T22:00:04"], [774,"HCM7546557","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",359.76,"2026-07-05T22:00:04"], [775,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",525.0,"2026-07-05T22:00:04"], [776,"APV7527782","2025-10-29T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-07-05T22:00:04"], [777,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",78727.53,"2026-07-05T22:00:04"], [778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-07-05T22:00:04"], [779,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",323.72,"2026-07-05T22:00:04"], [781,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",291.33,"2026-07-05T22:00:04"], [783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",174.8,"2026-07-05T22:00:04"], [784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2403.31,"2026-07-05T22:00:04"], [785,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.55,"2026-07-05T22:00:04"], [786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",70.24,"2026-07-05T22:00:04"], [787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-07-05T22:00:04"], [788,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1364.72,"2026-07-05T22:00:04"], [790,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.22,"2026-07-05T22:00:04"], [791,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [792,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-07-05T22:00:04"], [793,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"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",1.38,"2026-07-05T22:00:04"], [794,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",301.04,"2026-07-05T22:00:04"], [796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",349.59,"2026-07-05T22:00:04"], [797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1313.14,"2026-07-05T22:00:04"], [798,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [799,"0007553097","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [800,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",12177.39,"2026-07-05T22:00:04"], [801,"0007546901","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1713.76,"2026-07-05T22:00:04"], [802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",621.12,"2026-07-05T22:00:04"], [803,"0007555808","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",593.45,"2026-07-05T22:00:04"], [805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",160.56,"2026-07-05T22:00:04"], [806,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [807,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",24637.0,"2026-07-05T22:00:04"], [808,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",7960.93,"2026-07-05T22:00:04"], [809,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16496.6,"2026-07-05T22:00:04"], [810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-07-05T22:00:04"], [811,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [812,"EXV7558705","2025-12-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.01,"2026-07-05T22:00:04"], [813,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [814,"0007529456","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7144.92,"2026-07-05T22:00:04"], [815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",802.77,"2026-07-05T22:00:04"], [816,"0007557023","2025-12-16T00:00:00",2026,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [817,"APV7564395","2025-12-30T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-07-05T22:00:04"], [818,"0007545589","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265.82,"2026-07-05T22:00:04"], [819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415082","KARA COLLETT ",542.08,"2026-07-05T22:00:04"], [820,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",403.28,"2026-07-05T22:00:04"], [821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",599.27,"2026-07-05T22:00:04"], [822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",301.04,"2026-07-05T22:00:04"], [823,"0007544891","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [824,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [825,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",12750.0,"2026-07-05T22:00:04"], [826,"0007559586","2025-12-19T00:00:00",2026,2,659270,"Data Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-07-05T22:00:04"], [827,"EXV7561173","2025-12-08T00:00:00",2026,2,595150,"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",45.19,"2026-07-05T22:00:04"], [828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",802.77,"2026-07-05T22:00:04"], [829,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"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",58.47,"2026-07-05T22:00:04"], [830,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-07-05T22:00:04"], [831,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",140775.84,"2026-07-05T22:00:04"], [832,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [833,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",94251.71,"2026-07-05T22:00:04"], [834,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.75,"2026-07-05T22:00:04"], [835,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",41228.66,"2026-07-05T22:00:04"], [836,"0007537991","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.71,"2026-07-05T22:00:04"], [837,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",12594.69,"2026-07-05T22:00:04"], [838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",260.9,"2026-07-05T22:00:04"], [839,"0007558839","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",330108.62,"2026-07-05T22:00:04"], [840,"APV7555246","2025-12-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",14.56,"2026-07-05T22:00:04"], [841,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"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 ",279583.66,"2026-07-05T22:00:04"], [842,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"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",15.4,"2026-07-05T22:00:04"], [843,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399393","THOMAS TRENTADUE ",726.91,"2026-07-05T22:00:04"], [845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",240.83,"2026-07-05T22:00:04"], [846,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",941.65,"2026-07-05T22:00:04"], [847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",802.77,"2026-07-05T22:00:04"], [848,"EXV7544633","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.2,"2026-07-05T22:00:04"], [849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-07-05T22:00:04"], [850,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",252.0,"2026-07-05T22:00:04"], [851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",441.52,"2026-07-05T22:00:04"], [852,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",29.57,"2026-07-05T22:00:04"], [853,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",2412.42,"2026-07-05T22:00:04"], [854,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-07-05T22:00:04"], [855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",135.95,"2026-07-05T22:00:04"], [856,"APV7554378","2025-12-11T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",371126.99,"2026-07-05T22:00:04"], [857,"EXV7550289","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.4,"2026-07-05T22:00:04"], [858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",301.04,"2026-07-05T22:00:04"], [859,"0007551548","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1866.46,"2026-07-05T22:00:04"], [861,"ARD7526233","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115.5,"2026-07-05T22:00:04"], [862,"APV7537325","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",338.7,"2026-07-05T22:00:04"], [863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-07-05T22:00:04"], [864,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",789.0,"2026-07-05T22:00:04"], [865,"0007540269","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.77,"2026-07-05T22:00:04"], [866,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"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 ",3955.0,"2026-07-05T22:00:04"], [867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",19.42,"2026-07-05T22:00:04"], [868,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",67.9,"2026-07-05T22:00:04"], [869,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",1007.88,"2026-07-05T22:00:04"], [871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",499.33,"2026-07-05T22:00:04"], [872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",401.39,"2026-07-05T22:00:04"], [873,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-07-05T22:00:04"], [874,"0007557023","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",480.66,"2026-07-05T22:00:04"], [876,"0007557074","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",903.13,"2026-07-05T22:00:04"], [878,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",-9098.5,"2026-07-05T22:00:04"], [879,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-07-05T22:00:04"], [880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",220.77,"2026-07-05T22:00:04"], [881,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",190876.57,"2026-07-05T22:00:04"], [882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",521.81,"2026-07-05T22:00:04"], [883,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431723","CHRISTINA COSTAS ",1611.38,"2026-07-05T22:00:04"], [884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",487.17,"2026-07-05T22:00:04"], [885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",100.35,"2026-07-05T22:00:04"], [886,"0007508030","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.0,"2026-07-05T22:00:04"], [887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",474.85,"2026-07-05T22:00:04"], [888,"0007521972","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-70041.51,"2026-07-05T22:00:04"], [889,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",661.13,"2026-07-05T22:00:04"], [891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON ",200.69,"2026-07-05T22:00:04"], [892,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",490.0,"2026-07-05T22:00:04"], [893,"ARD7544462","2025-11-24T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-62980.0,"2026-07-05T22:00:04"], [894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",433.29,"2026-07-05T22:00:04"], [895,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304757","JERILDINE VOSS ",1419.36,"2026-07-05T22:00:04"], [896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",58.27,"2026-07-05T22:00:04"], [897,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-05T22:00:04"], [898,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.5,"2026-07-05T22:00:04"], [899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",1429.34,"2026-07-05T22:00:04"], [900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",321.11,"2026-07-05T22:00:04"], [901,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [902,"APV7560585","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000065387","DATAVANT LLC ",50.25,"2026-07-05T22:00:04"], [903,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [904,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",639.0,"2026-07-05T22:00:04"], [905,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-07-05T22:00:04"], [906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",80.28,"2026-07-05T22:00:04"], [907,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3666.73,"2026-07-05T22:00:04"], [908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",762.63,"2026-07-05T22:00:04"], [909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",437.51,"2026-07-05T22:00:04"], [910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",135.95,"2026-07-05T22:00:04"], [911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",448.64,"2026-07-05T22:00:04"], [912,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [913,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",112.08,"2026-07-05T22:00:04"], [914,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4485.07,"2026-07-05T22:00:04"], [915,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12161.22,"2026-07-05T22:00:04"], [916,"0007518415","2025-10-16T00:00:00",2026,2,543018,"Fac Main -Painting",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",4.94,"2026-07-05T22:00:04"], [917,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",12210.64,"2026-07-05T22:00:04"], [918,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",912188.7,"2026-07-05T22:00:04"], [919,"0007540269","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1783.11,"2026-07-05T22:00:04"], [920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",810.09,"2026-07-05T22:00:04"], [921,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",166.96,"2026-07-05T22:00:04"], [922,"0007525588","2025-10-27T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45029.53,"2026-07-05T22:00:04"], [923,"0007536343","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",838.41,"2026-07-05T22:00:04"], [924,"APV7526050","2025-10-27T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Other","","","0000065359","COMMERCIAL FOOD SYSTEMS, INC. ",1553.62,"2026-07-05T22:00:04"], [925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",100.34,"2026-07-05T22:00:04"], [926,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064781","PORTER COUNTY ",2500.0,"2026-07-05T22:00:04"], [927,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",24365.98,"2026-07-05T22:00:04"], [928,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",38.15,"2026-07-05T22:00:04"], [929,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",2491.21,"2026-07-05T22:00:04"], [930,"EXV7525315","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",457.69,"2026-07-05T22:00:04"], [931,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [932,"APV7554253","2025-12-11T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",305671.84,"2026-07-05T22:00:04"], [933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417471","SEAN WALLACE ",2224.69,"2026-07-05T22:00:04"], [934,"0007540270","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",296.5,"2026-07-05T22:00:04"], [935,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",56.58,"2026-07-05T22:00:04"], [936,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",33677.48,"2026-07-05T22:00:04"], [937,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-05T22:00:04"], [938,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [939,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3866304.96,"2026-07-05T22:00:04"], [940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",842.91,"2026-07-05T22:00:04"], [941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",60.21,"2026-07-05T22:00:04"], [942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",778.49,"2026-07-05T22:00:04"], [943,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [944,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"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",103.1,"2026-07-05T22:00:04"], [945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",341.18,"2026-07-05T22:00:04"], [946,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [947,"HCM7562983","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.58,"2026-07-05T22:00:04"], [948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",301.04,"2026-07-05T22:00:04"], [949,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",49254.01,"2026-07-05T22:00:04"], [950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",301.04,"2026-07-05T22:00:04"], [951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",401.38,"2026-07-05T22:00:04"], [952,"0007532682","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-343.61,"2026-07-05T22:00:04"], [953,"0007521991","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [954,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",337235.53,"2026-07-05T22:00:04"], [955,"0007518393","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",570.21,"2026-07-05T22:00:04"], [956,"0007544898","2025-11-25T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",404037.48,"2026-07-05T22:00:04"], [957,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",70866.64,"2026-07-05T22:00:04"], [958,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",465.15,"2026-07-05T22:00:04"], [959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428676","CARRIE L FEUQUAY ",218.76,"2026-07-05T22:00:04"], [960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419208","PHILLIP T NIESHA ",941.65,"2026-07-05T22:00:04"], [961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",702.43,"2026-07-05T22:00:04"], [962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",853.6,"2026-07-05T22:00:04"], [963,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",73.44,"2026-07-05T22:00:04"], [964,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",20.54,"2026-07-05T22:00:04"], [965,"0007551571","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7450.89,"2026-07-05T22:00:04"], [966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",271.91,"2026-07-05T22:00:04"], [967,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",194.28,"2026-07-05T22:00:04"], [968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",553.52,"2026-07-05T22:00:04"], [969,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-07-05T22:00:04"], [970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-07-05T22:00:04"], [971,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1897.27,"2026-07-05T22:00:04"], [972,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-07-05T22:00:04"], [974,"APV7552581","2025-12-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",470.58,"2026-07-05T22:00:04"], [975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",262.19,"2026-07-05T22:00:04"], [976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1545.02,"2026-07-05T22:00:04"], [977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",445.94,"2026-07-05T22:00:04"], [978,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",9002.36,"2026-07-05T22:00:04"], [979,"EXV7555544","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.13,"2026-07-05T22:00:04"], [980,"0007566099","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",228941.75,"2026-07-05T22:00:04"], [981,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",8930.88,"2026-07-05T22:00:04"], [982,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [983,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.63,"2026-07-05T22:00:04"], [984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",60.21,"2026-07-05T22:00:04"], [985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",682.36,"2026-07-05T22:00:04"], [986,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-07-05T22:00:04"], [987,"0007557026","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-07-05T22:00:04"], [988,"0007543910","2025-11-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39702.16,"2026-07-05T22:00:04"], [989,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [990,"0007516733","2025-10-14T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",542.88,"2026-07-05T22:00:04"], [992,"0007543000","2025-11-21T00:00:00",2026,2,515004,"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",8926.77,"2026-07-05T22:00:04"], [993,"0007507989","2025-10-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [994,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5843.75,"2026-07-05T22:00:04"], [995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",200.69,"2026-07-05T22:00:04"], [996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",674.13,"2026-07-05T22:00:04"], [997,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",582910.03,"2026-07-05T22:00:04"], [998,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [999,"0007532604","2025-11-01T00:00:00",2026,2,519503,"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",536.63,"2026-07-05T22:00:04"], [1000,"APV7532742","2025-11-05T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-07-05T22:00:04"], [1001,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",342.0,"2026-07-05T22:00:04"], [1002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",679.77,"2026-07-05T22:00:04"], [1003,"0007546831","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12746.24,"2026-07-05T22:00:04"], [1004,"EXV7562660","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [1005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",742.56,"2026-07-05T22:00:04"], [1006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429233","KAYLA RIDER ",896.9,"2026-07-05T22:00:04"], [1007,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",334.0,"2026-07-05T22:00:04"], [1008,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"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",19.5,"2026-07-05T22:00:04"], [1009,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",27880.24,"2026-07-05T22:00:04"], [1010,"0007550459","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.11,"2026-07-05T22:00:04"], [1011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",233.06,"2026-07-05T22:00:04"], [1012,"0007522140","2025-10-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1013,"EXV7518998","2025-10-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-07-05T22:00:04"], [1014,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",5735.39,"2026-07-05T22:00:04"], [1015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",140.48,"2026-07-05T22:00:04"], [1016,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",33.0,"2026-07-05T22:00:04"], [1017,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",3406.46,"2026-07-05T22:00:04"], [1018,"0007563137","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-192475.9,"2026-07-05T22:00:04"], [1019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",556.25,"2026-07-05T22:00:04"], [1020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",301.04,"2026-07-05T22:00:04"], [1021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",501.73,"2026-07-05T22:00:04"], [1022,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [1023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",401.39,"2026-07-05T22:00:04"], [1024,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",4.46,"2026-07-05T22:00:04"], [1025,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [1026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",301.04,"2026-07-05T22:00:04"], [1027,"ARD7552836","2025-12-09T00:00:00",2026,2,571209,"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",-15308.0,"2026-07-05T22:00:04"], [1028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",602.08,"2026-07-05T22:00:04"], [1029,"0007555842","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.27,"2026-07-05T22:00:04"], [1030,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440298","STEVE MCCALISTER ",671340.0,"2026-07-05T22:00:04"], [1031,"EXV7511037","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",541.31,"2026-07-05T22:00:04"], [1032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",521.8,"2026-07-05T22:00:04"], [1033,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",9009.76,"2026-07-05T22:00:04"], [1034,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.89,"2026-07-05T22:00:04"], [1035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",140.49,"2026-07-05T22:00:04"], [1036,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",40171.8,"2026-07-05T22:00:04"], [1037,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.74,"2026-07-05T22:00:04"], [1038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",200.69,"2026-07-05T22:00:04"], [1039,"0007566230","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.37,"2026-07-05T22:00:04"], [1040,"0007510351","2025-10-02T00:00:00",2026,2,659345,"Labor Charges",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-222.6,"2026-07-05T22:00:04"], [1041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1400.52,"2026-07-05T22:00:04"], [1042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",782.71,"2026-07-05T22:00:04"], [1043,"0007539306","2025-11-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1044,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425588","LOGAN RANDALL MARTIN HARDY ",675.5,"2026-07-05T22:00:04"], [1045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",618.74,"2026-07-05T22:00:04"], [1046,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1062.71,"2026-07-05T22:00:04"], [1047,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",13209.64,"2026-07-05T22:00:04"], [1048,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2871.79,"2026-07-05T22:00:04"], [1049,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [1050,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",200.0,"2026-07-05T22:00:04"], [1051,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",11772.42,"2026-07-05T22:00:04"], [1052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422390","BRENDA GERHOLDT ",743.17,"2026-07-05T22:00:04"], [1053,"HCM7519901","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.71,"2026-07-05T22:00:04"], [1054,"0007546655","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.72,"2026-07-05T22:00:04"], [1055,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",61619.02,"2026-07-05T22:00:04"], [1056,"APV7526041","2025-10-27T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430631","JUSTIS M HAWKINS ",333.0,"2026-07-05T22:00:04"], [1057,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",4800.0,"2026-07-05T22:00:04"], [1058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",388.44,"2026-07-05T22:00:04"], [1059,"0007513133","2025-10-07T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1901.8,"2026-07-05T22:00:04"], [1060,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [1061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",890.5,"2026-07-05T22:00:04"], [1062,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-05T22:00:04"], [1063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",810.4,"2026-07-05T22:00:04"], [1064,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",63725.12,"2026-07-05T22:00:04"], [1065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",80.28,"2026-07-05T22:00:04"], [1066,"APV7510712","2025-10-01T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000274918","GRAND TRUNK WESTERN RAILROAD CO ",6499.05,"2026-07-05T22:00:04"], [1067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424593","AMY R SHUEE ",743.17,"2026-07-05T22:00:04"], [1068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1697.47,"2026-07-05T22:00:04"], [1069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-07-05T22:00:04"], [1070,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",112053.5,"2026-07-05T22:00:04"], [1071,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",4049.61,"2026-07-05T22:00:04"], [1072,"0007523897","2025-10-23T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1073,"APV7527677","2025-10-29T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",79893.85,"2026-07-05T22:00:04"], [1074,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",227.0,"2026-07-05T22:00:04"], [1075,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",334.3,"2026-07-05T22:00:04"], [1076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",218.75,"2026-07-05T22:00:04"], [1077,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [1078,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000294025","AMERICAN ELEVATOR INC ",850.5,"2026-07-05T22:00:04"], [1079,"APV7533973","2025-11-06T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1743.44,"2026-07-05T22:00:04"], [1080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",388.44,"2026-07-05T22:00:04"], [1081,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",681.62,"2026-07-05T22:00:04"], [1082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",726.91,"2026-07-05T22:00:04"], [1083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",100.35,"2026-07-05T22:00:04"], [1084,"0007566218","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.9,"2026-07-05T22:00:04"], [1085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",702.43,"2026-07-05T22:00:04"], [1086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",912.56,"2026-07-05T22:00:04"], [1087,"HCM7529609","2025-11-05T00:00:00",2026,2,517003,"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",12999.74,"2026-07-05T22:00:04"], [1088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.24,"2026-07-05T22:00:04"], [1089,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",488.5,"2026-07-05T22:00:04"], [1090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438507","CHRISTINA SALVATY ",743.17,"2026-07-05T22:00:04"], [1091,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",525.89,"2026-07-05T22:00:04"], [1092,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-07-05T22:00:04"], [1093,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"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","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-07-05T22:00:04"], [1094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",944.67,"2026-07-05T22:00:04"], [1095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",200.7,"2026-07-05T22:00:04"], [1096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",321.11,"2026-07-05T22:00:04"], [1097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1285.24,"2026-07-05T22:00:04"], [1098,"APV7521312","2025-10-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",22.5,"2026-07-05T22:00:04"], [1099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",602.08,"2026-07-05T22:00:04"], [1100,"0007510306","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3827.2,"2026-07-05T22:00:04"], [1101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",702.43,"2026-07-05T22:00:04"], [1102,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",570.67,"2026-07-05T22:00:04"], [1103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",421.45,"2026-07-05T22:00:04"], [1104,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",27008.95,"2026-07-05T22:00:04"], [1105,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"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. ",2761.38,"2026-07-05T22:00:04"], [1106,"HCM7546530","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134047.38,"2026-07-05T22:00:04"], [1107,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",147.35,"2026-07-05T22:00:04"], [1108,"APV7522282","2025-10-21T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1855.5,"2026-07-05T22:00:04"], [1109,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",466.51,"2026-07-05T22:00:04"], [1110,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2918.03,"2026-07-05T22:00:04"], [1111,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [1112,"0007518427","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1113,"EXV7544506","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [1114,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"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 ",81.74,"2026-07-05T22:00:04"], [1115,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",36.0,"2026-07-05T22:00:04"], [1116,"EXV7518139","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [1117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",873.99,"2026-07-05T22:00:04"], [1118,"EXV7561178","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.87,"2026-07-05T22:00:04"], [1119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",2509.28,"2026-07-05T22:00:04"], [1120,"APV7563390","2025-12-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",89929.48,"2026-07-05T22:00:04"], [1121,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",2643.55,"2026-07-05T22:00:04"], [1122,"HCM7546530","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6444.58,"2026-07-05T22:00:04"], [1123,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-07-05T22:00:04"], [1124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",693.6,"2026-07-05T22:00:04"], [1125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",291.41,"2026-07-05T22:00:04"], [1126,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20656.07,"2026-07-05T22:00:04"], [1127,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1194432.71,"2026-07-05T22:00:04"], [1128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",569.26,"2026-07-05T22:00:04"], [1129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",662.55,"2026-07-05T22:00:04"], [1130,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333006","ERIN DICKERSON ",14.0,"2026-07-05T22:00:04"], [1131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",260.9,"2026-07-05T22:00:04"], [1132,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [1133,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-07-05T22:00:04"], [1134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",280.97,"2026-07-05T22:00:04"], [1135,"EXV7513872","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",793.41,"2026-07-05T22:00:04"], [1136,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-07-05T22:00:04"], [1137,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",1273.73,"2026-07-05T22:00:04"], [1138,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",862.25,"2026-07-05T22:00:04"], [1139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",341.18,"2026-07-05T22:00:04"], [1140,"APV7543275","2025-11-21T00:00:00",2026,2,532010,"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","0000300489","CMP TRADES INC ",405.13,"2026-07-05T22:00:04"], [1141,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",204.36,"2026-07-05T22:00:04"], [1142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423474","AUSTIN CLAIBORNE ",1267.18,"2026-07-05T22:00:04"], [1143,"0007546901","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1741.0,"2026-07-05T22:00:04"], [1144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",254.48,"2026-07-05T22:00:04"], [1145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1165.32,"2026-07-05T22:00:04"], [1146,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",30909.2,"2026-07-05T22:00:04"], [1147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",781.1,"2026-07-05T22:00:04"], [1148,"0007557023","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1149,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-05T22:00:04"], [1150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1411.39,"2026-07-05T22:00:04"], [1151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",401.39,"2026-07-05T22:00:04"], [1152,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [1153,"0007522979","2025-10-22T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [1154,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",90000.0,"2026-07-05T22:00:04"], [1155,"0007563212","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [1156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-07-05T22:00:04"], [1157,"EXV7567598","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [1158,"HCM7538051","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [1159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",437.51,"2026-07-05T22:00:04"], [1160,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-05T22:00:04"], [1161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2333.95,"2026-07-05T22:00:04"], [1162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",260.9,"2026-07-05T22:00:04"], [1163,"APV7529847","2025-10-31T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",10091.7,"2026-07-05T22:00:04"], [1164,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",2500.0,"2026-07-05T22:00:04"], [1165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",759.6,"2026-07-05T22:00:04"], [1166,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",49118.88,"2026-07-05T22:00:04"], [1167,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",911.28,"2026-07-05T22:00:04"], [1168,"HCM7529580","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",310.03,"2026-07-05T22:00:04"], [1169,"0007544861","2025-11-25T00:00:00",2026,2,533041,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",271.91,"2026-07-05T22:00:04"], [1171,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [1172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",361.25,"2026-07-05T22:00:04"], [1173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",194.22,"2026-07-05T22:00:04"], [1174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",301.04,"2026-07-05T22:00:04"], [1175,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9132.24,"2026-07-05T22:00:04"], [1176,"0007546774","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1023.61,"2026-07-05T22:00:04"], [1177,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2738.46,"2026-07-05T22:00:04"], [1178,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"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",2177.84,"2026-07-05T22:00:04"], [1179,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",569.25,"2026-07-05T22:00:04"], [1180,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [1181,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1137.35,"2026-07-05T22:00:04"], [1182,"0007550426","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",127324.39,"2026-07-05T22:00:04"], [1183,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",71047.28,"2026-07-05T22:00:04"], [1184,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109078","HARVEST COUNSELING GROUP INC ",14.0,"2026-07-05T22:00:04"], [1185,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [1186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",737.75,"2026-07-05T22:00:04"], [1187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",1021.53,"2026-07-05T22:00:04"], [1188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",233.06,"2026-07-05T22:00:04"], [1189,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",260.87,"2026-07-05T22:00:04"], [1190,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [1191,"0007526642","2025-10-28T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [1192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",97.11,"2026-07-05T22:00:04"], [1193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",321.11,"2026-07-05T22:00:04"], [1194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",501.73,"2026-07-05T22:00:04"], [1195,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [1196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",602.08,"2026-07-05T22:00:04"], [1197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",418.64,"2026-07-05T22:00:04"], [1198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",699.19,"2026-07-05T22:00:04"], [1199,"APV7531872","2025-11-04T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",98.37,"2026-07-05T22:00:04"], [1200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",361.25,"2026-07-05T22:00:04"], [1201,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",109651.16,"2026-07-05T22:00:04"], [1202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434026","KALAH N HESTER ",1558.03,"2026-07-05T22:00:04"], [1203,"0007534431","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43861.58,"2026-07-05T22:00:04"], [1204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",100.35,"2026-07-05T22:00:04"], [1205,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",375865.37,"2026-07-05T22:00:04"], [1206,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"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",146.24,"2026-07-05T22:00:04"], [1207,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000236880","PACE INC ",11236.81,"2026-07-05T22:00:04"], [1208,"0007557991","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1209,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [1210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",240.83,"2026-07-05T22:00:04"], [1211,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-05T22:00:04"], [1212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",401.39,"2026-07-05T22:00:04"], [1213,"0007516689","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-156.61,"2026-07-05T22:00:04"], [1214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",321.11,"2026-07-05T22:00:04"], [1215,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [1216,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",52305.6,"2026-07-05T22:00:04"], [1217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",361.25,"2026-07-05T22:00:04"], [1218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413186","JOANNA N BARNETT ",1533.5,"2026-07-05T22:00:04"], [1219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",871.27,"2026-07-05T22:00:04"], [1220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",537.05,"2026-07-05T22:00:04"], [1221,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-2824.48,"2026-07-05T22:00:04"], [1222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402591","KRISTA MCCOLLUM ",703.47,"2026-07-05T22:00:04"], [1223,"APV7513544","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",7254.83,"2026-07-05T22:00:04"], [1224,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [1225,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [1226,"0007512004","2025-10-06T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",121.98,"2026-07-05T22:00:04"], [1227,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [1228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-07-05T22:00:04"], [1229,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",1042.16,"2026-07-05T22:00:04"], [1230,"HCM7512095","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33070.0,"2026-07-05T22:00:04"], [1231,"APV7525082","2025-10-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7875.0,"2026-07-05T22:00:04"], [1232,"APV7541465","2025-11-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8036.93,"2026-07-05T22:00:04"], [1233,"HCM7519906","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2144.31,"2026-07-05T22:00:04"], [1234,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",744.24,"2026-07-05T22:00:04"], [1235,"0007546831","2025-12-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2713.18,"2026-07-05T22:00:04"], [1236,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [1237,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [1238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",147.61,"2026-07-05T22:00:04"], [1239,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1044938.45,"2026-07-05T22:00:04"], [1240,"0007530527","2025-11-03T00:00:00",2026,2,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178.76,"2026-07-05T22:00:04"], [1241,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [1242,"0007523892","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4753.83,"2026-07-05T22:00:04"], [1243,"HCM7529622","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16767.44,"2026-07-05T22:00:04"], [1244,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24987.41,"2026-07-05T22:00:04"], [1245,"APV7536544","2025-11-12T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",332.35,"2026-07-05T22:00:04"], [1246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1587.29,"2026-07-05T22:00:04"], [1247,"APV7554292","2025-12-11T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000254147","SURVEYMONKEY INC ",253.44,"2026-07-05T22:00:04"], [1248,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",6468.02,"2026-07-05T22:00:04"], [1249,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.28,"2026-07-05T22:00:04"], [1250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",260.9,"2026-07-05T22:00:04"], [1251,"0007509098","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [1252,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"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",60.38,"2026-07-05T22:00:04"], [1253,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",1200.09,"2026-07-05T22:00:04"], [1254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",240.84,"2026-07-05T22:00:04"], [1255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1122.88,"2026-07-05T22:00:04"], [1256,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.71,"2026-07-05T22:00:04"], [1257,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.33,"2026-07-05T22:00:04"], [1258,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-05T22:00:04"], [1259,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [1260,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",205443.38,"2026-07-05T22:00:04"], [1261,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",148327.13,"2026-07-05T22:00:04"], [1262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",158.61,"2026-07-05T22:00:04"], [1263,"0007549695","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",423.15,"2026-07-05T22:00:04"], [1264,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",905.52,"2026-07-05T22:00:04"], [1265,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",29.58,"2026-07-05T22:00:04"], [1266,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1026848.91,"2026-07-05T22:00:04"], [1267,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [1268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",632.18,"2026-07-05T22:00:04"], [1269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",240.43,"2026-07-05T22:00:04"], [1270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",456.41,"2026-07-05T22:00:04"], [1271,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1282.04,"2026-07-05T22:00:04"], [1272,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1987.26,"2026-07-05T22:00:04"], [1273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1048.02,"2026-07-05T22:00:04"], [1274,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.37,"2026-07-05T22:00:04"], [1275,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",422.81,"2026-07-05T22:00:04"], [1276,"EXV7543703","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.5,"2026-07-05T22:00:04"], [1277,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",70831.89,"2026-07-05T22:00:04"], [1278,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [1279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",160.55,"2026-07-05T22:00:04"], [1280,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [1281,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",2423.71,"2026-07-05T22:00:04"], [1282,"0007551541","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1283,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",4564.0,"2026-07-05T22:00:04"], [1284,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",14130.39,"2026-07-05T22:00:04"], [1285,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",15854.77,"2026-07-05T22:00:04"], [1286,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383514","THE LANDING PLACE INC ",4218.75,"2026-07-05T22:00:04"], [1287,"APV7534961","2025-11-06T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",177232.84,"2026-07-05T22:00:04"], [1288,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",640.95,"2026-07-05T22:00:04"], [1289,"APV7528637","2025-10-30T00:00:00",2026,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000022511","HENRY C SMITHER ROOFING CO INC ",20992.0,"2026-07-05T22:00:04"], [1290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",401.39,"2026-07-05T22:00:04"], [1291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",647462.13,"2026-07-05T22:00:04"], [1292,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",7.5,"2026-07-05T22:00:04"], [1293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1063.74,"2026-07-05T22:00:04"], [1294,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120940","DECATUR CTY COMM SCHL TREAS ",2062.0,"2026-07-05T22:00:04"], [1295,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-05T22:00:04"], [1296,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",999.53,"2026-07-05T22:00:04"], [1297,"0007522857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.79,"2026-07-05T22:00:04"], [1298,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",62529.06,"2026-07-05T22:00:04"], [1299,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",493.63,"2026-07-05T22:00:04"], [1300,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197117.21,"2026-07-05T22:00:04"], [1301,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [1302,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [1303,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",4978.85,"2026-07-05T22:00:04"], [1304,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10252.87,"2026-07-05T22:00:04"], [1305,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [1306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",501.73,"2026-07-05T22:00:04"], [1307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",100.35,"2026-07-05T22:00:04"], [1308,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6991.11,"2026-07-05T22:00:04"], [1309,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11004.0,"2026-07-05T22:00:04"], [1310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420401","BOBBIE NEESE ",661.12,"2026-07-05T22:00:04"], [1311,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",633.37,"2026-07-05T22:00:04"], [1312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",602.08,"2026-07-05T22:00:04"], [1313,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23893.04,"2026-07-05T22:00:04"], [1314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",140.49,"2026-07-05T22:00:04"], [1315,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",117950.22,"2026-07-05T22:00:04"], [1316,"EXV7542809","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.92,"2026-07-05T22:00:04"], [1317,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1612.26,"2026-07-05T22:00:04"], [1318,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000237229","HAMMOND PORT AUTHORITY ",13414.5,"2026-07-05T22:00:04"], [1319,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-05T22:00:04"], [1320,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",447.0,"2026-07-05T22:00:04"], [1321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",399.74,"2026-07-05T22:00:04"], [1322,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [1323,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",44000.0,"2026-07-05T22:00:04"], [1324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",314.89,"2026-07-05T22:00:04"], [1325,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",98.07,"2026-07-05T22:00:04"], [1326,"HCM7519917","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5632.67,"2026-07-05T22:00:04"], [1327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",58.27,"2026-07-05T22:00:04"], [1328,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3566.25,"2026-07-05T22:00:04"], [1329,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [1330,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [1331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",120.41,"2026-07-05T22:00:04"], [1332,"0007546830","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-07-05T22:00:04"], [1333,"EXV7526412","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [1334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",381.32,"2026-07-05T22:00:04"], [1335,"APV7511535","2025-10-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",1487.03,"2026-07-05T22:00:04"], [1336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151971","STACY MESSERSMITH ",683.16,"2026-07-05T22:00:04"], [1337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",778.5,"2026-07-05T22:00:04"], [1338,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",1613.8,"2026-07-05T22:00:04"], [1339,"EXV7552128","2025-12-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.76,"2026-07-05T22:00:04"], [1340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",97.11,"2026-07-05T22:00:04"], [1341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",301.04,"2026-07-05T22:00:04"], [1342,"0007519993","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",721.26,"2026-07-05T22:00:04"], [1343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",233.06,"2026-07-05T22:00:04"], [1344,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [1345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",3569.94,"2026-07-05T22:00:04"], [1346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",813.21,"2026-07-05T22:00:04"], [1347,"APV7530664","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1011.6,"2026-07-05T22:00:04"], [1348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",155.38,"2026-07-05T22:00:04"], [1349,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [1350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",1345.25,"2026-07-05T22:00:04"], [1351,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1311.72,"2026-07-05T22:00:04"], [1352,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",631.07,"2026-07-05T22:00:04"], [1353,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",99933.0,"2026-07-05T22:00:04"], [1354,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",83113.67,"2026-07-05T22:00:04"], [1355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",376.3,"2026-07-05T22:00:04"], [1356,"0007518415","2025-10-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",9.24,"2026-07-05T22:00:04"], [1357,"0007546814","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [1358,"0007566214","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.19,"2026-07-05T22:00:04"], [1359,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-07-05T22:00:04"], [1360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-07-05T22:00:04"], [1361,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1042.0,"2026-07-05T22:00:04"], [1362,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",216169.75,"2026-07-05T22:00:04"], [1363,"0007514103","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",238.16,"2026-07-05T22:00:04"], [1364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",642.22,"2026-07-05T22:00:04"], [1365,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.88,"2026-07-05T22:00:04"], [1366,"0007511242","2025-10-03T00:00:00",2026,2,516005,"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,"2026-07-05T22:00:04"], [1367,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [1368,"0007523951","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",977.69,"2026-07-05T22:00:04"], [1369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410885","NINA LUSK ",941.65,"2026-07-05T22:00:04"], [1370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",629.77,"2026-07-05T22:00:04"], [1371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",194.22,"2026-07-05T22:00:04"], [1372,"0007552397","2025-12-09T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",239.89,"2026-07-05T22:00:04"], [1373,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [1374,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [1375,"0007546814","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22990.54,"2026-07-05T22:00:04"], [1376,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",461.6,"2026-07-05T22:00:04"], [1377,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",4749.42,"2026-07-05T22:00:04"], [1378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",200.69,"2026-07-05T22:00:04"], [1379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",194.22,"2026-07-05T22:00:04"], [1380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416919","VELLA M HARVEY ",1322.25,"2026-07-05T22:00:04"], [1381,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [1382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",160.55,"2026-07-05T22:00:04"], [1383,"0007560413","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",232.68,"2026-07-05T22:00:04"], [1385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",194.22,"2026-07-05T22:00:04"], [1386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",194.22,"2026-07-05T22:00:04"], [1387,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",481.97,"2026-07-05T22:00:04"], [1388,"EXV7528046","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [1389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",501.33,"2026-07-05T22:00:04"], [1390,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",556.44,"2026-07-05T22:00:04"], [1391,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",1042.0,"2026-07-05T22:00:04"], [1392,"0007540235","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1393,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3140.17,"2026-07-05T22:00:04"], [1394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",260.91,"2026-07-05T22:00:04"], [1395,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2000.0,"2026-07-05T22:00:04"], [1396,"0007557023","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1397,"0007526780","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1398,"0007548823","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",128.2,"2026-07-05T22:00:04"], [1399,"EXV7538974","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.63,"2026-07-05T22:00:04"], [1400,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",20879.12,"2026-07-05T22:00:04"], [1401,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.03,"2026-07-05T22:00:04"], [1402,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1480.39,"2026-07-05T22:00:04"], [1403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",200.7,"2026-07-05T22:00:04"], [1404,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"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. ",36764.05,"2026-07-05T22:00:04"], [1405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",341.18,"2026-07-05T22:00:04"], [1406,"APV7543322","2025-11-21T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",24807.35,"2026-07-05T22:00:04"], [1407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",213.64,"2026-07-05T22:00:04"], [1408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",145.67,"2026-07-05T22:00:04"], [1409,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [1410,"0007526675","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415765","JEFFERY ROOP ",527.22,"2026-07-05T22:00:04"], [1412,"APV7510594","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",42646.13,"2026-07-05T22:00:04"], [1413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",120.41,"2026-07-05T22:00:04"], [1414,"0007523911","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [1415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",200.69,"2026-07-05T22:00:04"], [1416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",341.18,"2026-07-05T22:00:04"], [1417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438265","KASIE KING ",743.17,"2026-07-05T22:00:04"], [1418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",260.9,"2026-07-05T22:00:04"], [1419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",361.25,"2026-07-05T22:00:04"], [1420,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-07-05T22:00:04"], [1421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-07-05T22:00:04"], [1422,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",9836.67,"2026-07-05T22:00:04"], [1423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",481.66,"2026-07-05T22:00:04"], [1424,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [1425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",200.69,"2026-07-05T22:00:04"], [1426,"0007522904","2025-10-04T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1427,"HCM7519863","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.73,"2026-07-05T22:00:04"], [1428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340787","KATHERINE MELLEN ",399.18,"2026-07-05T22:00:04"], [1429,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",67.4,"2026-07-05T22:00:04"], [1430,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.66,"2026-07-05T22:00:04"], [1431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",60.2,"2026-07-05T22:00:04"], [1432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",200.69,"2026-07-05T22:00:04"], [1433,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",11650.4,"2026-07-05T22:00:04"], [1434,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [1435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",588.24,"2026-07-05T22:00:04"], [1436,"0007515928","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.7,"2026-07-05T22:00:04"], [1437,"0007533704","2025-11-06T00:00:00",2026,2,555502,"Household kitchen & laundry",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",62.54,"2026-07-05T22:00:04"], [1438,"HCM7546506","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [1439,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [1440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",20.07,"2026-07-05T22:00:04"], [1441,"0007523897","2025-10-23T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1442,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",582.66,"2026-07-05T22:00:04"], [1443,"APV7510583","2025-10-02T00:00:00",2026,2,521023,"Telecom - Wireless 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 ",304.28,"2026-07-05T22:00:04"], [1444,"APV7525448","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",21852.49,"2026-07-05T22:00:04"], [1445,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",179.91,"2026-07-05T22:00:04"], [1446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",97.11,"2026-07-05T22:00:04"], [1447,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",29.16,"2026-07-05T22:00:04"], [1448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",341.18,"2026-07-05T22:00:04"], [1449,"APV7537325","2025-11-13T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",14755.8,"2026-07-05T22:00:04"], [1450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-07-05T22:00:04"], [1451,"HCM7529552","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.74,"2026-07-05T22:00:04"], [1452,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",103136.48,"2026-07-05T22:00:04"], [1453,"0007525616","2025-10-27T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",73.87,"2026-07-05T22:00:04"], [1454,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14388.18,"2026-07-05T22:00:04"], [1455,"APV7531985","2025-11-04T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1423.29,"2026-07-05T22:00:04"], [1456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",413.1,"2026-07-05T22:00:04"], [1457,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",84.43,"2026-07-05T22:00:04"], [1458,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",458.12,"2026-07-05T22:00:04"], [1459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431061","NICCOLE L TRENT ",926.81,"2026-07-05T22:00:04"], [1460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",553.52,"2026-07-05T22:00:04"], [1461,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.31,"2026-07-05T22:00:04"], [1462,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-376.27,"2026-07-05T22:00:04"], [1463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",1202.56,"2026-07-05T22:00:04"], [1464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",928.37,"2026-07-05T22:00:04"], [1465,"0007547599","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37602.37,"2026-07-05T22:00:04"], [1466,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065712","TOWN OF ROANN ",107556.15,"2026-07-05T22:00:04"], [1467,"0007534465","2025-11-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",239.73,"2026-07-05T22:00:04"], [1468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",376.3,"2026-07-05T22:00:04"], [1469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",1400.52,"2026-07-05T22:00:04"], [1470,"0007540235","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1471,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",1782.4,"2026-07-05T22:00:04"], [1472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",100.34,"2026-07-05T22:00:04"], [1473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423914","ANGELA D LADD ",638.99,"2026-07-05T22:00:04"], [1474,"0007558921","2025-12-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-07-05T22:00:04"], [1476,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",370828.13,"2026-07-05T22:00:04"], [1477,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16843.83,"2026-07-05T22:00:04"], [1478,"HCM7512174","2025-10-08T00:00:00",2026,2,518901,"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",3.32,"2026-07-05T22:00:04"], [1479,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [1480,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.9,"2026-07-05T22:00:04"], [1481,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84521.63,"2026-07-05T22:00:04"], [1482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",662.29,"2026-07-05T22:00:04"], [1483,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",36022.74,"2026-07-05T22:00:04"], [1484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",240.83,"2026-07-05T22:00:04"], [1485,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1548255.2,"2026-07-05T22:00:04"], [1486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",401.39,"2026-07-05T22:00:04"], [1487,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.89,"2026-07-05T22:00:04"], [1488,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",27407.36,"2026-07-05T22:00:04"], [1489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",501.73,"2026-07-05T22:00:04"], [1490,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-05T22:00:04"], [1491,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [1492,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",6512.44,"2026-07-05T22:00:04"], [1493,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [1494,"0007507939","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3841.64,"2026-07-05T22:00:04"], [1495,"0007518393","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.9,"2026-07-05T22:00:04"], [1496,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"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 ",80918.66,"2026-07-05T22:00:04"], [1497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",301.05,"2026-07-05T22:00:04"], [1498,"APV7555904","2025-12-15T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",5159.0,"2026-07-05T22:00:04"], [1499,"0007532604","2025-11-01T00:00:00",2026,2,652110,"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",431.51,"2026-07-05T22:00:04"], [1500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",1259.96,"2026-07-05T22:00:04"], [1501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",371.28,"2026-07-05T22:00:04"], [1502,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",231400.44,"2026-07-05T22:00:04"], [1503,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",45.66,"2026-07-05T22:00:04"], [1504,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",542.07,"2026-07-05T22:00:04"], [1505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",738.04,"2026-07-05T22:00:04"], [1506,"HCM7538121","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1043.35,"2026-07-05T22:00:04"], [1507,"0007517458","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",159.25,"2026-07-05T22:00:04"], [1508,"0007565161","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2918.55,"2026-07-05T22:00:04"], [1510,"HCM7519886","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1000.97,"2026-07-05T22:00:04"], [1511,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2730.0,"2026-07-05T22:00:04"], [1512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",517.6,"2026-07-05T22:00:04"], [1513,"0007522144","2025-10-21T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [1514,"0007550459","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.74,"2026-07-05T22:00:04"], [1515,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",865330.03,"2026-07-05T22:00:04"], [1516,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",51062.92,"2026-07-05T22:00:04"], [1517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1897.36,"2026-07-05T22:00:04"], [1518,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",98.97,"2026-07-05T22:00:04"], [1519,"APV7559878","2025-12-19T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",515252.1,"2026-07-05T22:00:04"], [1520,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [1521,"0007517516","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.74,"2026-07-05T22:00:04"], [1522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",260.9,"2026-07-05T22:00:04"], [1523,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",4623.18,"2026-07-05T22:00:04"], [1524,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",10707.39,"2026-07-05T22:00:04"], [1525,"APV7521288","2025-10-20T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",5145.5,"2026-07-05T22:00:04"], [1526,"APV7548205","2025-12-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",-40.0,"2026-07-05T22:00:04"], [1527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3164.74,"2026-07-05T22:00:04"], [1528,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [1529,"0007509098","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",288.33,"2026-07-05T22:00:04"], [1530,"0007553987","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1531,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [1532,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",524661.03,"2026-07-05T22:00:04"], [1533,"APV7532897","2025-11-05T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-07-05T22:00:04"], [1534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",652.25,"2026-07-05T22:00:04"], [1535,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [1536,"0007538023","2025-11-14T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [1537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",301.04,"2026-07-05T22:00:04"], [1538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",501.74,"2026-07-05T22:00:04"], [1539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",260.9,"2026-07-05T22:00:04"], [1540,"EXV7548609","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",484.38,"2026-07-05T22:00:04"], [1541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",376.31,"2026-07-05T22:00:04"], [1542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288761","DESHANNA NAUGLE ",1454.03,"2026-07-05T22:00:04"], [1543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",200.69,"2026-07-05T22:00:04"], [1544,"EXV7555573","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.94,"2026-07-05T22:00:04"], [1545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",501.74,"2026-07-05T22:00:04"], [1546,"0007517516","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",179.07,"2026-07-05T22:00:04"], [1547,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",13353.2,"2026-07-05T22:00:04"], [1548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429039","ASHLYN KESLER ",1463.46,"2026-07-05T22:00:04"], [1549,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5997.72,"2026-07-05T22:00:04"], [1550,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",18287.71,"2026-07-05T22:00:04"], [1551,"0007548826","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1823.67,"2026-07-05T22:00:04"], [1552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-07-05T22:00:04"], [1553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",640.92,"2026-07-05T22:00:04"], [1554,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [1555,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.74,"2026-07-05T22:00:04"], [1556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",194.22,"2026-07-05T22:00:04"], [1557,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5562.75,"2026-07-05T22:00:04"], [1558,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1547101.7,"2026-07-05T22:00:04"], [1559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",260.9,"2026-07-05T22:00:04"], [1560,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.54,"2026-07-05T22:00:04"], [1561,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [1562,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [1563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",527.22,"2026-07-05T22:00:04"], [1564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421469","GLENDA FOUTS ",726.91,"2026-07-05T22:00:04"], [1565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",602.09,"2026-07-05T22:00:04"], [1566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",341.18,"2026-07-05T22:00:04"], [1567,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-07-05T22:00:04"], [1568,"0007524806","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60343.47,"2026-07-05T22:00:04"], [1569,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",427.69,"2026-07-05T22:00:04"], [1570,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18999.19,"2026-07-05T22:00:04"], [1571,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",28.0,"2026-07-05T22:00:04"], [1572,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",65974.22,"2026-07-05T22:00:04"], [1573,"APV7551733","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-07-05T22:00:04"], [1574,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",65.0,"2026-07-05T22:00:04"], [1575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",2039.3,"2026-07-05T22:00:04"], [1576,"0007541180","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1577,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428094","HALI STEVENS ",1096.55,"2026-07-05T22:00:04"], [1578,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [1579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",501.74,"2026-07-05T22:00:04"], [1580,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",18000.0,"2026-07-05T22:00:04"], [1581,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",702.0,"2026-07-05T22:00:04"], [1582,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [1583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",433.29,"2026-07-05T22:00:04"], [1584,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.92,"2026-07-05T22:00:04"], [1585,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"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",0.95,"2026-07-05T22:00:04"], [1586,"0007557074","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1587,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",11833.46,"2026-07-05T22:00:04"], [1588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",260.9,"2026-07-05T22:00:04"], [1589,"APV7555911","2025-12-15T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2995078.99,"2026-07-05T22:00:04"], [1590,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-05T22:00:04"], [1591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",401.39,"2026-07-05T22:00:04"], [1592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",194.22,"2026-07-05T22:00:04"], [1593,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2292.29,"2026-07-05T22:00:04"], [1594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",361.25,"2026-07-05T22:00:04"], [1595,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85.77,"2026-07-05T22:00:04"], [1596,"0007524791","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1597,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",11208.21,"2026-07-05T22:00:04"], [1598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418360","KIMBERLY BALES ",698.01,"2026-07-05T22:00:04"], [1599,"APV7561456","2025-12-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7706.82,"2026-07-05T22:00:04"], [1600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",401.39,"2026-07-05T22:00:04"], [1601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",441.53,"2026-07-05T22:00:04"], [1602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",401.39,"2026-07-05T22:00:04"], [1603,"0007551571","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2590.39,"2026-07-05T22:00:04"], [1604,"EXV7552149","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",186.6,"2026-07-05T22:00:04"], [1605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383056","MICHELLE BOND ",702.43,"2026-07-05T22:00:04"], [1606,"APV7521398","2025-10-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",114.47,"2026-07-05T22:00:04"], [1607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",923.19,"2026-07-05T22:00:04"], [1608,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",102010.37,"2026-07-05T22:00:04"], [1609,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",30.4,"2026-07-05T22:00:04"], [1610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1214.8,"2026-07-05T22:00:04"], [1611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",194.22,"2026-07-05T22:00:04"], [1612,"0007558826","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [1613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",240.43,"2026-07-05T22:00:04"], [1614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",260.91,"2026-07-05T22:00:04"], [1615,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",94.23,"2026-07-05T22:00:04"], [1616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430486","BAILEY MARKET ",543.28,"2026-07-05T22:00:04"], [1617,"0007523897","2025-10-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1618,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7016.69,"2026-07-05T22:00:04"], [1619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",908.54,"2026-07-05T22:00:04"], [1620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",752.61,"2026-07-05T22:00:04"], [1621,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [1622,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",94298.28,"2026-07-05T22:00:04"], [1623,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",51.74,"2026-07-05T22:00:04"], [1624,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [1625,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",9726.07,"2026-07-05T22:00:04"], [1626,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-07-05T22:00:04"], [1627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419220","RACHEL HEFFLEY ",571.97,"2026-07-05T22:00:04"], [1628,"0007547826","2025-11-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",58.26,"2026-07-05T22:00:04"], [1630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",784.26,"2026-07-05T22:00:04"], [1631,"0007541184","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [1632,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1214.85,"2026-07-05T22:00:04"], [1633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",200.69,"2026-07-05T22:00:04"], [1634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",296.82,"2026-07-05T22:00:04"], [1635,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [1636,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [1637,"APV7560758","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000059205","CITY OF BEECHGROVE ",12945.0,"2026-07-05T22:00:04"], [1638,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",441117.91,"2026-07-05T22:00:04"], [1639,"0007551539","2025-12-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",418.85,"2026-07-05T22:00:04"], [1641,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1479.57,"2026-07-05T22:00:04"], [1642,"0007531843","2025-11-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-109954.87,"2026-07-05T22:00:04"], [1643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",832.88,"2026-07-05T22:00:04"], [1644,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",198.71,"2026-07-05T22:00:04"], [1645,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [1646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",699.19,"2026-07-05T22:00:04"], [1647,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [1648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1925.65,"2026-07-05T22:00:04"], [1649,"0007553124","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.17,"2026-07-05T22:00:04"], [1650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",683.16,"2026-07-05T22:00:04"], [1651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1915.98,"2026-07-05T22:00:04"], [1652,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",1921.03,"2026-07-05T22:00:04"], [1653,"HCM7512173","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [1654,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404908","JULIANA JONES ",1627.2,"2026-07-05T22:00:04"], [1655,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",13332.18,"2026-07-05T22:00:04"], [1656,"EXV7516456","2025-10-06T00:00:00",2026,2,595150,"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",69.37,"2026-07-05T22:00:04"], [1657,"APV7558961","2025-12-18T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-07-05T22:00:04"], [1658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",702.43,"2026-07-05T22:00:04"], [1659,"APV7512562","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080673","ATandT MOBILITY II LLC ",2956.7,"2026-07-05T22:00:04"], [1660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",260.9,"2026-07-05T22:00:04"], [1661,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056017","CITY OF DECATUR ",6183.12,"2026-07-05T22:00:04"], [1662,"0007536293","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",291.33,"2026-07-05T22:00:04"], [1664,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1589.48,"2026-07-05T22:00:04"], [1665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1210.38,"2026-07-05T22:00:04"], [1666,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1498.0,"2026-07-05T22:00:04"], [1667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",155.38,"2026-07-05T22:00:04"], [1668,"0007524818","2025-10-24T00:00:00",2026,2,518901,"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",0.91,"2026-07-05T22:00:04"], [1669,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",7311.64,"2026-07-05T22:00:04"], [1670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",270.94,"2026-07-05T22:00:04"], [1671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",661.13,"2026-07-05T22:00:04"], [1672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",100.34,"2026-07-05T22:00:04"], [1673,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-07-05T22:00:04"], [1674,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",5432.83,"2026-07-05T22:00:04"], [1675,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",53.8,"2026-07-05T22:00:04"], [1676,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",305.47,"2026-07-05T22:00:04"], [1677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",240.84,"2026-07-05T22:00:04"], [1678,"0007551564","2025-12-08T00:00:00",2026,2,659355,"Motor Pool Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",355.06,"2026-07-05T22:00:04"], [1679,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",36680.8,"2026-07-05T22:00:04"], [1680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1388.2,"2026-07-05T22:00:04"], [1681,"EXV7561152","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [1682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-07-05T22:00:04"], [1683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",578.8,"2026-07-05T22:00:04"], [1684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",487.18,"2026-07-05T22:00:04"], [1685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",364.16,"2026-07-05T22:00:04"], [1686,"APV7556104","2025-12-15T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",163248.1,"2026-07-05T22:00:04"], [1687,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3205.38,"2026-07-05T22:00:04"], [1688,"ARD7558555","2025-12-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2956.23,"2026-07-05T22:00:04"], [1689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",511.77,"2026-07-05T22:00:04"], [1690,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [1691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1702.92,"2026-07-05T22:00:04"], [1692,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",913.53,"2026-07-05T22:00:04"], [1693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",320.46,"2026-07-05T22:00:04"], [1694,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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",78.31,"2026-07-05T22:00:04"], [1695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",280.97,"2026-07-05T22:00:04"], [1696,"0007557074","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1697,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050022","CITY OF TERRE HAUTE ",1312.3,"2026-07-05T22:00:04"], [1698,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",26.35,"2026-07-05T22:00:04"], [1699,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-05T22:00:04"], [1700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",271.91,"2026-07-05T22:00:04"], [1701,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",30560.0,"2026-07-05T22:00:04"], [1702,"EXV7566863","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-07-05T22:00:04"], [1703,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",1767.5,"2026-07-05T22:00:04"], [1704,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.43,"2026-07-05T22:00:04"], [1705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",381.31,"2026-07-05T22:00:04"], [1706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2119.29,"2026-07-05T22:00:04"], [1707,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.02,"2026-07-05T22:00:04"], [1708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",180.62,"2026-07-05T22:00:04"], [1709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",184.51,"2026-07-05T22:00:04"], [1710,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [1711,"APV7528687","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [1712,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",29439.61,"2026-07-05T22:00:04"], [1713,"APV7533940","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-07-05T22:00:04"], [1714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",97.11,"2026-07-05T22:00:04"], [1715,"APV7564387","2025-12-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",592.12,"2026-07-05T22:00:04"], [1716,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [1717,"ARD7542592","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40581.33,"2026-07-05T22:00:04"], [1718,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-05T22:00:04"], [1719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",377.51,"2026-07-05T22:00:04"], [1720,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.87,"2026-07-05T22:00:04"], [1721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",301.04,"2026-07-05T22:00:04"], [1722,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",6603.62,"2026-07-05T22:00:04"], [1723,"0007528418","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",791.54,"2026-07-05T22:00:04"], [1724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-07-05T22:00:04"], [1725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-07-05T22:00:04"], [1726,"0007543009","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.4,"2026-07-05T22:00:04"], [1727,"EXV7545290","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",311.78,"2026-07-05T22:00:04"], [1728,"0007549730","2025-12-01T00:00:00",2026,2,652134,"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",1285.57,"2026-07-05T22:00:04"], [1729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383056","MICHELLE BOND ",679.77,"2026-07-05T22:00:04"], [1730,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",2.6,"2026-07-05T22:00:04"], [1731,"0007517458","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6747.77,"2026-07-05T22:00:04"], [1732,"0007530502","2025-10-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",1695.5,"2026-07-05T22:00:04"], [1733,"APV7552678","2025-12-09T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10372.8,"2026-07-05T22:00:04"], [1734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",1666.36,"2026-07-05T22:00:04"], [1735,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",103.17,"2026-07-05T22:00:04"], [1736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",525.37,"2026-07-05T22:00:04"], [1737,"0007551529","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",463.6,"2026-07-05T22:00:04"], [1739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",463.6,"2026-07-05T22:00:04"], [1740,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [1741,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [1742,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675630.8,"2026-07-05T22:00:04"], [1743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",900.32,"2026-07-05T22:00:04"], [1744,"0007551571","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20119.51,"2026-07-05T22:00:04"], [1745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",527.22,"2026-07-05T22:00:04"], [1746,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50121.71,"2026-07-05T22:00:04"], [1747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415887","RACHEL L RANKIN ",1056.86,"2026-07-05T22:00:04"], [1748,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",490.31,"2026-07-05T22:00:04"], [1749,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",455.49,"2026-07-05T22:00:04"], [1750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",194.22,"2026-07-05T22:00:04"], [1751,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1203.98,"2026-07-05T22:00:04"], [1752,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [1753,"APV7513493","2025-10-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000223759","FAIRFAX IMAGING INC ",75306.0,"2026-07-05T22:00:04"], [1754,"0007523897","2025-10-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1755,"0007524770","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1756,"APV7550967","2025-12-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-05T22:00:04"], [1757,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4495.94,"2026-07-05T22:00:04"], [1758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",240.44,"2026-07-05T22:00:04"], [1759,"0007559594","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396252","RACHELLE KENNEDY ",683.16,"2026-07-05T22:00:04"], [1761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",657.27,"2026-07-05T22:00:04"], [1762,"0007518420","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [1763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",862.38,"2026-07-05T22:00:04"], [1764,"EXV7520517","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.75,"2026-07-05T22:00:04"], [1765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",361.25,"2026-07-05T22:00:04"], [1766,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [1767,"0007519962","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-126.04,"2026-07-05T22:00:04"], [1768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",847.96,"2026-07-05T22:00:04"], [1769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.21,"2026-07-05T22:00:04"], [1770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1404.85,"2026-07-05T22:00:04"], [1771,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [1772,"0007540269","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.23,"2026-07-05T22:00:04"], [1773,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [1774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",200.7,"2026-07-05T22:00:04"], [1775,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.95,"2026-07-05T22:00:04"], [1776,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-05T22:00:04"], [1777,"APV7542315","2025-11-20T00:00:00",2026,2,591030,"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 ",69.0,"2026-07-05T22:00:04"], [1778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",446.71,"2026-07-05T22:00:04"], [1779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",100.35,"2026-07-05T22:00:04"], [1780,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",121.46,"2026-07-05T22:00:04"], [1781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",301.04,"2026-07-05T22:00:04"], [1782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",582.82,"2026-07-05T22:00:04"], [1783,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",489.78,"2026-07-05T22:00:04"], [1784,"0007524755","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1785,"EXV7523560","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-07-05T22:00:04"], [1786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",1259.55,"2026-07-05T22:00:04"], [1787,"0007558858","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [1788,"0007558921","2025-12-18T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1789,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",497245.17,"2026-07-05T22:00:04"], [1790,"APV7561617","2025-12-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",83109.6,"2026-07-05T22:00:04"], [1791,"APV7555911","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",972158.29,"2026-07-05T22:00:04"], [1792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",485.28,"2026-07-05T22:00:04"], [1793,"APV7550891","2025-12-05T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",56.19,"2026-07-05T22:00:04"], [1794,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",542.83,"2026-07-05T22:00:04"], [1795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",401.39,"2026-07-05T22:00:04"], [1796,"0007558845","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",649.45,"2026-07-05T22:00:04"], [1797,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427741","MARILEE C KING ",525.89,"2026-07-05T22:00:04"], [1798,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.46,"2026-07-05T22:00:04"], [1799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",253.88,"2026-07-05T22:00:04"], [1800,"EXV7567534","2025-12-22T00:00:00",2026,2,595130,"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",114.99,"2026-07-05T22:00:04"], [1801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-07-05T22:00:04"], [1802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-07-05T22:00:04"], [1803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1925.65,"2026-07-05T22:00:04"], [1804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",388.44,"2026-07-05T22:00:04"], [1805,"APV7562380","2025-12-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",33857.84,"2026-07-05T22:00:04"], [1806,"EXV7544617","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [1807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",240.83,"2026-07-05T22:00:04"], [1808,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194254","RICHMOND CITY CONTROLLER ",3045.06,"2026-07-05T22:00:04"], [1809,"HCM7512074","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6.54,"2026-07-05T22:00:04"], [1810,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [1811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",381.32,"2026-07-05T22:00:04"], [1812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",381.32,"2026-07-05T22:00:04"], [1813,"0007539309","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",1587.95,"2026-07-05T22:00:04"], [1815,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [1816,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-07-05T22:00:04"], [1817,"APV7518624","2025-10-16T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437326","FACE FINANCES LLC ",-207.0,"2026-07-05T22:00:04"], [1818,"0007552392","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",409499.11,"2026-07-05T22:00:04"], [1819,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-05T22:00:04"], [1820,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",115.0,"2026-07-05T22:00:04"], [1821,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-07-05T22:00:04"], [1822,"0007507989","2025-10-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [1823,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439775","ALYSIA RENNER ",174.86,"2026-07-05T22:00:04"], [1824,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",3204.44,"2026-07-05T22:00:04"], [1825,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1660.94,"2026-07-05T22:00:04"], [1826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",401.39,"2026-07-05T22:00:04"], [1827,"APV7560578","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",23354.61,"2026-07-05T22:00:04"], [1828,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-07-05T22:00:04"], [1829,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [1830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",1926.66,"2026-07-05T22:00:04"], [1831,"0007518340","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.65,"2026-07-05T22:00:04"], [1832,"0007511977","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",383565.47,"2026-07-05T22:00:04"], [1833,"0007532698","2025-11-05T00:00:00",2026,2,516005,"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",-32.26,"2026-07-05T22:00:04"], [1834,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",39.83,"2026-07-05T22:00:04"], [1835,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [1836,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",10339.34,"2026-07-05T22:00:04"], [1837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-07-05T22:00:04"], [1838,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-05T22:00:04"], [1839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-07-05T22:00:04"], [1840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",1533.5,"2026-07-05T22:00:04"], [1841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",890.48,"2026-07-05T22:00:04"], [1842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",376.3,"2026-07-05T22:00:04"], [1843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",379.99,"2026-07-05T22:00:04"], [1844,"0007543027","2025-11-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [1845,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",4315.04,"2026-07-05T22:00:04"], [1846,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",537.2,"2026-07-05T22:00:04"], [1847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409940","JENNIFER J ARNOLD ",510.21,"2026-07-05T22:00:04"], [1848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",943.26,"2026-07-05T22:00:04"], [1849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",421.46,"2026-07-05T22:00:04"], [1850,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",542.07,"2026-07-05T22:00:04"], [1851,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [1852,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",5156.8,"2026-07-05T22:00:04"], [1853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",349.6,"2026-07-05T22:00:04"], [1854,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",22955.05,"2026-07-05T22:00:04"], [1855,"0007551575","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1856,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4104.3,"2026-07-05T22:00:04"], [1857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",260.91,"2026-07-05T22:00:04"], [1858,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.31,"2026-07-05T22:00:04"], [1859,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",677.34,"2026-07-05T22:00:04"], [1860,"EXV7566847","2025-12-18T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",89.99,"2026-07-05T22:00:04"], [1861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",401.39,"2026-07-05T22:00:04"], [1862,"0007557053","2025-12-16T00:00:00",2026,2,519503,"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",13.87,"2026-07-05T22:00:04"], [1863,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [1864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",527.23,"2026-07-05T22:00:04"], [1865,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4101.2,"2026-07-05T22:00:04"], [1866,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",2508.45,"2026-07-05T22:00:04"], [1867,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",28.0,"2026-07-05T22:00:04"], [1868,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5257.51,"2026-07-05T22:00:04"], [1869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-07-05T22:00:04"], [1870,"APV7550871","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","State Energy Program","0000012987","SHI INTERNATIONAL CORP ",960.0,"2026-07-05T22:00:04"], [1871,"0007514149","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1872,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [1873,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"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","0000100699","TANGRAM INC ",5562.63,"2026-07-05T22:00:04"], [1874,"HCM7519851","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.32,"2026-07-05T22:00:04"], [1875,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-07-05T22:00:04"], [1876,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",1831.02,"2026-07-05T22:00:04"], [1877,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [1878,"0007566230","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-422.54,"2026-07-05T22:00:04"], [1879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439205","MARY JANE COOPER ",1396.03,"2026-07-05T22:00:04"], [1880,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3116.68,"2026-07-05T22:00:04"], [1881,"HCM7546503","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.81,"2026-07-05T22:00:04"], [1882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-07-05T22:00:04"], [1883,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",50.5,"2026-07-05T22:00:04"], [1884,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",71.2,"2026-07-05T22:00:04"], [1885,"APV7530910","2025-11-03T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",69306.36,"2026-07-05T22:00:04"], [1886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-07-05T22:00:04"], [1887,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432532","DAVID D MARSEE ",719.19,"2026-07-05T22:00:04"], [1888,"HCM7538122","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1054.17,"2026-07-05T22:00:04"], [1889,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [1890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",200.69,"2026-07-05T22:00:04"], [1891,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-07-05T22:00:04"], [1892,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",297.04,"2026-07-05T22:00:04"], [1893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",501.73,"2026-07-05T22:00:04"], [1894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",445.95,"2026-07-05T22:00:04"], [1895,"APV7530946","2025-11-03T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",9570.0,"2026-07-05T22:00:04"], [1896,"APV7561639","2025-12-23T00:00:00",2026,2,543065,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",0.0,"2026-07-05T22:00:04"], [1897,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",1096.0,"2026-07-05T22:00:04"], [1898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",571.97,"2026-07-05T22:00:04"], [1899,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",810.42,"2026-07-05T22:00:04"], [1900,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",95008.34,"2026-07-05T22:00:04"], [1901,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",258.25,"2026-07-05T22:00:04"], [1902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",381.32,"2026-07-05T22:00:04"], [1903,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8514.59,"2026-07-05T22:00:04"], [1904,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7526.32,"2026-07-05T22:00:04"], [1905,"0007547591","2025-12-02T00:00:00",2026,2,519503,"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",-1.5,"2026-07-05T22:00:04"], [1906,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [1907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",602.08,"2026-07-05T22:00:04"], [1908,"0007523952","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [1909,"APV7521418","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",242780.07,"2026-07-05T22:00:04"], [1910,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",855.53,"2026-07-05T22:00:04"], [1911,"0007522999","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.96,"2026-07-05T22:00:04"], [1912,"APV7513296","2025-10-07T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1444.11,"2026-07-05T22:00:04"], [1913,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [1914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1404.86,"2026-07-05T22:00:04"], [1915,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [1916,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",276.82,"2026-07-05T22:00:04"], [1917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",60.2,"2026-07-05T22:00:04"], [1918,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",22468.66,"2026-07-05T22:00:04"], [1919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",200.69,"2026-07-05T22:00:04"], [1920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",200.69,"2026-07-05T22:00:04"], [1921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-07-05T22:00:04"], [1922,"0007553097","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1923,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",192219.13,"2026-07-05T22:00:04"], [1924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",361.25,"2026-07-05T22:00:04"], [1925,"0007546816","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1299.56,"2026-07-05T22:00:04"], [1926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426891","LEVI GILBERT ",527.22,"2026-07-05T22:00:04"], [1927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",321.11,"2026-07-05T22:00:04"], [1928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",180.62,"2026-07-05T22:00:04"], [1929,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",136758.22,"2026-07-05T22:00:04"], [1930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",401.39,"2026-07-05T22:00:04"], [1931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",501.73,"2026-07-05T22:00:04"], [1932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",301.05,"2026-07-05T22:00:04"], [1933,"0007546633","2025-11-30T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.08,"2026-07-05T22:00:04"], [1934,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",686.25,"2026-07-05T22:00:04"], [1935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",321.11,"2026-07-05T22:00:04"], [1936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433690","KATIE KIDWELL ",743.17,"2026-07-05T22:00:04"], [1937,"0007534431","2025-11-07T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [1938,"HCM7529581","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [1939,"APV7510712","2025-10-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",647824.59,"2026-07-05T22:00:04"], [1940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",341.18,"2026-07-05T22:00:04"], [1941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353049","MICHELLE SCOTT ",527.23,"2026-07-05T22:00:04"], [1942,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",98.0,"2026-07-05T22:00:04"], [1943,"0007546831","2025-12-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2038.56,"2026-07-05T22:00:04"], [1944,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-07-05T22:00:04"], [1945,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11694.1,"2026-07-05T22:00:04"], [1946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413384","CYNTHIA STUCKY ",926.8,"2026-07-05T22:00:04"], [1947,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",315224.72,"2026-07-05T22:00:04"], [1948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",160.55,"2026-07-05T22:00:04"], [1949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-07-05T22:00:04"], [1950,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",5556.89,"2026-07-05T22:00:04"], [1951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",240.83,"2026-07-05T22:00:04"], [1952,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",29371.96,"2026-07-05T22:00:04"], [1953,"0007517458","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",272.0,"2026-07-05T22:00:04"], [1954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",262.2,"2026-07-05T22:00:04"], [1955,"EXV7544656","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [1956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-07-05T22:00:04"], [1957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",194.22,"2026-07-05T22:00:04"], [1958,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [1959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1075.51,"2026-07-05T22:00:04"], [1960,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"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",1.68,"2026-07-05T22:00:04"], [1961,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4408.34,"2026-07-05T22:00:04"], [1962,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.69,"2026-07-05T22:00:04"], [1963,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",73303.78,"2026-07-05T22:00:04"], [1964,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-07-05T22:00:04"], [1965,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"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 ",113886.0,"2026-07-05T22:00:04"], [1966,"0007512004","2025-10-06T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",724.95,"2026-07-05T22:00:04"], [1967,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [1968,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.36,"2026-07-05T22:00:04"], [1969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",338.37,"2026-07-05T22:00:04"], [1970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",798.56,"2026-07-05T22:00:04"], [1971,"0007530557","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.09,"2026-07-05T22:00:04"], [1972,"0007557074","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [1973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",246.86,"2026-07-05T22:00:04"], [1974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",341.18,"2026-07-05T22:00:04"], [1975,"0007514103","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [1976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",341.18,"2026-07-05T22:00:04"], [1977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",812.21,"2026-07-05T22:00:04"], [1978,"ARD7551159","2025-12-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [1979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",100.35,"2026-07-05T22:00:04"], [1980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1116.87,"2026-07-05T22:00:04"], [1981,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-05T22:00:04"], [1982,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",63.84,"2026-07-05T22:00:04"], [1983,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2900.0,"2026-07-05T22:00:04"], [1984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",672.33,"2026-07-05T22:00:04"], [1985,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [1986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.14,"2026-07-05T22:00:04"], [1987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",927.21,"2026-07-05T22:00:04"], [1988,"APV7527782","2025-10-29T00:00:00",2026,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-07-05T22:00:04"], [1989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",200.7,"2026-07-05T22:00:04"], [1990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-07-05T22:00:04"], [1991,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",111432.7,"2026-07-05T22:00:04"], [1992,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",83820.53,"2026-07-05T22:00:04"], [1993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",873.62,"2026-07-05T22:00:04"], [1994,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",3173.17,"2026-07-05T22:00:04"], [1995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",262.19,"2026-07-05T22:00:04"], [1996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",155.38,"2026-07-05T22:00:04"], [1997,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19326.57,"2026-07-05T22:00:04"], [1998,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1799.13,"2026-07-05T22:00:04"], [1999,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [2000,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"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 ",2125.0,"2026-07-05T22:00:04"], [2001,"0007557026","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2002,"EXV7565825","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.67,"2026-07-05T22:00:04"], [2003,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",1200.09,"2026-07-05T22:00:04"], [2004,"EXV7515545","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",183.75,"2026-07-05T22:00:04"], [2005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",485.55,"2026-07-05T22:00:04"], [2006,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",147.46,"2026-07-05T22:00:04"], [2007,"APV7526958","2025-10-28T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.55,"2026-07-05T22:00:04"], [2008,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1090.69,"2026-07-05T22:00:04"], [2009,"0007560413","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2010,"0007514175","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [2011,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",31362.42,"2026-07-05T22:00:04"], [2012,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",4660.34,"2026-07-05T22:00:04"], [2013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",618.74,"2026-07-05T22:00:04"], [2014,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5053.08,"2026-07-05T22:00:04"], [2015,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",38980.68,"2026-07-05T22:00:04"], [2016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",388.44,"2026-07-05T22:00:04"], [2017,"0007534431","2025-11-07T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",14776.68,"2026-07-05T22:00:04"], [2018,"HCM7529610","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4055.73,"2026-07-05T22:00:04"], [2019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",200.69,"2026-07-05T22:00:04"], [2020,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",12150.0,"2026-07-05T22:00:04"], [2021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",233.07,"2026-07-05T22:00:04"], [2022,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-05T22:00:04"], [2023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-07-05T22:00:04"], [2024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",238.89,"2026-07-05T22:00:04"], [2025,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",8363.28,"2026-07-05T22:00:04"], [2026,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",678.95,"2026-07-05T22:00:04"], [2027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",1043.21,"2026-07-05T22:00:04"], [2028,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [2029,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"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",1.61,"2026-07-05T22:00:04"], [2030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1356.09,"2026-07-05T22:00:04"], [2031,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386116","BLOOMINGTON CREATIVE GLASS CENTER ",4668.98,"2026-07-05T22:00:04"], [2032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",349.6,"2026-07-05T22:00:04"], [2033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",672.93,"2026-07-05T22:00:04"], [2034,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000058328","CLARK COUNTY REMC ",28.34,"2026-07-05T22:00:04"], [2035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3291.38,"2026-07-05T22:00:04"], [2036,"HCM7538053","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.8,"2026-07-05T22:00:04"], [2037,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2430.76,"2026-07-05T22:00:04"], [2038,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",647.03,"2026-07-05T22:00:04"], [2039,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [2040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1339.03,"2026-07-05T22:00:04"], [2041,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000058215","EVAPAR ",3091.38,"2026-07-05T22:00:04"], [2042,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2818.91,"2026-07-05T22:00:04"], [2043,"0007530517","2025-11-08T00:00:00",2026,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",170.28,"2026-07-05T22:00:04"], [2044,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5.62,"2026-07-05T22:00:04"], [2045,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.48,"2026-07-05T22:00:04"], [2046,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-07-05T22:00:04"], [2047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",1343.04,"2026-07-05T22:00:04"], [2048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",180.63,"2026-07-05T22:00:04"], [2049,"0007548823","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [2050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",401.39,"2026-07-05T22:00:04"], [2051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",150.52,"2026-07-05T22:00:04"], [2052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",194.22,"2026-07-05T22:00:04"], [2053,"0007511284","2025-10-03T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",31.7,"2026-07-05T22:00:04"], [2054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",194.22,"2026-07-05T22:00:04"], [2055,"HCM7519863","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1791.12,"2026-07-05T22:00:04"], [2056,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",542.07,"2026-07-05T22:00:04"], [2057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",291.33,"2026-07-05T22:00:04"], [2058,"0007534429","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1113.94,"2026-07-05T22:00:04"], [2059,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",19540.98,"2026-07-05T22:00:04"], [2060,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3606.01,"2026-07-05T22:00:04"], [2061,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",36.15,"2026-07-05T22:00:04"], [2062,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.55,"2026-07-05T22:00:04"], [2063,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",541.59,"2026-07-05T22:00:04"], [2064,"ARD7542578","2025-11-20T00:00:00",2026,2,581090,"CASE 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",-26.0,"2026-07-05T22:00:04"], [2065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",2652.86,"2026-07-05T22:00:04"], [2066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",401.39,"2026-07-05T22:00:04"], [2067,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3071.4,"2026-07-05T22:00:04"], [2068,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",1391.98,"2026-07-05T22:00:04"], [2069,"HCM7554865","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40002.81,"2026-07-05T22:00:04"], [2070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",407.86,"2026-07-05T22:00:04"], [2071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",461.59,"2026-07-05T22:00:04"], [2072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-07-05T22:00:04"], [2073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",521.6,"2026-07-05T22:00:04"], [2074,"HCM7512107","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",76042.75,"2026-07-05T22:00:04"], [2075,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium 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",66.03,"2026-07-05T22:00:04"], [2076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",625.57,"2026-07-05T22:00:04"], [2077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",593.46,"2026-07-05T22:00:04"], [2078,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-07-05T22:00:04"], [2079,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.12,"2026-07-05T22:00:04"], [2080,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",130.11,"2026-07-05T22:00:04"], [2081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",310.76,"2026-07-05T22:00:04"], [2082,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-07-05T22:00:04"], [2083,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",80.32,"2026-07-05T22:00:04"], [2084,"EXV7557605","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [2085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",376.3,"2026-07-05T22:00:04"], [2086,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [2087,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",8645.55,"2026-07-05T22:00:04"], [2088,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"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",375.13,"2026-07-05T22:00:04"], [2089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",682.36,"2026-07-05T22:00:04"], [2090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",388.44,"2026-07-05T22:00:04"], [2091,"APV7535582","2025-11-10T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000085315","ANDERSON TWP VFD ",5000.0,"2026-07-05T22:00:04"], [2092,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440549","LUIS J CINTRON ROLON ",961.75,"2026-07-05T22:00:04"], [2093,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061532","TOWN OF PORTER ",1815.0,"2026-07-05T22:00:04"], [2094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416919","VELLA M HARVEY ",1366.33,"2026-07-05T22:00:04"], [2095,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",169431.25,"2026-07-05T22:00:04"], [2096,"APV7542279","2025-11-20T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000080125","ECO LOGIC LLC. ",37344.58,"2026-07-05T22:00:04"], [2097,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",28431.8,"2026-07-05T22:00:04"], [2098,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",22501.2,"2026-07-05T22:00:04"], [2099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",845.52,"2026-07-05T22:00:04"], [2100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",140.49,"2026-07-05T22:00:04"], [2101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",291.0,"2026-07-05T22:00:04"], [2102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",485.55,"2026-07-05T22:00:04"], [2103,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-07-05T22:00:04"], [2104,"0007550544","2025-12-05T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2105,"HCM7519886","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17173.39,"2026-07-05T22:00:04"], [2106,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193591","MONROVIA CLERK TREASURER ",25722.0,"2026-07-05T22:00:04"], [2107,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [2108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",1499.18,"2026-07-05T22:00:04"], [2109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",812.62,"2026-07-05T22:00:04"], [2110,"0007514110","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-150.23,"2026-07-05T22:00:04"], [2111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",531.83,"2026-07-05T22:00:04"], [2112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",60.21,"2026-07-05T22:00:04"], [2113,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.61,"2026-07-05T22:00:04"], [2114,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [2115,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",134.04,"2026-07-05T22:00:04"], [2116,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [2117,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",6607.41,"2026-07-05T22:00:04"], [2118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",549.7,"2026-07-05T22:00:04"], [2119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",301.04,"2026-07-05T22:00:04"], [2120,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",1839.53,"2026-07-05T22:00:04"], [2121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",454.77,"2026-07-05T22:00:04"], [2122,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",1466.27,"2026-07-05T22:00:04"], [2123,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",2.78,"2026-07-05T22:00:04"], [2124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",321.11,"2026-07-05T22:00:04"], [2125,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",10268.75,"2026-07-05T22:00:04"], [2126,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [2127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",281.62,"2026-07-05T22:00:04"], [2128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",280.97,"2026-07-05T22:00:04"], [2129,"0007539279","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3267.53,"2026-07-05T22:00:04"], [2130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",521.8,"2026-07-05T22:00:04"], [2131,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",501972.3,"2026-07-05T22:00:04"], [2132,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",854.02,"2026-07-05T22:00:04"], [2133,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.4,"2026-07-05T22:00:04"], [2134,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",39854.0,"2026-07-05T22:00:04"], [2135,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [2136,"HCM7538054","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [2137,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",428.39,"2026-07-05T22:00:04"], [2138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",364.16,"2026-07-05T22:00:04"], [2139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",862.98,"2026-07-05T22:00:04"], [2140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",200.7,"2026-07-05T22:00:04"], [2141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",233.06,"2026-07-05T22:00:04"], [2142,"APH7510084","2025-10-02T00:00:00",2026,2,580244,"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",128.52,"2026-07-05T22:00:04"], [2143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",5102.57,"2026-07-05T22:00:04"], [2144,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",3305.54,"2026-07-05T22:00:04"], [2145,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [2146,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",910.99,"2026-07-05T22:00:04"], [2147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",436.71,"2026-07-05T22:00:04"], [2148,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1627.12,"2026-07-05T22:00:04"], [2149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",376.3,"2026-07-05T22:00:04"], [2150,"0007517458","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.08,"2026-07-05T22:00:04"], [2151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",314.88,"2026-07-05T22:00:04"], [2152,"0007522912","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-62.08,"2026-07-05T22:00:04"], [2153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",97.11,"2026-07-05T22:00:04"], [2154,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",15300.04,"2026-07-05T22:00:04"], [2155,"APV7535585","2025-11-10T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-07-05T22:00:04"], [2156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",883.05,"2026-07-05T22:00:04"], [2157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409974","DIERDRA BAKER ",661.12,"2026-07-05T22:00:04"], [2158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",304.73,"2026-07-05T22:00:04"], [2159,"0007561353","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2160,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10682.0,"2026-07-05T22:00:04"], [2161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",816.22,"2026-07-05T22:00:04"], [2162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",308.04,"2026-07-05T22:00:04"], [2163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",485.55,"2026-07-05T22:00:04"], [2164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",1435.67,"2026-07-05T22:00:04"], [2165,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-05T22:00:04"], [2166,"0007561327","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",364.16,"2026-07-05T22:00:04"], [2168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",401.39,"2026-07-05T22:00:04"], [2169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1372.55,"2026-07-05T22:00:04"], [2170,"APV7530866","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",67.8,"2026-07-05T22:00:04"], [2171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",321.72,"2026-07-05T22:00:04"], [2172,"HCM7546557","2025-12-03T00:00:00",2026,2,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101.93,"2026-07-05T22:00:04"], [2173,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",12.76,"2026-07-05T22:00:04"], [2174,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000287931","RED RIVER SPECIALTIES INC ",200.0,"2026-07-05T22:00:04"], [2175,"0007561335","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2176,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-07-05T22:00:04"], [2177,"0007523783","2025-10-23T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2396.0,"2026-07-05T22:00:04"], [2178,"0007528419","2025-11-08T00:00:00",2026,2,652072,"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",40800.21,"2026-07-05T22:00:04"], [2179,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-05T22:00:04"], [2180,"APV7525081","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",70464.61,"2026-07-05T22:00:04"], [2181,"0007557984","2025-12-17T00:00:00",2026,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-300.0,"2026-07-05T22:00:04"], [2182,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3200.03,"2026-07-05T22:00:04"], [2183,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [2184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-07-05T22:00:04"], [2185,"0007514168","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-07-05T22:00:04"], [2186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419736","STEPHANIE BEECHLER ",986.81,"2026-07-05T22:00:04"], [2187,"HCM7562953","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.51,"2026-07-05T22:00:04"], [2188,"EXV7539917","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.77,"2026-07-05T22:00:04"], [2189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",301.04,"2026-07-05T22:00:04"], [2190,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-07-05T22:00:04"], [2191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",582.66,"2026-07-05T22:00:04"], [2192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",97.11,"2026-07-05T22:00:04"], [2193,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000438694","ESTATE OF RICHARD CARL RUMPLE SR ",20677.5,"2026-07-05T22:00:04"], [2194,"EXV7511819","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [2195,"0007552345","2025-12-09T00:00:00",2026,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2196,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"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 ",5184.85,"2026-07-05T22:00:04"], [2197,"0007532604","2025-11-01T00:00:00",2026,2,518901,"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",29.73,"2026-07-05T22:00:04"], [2198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387760","HARRIETTE HARDEN ",743.17,"2026-07-05T22:00:04"], [2199,"0007557050","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2200,"APV7560821","2025-12-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",13.19,"2026-07-05T22:00:04"], [2201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",154.54,"2026-07-05T22:00:04"], [2202,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",8578.57,"2026-07-05T22:00:04"], [2203,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4274.65,"2026-07-05T22:00:04"], [2204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",200.69,"2026-07-05T22:00:04"], [2205,"APV7509561","2025-10-01T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087394","DESIGN-AIRE ENGINEERING, INC. ",2600.0,"2026-07-05T22:00:04"], [2206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",911.28,"2026-07-05T22:00:04"], [2207,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8197.38,"2026-07-05T22:00:04"], [2208,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",3186.15,"2026-07-05T22:00:04"], [2209,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",14138.14,"2026-07-05T22:00:04"], [2210,"HCM7554888","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-07-05T22:00:04"], [2211,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [2212,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2951.74,"2026-07-05T22:00:04"], [2213,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",4235.7,"2026-07-05T22:00:04"], [2214,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",15505.6,"2026-07-05T22:00:04"], [2215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",990.02,"2026-07-05T22:00:04"], [2216,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [2217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",260.9,"2026-07-05T22:00:04"], [2218,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36505.73,"2026-07-05T22:00:04"], [2219,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-05T22:00:04"], [2220,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [2221,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",30743.85,"2026-07-05T22:00:04"], [2222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",832.88,"2026-07-05T22:00:04"], [2223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",155.38,"2026-07-05T22:00:04"], [2224,"0007558921","2025-12-18T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2225,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [2226,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193651","ORLEANS COMM SCHOOL TREASURER ",39893.76,"2026-07-05T22:00:04"], [2227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",365.86,"2026-07-05T22:00:04"], [2228,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-07-05T22:00:04"], [2229,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371215","ANGELA PERKEY ",1441.18,"2026-07-05T22:00:04"], [2230,"EXV7528001","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.86,"2026-07-05T22:00:04"], [2231,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",214.98,"2026-07-05T22:00:04"], [2232,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.32,"2026-07-05T22:00:04"], [2233,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-05T22:00:04"], [2234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",301.04,"2026-07-05T22:00:04"], [2235,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",749.28,"2026-07-05T22:00:04"], [2236,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-05T22:00:04"], [2237,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1839.53,"2026-07-05T22:00:04"], [2238,"0007547562","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1243055.68,"2026-07-05T22:00:04"], [2239,"APV7520270","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43142.34,"2026-07-05T22:00:04"], [2240,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [2241,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",432.86,"2026-07-05T22:00:04"], [2242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",194.22,"2026-07-05T22:00:04"], [2243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",662.29,"2026-07-05T22:00:04"], [2244,"0007556928","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1171.15,"2026-07-05T22:00:04"], [2246,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427498","STACY MURRAY ",678.95,"2026-07-05T22:00:04"], [2247,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",35878.28,"2026-07-05T22:00:04"], [2248,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-05T22:00:04"], [2249,"0007520798","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",1001.01,"2026-07-05T22:00:04"], [2251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",314.89,"2026-07-05T22:00:04"], [2252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",155.37,"2026-07-05T22:00:04"], [2253,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",53598.1,"2026-07-05T22:00:04"], [2254,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [2255,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000001294","BREHOB CORPORATION ",6148.21,"2026-07-05T22:00:04"], [2256,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [2257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",401.39,"2026-07-05T22:00:04"], [2258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-07-05T22:00:04"], [2259,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",280.0,"2026-07-05T22:00:04"], [2260,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [2261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",401.39,"2026-07-05T22:00:04"], [2262,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5130.84,"2026-07-05T22:00:04"], [2263,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",173480.65,"2026-07-05T22:00:04"], [2264,"HCM7546573","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8913.56,"2026-07-05T22:00:04"], [2265,"EXV7542728","2025-11-05T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [2266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351780","DARREN HOLTSCLAW ",1597.73,"2026-07-05T22:00:04"], [2267,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",563.86,"2026-07-05T22:00:04"], [2268,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",103406.0,"2026-07-05T22:00:04"], [2269,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-05T22:00:04"], [2270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.21,"2026-07-05T22:00:04"], [2271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-07-05T22:00:04"], [2272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",381.32,"2026-07-05T22:00:04"], [2273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",200.69,"2026-07-05T22:00:04"], [2274,"APV7513448","2025-10-07T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",82823.85,"2026-07-05T22:00:04"], [2275,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",34045.68,"2026-07-05T22:00:04"], [2276,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-05T22:00:04"], [2277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-07-05T22:00:04"], [2278,"0007515888","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1525.59,"2026-07-05T22:00:04"], [2279,"APV7520171","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",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)","0000057167","US BANK ",660.0,"2026-07-05T22:00:04"], [2280,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",10580.5,"2026-07-05T22:00:04"], [2281,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3401.67,"2026-07-05T22:00:04"], [2282,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [2283,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",12027.95,"2026-07-05T22:00:04"], [2284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",391.15,"2026-07-05T22:00:04"], [2285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",2570.28,"2026-07-05T22:00:04"], [2286,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",33.46,"2026-07-05T22:00:04"], [2287,"APV7522282","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [2288,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3507.08,"2026-07-05T22:00:04"], [2289,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [2290,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",612.92,"2026-07-05T22:00:04"], [2291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",401.39,"2026-07-05T22:00:04"], [2292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",389.34,"2026-07-05T22:00:04"], [2293,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000287501","RICHMOND CIVIC THEATRE ",4704.7,"2026-07-05T22:00:04"], [2294,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",6755.45,"2026-07-05T22:00:04"], [2295,"0007541138","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2296,"0007535519","2025-11-10T00:00:00",2026,2,517003,"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",879.3,"2026-07-05T22:00:04"], [2297,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [2298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",252.49,"2026-07-05T22:00:04"], [2299,"0007566218","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.4,"2026-07-05T22:00:04"], [2300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",485.55,"2026-07-05T22:00:04"], [2301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",401.39,"2026-07-05T22:00:04"], [2302,"APV7534838","2025-11-07T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",585442.58,"2026-07-05T22:00:04"], [2303,"0007557050","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",200.7,"2026-07-05T22:00:04"], [2305,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-05T22:00:04"], [2306,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",17691.81,"2026-07-05T22:00:04"], [2307,"APV7552562","2025-12-09T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-07-05T22:00:04"], [2308,"APV7510397","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.01,"2026-07-05T22:00:04"], [2309,"EXV7548611","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",308.37,"2026-07-05T22:00:04"], [2310,"0007532686","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2311,"0007517476","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96209.92,"2026-07-05T22:00:04"], [2312,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",9.0,"2026-07-05T22:00:04"], [2313,"0007551470","2025-12-08T00:00:00",2026,2,518606,"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",34.07,"2026-07-05T22:00:04"], [2314,"APV7543261","2025-11-21T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1426.0,"2026-07-05T22:00:04"], [2315,"EXV7538957","2025-11-06T00:00:00",2026,2,595530,"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",45.82,"2026-07-05T22:00:04"], [2316,"APV7511534","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",16847.43,"2026-07-05T22:00:04"], [2317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",2339.76,"2026-07-05T22:00:04"], [2318,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [2319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",401.38,"2026-07-05T22:00:04"], [2320,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",656.56,"2026-07-05T22:00:04"], [2321,"EXV7536890","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.8,"2026-07-05T22:00:04"], [2322,"0007528324","2025-11-08T00:00:00",2026,2,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1350.0,"2026-07-05T22:00:04"], [2323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",751.59,"2026-07-05T22:00:04"], [2324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",364.16,"2026-07-05T22:00:04"], [2325,"APV7512529","2025-10-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",59827.91,"2026-07-05T22:00:04"], [2326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",940.85,"2026-07-05T22:00:04"], [2327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",621.51,"2026-07-05T22:00:04"], [2328,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"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","0000398225","ANGELA K VAUGHN ",2860.0,"2026-07-05T22:00:04"], [2329,"APV7549940","2025-12-04T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.75,"2026-07-05T22:00:04"], [2330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396268","ALEXIS BLUE ",926.8,"2026-07-05T22:00:04"], [2331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",135.96,"2026-07-05T22:00:04"], [2332,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",101245.0,"2026-07-05T22:00:04"], [2333,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3234.15,"2026-07-05T22:00:04"], [2334,"APV7565507","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",16182.69,"2026-07-05T22:00:04"], [2335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435901","THERESA M IVEY ",1861.98,"2026-07-05T22:00:04"], [2336,"0007566226","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2337,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18910.45,"2026-07-05T22:00:04"], [2338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1123.88,"2026-07-05T22:00:04"], [2339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",437.51,"2026-07-05T22:00:04"], [2340,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423516","ASHLEY MARIE BALL ",806.44,"2026-07-05T22:00:04"], [2341,"0007530540","2025-11-03T00:00:00",2026,2,519006,"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",-172.01,"2026-07-05T22:00:04"], [2342,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [2343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425571","DANIELA WHITNEY ",1483.73,"2026-07-05T22:00:04"], [2344,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1574.1,"2026-07-05T22:00:04"], [2345,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.51,"2026-07-05T22:00:04"], [2346,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-07-05T22:00:04"], [2347,"0007565123","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1093.07,"2026-07-05T22:00:04"], [2348,"0007525792","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2349,"APV7539609","2025-11-17T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",14180.4,"2026-07-05T22:00:04"], [2350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",802.77,"2026-07-05T22:00:04"], [2351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",314.89,"2026-07-05T22:00:04"], [2352,"APV7536515","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",0.0,"2026-07-05T22:00:04"], [2353,"APV7513413","2025-10-07T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",24311.78,"2026-07-05T22:00:04"], [2354,"APV7555163","2025-12-12T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",92499.6,"2026-07-05T22:00:04"], [2355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",776.88,"2026-07-05T22:00:04"], [2356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",237.42,"2026-07-05T22:00:04"], [2357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",589.24,"2026-07-05T22:00:04"], [2358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",870.81,"2026-07-05T22:00:04"], [2359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400976","VERNISSA ANN CARVER ",683.16,"2026-07-05T22:00:04"], [2360,"APV7558305","2025-12-17T00:00:00",2026,2,541036,"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 ","0000093938","GLEN'S TIRE, INC. ",266.25,"2026-07-05T22:00:04"], [2361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",618.74,"2026-07-05T22:00:04"], [2362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",280.97,"2026-07-05T22:00:04"], [2363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",2282.29,"2026-07-05T22:00:04"], [2364,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [2365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",460.19,"2026-07-05T22:00:04"], [2366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",421.46,"2026-07-05T22:00:04"], [2367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",97.11,"2026-07-05T22:00:04"], [2368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1177.27,"2026-07-05T22:00:04"], [2369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",237.42,"2026-07-05T22:00:04"], [2370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",582.66,"2026-07-05T22:00:04"], [2371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",698.41,"2026-07-05T22:00:04"], [2372,"0007559598","2025-12-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",447.35,"2026-07-05T22:00:04"], [2374,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-05T22:00:04"], [2375,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",616.07,"2026-07-05T22:00:04"], [2376,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",5991.81,"2026-07-05T22:00:04"], [2377,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [2378,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",36.98,"2026-07-05T22:00:04"], [2379,"0007536308","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",200.7,"2026-07-05T22:00:04"], [2381,"0007554846","2025-12-12T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",399133.34,"2026-07-05T22:00:04"], [2382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",401.38,"2026-07-05T22:00:04"], [2383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",112.78,"2026-07-05T22:00:04"], [2384,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [2385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",698.41,"2026-07-05T22:00:04"], [2386,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1541.6,"2026-07-05T22:00:04"], [2387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",301.04,"2026-07-05T22:00:04"], [2388,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",698.65,"2026-07-05T22:00:04"], [2389,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-07-05T22:00:04"], [2390,"EXV7552937","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.97,"2026-07-05T22:00:04"], [2391,"EXV7555574","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.33,"2026-07-05T22:00:04"], [2392,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"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",149.44,"2026-07-05T22:00:04"], [2393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",233.06,"2026-07-05T22:00:04"], [2394,"0007567071","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.5,"2026-07-05T22:00:04"], [2395,"ARD7509860","2025-10-01T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-117.0,"2026-07-05T22:00:04"], [2396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",218.76,"2026-07-05T22:00:04"], [2397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",873.99,"2026-07-05T22:00:04"], [2398,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.8,"2026-07-05T22:00:04"], [2399,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [2400,"0007528332","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2401,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [2402,"0007514118","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-150.22,"2026-07-05T22:00:04"], [2403,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-05T22:00:04"], [2404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-07-05T22:00:04"], [2405,"EXV7535831","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.15,"2026-07-05T22:00:04"], [2406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",291.33,"2026-07-05T22:00:04"], [2407,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [2408,"0007509159","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1208.81,"2026-07-05T22:00:04"], [2409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",819.61,"2026-07-05T22:00:04"], [2410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",401.39,"2026-07-05T22:00:04"], [2411,"APV7553381","2025-12-10T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000212838","EPPENDORF NORTH AMERICA INC ",31097.9,"2026-07-05T22:00:04"], [2412,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [2413,"0007515928","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1430.78,"2026-07-05T22:00:04"], [2414,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",1372.56,"2026-07-05T22:00:04"], [2415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",100.35,"2026-07-05T22:00:04"], [2416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",970.56,"2026-07-05T22:00:04"], [2417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",570.23,"2026-07-05T22:00:04"], [2418,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",357.71,"2026-07-05T22:00:04"], [2419,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [2420,"HCM7529623","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",770.02,"2026-07-05T22:00:04"], [2421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",561.94,"2026-07-05T22:00:04"], [2422,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"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",3.1,"2026-07-05T22:00:04"], [2423,"0007546630","2025-11-30T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22024.51,"2026-07-05T22:00:04"], [2424,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.87,"2026-07-05T22:00:04"], [2425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",361.25,"2026-07-05T22:00:04"], [2426,"HCM7519905","2025-10-22T00:00:00",2026,2,518606,"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",450.13,"2026-07-05T22:00:04"], [2427,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000428586","GRACE CHRISTIAN UNIVERSITY ",4014.0,"2026-07-05T22:00:04"], [2428,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",1450.63,"2026-07-05T22:00:04"], [2429,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"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",27811.18,"2026-07-05T22:00:04"], [2430,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",576942.55,"2026-07-05T22:00:04"], [2431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",211.7,"2026-07-05T22:00:04"], [2432,"HCM7546535","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [2433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",260.9,"2026-07-05T22:00:04"], [2434,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [2435,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-05T22:00:04"], [2436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",381.32,"2026-07-05T22:00:04"], [2437,"0007517516","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.68,"2026-07-05T22:00:04"], [2438,"HCM7529554","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",157.36,"2026-07-05T22:00:04"], [2439,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-07-05T22:00:04"], [2440,"APV7558333","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",106.67,"2026-07-05T22:00:04"], [2441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",291.33,"2026-07-05T22:00:04"], [2442,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000259019","FORT WAYNE BALLET INC ",5988.74,"2026-07-05T22:00:04"], [2443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",413.11,"2026-07-05T22:00:04"], [2444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",190.66,"2026-07-05T22:00:04"], [2445,"APV7544214","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",101594.93,"2026-07-05T22:00:04"], [2446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1514.92,"2026-07-05T22:00:04"], [2447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424412","TERRIE ARMSTRONG ",527.22,"2026-07-05T22:00:04"], [2448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",742.57,"2026-07-05T22:00:04"], [2449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",738.03,"2026-07-05T22:00:04"], [2450,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",382.58,"2026-07-05T22:00:04"], [2451,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",35.15,"2026-07-05T22:00:04"], [2452,"0007540222","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.93,"2026-07-05T22:00:04"], [2453,"HCM7554858","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [2454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.28,"2026-07-05T22:00:04"], [2455,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",214.0,"2026-07-05T22:00:04"], [2456,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.77,"2026-07-05T22:00:04"], [2457,"APV7514493","2025-10-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",147302.15,"2026-07-05T22:00:04"], [2458,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",140680.58,"2026-07-05T22:00:04"], [2459,"ARD7553620","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5167.0,"2026-07-05T22:00:04"], [2460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1009.94,"2026-07-05T22:00:04"], [2461,"HCM7562999","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",177.96,"2026-07-05T22:00:04"], [2462,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",7091.44,"2026-07-05T22:00:04"], [2463,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",116.94,"2026-07-05T22:00:04"], [2464,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",326.34,"2026-07-05T22:00:04"], [2465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",802.77,"2026-07-05T22:00:04"], [2466,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [2467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",433.3,"2026-07-05T22:00:04"], [2468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",100.35,"2026-07-05T22:00:04"], [2469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",485.55,"2026-07-05T22:00:04"], [2470,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",987.37,"2026-07-05T22:00:04"], [2471,"0007546900","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.25,"2026-07-05T22:00:04"], [2472,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.21,"2026-07-05T22:00:04"], [2473,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212960","PATRICE D MILLER ",588.24,"2026-07-05T22:00:04"], [2474,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1068846.25,"2026-07-05T22:00:04"], [2475,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.43,"2026-07-05T22:00:04"], [2476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",338.37,"2026-07-05T22:00:04"], [2477,"HCM7512095","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",565541.26,"2026-07-05T22:00:04"], [2478,"EXV7525305","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.01,"2026-07-05T22:00:04"], [2479,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",898.45,"2026-07-05T22:00:04"], [2480,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [2481,"ARD7564695","2025-12-30T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5056.0,"2026-07-05T22:00:04"], [2482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1697.47,"2026-07-05T22:00:04"], [2483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",629.78,"2026-07-05T22:00:04"], [2484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",310.75,"2026-07-05T22:00:04"], [2485,"EXV7540895","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",200.97,"2026-07-05T22:00:04"], [2486,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-05T22:00:04"], [2487,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",505.86,"2026-07-05T22:00:04"], [2488,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.93,"2026-07-05T22:00:04"], [2489,"0007557026","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-07-05T22:00:04"], [2490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",135.95,"2026-07-05T22:00:04"], [2491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1733.99,"2026-07-05T22:00:04"], [2492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",246.85,"2026-07-05T22:00:04"], [2493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1165.32,"2026-07-05T22:00:04"], [2494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",436.71,"2026-07-05T22:00:04"], [2495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-07-05T22:00:04"], [2496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",702.43,"2026-07-05T22:00:04"], [2497,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.03,"2026-07-05T22:00:04"], [2498,"0007554011","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",423.4,"2026-07-05T22:00:04"], [2500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",801.54,"2026-07-05T22:00:04"], [2501,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [2502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",381.32,"2026-07-05T22:00:04"], [2503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",571.98,"2026-07-05T22:00:04"], [2504,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [2505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",260.9,"2026-07-05T22:00:04"], [2506,"0007540234","2025-11-19T00:00:00",2026,2,515004,"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",-14534.18,"2026-07-05T22:00:04"], [2507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-07-05T22:00:04"], [2508,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",7345.0,"2026-07-05T22:00:04"], [2509,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",14898.0,"2026-07-05T22:00:04"], [2510,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",28.96,"2026-07-05T22:00:04"], [2511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",410.82,"2026-07-05T22:00:04"], [2512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",485.55,"2026-07-05T22:00:04"], [2513,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24368.99,"2026-07-05T22:00:04"], [2514,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"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","0000371681","MAXWELL STAUFFER ",247.5,"2026-07-05T22:00:04"], [2515,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",59192.31,"2026-07-05T22:00:04"], [2516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",337.55,"2026-07-05T22:00:04"], [2517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",194.22,"2026-07-05T22:00:04"], [2518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",401.39,"2026-07-05T22:00:04"], [2519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",401.38,"2026-07-05T22:00:04"], [2520,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",230.97,"2026-07-05T22:00:04"], [2521,"0007514125","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.61,"2026-07-05T22:00:04"], [2522,"HCM7529609","2025-11-05T00:00:00",2026,2,519722,"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",4947.15,"2026-07-05T22:00:04"], [2523,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"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 ",933.87,"2026-07-05T22:00:04"], [2524,"0007566230","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.17,"2026-07-05T22:00:04"], [2525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",561.95,"2026-07-05T22:00:04"], [2526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",194.22,"2026-07-05T22:00:04"], [2527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",401.39,"2026-07-05T22:00:04"], [2528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1268.65,"2026-07-05T22:00:04"], [2529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",260.9,"2026-07-05T22:00:04"], [2530,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",27426.84,"2026-07-05T22:00:04"], [2531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",738.04,"2026-07-05T22:00:04"], [2532,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",164199.72,"2026-07-05T22:00:04"], [2533,"APV7549940","2025-12-04T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",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","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-07-05T22:00:04"], [2534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",737.55,"2026-07-05T22:00:04"], [2535,"0007518364","2025-10-16T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401176.51,"2026-07-05T22:00:04"], [2536,"0007561333","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2537,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-05T22:00:04"], [2538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",521.81,"2026-07-05T22:00:04"], [2539,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431130","MATTHEW MEYER ",941.66,"2026-07-05T22:00:04"], [2540,"0007528329","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5581.19,"2026-07-05T22:00:04"], [2541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1084.52,"2026-07-05T22:00:04"], [2542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1360.11,"2026-07-05T22:00:04"], [2543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",38.85,"2026-07-05T22:00:04"], [2544,"APV7555910","2025-12-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",48088.74,"2026-07-05T22:00:04"], [2545,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064559","MORGAN COUNTY ",15170.01,"2026-07-05T22:00:04"], [2546,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [2547,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",8644.8,"2026-07-05T22:00:04"], [2548,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [2549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",200.69,"2026-07-05T22:00:04"], [2550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",602.09,"2026-07-05T22:00:04"], [2551,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [2552,"0007515942","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2553,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",103398.32,"2026-07-05T22:00:04"], [2554,"APV7541497","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6603.3,"2026-07-05T22:00:04"], [2555,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",228550.61,"2026-07-05T22:00:04"], [2556,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [2557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",401.38,"2026-07-05T22:00:04"], [2558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",718.62,"2026-07-05T22:00:04"], [2559,"APV7555253","2025-12-11T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",57402.15,"2026-07-05T22:00:04"], [2560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",883.06,"2026-07-05T22:00:04"], [2561,"0007519993","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1666.09,"2026-07-05T22:00:04"], [2562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",232.67,"2026-07-05T22:00:04"], [2563,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-07-05T22:00:04"], [2564,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [2565,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [2566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",291.33,"2026-07-05T22:00:04"], [2567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",140.48,"2026-07-05T22:00:04"], [2568,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",12.76,"2026-07-05T22:00:04"], [2569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-07-05T22:00:04"], [2570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",660.34,"2026-07-05T22:00:04"], [2571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",441.53,"2026-07-05T22:00:04"], [2572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",433.3,"2026-07-05T22:00:04"], [2573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",388.44,"2026-07-05T22:00:04"], [2574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",762.64,"2026-07-05T22:00:04"], [2575,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [2576,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.14,"2026-07-05T22:00:04"], [2577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",869.2,"2026-07-05T22:00:04"], [2578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1466.87,"2026-07-05T22:00:04"], [2579,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [2580,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",18128.02,"2026-07-05T22:00:04"], [2581,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"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 ",2200.81,"2026-07-05T22:00:04"], [2582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",200.69,"2026-07-05T22:00:04"], [2583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-07-05T22:00:04"], [2584,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",13.95,"2026-07-05T22:00:04"], [2585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",629.78,"2026-07-05T22:00:04"], [2586,"0007509138","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.9,"2026-07-05T22:00:04"], [2587,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3740.48,"2026-07-05T22:00:04"], [2588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339388","JEREMIAH SCHNEIDER ",301.04,"2026-07-05T22:00:04"], [2589,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",60806.57,"2026-07-05T22:00:04"], [2590,"APV7532896","2025-11-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",9751.79,"2026-07-05T22:00:04"], [2591,"HCM7538159","2025-11-19T00:00:00",2026,2,518606,"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",7.96,"2026-07-05T22:00:04"], [2592,"HCM7546542","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5405.89,"2026-07-05T22:00:04"], [2593,"APV7532885","2025-11-05T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073043","RENSSELAER SEPTIC TANKS ",423.75,"2026-07-05T22:00:04"], [2594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",605.38,"2026-07-05T22:00:04"], [2595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",587.71,"2026-07-05T22:00:04"], [2596,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",1817.52,"2026-07-05T22:00:04"], [2597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",582.02,"2026-07-05T22:00:04"], [2598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",812.21,"2026-07-05T22:00:04"], [2599,"EXV7546299","2025-11-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-07-05T22:00:04"], [2600,"0007547812","2025-12-02T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [2601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",330.17,"2026-07-05T22:00:04"], [2602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",220.76,"2026-07-05T22:00:04"], [2603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",602.09,"2026-07-05T22:00:04"], [2604,"APV7525035","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000439839","BEACHWAY NURSING ",18770.4,"2026-07-05T22:00:04"], [2605,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119225","NATIONAL ASSOCIATION OF CHARTER SCHOOL ",17500.0,"2026-07-05T22:00:04"], [2606,"0007554014","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1994430.72,"2026-07-05T22:00:04"], [2607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1082.34,"2026-07-05T22:00:04"], [2608,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2044.61,"2026-07-05T22:00:04"], [2609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",713.95,"2026-07-05T22:00:04"], [2610,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",135.0,"2026-07-05T22:00:04"], [2611,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",8.16,"2026-07-05T22:00:04"], [2612,"APV7541505","2025-11-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [2613,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [2614,"0007558845","2025-12-18T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",150.0,"2026-07-05T22:00:04"], [2615,"APV7512582","2025-10-06T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",26205.43,"2026-07-05T22:00:04"], [2616,"0007548894","2025-12-03T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [2617,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420251","JAMIE LYNN VORE ",929.06,"2026-07-05T22:00:04"], [2618,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-07-05T22:00:04"], [2619,"0007534429","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9147.43,"2026-07-05T22:00:04"], [2620,"0007523911","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [2621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",822.85,"2026-07-05T22:00:04"], [2622,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.61,"2026-07-05T22:00:04"], [2623,"APV7533855","2025-11-06T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",29699.0,"2026-07-05T22:00:04"], [2624,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.14,"2026-07-05T22:00:04"], [2625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",291.33,"2026-07-05T22:00:04"], [2626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1361.87,"2026-07-05T22:00:04"], [2627,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000410417","KIERRA READY ",875.0,"2026-07-05T22:00:04"], [2628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",310.75,"2026-07-05T22:00:04"], [2629,"EXV7516462","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [2630,"0007540292","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",84.16,"2026-07-05T22:00:04"], [2631,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-05T22:00:04"], [2632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",437.52,"2026-07-05T22:00:04"], [2633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",1421.5,"2026-07-05T22:00:04"], [2634,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",4390.42,"2026-07-05T22:00:04"], [2635,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",37004.51,"2026-07-05T22:00:04"], [2636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2602.74,"2026-07-05T22:00:04"], [2637,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1094.83,"2026-07-05T22:00:04"], [2638,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2984.49,"2026-07-05T22:00:04"], [2639,"0007528246","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2640,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432045","NOELLE SARGENT ",2302.36,"2026-07-05T22:00:04"], [2641,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5681.3,"2026-07-05T22:00:04"], [2642,"APV7517769","2025-10-15T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095288","SHAWE MEMORIAL HIGH SCHOOL ",2917.17,"2026-07-05T22:00:04"], [2643,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-07-05T22:00:04"], [2644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",728.33,"2026-07-05T22:00:04"], [2645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",566.07,"2026-07-05T22:00:04"], [2646,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1672.52,"2026-07-05T22:00:04"], [2647,"0007551559","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2648,"0007551453","2025-12-01T00:00:00",2026,2,652131,"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",1.55,"2026-07-05T22:00:04"], [2649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",603.29,"2026-07-05T22:00:04"], [2650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",602.09,"2026-07-05T22:00:04"], [2651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1436.45,"2026-07-05T22:00:04"], [2652,"0007547568","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42367527.62,"2026-07-05T22:00:04"], [2653,"EXV7519063","2025-10-06T00:00:00",2026,2,595110,"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",6.17,"2026-07-05T22:00:04"], [2654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",180.62,"2026-07-05T22:00:04"], [2655,"0007557026","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-07-05T22:00:04"], [2656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",160.55,"2026-07-05T22:00:04"], [2657,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",13805.75,"2026-07-05T22:00:04"], [2658,"0007541262","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.63,"2026-07-05T22:00:04"], [2659,"0007543021","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32404.01,"2026-07-05T22:00:04"], [2660,"0007528372","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4714.0,"2026-07-05T22:00:04"], [2661,"0007538362","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2662,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13042.21,"2026-07-05T22:00:04"], [2663,"0007550459","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.2,"2026-07-05T22:00:04"], [2664,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-05T22:00:04"], [2665,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",368.25,"2026-07-05T22:00:04"], [2666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",140.49,"2026-07-05T22:00:04"], [2667,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [2668,"0007528384","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-07-05T22:00:04"], [2669,"ARD7540775","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-07-05T22:00:04"], [2670,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",0.0,"2026-07-05T22:00:04"], [2671,"0007508028","2025-10-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [2672,"0007562093","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12638.3,"2026-07-05T22:00:04"], [2673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",321.11,"2026-07-05T22:00:04"], [2674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2572.89,"2026-07-05T22:00:04"], [2675,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",2020.7,"2026-07-05T22:00:04"], [2676,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1916.63,"2026-07-05T22:00:04"], [2677,"APV7564406","2025-12-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",153086.8,"2026-07-05T22:00:04"], [2678,"0007509114","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2679,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [2680,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",14341.15,"2026-07-05T22:00:04"], [2681,"APV7533893","2025-11-06T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",377.85,"2026-07-05T22:00:04"], [2682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",301.05,"2026-07-05T22:00:04"], [2683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1048.79,"2026-07-05T22:00:04"], [2684,"EXV7514777","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [2685,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000088163","LA PLAZA INC ",40668.61,"2026-07-05T22:00:04"], [2686,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",4280.6,"2026-07-05T22:00:04"], [2687,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",18529.04,"2026-07-05T22:00:04"], [2688,"0007537990","2025-11-14T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [2689,"0007527560","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.5,"2026-07-05T22:00:04"], [2690,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [2691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.22,"2026-07-05T22:00:04"], [2692,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",950.95,"2026-07-05T22:00:04"], [2693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",427.28,"2026-07-05T22:00:04"], [2694,"EXV7567595","2025-12-15T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [2695,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [2696,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [2697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",200.7,"2026-07-05T22:00:04"], [2698,"0007561426","2025-12-23T00:00:00",2026,2,599036,"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",97.23,"2026-07-05T22:00:04"], [2699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",521.81,"2026-07-05T22:00:04"], [2700,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",1850.65,"2026-07-05T22:00:04"], [2701,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",1519.17,"2026-07-05T22:00:04"], [2702,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",43981.93,"2026-07-05T22:00:04"], [2703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",427.29,"2026-07-05T22:00:04"], [2704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",896.91,"2026-07-05T22:00:04"], [2705,"0007551539","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",561.94,"2026-07-05T22:00:04"], [2707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",1447.2,"2026-07-05T22:00:04"], [2708,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [2709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",485.55,"2026-07-05T22:00:04"], [2710,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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 ",144415.0,"2026-07-05T22:00:04"], [2711,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",14500.81,"2026-07-05T22:00:04"], [2712,"0007525424","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",443.99,"2026-07-05T22:00:04"], [2714,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",40.46,"2026-07-05T22:00:04"], [2715,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.22,"2026-07-05T22:00:04"], [2716,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",715.34,"2026-07-05T22:00:04"], [2717,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",2060.73,"2026-07-05T22:00:04"], [2718,"APV7510582","2025-10-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",28.0,"2026-07-05T22:00:04"], [2719,"0007544910","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.1,"2026-07-05T22:00:04"], [2720,"HCM7512085","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.7,"2026-07-05T22:00:04"], [2721,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1667.57,"2026-07-05T22:00:04"], [2722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",341.18,"2026-07-05T22:00:04"], [2723,"APV7525451","2025-10-24T00:00:00",2026,2,541016,"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 ",1092.3,"2026-07-05T22:00:04"], [2724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",571.98,"2026-07-05T22:00:04"], [2725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",97.11,"2026-07-05T22:00:04"], [2726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1836.16,"2026-07-05T22:00:04"], [2727,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",4962.29,"2026-07-05T22:00:04"], [2728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-07-05T22:00:04"], [2729,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [2730,"HCM7538123","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22603.82,"2026-07-05T22:00:04"], [2731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",58.26,"2026-07-05T22:00:04"], [2732,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1102.61,"2026-07-05T22:00:04"], [2733,"APV7548041","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",160.0,"2026-07-05T22:00:04"], [2734,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",831.35,"2026-07-05T22:00:04"], [2735,"APV7510397","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",15.19,"2026-07-05T22:00:04"], [2736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",401.39,"2026-07-05T22:00:04"], [2737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",280.97,"2026-07-05T22:00:04"], [2738,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",28.45,"2026-07-05T22:00:04"], [2739,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"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",162.95,"2026-07-05T22:00:04"], [2740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",218.76,"2026-07-05T22:00:04"], [2741,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1734.47,"2026-07-05T22:00:04"], [2742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",252.48,"2026-07-05T22:00:04"], [2743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",521.81,"2026-07-05T22:00:04"], [2744,"0007522151","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-1230.53,"2026-07-05T22:00:04"], [2745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",365.38,"2026-07-05T22:00:04"], [2746,"ARD7527174","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1111.04,"2026-07-05T22:00:04"], [2747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415214","RIKKI TINCHER ",527.23,"2026-07-05T22:00:04"], [2748,"APV7534801","2025-11-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404527","EXECUTIVE PLAN LLC ",23750.0,"2026-07-05T22:00:04"], [2749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",371.28,"2026-07-05T22:00:04"], [2750,"0007508077","2025-10-08T00:00:00",2026,2,659304,"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",429.93,"2026-07-05T22:00:04"], [2751,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",618.47,"2026-07-05T22:00:04"], [2752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",860.4,"2026-07-05T22:00:04"], [2753,"0007518410","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2754,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13392.27,"2026-07-05T22:00:04"], [2755,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-05T22:00:04"], [2756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",679.95,"2026-07-05T22:00:04"], [2757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1524.27,"2026-07-05T22:00:04"], [2758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",401.39,"2026-07-05T22:00:04"], [2759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",361.25,"2026-07-05T22:00:04"], [2760,"EXV7566846","2025-12-12T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",119.88,"2026-07-05T22:00:04"], [2761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",873.99,"2026-07-05T22:00:04"], [2762,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",38934.08,"2026-07-05T22:00:04"], [2763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",970.56,"2026-07-05T22:00:04"], [2764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",280.97,"2026-07-05T22:00:04"], [2765,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1294.32,"2026-07-05T22:00:04"], [2766,"0007532698","2025-11-05T00:00:00",2026,2,518606,"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",3.53,"2026-07-05T22:00:04"], [2767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432400","KATHERINE SHANK ",1049.17,"2026-07-05T22:00:04"], [2768,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",2436.94,"2026-07-05T22:00:04"], [2769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",1171.34,"2026-07-05T22:00:04"], [2770,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [2771,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3713.99,"2026-07-05T22:00:04"], [2772,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.63,"2026-07-05T22:00:04"], [2773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",2246.56,"2026-07-05T22:00:04"], [2774,"0007540292","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",56.12,"2026-07-05T22:00:04"], [2775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",671.23,"2026-07-05T22:00:04"], [2776,"0007560453","2025-12-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2777,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1491.5,"2026-07-05T22:00:04"], [2778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",474.84,"2026-07-05T22:00:04"], [2779,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [2780,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",9.46,"2026-07-05T22:00:04"], [2781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",260.9,"2026-07-05T22:00:04"], [2782,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1946.61,"2026-07-05T22:00:04"], [2783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",1021.43,"2026-07-05T22:00:04"], [2784,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",488.83,"2026-07-05T22:00:04"], [2785,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",317651.22,"2026-07-05T22:00:04"], [2786,"HCM7546501","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7623.07,"2026-07-05T22:00:04"], [2787,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",28.0,"2026-07-05T22:00:04"], [2788,"0007547559","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2789,"APV7514382","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000085342","GREENTOWN VOLUNTEER FIRE COMPANY INC ",5000.0,"2026-07-05T22:00:04"], [2790,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",52821.07,"2026-07-05T22:00:04"], [2791,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.17,"2026-07-05T22:00:04"], [2792,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4549.0,"2026-07-05T22:00:04"], [2793,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068244","CENTIER BANK ",99.0,"2026-07-05T22:00:04"], [2794,"0007507939","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.53,"2026-07-05T22:00:04"], [2795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2162.45,"2026-07-05T22:00:04"], [2796,"0007552318","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2797,"0007558921","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2798,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3626.43,"2026-07-05T22:00:04"], [2799,"0007513202","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.32,"2026-07-05T22:00:04"], [2800,"EXV7537842","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [2801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",440.12,"2026-07-05T22:00:04"], [2802,"0007532630","2025-11-05T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [2803,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",15318.2,"2026-07-05T22:00:04"], [2804,"APV7514415","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",79.64,"2026-07-05T22:00:04"], [2805,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",28428.0,"2026-07-05T22:00:04"], [2806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",407.86,"2026-07-05T22:00:04"], [2807,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",73248.84,"2026-07-05T22:00:04"], [2808,"0007528354","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.87,"2026-07-05T22:00:04"], [2809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428253","TIM W HARPER ",3240.01,"2026-07-05T22:00:04"], [2810,"0007543015","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.3,"2026-07-05T22:00:04"], [2811,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62897.57,"2026-07-05T22:00:04"], [2812,"0007532688","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-110913.19,"2026-07-05T22:00:04"], [2813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",437.51,"2026-07-05T22:00:04"], [2814,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091631","BOY SCOUTS OF AMERICA ",1122.97,"2026-07-05T22:00:04"], [2815,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10329.85,"2026-07-05T22:00:04"], [2816,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.6,"2026-07-05T22:00:04"], [2817,"HCM7562986","2025-12-31T00:00:00",2026,2,518796,"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",3638.46,"2026-07-05T22:00:04"], [2818,"HCM7529606","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.39,"2026-07-05T22:00:04"], [2819,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [2820,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [2821,"0007528321","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [2822,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",4.53,"2026-07-05T22:00:04"], [2823,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",544.7,"2026-07-05T22:00:04"], [2824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.04,"2026-07-05T22:00:04"], [2825,"APV7561715","2025-12-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",97660.73,"2026-07-05T22:00:04"], [2826,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",41756.2,"2026-07-05T22:00:04"], [2827,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",2371.83,"2026-07-05T22:00:04"], [2828,"0007511296","2025-10-03T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3389.59,"2026-07-05T22:00:04"], [2829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",854.57,"2026-07-05T22:00:04"], [2830,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",25779.44,"2026-07-05T22:00:04"], [2831,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",1377.39,"2026-07-05T22:00:04"], [2832,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-05T22:00:04"], [2833,"0007553987","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2834,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [2835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1285.45,"2026-07-05T22:00:04"], [2836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",593.45,"2026-07-05T22:00:04"], [2837,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415900","AMANDA MILLER ",831.87,"2026-07-05T22:00:04"], [2838,"HCM7529620","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.65,"2026-07-05T22:00:04"], [2839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",260.9,"2026-07-05T22:00:04"], [2840,"0007541117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",97.11,"2026-07-05T22:00:04"], [2842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",301.04,"2026-07-05T22:00:04"], [2843,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",364.16,"2026-07-05T22:00:04"], [2844,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",405.34,"2026-07-05T22:00:04"], [2845,"0007562160","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",1063.07,"2026-07-05T22:00:04"], [2847,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",436.43,"2026-07-05T22:00:04"], [2848,"0007539244","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",602.2,"2026-07-05T22:00:04"], [2849,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",14064.87,"2026-07-05T22:00:04"], [2850,"0007523897","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2851,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",9956.25,"2026-07-05T22:00:04"], [2852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",60.21,"2026-07-05T22:00:04"], [2853,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",800.0,"2026-07-05T22:00:04"], [2854,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",275.52,"2026-07-05T22:00:04"], [2855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418633","LARHONDA K DAVIS ",1919.64,"2026-07-05T22:00:04"], [2856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",388.44,"2026-07-05T22:00:04"], [2857,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105856","FIRST CHURCH OF THE NAZARENE ",6023.55,"2026-07-05T22:00:04"], [2858,"APV7529790","2025-10-31T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",736.16,"2026-07-05T22:00:04"], [2859,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",259.5,"2026-07-05T22:00:04"], [2860,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [2861,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000269985","HEAPY ENGINEERING LLC ",1800.0,"2026-07-05T22:00:04"], [2862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",240.83,"2026-07-05T22:00:04"], [2863,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5224.07,"2026-07-05T22:00:04"], [2864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",260.91,"2026-07-05T22:00:04"], [2865,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",5462.94,"2026-07-05T22:00:04"], [2866,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [2867,"0007554030","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2868,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",143872.21,"2026-07-05T22:00:04"], [2869,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",57229.23,"2026-07-05T22:00:04"], [2870,"0007549730","2025-12-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [2871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",401.39,"2026-07-05T22:00:04"], [2872,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.75,"2026-07-05T22:00:04"], [2873,"0007553167","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",314.89,"2026-07-05T22:00:04"], [2875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",100.35,"2026-07-05T22:00:04"], [2876,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [2877,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-07-05T22:00:04"], [2878,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000276088","ZIONSVILLE CENTER FOR ART HISTORY AND ",4428.81,"2026-07-05T22:00:04"], [2879,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.15,"2026-07-05T22:00:04"], [2880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",388.44,"2026-07-05T22:00:04"], [2881,"0007528386","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [2882,"APV7545083","2025-11-25T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",143617.14,"2026-07-05T22:00:04"], [2883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-07-05T22:00:04"], [2884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",501.74,"2026-07-05T22:00:04"], [2885,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-07-05T22:00:04"], [2886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396245","HEATHER R ALVEY ",743.17,"2026-07-05T22:00:04"], [2887,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",813.09,"2026-07-05T22:00:04"], [2888,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.76,"2026-07-05T22:00:04"], [2889,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",64773.67,"2026-07-05T22:00:04"], [2890,"APV7563368","2025-12-29T00:00:00",2026,2,572605,"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","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",0.0,"2026-07-05T22:00:04"], [2891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",777.46,"2026-07-05T22:00:04"], [2892,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",7922.86,"2026-07-05T22:00:04"], [2893,"0007520760","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",35240.8,"2026-07-05T22:00:04"], [2894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",271.91,"2026-07-05T22:00:04"], [2895,"HCM7519848","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [2896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",240.43,"2026-07-05T22:00:04"], [2897,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",215.1,"2026-07-05T22:00:04"], [2898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",301.04,"2026-07-05T22:00:04"], [2899,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [2900,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-05T22:00:04"], [2901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",252.49,"2026-07-05T22:00:04"], [2902,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",23916.11,"2026-07-05T22:00:04"], [2903,"APV7533919","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",12280.55,"2026-07-05T22:00:04"], [2904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1447.21,"2026-07-05T22:00:04"], [2905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",642.22,"2026-07-05T22:00:04"], [2906,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",37.0,"2026-07-05T22:00:04"], [2907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",521.8,"2026-07-05T22:00:04"], [2908,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",175559.89,"2026-07-05T22:00:04"], [2909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1049.17,"2026-07-05T22:00:04"], [2910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",2469.31,"2026-07-05T22:00:04"], [2911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",100.35,"2026-07-05T22:00:04"], [2912,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",82383.4,"2026-07-05T22:00:04"], [2913,"APV7552622","2025-12-09T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",46305.6,"2026-07-05T22:00:04"], [2914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",252.48,"2026-07-05T22:00:04"], [2915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",331.14,"2026-07-05T22:00:04"], [2916,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [2917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",582.66,"2026-07-05T22:00:04"], [2918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",271.91,"2026-07-05T22:00:04"], [2919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",116.53,"2026-07-05T22:00:04"], [2920,"EXV7559453","2025-12-01T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [2921,"0007546828","2025-12-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",177.25,"2026-07-05T22:00:04"], [2922,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",12515.64,"2026-07-05T22:00:04"], [2923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-07-05T22:00:04"], [2924,"APV7544025","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",16390.29,"2026-07-05T22:00:04"], [2925,"APV7557213","2025-12-08T00:00:00",2026,2,599036,"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","0000000841","PITNEY BOWES INC ",73.72,"2026-07-05T22:00:04"], [2926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",260.9,"2026-07-05T22:00:04"], [2927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",100.34,"2026-07-05T22:00:04"], [2928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",301.04,"2026-07-05T22:00:04"], [2929,"EXV7549542","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.34,"2026-07-05T22:00:04"], [2930,"EXV7532369","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",424.07,"2026-07-05T22:00:04"], [2931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1143.96,"2026-07-05T22:00:04"], [2932,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",514.0,"2026-07-05T22:00:04"], [2933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354865","TRAVIS HANDAK ",1718.54,"2026-07-05T22:00:04"], [2934,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [2935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",280.97,"2026-07-05T22:00:04"], [2936,"0007508006","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [2937,"0007551559","2025-12-08T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",421.46,"2026-07-05T22:00:04"], [2939,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2808.07,"2026-07-05T22:00:04"], [2940,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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","0000057167","US BANK ",165.81,"2026-07-05T22:00:04"], [2941,"APV7532741","2025-11-05T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000065387","DATAVANT LLC ",50.25,"2026-07-05T22:00:04"], [2942,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [2943,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [2944,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [2945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",58.26,"2026-07-05T22:00:04"], [2946,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [2947,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",100545.07,"2026-07-05T22:00:04"], [2948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",301.04,"2026-07-05T22:00:04"], [2949,"0007521999","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [2950,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7981.16,"2026-07-05T22:00:04"], [2951,"APV7521495","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-05T22:00:04"], [2952,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.33,"2026-07-05T22:00:04"], [2953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",527.22,"2026-07-05T22:00:04"], [2954,"APV7523220","2025-10-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077854","INTERLOCAL C A P INC ",5922.99,"2026-07-05T22:00:04"], [2955,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [2956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",883.05,"2026-07-05T22:00:04"], [2957,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",53537.97,"2026-07-05T22:00:04"], [2958,"APV7521515","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",195858.42,"2026-07-05T22:00:04"], [2959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1052.64,"2026-07-05T22:00:04"], [2960,"APV7540492","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24109.95,"2026-07-05T22:00:04"], [2961,"0007527604","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-34.75,"2026-07-05T22:00:04"], [2962,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",58756.96,"2026-07-05T22:00:04"], [2963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",376.3,"2026-07-05T22:00:04"], [2964,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",805.04,"2026-07-05T22:00:04"], [2965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426843","GRETCHEN SANTEN ",873.99,"2026-07-05T22:00:04"], [2966,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [2967,"0007540269","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.44,"2026-07-05T22:00:04"], [2968,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"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",2365.88,"2026-07-05T22:00:04"], [2969,"0007547599","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70208.83,"2026-07-05T22:00:04"], [2970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",802.78,"2026-07-05T22:00:04"], [2971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432235","ALICE COPPOCK ",1416.25,"2026-07-05T22:00:04"], [2972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439698","BRYANNA MILLER ",698.02,"2026-07-05T22:00:04"], [2973,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",152737.6,"2026-07-05T22:00:04"], [2974,"APV7511506","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",31.28,"2026-07-05T22:00:04"], [2975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-07-05T22:00:04"], [2976,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",43.9,"2026-07-05T22:00:04"], [2977,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-05T22:00:04"], [2978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",883.05,"2026-07-05T22:00:04"], [2979,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [2980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",140.48,"2026-07-05T22:00:04"], [2981,"0007528321","2025-11-08T00:00:00",2026,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [2982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414074","ANDREA LYNNE W PINUELA ",813.21,"2026-07-05T22:00:04"], [2983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",582.81,"2026-07-05T22:00:04"], [2984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",401.39,"2026-07-05T22:00:04"], [2985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",1453.83,"2026-07-05T22:00:04"], [2986,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",141.09,"2026-07-05T22:00:04"], [2987,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [2988,"0007553952","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2470.62,"2026-07-05T22:00:04"], [2989,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",28109.81,"2026-07-05T22:00:04"], [2990,"0007510254","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21152.98,"2026-07-05T22:00:04"], [2991,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",1291.74,"2026-07-05T22:00:04"], [2992,"APV7540501","2025-11-18T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000318783","REAL ALTERNATIVES ",483817.1,"2026-07-05T22:00:04"], [2993,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [2994,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",631.55,"2026-07-05T22:00:04"], [2995,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [2996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",422.26,"2026-07-05T22:00:04"], [2997,"0007508032","2025-10-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4884.79,"2026-07-05T22:00:04"], [2998,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3450.07,"2026-07-05T22:00:04"], [2999,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000396817","EVANSVILLE AFRICAN AMERICAN MUSEUM ",4327.76,"2026-07-05T22:00:04"], [3000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",943.26,"2026-07-05T22:00:04"], [3001,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",2451.88,"2026-07-05T22:00:04"], [3002,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",953.61,"2026-07-05T22:00:04"], [3003,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",12890.04,"2026-07-05T22:00:04"], [3004,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",6892.85,"2026-07-05T22:00:04"], [3005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",97.11,"2026-07-05T22:00:04"], [3006,"0007553180","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-12.62,"2026-07-05T22:00:04"], [3007,"0007548942","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3008,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.74,"2026-07-05T22:00:04"], [3009,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",233.06,"2026-07-05T22:00:04"], [3010,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",144.9,"2026-07-05T22:00:04"], [3011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",485.55,"2026-07-05T22:00:04"], [3012,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-05T22:00:04"], [3013,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [3014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",912.35,"2026-07-05T22:00:04"], [3015,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",89626.99,"2026-07-05T22:00:04"], [3016,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4399.56,"2026-07-05T22:00:04"], [3017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",699.19,"2026-07-05T22:00:04"], [3018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",200.69,"2026-07-05T22:00:04"], [3019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",200.69,"2026-07-05T22:00:04"], [3020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-07-05T22:00:04"], [3021,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",733914.8,"2026-07-05T22:00:04"], [3022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",194.22,"2026-07-05T22:00:04"], [3023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",220.25,"2026-07-05T22:00:04"], [3024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-07-05T22:00:04"], [3025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",60.2,"2026-07-05T22:00:04"], [3026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",561.95,"2026-07-05T22:00:04"], [3027,"0007558822","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3028,"0007560465","2025-12-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-25410.56,"2026-07-05T22:00:04"], [3029,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000051083","RATIO ARCHITECTS LLC ",2750502.79,"2026-07-05T22:00:04"], [3030,"APV7513539","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",200.0,"2026-07-05T22:00:04"], [3031,"0007550462","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3032,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",37080.0,"2026-07-05T22:00:04"], [3033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",423.4,"2026-07-05T22:00:04"], [3034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",220.76,"2026-07-05T22:00:04"], [3035,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",2782.43,"2026-07-05T22:00:04"], [3036,"0007511305","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1745.38,"2026-07-05T22:00:04"], [3037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",629.78,"2026-07-05T22:00:04"], [3038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",97.11,"2026-07-05T22:00:04"], [3039,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.99,"2026-07-05T22:00:04"], [3040,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1961.6,"2026-07-05T22:00:04"], [3041,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [3042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1126.48,"2026-07-05T22:00:04"], [3043,"0007534431","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.52,"2026-07-05T22:00:04"], [3044,"APV7536666","2025-11-12T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054575","DEKALB COUNTY ",191313.0,"2026-07-05T22:00:04"], [3045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",923.19,"2026-07-05T22:00:04"], [3046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",318.3,"2026-07-05T22:00:04"], [3047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",410.82,"2026-07-05T22:00:04"], [3048,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.09,"2026-07-05T22:00:04"], [3049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",381.32,"2026-07-05T22:00:04"], [3050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",361.25,"2026-07-05T22:00:04"], [3051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",194.22,"2026-07-05T22:00:04"], [3052,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",65582.2,"2026-07-05T22:00:04"], [3053,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1923.07,"2026-07-05T22:00:04"], [3054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",501.74,"2026-07-05T22:00:04"], [3055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-07-05T22:00:04"], [3056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",361.25,"2026-07-05T22:00:04"], [3057,"0007552345","2025-12-09T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3058,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",53486.61,"2026-07-05T22:00:04"], [3059,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.34,"2026-07-05T22:00:04"], [3060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",682.36,"2026-07-05T22:00:04"], [3061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-07-05T22:00:04"], [3062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",591.01,"2026-07-05T22:00:04"], [3063,"EXV7511838","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.02,"2026-07-05T22:00:04"], [3064,"EXV7546191","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.56,"2026-07-05T22:00:04"], [3065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",854.57,"2026-07-05T22:00:04"], [3066,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [3067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",433.3,"2026-07-05T22:00:04"], [3068,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",42.0,"2026-07-05T22:00:04"], [3069,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",331.66,"2026-07-05T22:00:04"], [3070,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",6.01,"2026-07-05T22:00:04"], [3071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1936.7,"2026-07-05T22:00:04"], [3072,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [3073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",341.18,"2026-07-05T22:00:04"], [3074,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",68.0,"2026-07-05T22:00:04"], [3075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411534","TREVA L BOWERS ",1093.84,"2026-07-05T22:00:04"], [3076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2554.23,"2026-07-05T22:00:04"], [3077,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [3078,"0007553078","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",58.26,"2026-07-05T22:00:04"], [3080,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"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)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",10600.0,"2026-07-05T22:00:04"], [3081,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436277","GREGORY PAXSON ",720.97,"2026-07-05T22:00:04"], [3082,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [3083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",194.22,"2026-07-05T22:00:04"], [3084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1872.88,"2026-07-05T22:00:04"], [3085,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [3086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",401.39,"2026-07-05T22:00:04"], [3087,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",2914.39,"2026-07-05T22:00:04"], [3088,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",4.61,"2026-07-05T22:00:04"], [3089,"EXV7562608","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-07-05T22:00:04"], [3090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",495.06,"2026-07-05T22:00:04"], [3091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",135.96,"2026-07-05T22:00:04"], [3092,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",2056.41,"2026-07-05T22:00:04"], [3093,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [3094,"0007532698","2025-11-05T00:00:00",2026,2,510101,"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",2253.09,"2026-07-05T22:00:04"], [3095,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [3096,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421432","SHAPAUL MOSS ",658.67,"2026-07-05T22:00:04"], [3097,"APV7561639","2025-12-23T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",313.36,"2026-07-05T22:00:04"], [3098,"EXV7521760","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",287.02,"2026-07-05T22:00:04"], [3099,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",48.91,"2026-07-05T22:00:04"], [3100,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [3101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-07-05T22:00:04"], [3102,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [3103,"HCM7538110","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",403.75,"2026-07-05T22:00:04"], [3104,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",14.75,"2026-07-05T22:00:04"], [3105,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",12861.7,"2026-07-05T22:00:04"], [3106,"APV7515082","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",11010.0,"2026-07-05T22:00:04"], [3107,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",65.69,"2026-07-05T22:00:04"], [3108,"0007556928","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3109,"HCM7529599","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6291.59,"2026-07-05T22:00:04"], [3110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436254","KATE BEARD ",911.28,"2026-07-05T22:00:04"], [3111,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",397.14,"2026-07-05T22:00:04"], [3112,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",813.75,"2026-07-05T22:00:04"], [3113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",1462.66,"2026-07-05T22:00:04"], [3114,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",23401.89,"2026-07-05T22:00:04"], [3115,"HCM7519918","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5686.08,"2026-07-05T22:00:04"], [3116,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",448374.89,"2026-07-05T22:00:04"], [3117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",369.02,"2026-07-05T22:00:04"], [3118,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",19401.41,"2026-07-05T22:00:04"], [3119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",291.33,"2026-07-05T22:00:04"], [3120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",582.65,"2026-07-05T22:00:04"], [3121,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",9201.91,"2026-07-05T22:00:04"], [3122,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [3123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",128.19,"2026-07-05T22:00:04"], [3124,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7709.78,"2026-07-05T22:00:04"], [3125,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14033.95,"2026-07-05T22:00:04"], [3126,"0007552318","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3127,"APV7521352","2025-10-20T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",26144.0,"2026-07-05T22:00:04"], [3128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",200.69,"2026-07-05T22:00:04"], [3129,"0007507944","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.15,"2026-07-05T22:00:04"], [3130,"0007530504","2025-10-31T00:00:00",2026,2,652137,"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",2.79,"2026-07-05T22:00:04"], [3131,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",43003.08,"2026-07-05T22:00:04"], [3132,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",13232.79,"2026-07-05T22:00:04"], [3133,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [3134,"EXV7544658","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.07,"2026-07-05T22:00:04"], [3135,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",5751.23,"2026-07-05T22:00:04"], [3136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1304.51,"2026-07-05T22:00:04"], [3137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167371","NIKI EDWARDS ",954.98,"2026-07-05T22:00:04"], [3138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",401.38,"2026-07-05T22:00:04"], [3139,"APV7559854","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [3140,"APV7553381","2025-12-10T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",748.31,"2026-07-05T22:00:04"], [3141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412926","ALISON M CAIN ",719.19,"2026-07-05T22:00:04"], [3142,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",4801.97,"2026-07-05T22:00:04"], [3143,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-05T22:00:04"], [3144,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",280.93,"2026-07-05T22:00:04"], [3145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",602.09,"2026-07-05T22:00:04"], [3146,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",38.75,"2026-07-05T22:00:04"], [3147,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [3148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",412.02,"2026-07-05T22:00:04"], [3149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",474.85,"2026-07-05T22:00:04"], [3150,"0007551541","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3151,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",36144.0,"2026-07-05T22:00:04"], [3152,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",21211.12,"2026-07-05T22:00:04"], [3153,"EXV7544653","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.72,"2026-07-05T22:00:04"], [3154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",291.33,"2026-07-05T22:00:04"], [3155,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.69,"2026-07-05T22:00:04"], [3156,"0007534429","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.36,"2026-07-05T22:00:04"], [3157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",60.21,"2026-07-05T22:00:04"], [3158,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-07-05T22:00:04"], [3159,"0007544014","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3160,"0007532706","2025-11-05T00:00:00",2026,2,595150,"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",-281.72,"2026-07-05T22:00:04"], [3161,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [3162,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [3163,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",659.23,"2026-07-05T22:00:04"], [3164,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",16421.43,"2026-07-05T22:00:04"], [3165,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000071822","SCHOOL CITY OF WHITING ",27230.0,"2026-07-05T22:00:04"], [3166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1478.91,"2026-07-05T22:00:04"], [3167,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",59673.21,"2026-07-05T22:00:04"], [3168,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [3169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432814","SHONNA C FRENCH ",1642.71,"2026-07-05T22:00:04"], [3170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",561.95,"2026-07-05T22:00:04"], [3171,"0007523935","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-563665.56,"2026-07-05T22:00:04"], [3172,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",139021.95,"2026-07-05T22:00:04"], [3173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",932.26,"2026-07-05T22:00:04"], [3174,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.63,"2026-07-05T22:00:04"], [3175,"EXV7511824","2025-10-01T00:00:00",2026,2,595130,"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",110.0,"2026-07-05T22:00:04"], [3176,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",1933.2,"2026-07-05T22:00:04"], [3177,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5522.46,"2026-07-05T22:00:04"], [3178,"EXV7529215","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [3179,"APV7563347","2025-12-29T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000022055","BIOMERIEUX INC ",15099.44,"2026-07-05T22:00:04"], [3180,"0007558858","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.38,"2026-07-05T22:00:04"], [3181,"0007543004","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",670.14,"2026-07-05T22:00:04"], [3182,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2460.17,"2026-07-05T22:00:04"], [3183,"0007534509","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [3184,"HCM7554858","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [3185,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [3186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400487","MACAYLA TURPIN ",260.91,"2026-07-05T22:00:04"], [3187,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [3188,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",73926.9,"2026-07-05T22:00:04"], [3189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414249","SARA ELLEN LONG ",527.23,"2026-07-05T22:00:04"], [3190,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",30315.29,"2026-07-05T22:00:04"], [3191,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.45,"2026-07-05T22:00:04"], [3192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",433.29,"2026-07-05T22:00:04"], [3193,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [3194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",446.7,"2026-07-05T22:00:04"], [3195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",170.59,"2026-07-05T22:00:04"], [3196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422666","ASHLEY VANHOOSE ",542.08,"2026-07-05T22:00:04"], [3197,"0007517498","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3501.74,"2026-07-05T22:00:04"], [3198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1359.54,"2026-07-05T22:00:04"], [3199,"HCM7512126","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.4,"2026-07-05T22:00:04"], [3200,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-05T22:00:04"], [3201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1184.74,"2026-07-05T22:00:04"], [3202,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [3203,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385824","SOUTH BEND MUSEUM OF ART INC ",5767.84,"2026-07-05T22:00:04"], [3204,"HCM7512125","2025-10-08T00:00:00",2026,2,510150,"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",56948.93,"2026-07-05T22:00:04"], [3205,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [3206,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79764.47,"2026-07-05T22:00:04"], [3207,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-05T22:00:04"], [3208,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [3209,"EXV7556617","2025-12-10T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [3210,"APV7538588","2025-11-14T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3370.42,"2026-07-05T22:00:04"], [3211,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433864","RACHEL HAUGHEE ",87.43,"2026-07-05T22:00:04"], [3212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",470.43,"2026-07-05T22:00:04"], [3213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416230","JOSEPHINE CRESON ",726.91,"2026-07-05T22:00:04"], [3214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",330.17,"2026-07-05T22:00:04"], [3215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422111","SARAH OSTER ",524.59,"2026-07-05T22:00:04"], [3216,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [3217,"0007558921","2025-12-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3218,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",312608.6,"2026-07-05T22:00:04"], [3219,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [3220,"0007542045","2025-11-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.9,"2026-07-05T22:00:04"], [3221,"0007546825","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-07-05T22:00:04"], [3222,"EXV7535843","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",416.07,"2026-07-05T22:00:04"], [3223,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",108531.84,"2026-07-05T22:00:04"], [3224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385436","REBECCA WINTERS ",3046.73,"2026-07-05T22:00:04"], [3225,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [3226,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",239.67,"2026-07-05T22:00:04"], [3227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440522","LORY S BILBREY ",1347.24,"2026-07-05T22:00:04"], [3228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1655.34,"2026-07-05T22:00:04"], [3229,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",55614.66,"2026-07-05T22:00:04"], [3230,"0007557941","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [3231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",401.39,"2026-07-05T22:00:04"], [3232,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000436832","GETZ FIRE EQUIPMENT CO ",647.83,"2026-07-05T22:00:04"], [3233,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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","0000060895","CRIPE'S SEPTIC CLEANING SERVICE INC ",127.5,"2026-07-05T22:00:04"], [3234,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",7572.75,"2026-07-05T22:00:04"], [3235,"EXV7530192","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.89,"2026-07-05T22:00:04"], [3236,"APV7556104","2025-12-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",137.02,"2026-07-05T22:00:04"], [3237,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-05T22:00:04"], [3238,"EXV7566894","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [3239,"APV7511587","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",48002.12,"2026-07-05T22:00:04"], [3240,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",29913.6,"2026-07-05T22:00:04"], [3241,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",54.02,"2026-07-05T22:00:04"], [3242,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",1306.52,"2026-07-05T22:00:04"], [3243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",485.55,"2026-07-05T22:00:04"], [3244,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",113.9,"2026-07-05T22:00:04"], [3245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",582.66,"2026-07-05T22:00:04"], [3246,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",123429.77,"2026-07-05T22:00:04"], [3247,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5593.74,"2026-07-05T22:00:04"], [3248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.04,"2026-07-05T22:00:04"], [3249,"APV7531062","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1318094.19,"2026-07-05T22:00:04"], [3250,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [3251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",221.41,"2026-07-05T22:00:04"], [3252,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",175937.82,"2026-07-05T22:00:04"], [3253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",2642.13,"2026-07-05T22:00:04"], [3254,"APV7520270","2025-10-17T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206905.3,"2026-07-05T22:00:04"], [3255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371143","ROBERT BOWLING ",1331.4,"2026-07-05T22:00:04"], [3256,"APV7518630","2025-10-16T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000318495","WILDLIFE ACOUSTICS INC ",749.0,"2026-07-05T22:00:04"], [3257,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",447.17,"2026-07-05T22:00:04"], [3258,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425306","SANDRA JOHNSON ",1556.01,"2026-07-05T22:00:04"], [3259,"0007522994","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.66,"2026-07-05T22:00:04"], [3260,"ARD7520413","2025-10-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-07-05T22:00:04"], [3261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",527.22,"2026-07-05T22:00:04"], [3262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",970.32,"2026-07-05T22:00:04"], [3263,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [3264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",301.04,"2026-07-05T22:00:04"], [3265,"0007554885","2025-12-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.15,"2026-07-05T22:00:04"], [3266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433650","LORRAINE D CONKLIN ",1745.73,"2026-07-05T22:00:04"], [3267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",656.67,"2026-07-05T22:00:04"], [3268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",602.08,"2026-07-05T22:00:04"], [3269,"0007551539","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3270,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",3901.79,"2026-07-05T22:00:04"], [3271,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",126197.57,"2026-07-05T22:00:04"], [3272,"0007523897","2025-10-23T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430050","CHELSI N CHRISTMAN ",703.46,"2026-07-05T22:00:04"], [3274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",194.22,"2026-07-05T22:00:04"], [3275,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [3276,"0007524791","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3277,"0007527584","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3278,"0007514149","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3279,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"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",119.71,"2026-07-05T22:00:04"], [3280,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [3281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",499.33,"2026-07-05T22:00:04"], [3282,"0007513154","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.47,"2026-07-05T22:00:04"], [3283,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",51836.11,"2026-07-05T22:00:04"], [3284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436567","STEPHANIE CRAFT ",1184.75,"2026-07-05T22:00:04"], [3285,"0007528346","2025-10-30T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.87,"2026-07-05T22:00:04"], [3286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",140.49,"2026-07-05T22:00:04"], [3287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",427.88,"2026-07-05T22:00:04"], [3288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419136","OLIVIA FOUCH ",1084.15,"2026-07-05T22:00:04"], [3289,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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","0000121604","WARSAW COMM SCHOOL TREASURER ",28781.24,"2026-07-05T22:00:04"], [3290,"EXV7566889","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [3291,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [3292,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",82903.5,"2026-07-05T22:00:04"], [3293,"APV7523966","2025-10-23T00:00:00",2026,2,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",8605.38,"2026-07-05T22:00:04"], [3294,"0007562139","2025-12-24T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-217.2,"2026-07-05T22:00:04"], [3295,"0007544979","2025-11-25T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [3296,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",111366.69,"2026-07-05T22:00:04"], [3297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",425.92,"2026-07-05T22:00:04"], [3298,"0007533704","2025-11-06T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.74,"2026-07-05T22:00:04"], [3299,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",47.0,"2026-07-05T22:00:04"], [3300,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1441.18,"2026-07-05T22:00:04"], [3301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",211.7,"2026-07-05T22:00:04"], [3302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",97.11,"2026-07-05T22:00:04"], [3303,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194286","UNIONDALE CLERK-TREASURER ",2728.0,"2026-07-05T22:00:04"], [3304,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",2940.28,"2026-07-05T22:00:04"], [3305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1104.62,"2026-07-05T22:00:04"], [3306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",268.13,"2026-07-05T22:00:04"], [3307,"0007545594","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3308,"APV7546677","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",3810.94,"2026-07-05T22:00:04"], [3309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1689.21,"2026-07-05T22:00:04"], [3310,"0007517458","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196005.37,"2026-07-05T22:00:04"], [3311,"APV7559763","2025-12-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000402047","GUIDON, LLC ",8000.0,"2026-07-05T22:00:04"], [3312,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306273","JAMAICA DOBROWOLSKI ",525.88,"2026-07-05T22:00:04"], [3313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",338.37,"2026-07-05T22:00:04"], [3314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415910","JACOB BART MCATEE ",542.07,"2026-07-05T22:00:04"], [3315,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",751.62,"2026-07-05T22:00:04"], [3316,"APV7530894","2025-11-03T00:00:00",2026,2,548039,"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 ",19.85,"2026-07-05T22:00:04"], [3317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407720","MICHAEL SANDERS AVERETT ",588.23,"2026-07-05T22:00:04"], [3318,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.74,"2026-07-05T22:00:04"], [3319,"0007543938","2025-11-24T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [3320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",341.18,"2026-07-05T22:00:04"], [3321,"APC7559162","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-660.0,"2026-07-05T22:00:04"], [3322,"0007525792","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3323,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [3324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-07-05T22:00:04"], [3325,"0007544016","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3326,"0007528419","2025-11-08T00:00:00",2026,2,653901,"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",577.95,"2026-07-05T22:00:04"], [3327,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",54290.33,"2026-07-05T22:00:04"], [3328,"0007524856","2025-10-24T00:00:00",2026,2,510150,"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",-209.96,"2026-07-05T22:00:04"], [3329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416285","BRENDA LYNN BURTON ",527.23,"2026-07-05T22:00:04"], [3330,"HCM7519901","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15115.36,"2026-07-05T22:00:04"], [3331,"APV7512592","2025-10-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",195.63,"2026-07-05T22:00:04"], [3332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",605.39,"2026-07-05T22:00:04"], [3333,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"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",1427.98,"2026-07-05T22:00:04"], [3334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1575.45,"2026-07-05T22:00:04"], [3335,"0007557853","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40823.0,"2026-07-05T22:00:04"], [3336,"EXV7538999","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.71,"2026-07-05T22:00:04"], [3337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1186.91,"2026-07-05T22:00:04"], [3338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",361.25,"2026-07-05T22:00:04"], [3339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",369.01,"2026-07-05T22:00:04"], [3340,"APV7524984","2025-10-24T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [3341,"APV7512460","2025-10-06T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-07-05T22:00:04"], [3342,"0007525792","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",271.9,"2026-07-05T22:00:04"], [3344,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",46076.47,"2026-07-05T22:00:04"], [3345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",218.76,"2026-07-05T22:00:04"], [3346,"APV7511506","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",3002.0,"2026-07-05T22:00:04"], [3347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",908.18,"2026-07-05T22:00:04"], [3348,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12795.35,"2026-07-05T22:00:04"], [3349,"0007519962","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.39,"2026-07-05T22:00:04"], [3350,"0007546741","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [3351,"0007544979","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",301.04,"2026-07-05T22:00:04"], [3353,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",13701.21,"2026-07-05T22:00:04"], [3354,"0007556968","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",258.45,"2026-07-05T22:00:04"], [3355,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",2406.0,"2026-07-05T22:00:04"], [3356,"0007543014","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [3357,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428924","KIM WITMER ",525.89,"2026-07-05T22:00:04"], [3358,"EXV7526277","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [3359,"HCM7538125","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5912.3,"2026-07-05T22:00:04"], [3360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",4312.11,"2026-07-05T22:00:04"], [3361,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5487.48,"2026-07-05T22:00:04"], [3362,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",688.28,"2026-07-05T22:00:04"], [3363,"APV7514494","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",756766.76,"2026-07-05T22:00:04"], [3364,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",913.53,"2026-07-05T22:00:04"], [3365,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3530.29,"2026-07-05T22:00:04"], [3366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",376.3,"2026-07-05T22:00:04"], [3367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",339.89,"2026-07-05T22:00:04"], [3368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",840.3,"2026-07-05T22:00:04"], [3369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",702.43,"2026-07-05T22:00:04"], [3370,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",51731.0,"2026-07-05T22:00:04"], [3371,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",128119.32,"2026-07-05T22:00:04"], [3372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",301.04,"2026-07-05T22:00:04"], [3373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2374.01,"2026-07-05T22:00:04"], [3374,"0007561406","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1641.66,"2026-07-05T22:00:04"], [3375,"0007516733","2025-10-14T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3376,"0007540217","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.54,"2026-07-05T22:00:04"], [3377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",298.12,"2026-07-05T22:00:04"], [3378,"0007528259","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",240995.95,"2026-07-05T22:00:04"], [3379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",260.9,"2026-07-05T22:00:04"], [3380,"APV7515357","2025-10-08T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000421194","DB ENGINEERING LLC ",5000.0,"2026-07-05T22:00:04"], [3381,"APV7549119","2025-12-03T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-07-05T22:00:04"], [3382,"0007550459","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3383,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000104864","LOTUS EDUCATION and ARTS FOUNDATION INC ",4716.61,"2026-07-05T22:00:04"], [3384,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",29083.46,"2026-07-05T22:00:04"], [3385,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",7542.98,"2026-07-05T22:00:04"], [3386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",252.48,"2026-07-05T22:00:04"], [3387,"0007566007","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [3388,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",44741.91,"2026-07-05T22:00:04"], [3389,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-07-05T22:00:04"], [3390,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21021.25,"2026-07-05T22:00:04"], [3391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",100.35,"2026-07-05T22:00:04"], [3392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417698","HILDA CAMARILLO ",831.88,"2026-07-05T22:00:04"], [3393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418601","FAITH JOHNSON ",786.97,"2026-07-05T22:00:04"], [3394,"0007518424","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",240.43,"2026-07-05T22:00:04"], [3396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",601.88,"2026-07-05T22:00:04"], [3397,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5686.55,"2026-07-05T22:00:04"], [3398,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",562.0,"2026-07-05T22:00:04"], [3399,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",40595.58,"2026-07-05T22:00:04"], [3400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",880.25,"2026-07-05T22:00:04"], [3401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",576.99,"2026-07-05T22:00:04"], [3402,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-05T22:00:04"], [3403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",194.22,"2026-07-05T22:00:04"], [3404,"EXV7534139","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.06,"2026-07-05T22:00:04"], [3405,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",384.65,"2026-07-05T22:00:04"], [3406,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [3407,"0007550481","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3408,"APV7556246","2025-12-15T00:00:00",2026,2,555521,"Medical & laboratory equip",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000214588","JandB MEDICAL SUPPLY CO INC ",3195.0,"2026-07-05T22:00:04"], [3409,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",675.49,"2026-07-05T22:00:04"], [3410,"HCM7538080","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [3411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1011.88,"2026-07-05T22:00:04"], [3412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-07-05T22:00:04"], [3413,"0007567176","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3414,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-07-05T22:00:04"], [3415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",301.04,"2026-07-05T22:00:04"], [3416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",700.02,"2026-07-05T22:00:04"], [3417,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",28184.87,"2026-07-05T22:00:04"], [3418,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [3419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-07-05T22:00:04"], [3420,"0007522999","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1826.64,"2026-07-05T22:00:04"], [3421,"EXV7517311","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.35,"2026-07-05T22:00:04"], [3422,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [3423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-07-05T22:00:04"], [3424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",542.08,"2026-07-05T22:00:04"], [3425,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.59,"2026-07-05T22:00:04"], [3426,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",11587.17,"2026-07-05T22:00:04"], [3427,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [3428,"0007557074","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3429,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",25.0,"2026-07-05T22:00:04"], [3430,"0007540262","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-138.18,"2026-07-05T22:00:04"], [3431,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",147.67,"2026-07-05T22:00:04"], [3432,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-05T22:00:04"], [3433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",419.32,"2026-07-05T22:00:04"], [3434,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-07-05T22:00:04"], [3435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",595.6,"2026-07-05T22:00:04"], [3436,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",20260.93,"2026-07-05T22:00:04"], [3437,"HCM7546609","2025-12-03T00:00:00",2026,2,518606,"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",8.63,"2026-07-05T22:00:04"], [3438,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",10110.63,"2026-07-05T22:00:04"], [3439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",263.71,"2026-07-05T22:00:04"], [3440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",683.17,"2026-07-05T22:00:04"], [3441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1404.85,"2026-07-05T22:00:04"], [3442,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439398","RACHEL GUMBERT ",1634.21,"2026-07-05T22:00:04"], [3443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",220.76,"2026-07-05T22:00:04"], [3444,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432535","WARD D THOMPSON ",118.16,"2026-07-05T22:00:04"], [3445,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",4682.29,"2026-07-05T22:00:04"], [3446,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [3447,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",17.53,"2026-07-05T22:00:04"], [3448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",220.76,"2026-07-05T22:00:04"], [3449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",377.51,"2026-07-05T22:00:04"], [3450,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.41,"2026-07-05T22:00:04"], [3451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",301.04,"2026-07-05T22:00:04"], [3452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",611.02,"2026-07-05T22:00:04"], [3453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",1388.2,"2026-07-05T22:00:04"], [3454,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",10000.0,"2026-07-05T22:00:04"], [3455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",301.04,"2026-07-05T22:00:04"], [3456,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",2.65,"2026-07-05T22:00:04"], [3457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",301.04,"2026-07-05T22:00:04"], [3458,"0007524791","2025-10-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",131958.56,"2026-07-05T22:00:04"], [3459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",341.18,"2026-07-05T22:00:04"], [3460,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",719.78,"2026-07-05T22:00:04"], [3461,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",9600.0,"2026-07-05T22:00:04"], [3462,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-74.04,"2026-07-05T22:00:04"], [3463,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",7523.14,"2026-07-05T22:00:04"], [3464,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",3281.0,"2026-07-05T22:00:04"], [3465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",364.16,"2026-07-05T22:00:04"], [3466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",405.15,"2026-07-05T22:00:04"], [3467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435712","MICHAEL MARSHALL ",588.23,"2026-07-05T22:00:04"], [3468,"0007533704","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3621.59,"2026-07-05T22:00:04"], [3469,"EXV7549545","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",472.08,"2026-07-05T22:00:04"], [3470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",658.41,"2026-07-05T22:00:04"], [3471,"APV7532039","2025-11-04T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",329.0,"2026-07-05T22:00:04"], [3472,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-07-05T22:00:04"], [3473,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",18323.73,"2026-07-05T22:00:04"], [3474,"0007560482","2025-12-22T00:00:00",2026,2,659295,"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",79.98,"2026-07-05T22:00:04"], [3475,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [3476,"0007544939","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [3477,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",-1159501.64,"2026-07-05T22:00:04"], [3478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",561.94,"2026-07-05T22:00:04"], [3479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",401.38,"2026-07-05T22:00:04"], [3480,"0007523897","2025-10-23T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3481,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [3482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",744.58,"2026-07-05T22:00:04"], [3483,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [3484,"0007514168","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-07-05T22:00:04"], [3485,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-05T22:00:04"], [3486,"EXV7544582","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.73,"2026-07-05T22:00:04"], [3487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1043.61,"2026-07-05T22:00:04"], [3488,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2820.0,"2026-07-05T22:00:04"], [3489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",802.78,"2026-07-05T22:00:04"], [3490,"0007566011","2025-12-31T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10340.46,"2026-07-05T22:00:04"], [3491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1759.68,"2026-07-05T22:00:04"], [3492,"0007541149","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [3493,"0007509107","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35535.57,"2026-07-05T22:00:04"], [3494,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-05T22:00:04"], [3495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",609.46,"2026-07-05T22:00:04"], [3496,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",305.35,"2026-07-05T22:00:04"], [3497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",951.68,"2026-07-05T22:00:04"], [3498,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.23,"2026-07-05T22:00:04"], [3499,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48.26,"2026-07-05T22:00:04"], [3500,"0007523897","2025-10-23T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3501,"0007525612","2025-10-27T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",390.73,"2026-07-05T22:00:04"], [3502,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-05T22:00:04"], [3503,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.46,"2026-07-05T22:00:04"], [3504,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.64,"2026-07-05T22:00:04"], [3505,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431875","GEIST COMMUNITY CENTER INC ",24870.0,"2026-07-05T22:00:04"], [3506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",582.66,"2026-07-05T22:00:04"], [3507,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425789","TERILYN LAVON DORTCH ",1674.18,"2026-07-05T22:00:04"], [3508,"0007527560","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-07-05T22:00:04"], [3509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",271.91,"2026-07-05T22:00:04"], [3510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",301.04,"2026-07-05T22:00:04"], [3511,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7459.16,"2026-07-05T22:00:04"], [3512,"0007525424","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",784.26,"2026-07-05T22:00:04"], [3514,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",755.34,"2026-07-05T22:00:04"], [3515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-07-05T22:00:04"], [3516,"0007546772","2025-12-01T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3517,"APV7558332","2025-12-16T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-07-05T22:00:04"], [3518,"0007566011","2025-12-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1247.29,"2026-07-05T22:00:04"], [3519,"0007550463","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3520,"HCM7519848","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.55,"2026-07-05T22:00:04"], [3521,"APV7516940","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",7609.36,"2026-07-05T22:00:04"], [3522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-07-05T22:00:04"], [3523,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",75076.95,"2026-07-05T22:00:04"], [3524,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",63368.61,"2026-07-05T22:00:04"], [3525,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [3526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",232.68,"2026-07-05T22:00:04"], [3527,"APV7528637","2025-10-30T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404984","FM SYSTEMS GROUP LLC ",13500.0,"2026-07-05T22:00:04"], [3528,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [3529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",341.18,"2026-07-05T22:00:04"], [3530,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [3531,"APV7560729","2025-12-20T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5935.27,"2026-07-05T22:00:04"], [3532,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",7880.61,"2026-07-05T22:00:04"], [3533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438788","LORI A SHUFFIELD ",211.7,"2026-07-05T22:00:04"], [3534,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",179864.92,"2026-07-05T22:00:04"], [3535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",171.3,"2026-07-05T22:00:04"], [3536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",194.22,"2026-07-05T22:00:04"], [3537,"0007552345","2025-12-09T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3538,"HCM7529551","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [3539,"0007532663","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-52.58,"2026-07-05T22:00:04"], [3540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",291.33,"2026-07-05T22:00:04"], [3541,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [3542,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",2029.99,"2026-07-05T22:00:04"], [3543,"APV7530894","2025-11-03T00:00:00",2026,2,531044,"Prof Serv - Business Research",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","0000057167","US BANK ",63.75,"2026-07-05T22:00:04"], [3544,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",22047.49,"2026-07-05T22:00:04"], [3545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE-BAUGHN ",194.22,"2026-07-05T22:00:04"], [3546,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",4561.47,"2026-07-05T22:00:04"], [3547,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",136.47,"2026-07-05T22:00:04"], [3548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",2417.76,"2026-07-05T22:00:04"], [3549,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-05T22:00:04"], [3550,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-07-05T22:00:04"], [3551,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428499","LINDSAY ADAMS ",525.89,"2026-07-05T22:00:04"], [3552,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",326931.94,"2026-07-05T22:00:04"], [3553,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1092.36,"2026-07-05T22:00:04"], [3554,"APV7518616","2025-10-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5516.44,"2026-07-05T22:00:04"], [3555,"APV7534880","2025-11-07T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",16781.32,"2026-07-05T22:00:04"], [3556,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426993","BARBARA M STENGER ",525.89,"2026-07-05T22:00:04"], [3557,"0007513174","2025-10-07T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",429485.96,"2026-07-05T22:00:04"], [3558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",200.69,"2026-07-05T22:00:04"], [3559,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",58.41,"2026-07-05T22:00:04"], [3560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",501.74,"2026-07-05T22:00:04"], [3561,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",13742.9,"2026-07-05T22:00:04"], [3562,"APV7549940","2025-12-04T00:00:00",2026,2,599010,"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 ",26.06,"2026-07-05T22:00:04"], [3563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",237.42,"2026-07-05T22:00:04"], [3564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",318.3,"2026-07-05T22:00:04"], [3565,"APV7516643","2025-10-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",21683.53,"2026-07-05T22:00:04"], [3566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",419.32,"2026-07-05T22:00:04"], [3567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",371.29,"2026-07-05T22:00:04"], [3568,"APV7558305","2025-12-17T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8421.09,"2026-07-05T22:00:04"], [3569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407996","ANGELA M CAMPBELL ",926.8,"2026-07-05T22:00:04"], [3570,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",11.79,"2026-07-05T22:00:04"], [3571,"0007530492","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",517.01,"2026-07-05T22:00:04"], [3573,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3471.19,"2026-07-05T22:00:04"], [3574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",287.25,"2026-07-05T22:00:04"], [3575,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [3576,"HCM7546552","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.44,"2026-07-05T22:00:04"], [3577,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",116.04,"2026-07-05T22:00:04"], [3578,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",123666.92,"2026-07-05T22:00:04"], [3579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",301.04,"2026-07-05T22:00:04"], [3580,"EXV7566938","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.37,"2026-07-05T22:00:04"], [3581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",1084.55,"2026-07-05T22:00:04"], [3582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",200.7,"2026-07-05T22:00:04"], [3583,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1776.41,"2026-07-05T22:00:04"], [3584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-07-05T22:00:04"], [3585,"0007541132","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.0,"2026-07-05T22:00:04"], [3586,"0007552368","2025-12-09T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",425265.77,"2026-07-05T22:00:04"], [3587,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [3588,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",2621.9,"2026-07-05T22:00:04"], [3589,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121061","GOSHEN COMM SCHL TREASURER ",3779.0,"2026-07-05T22:00:04"], [3590,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",7517.95,"2026-07-05T22:00:04"], [3591,"0007558921","2025-12-18T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",135.96,"2026-07-05T22:00:04"], [3593,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",13466.14,"2026-07-05T22:00:04"], [3594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",463.6,"2026-07-05T22:00:04"], [3595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1029.56,"2026-07-05T22:00:04"], [3596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",726.91,"2026-07-05T22:00:04"], [3597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",627.57,"2026-07-05T22:00:04"], [3598,"0007563118","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1499289.6,"2026-07-05T22:00:04"], [3599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",938.44,"2026-07-05T22:00:04"], [3600,"0007554003","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.26,"2026-07-05T22:00:04"], [3601,"APV7556104","2025-12-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",73.26,"2026-07-05T22:00:04"], [3602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",1420.31,"2026-07-05T22:00:04"], [3603,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",213.41,"2026-07-05T22:00:04"], [3604,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.9,"2026-07-05T22:00:04"], [3605,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [3606,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",360.89,"2026-07-05T22:00:04"], [3607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",240.83,"2026-07-05T22:00:04"], [3608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",441.52,"2026-07-05T22:00:04"], [3609,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-07-05T22:00:04"], [3610,"0007517491","2025-10-15T00:00:00",2026,2,580120,"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",8504.86,"2026-07-05T22:00:04"], [3611,"APV7531864","2025-11-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",288.37,"2026-07-05T22:00:04"], [3612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",391.35,"2026-07-05T22:00:04"], [3613,"0007551453","2025-12-01T00:00:00",2026,2,659281,"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",0.26,"2026-07-05T22:00:04"], [3614,"0007528401","2025-11-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",383.73,"2026-07-05T22:00:04"], [3615,"0007550462","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3616,"0007563141","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",832.83,"2026-07-05T22:00:04"], [3617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",140.49,"2026-07-05T22:00:04"], [3618,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5997.23,"2026-07-05T22:00:04"], [3619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",722.5,"2026-07-05T22:00:04"], [3620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",561.95,"2026-07-05T22:00:04"], [3621,"HCM7538081","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [3622,"0007558859","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74894.43,"2026-07-05T22:00:04"], [3623,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",24355.16,"2026-07-05T22:00:04"], [3624,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",77900.0,"2026-07-05T22:00:04"], [3625,"HCM7519875","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",685.23,"2026-07-05T22:00:04"], [3626,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-07-05T22:00:04"], [3627,"APV7544177","2025-11-24T00:00:00",2026,2,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",124.62,"2026-07-05T22:00:04"], [3628,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",43830.53,"2026-07-05T22:00:04"], [3629,"0007540203","2025-11-18T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [3630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",455.25,"2026-07-05T22:00:04"], [3631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",433.3,"2026-07-05T22:00:04"], [3632,"0007522143","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.71,"2026-07-05T22:00:04"], [3633,"0007561411","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-986.59,"2026-07-05T22:00:04"], [3634,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.92,"2026-07-05T22:00:04"], [3635,"0007516564","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-21979.48,"2026-07-05T22:00:04"], [3636,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66230.1,"2026-07-05T22:00:04"], [3637,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",62780.16,"2026-07-05T22:00:04"], [3638,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",417171.7,"2026-07-05T22:00:04"], [3639,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-05T22:00:04"], [3640,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404802","JEFFREY AARON BREWER ",734.42,"2026-07-05T22:00:04"], [3641,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",191.54,"2026-07-05T22:00:04"], [3642,"EXV7540013","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.28,"2026-07-05T22:00:04"], [3643,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",26.1,"2026-07-05T22:00:04"], [3644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-07-05T22:00:04"], [3645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",200.69,"2026-07-05T22:00:04"], [3646,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",95954.91,"2026-07-05T22:00:04"], [3647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",100.35,"2026-07-05T22:00:04"], [3648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",291.33,"2026-07-05T22:00:04"], [3649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433090","JULIE GOODMAN ",831.88,"2026-07-05T22:00:04"], [3650,"0007532630","2025-11-05T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",204.91,"2026-07-05T22:00:04"], [3651,"0007516689","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3047.82,"2026-07-05T22:00:04"], [3652,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [3653,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",246532.8,"2026-07-05T22:00:04"], [3654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",574.31,"2026-07-05T22:00:04"], [3655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",436.99,"2026-07-05T22:00:04"], [3656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",2378.02,"2026-07-05T22:00:04"], [3657,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",377.0,"2026-07-05T22:00:04"], [3658,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.32,"2026-07-05T22:00:04"], [3659,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",14750.0,"2026-07-05T22:00:04"], [3660,"0007561347","2025-12-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1218.75,"2026-07-05T22:00:04"], [3661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",349.6,"2026-07-05T22:00:04"], [3662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",381.32,"2026-07-05T22:00:04"], [3663,"0007525667","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3664,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",2767.97,"2026-07-05T22:00:04"], [3665,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1798.09,"2026-07-05T22:00:04"], [3666,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [3667,"APV7537476","2025-11-13T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7403.4,"2026-07-05T22:00:04"], [3668,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",71251.44,"2026-07-05T22:00:04"], [3669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",401.39,"2026-07-05T22:00:04"], [3670,"0007535519","2025-11-10T00:00:00",2026,2,518161,"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",8888.92,"2026-07-05T22:00:04"], [3671,"APV7521385","2025-10-20T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1100.23,"2026-07-05T22:00:04"], [3672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",501.73,"2026-07-05T22:00:04"], [3673,"0007528419","2025-11-08T00:00:00",2026,2,652131,"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",1761.34,"2026-07-05T22:00:04"], [3674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",388.44,"2026-07-05T22:00:04"], [3675,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",47.67,"2026-07-05T22:00:04"], [3676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19347.7,"2026-07-05T22:00:04"], [3677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",521.81,"2026-07-05T22:00:04"], [3678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",200.69,"2026-07-05T22:00:04"], [3679,"0007514110","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15.4,"2026-07-05T22:00:04"], [3680,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [3681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-07-05T22:00:04"], [3682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410077","MARILYN MAGLEY ",588.23,"2026-07-05T22:00:04"], [3683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",1396.03,"2026-07-05T22:00:04"], [3684,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",379.5,"2026-07-05T22:00:04"], [3685,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",913.53,"2026-07-05T22:00:04"], [3686,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [3687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.84,"2026-07-05T22:00:04"], [3688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1384.79,"2026-07-05T22:00:04"], [3689,"APV7526021","2025-10-27T00:00:00",2026,2,547122,"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","0000392389","AMAZON CAPITAL SERVICES INC ",18.89,"2026-07-05T22:00:04"], [3690,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [3691,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [3692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",463.41,"2026-07-05T22:00:04"], [3693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",582.66,"2026-07-05T22:00:04"], [3694,"APV7527741","2025-10-17T00:00:00",2026,2,541033,"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 ",20.0,"2026-07-05T22:00:04"], [3695,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059287","CITY OF CARMEL ",15045.2,"2026-07-05T22:00:04"], [3696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",421.45,"2026-07-05T22:00:04"], [3697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",280.97,"2026-07-05T22:00:04"], [3698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1952.15,"2026-07-05T22:00:04"], [3699,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"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",1849.97,"2026-07-05T22:00:04"], [3700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",745.37,"2026-07-05T22:00:04"], [3701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",232.68,"2026-07-05T22:00:04"], [3702,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [3703,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",496648.1,"2026-07-05T22:00:04"], [3704,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",144.11,"2026-07-05T22:00:04"], [3705,"EXV7538876","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.3,"2026-07-05T22:00:04"], [3706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1093.79,"2026-07-05T22:00:04"], [3707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",549.7,"2026-07-05T22:00:04"], [3708,"0007552435","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [3709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433010","DENZEL WILSON ",743.17,"2026-07-05T22:00:04"], [3710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1045.62,"2026-07-05T22:00:04"], [3711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-07-05T22:00:04"], [3712,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [3713,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [3714,"EXV7559453","2025-12-01T00:00:00",2026,2,595550,"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",140.9,"2026-07-05T22:00:04"], [3715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",213.64,"2026-07-05T22:00:04"], [3716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3541.25,"2026-07-05T22:00:04"], [3717,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",45.39,"2026-07-05T22:00:04"], [3718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",923.2,"2026-07-05T22:00:04"], [3719,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13369.93,"2026-07-05T22:00:04"], [3720,"HCM7529551","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.58,"2026-07-05T22:00:04"], [3721,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072029","TOWN OF OXFORD ",18000.0,"2026-07-05T22:00:04"], [3722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",420.68,"2026-07-05T22:00:04"], [3723,"EXV7555577","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [3724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",232.67,"2026-07-05T22:00:04"], [3725,"APV7513448","2025-10-07T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",6000.0,"2026-07-05T22:00:04"], [3726,"0007510373","2025-10-02T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-261.17,"2026-07-05T22:00:04"], [3727,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",50735.27,"2026-07-05T22:00:04"], [3728,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13961.0,"2026-07-05T22:00:04"], [3729,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",410826.0,"2026-07-05T22:00:04"], [3730,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"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 ",65.97,"2026-07-05T22:00:04"], [3731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-07-05T22:00:04"], [3732,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"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 ",230.94,"2026-07-05T22:00:04"], [3733,"0007547581","2025-12-02T00:00:00",2026,2,519503,"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",8.6,"2026-07-05T22:00:04"], [3734,"APV7530894","2025-11-03T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",200.7,"2026-07-05T22:00:04"], [3735,"HCM7529622","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",216212.11,"2026-07-05T22:00:04"], [3736,"EXV7544581","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.2,"2026-07-05T22:00:04"], [3737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-07-05T22:00:04"], [3738,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",33.76,"2026-07-05T22:00:04"], [3739,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [3740,"0007566082","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.88,"2026-07-05T22:00:04"], [3741,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000115253","REGENT UNIVERSITY ",4770.0,"2026-07-05T22:00:04"], [3742,"0007527557","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",200.7,"2026-07-05T22:00:04"], [3744,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [3745,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",22500.0,"2026-07-05T22:00:04"], [3746,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [3747,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",164.4,"2026-07-05T22:00:04"], [3748,"APV7555210","2025-12-12T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",-44.8,"2026-07-05T22:00:04"], [3749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",381.31,"2026-07-05T22:00:04"], [3750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431223","MATTHEW D SOWELL ",661.13,"2026-07-05T22:00:04"], [3751,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.14,"2026-07-05T22:00:04"], [3752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",97.11,"2026-07-05T22:00:04"], [3753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",403.01,"2026-07-05T22:00:04"], [3754,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-07-05T22:00:04"], [3755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1045.62,"2026-07-05T22:00:04"], [3756,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-31755.73,"2026-07-05T22:00:04"], [3757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",1029.56,"2026-07-05T22:00:04"], [3758,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",43439.65,"2026-07-05T22:00:04"], [3759,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",20787.91,"2026-07-05T22:00:04"], [3760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3143.45,"2026-07-05T22:00:04"], [3761,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [3762,"APV7553208","2025-12-10T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",98.37,"2026-07-05T22:00:04"], [3763,"0007547581","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [3764,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [3765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",85.29,"2026-07-05T22:00:04"], [3766,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [3767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426345","KELSEY MERENA ",926.8,"2026-07-05T22:00:04"], [3768,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [3769,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [3770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",837.09,"2026-07-05T22:00:04"], [3771,"APV7510583","2025-10-02T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.53,"2026-07-05T22:00:04"], [3772,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",6.95,"2026-07-05T22:00:04"], [3773,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",1261.28,"2026-07-05T22:00:04"], [3774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",100.35,"2026-07-05T22:00:04"], [3775,"HCM7529551","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12689.5,"2026-07-05T22:00:04"], [3776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",351.21,"2026-07-05T22:00:04"], [3777,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",18.17,"2026-07-05T22:00:04"], [3778,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1850.0,"2026-07-05T22:00:04"], [3779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",589.23,"2026-07-05T22:00:04"], [3780,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [3781,"APV7524984","2025-10-24T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",80.0,"2026-07-05T22:00:04"], [3782,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.4,"2026-07-05T22:00:04"], [3783,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-05T22:00:04"], [3784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",421.45,"2026-07-05T22:00:04"], [3785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-07-05T22:00:04"], [3786,"0007553985","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3787,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",291.33,"2026-07-05T22:00:04"], [3788,"0007552345","2025-12-09T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3789,"0007556941","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [3790,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [3791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",986.81,"2026-07-05T22:00:04"], [3792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",200.69,"2026-07-05T22:00:04"], [3793,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [3794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",494.68,"2026-07-05T22:00:04"], [3795,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",12262.32,"2026-07-05T22:00:04"], [3796,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",22642.42,"2026-07-05T22:00:04"], [3797,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.73,"2026-07-05T22:00:04"], [3798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",240.83,"2026-07-05T22:00:04"], [3799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",100.35,"2026-07-05T22:00:04"], [3800,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429383","TIARRA SUEL ",524.59,"2026-07-05T22:00:04"], [3801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-07-05T22:00:04"], [3802,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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 ",31744.47,"2026-07-05T22:00:04"], [3803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2816.54,"2026-07-05T22:00:04"], [3804,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",87.75,"2026-07-05T22:00:04"], [3805,"0007563149","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3806,"0007522994","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.31,"2026-07-05T22:00:04"], [3807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",280.97,"2026-07-05T22:00:04"], [3808,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [3809,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-05T22:00:04"], [3810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422599","PAMELA CONN ",1331.4,"2026-07-05T22:00:04"], [3811,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [3812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",401.38,"2026-07-05T22:00:04"], [3813,"0007543004","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2865.34,"2026-07-05T22:00:04"], [3814,"0007509098","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",233385.17,"2026-07-05T22:00:04"], [3815,"APV7516782","2025-10-14T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000060215","PC SPECIALISTS INC ",3344.41,"2026-07-05T22:00:04"], [3816,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",14918.63,"2026-07-05T22:00:04"], [3817,"HCM7512138","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",258.99,"2026-07-05T22:00:04"], [3818,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.2,"2026-07-05T22:00:04"], [3819,"0007531553","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [3820,"EXV7567594","2025-12-10T00:00:00",2026,2,595520,"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",136.5,"2026-07-05T22:00:04"], [3821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",401.39,"2026-07-05T22:00:04"], [3822,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431104","JUDY EASTERDAY ",1030.85,"2026-07-05T22:00:04"], [3823,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.17,"2026-07-05T22:00:04"], [3824,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [3825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",100.35,"2026-07-05T22:00:04"], [3826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",271.91,"2026-07-05T22:00:04"], [3827,"0007566099","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.53,"2026-07-05T22:00:04"], [3828,"0007527604","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [3829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1924.65,"2026-07-05T22:00:04"], [3830,"HCM7529597","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",247.86,"2026-07-05T22:00:04"], [3831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418821","ANTONIO HAYES ",510.21,"2026-07-05T22:00:04"], [3832,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",47308.05,"2026-07-05T22:00:04"], [3833,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",66833.96,"2026-07-05T22:00:04"], [3834,"0007566011","2025-12-31T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11270.36,"2026-07-05T22:00:04"], [3835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",310.75,"2026-07-05T22:00:04"], [3836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-07-05T22:00:04"], [3837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",429.66,"2026-07-05T22:00:04"], [3838,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [3839,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22482.64,"2026-07-05T22:00:04"], [3840,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [3841,"ARD7530069","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [3842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.05,"2026-07-05T22:00:04"], [3843,"0007508023","2025-10-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1226.61,"2026-07-05T22:00:04"], [3844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428911","TAMMY PRUITT ",2650.56,"2026-07-05T22:00:04"], [3845,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",7871.0,"2026-07-05T22:00:04"], [3846,"0007547591","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.36,"2026-07-05T22:00:04"], [3847,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",277655.4,"2026-07-05T22:00:04"], [3848,"0007545586","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3849,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.22,"2026-07-05T22:00:04"], [3850,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",740.0,"2026-07-05T22:00:04"], [3851,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",18747.78,"2026-07-05T22:00:04"], [3852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",200.69,"2026-07-05T22:00:04"], [3853,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.94,"2026-07-05T22:00:04"], [3854,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",14.86,"2026-07-05T22:00:04"], [3855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",388.44,"2026-07-05T22:00:04"], [3856,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",10.54,"2026-07-05T22:00:04"], [3857,"0007565128","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-145.46,"2026-07-05T22:00:04"], [3858,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",7.03,"2026-07-05T22:00:04"], [3859,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [3860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1229.05,"2026-07-05T22:00:04"], [3861,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",645.16,"2026-07-05T22:00:04"], [3862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",485.55,"2026-07-05T22:00:04"], [3863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424868","KINSEY SHUTTERS ",527.23,"2026-07-05T22:00:04"], [3864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",427.28,"2026-07-05T22:00:04"], [3865,"APV7549142","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",160.86,"2026-07-05T22:00:04"], [3866,"APV7523201","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282884","FOREIGN TARGETS, INC. ",37762.9,"2026-07-05T22:00:04"], [3867,"0007535514","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3868,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [3869,"0007540262","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.61,"2026-07-05T22:00:04"], [3870,"EXV7511029","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.57,"2026-07-05T22:00:04"], [3871,"0007532604","2025-11-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2953.65,"2026-07-05T22:00:04"], [3872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",757.46,"2026-07-05T22:00:04"], [3873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",618.74,"2026-07-05T22:00:04"], [3874,"APV7526092","2025-10-27T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",0.0,"2026-07-05T22:00:04"], [3875,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [3876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",361.25,"2026-07-05T22:00:04"], [3877,"0007509098","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16564.69,"2026-07-05T22:00:04"], [3878,"EXV7557588","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",177.8,"2026-07-05T22:00:04"], [3879,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.17,"2026-07-05T22:00:04"], [3880,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",11412.64,"2026-07-05T22:00:04"], [3881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",602.08,"2026-07-05T22:00:04"], [3882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-07-05T22:00:04"], [3883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1204.16,"2026-07-05T22:00:04"], [3884,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",8325.0,"2026-07-05T22:00:04"], [3885,"HCM7562956","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-07-05T22:00:04"], [3886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",682.36,"2026-07-05T22:00:04"], [3887,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",143.3,"2026-07-05T22:00:04"], [3888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",349.6,"2026-07-05T22:00:04"], [3889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",763.84,"2026-07-05T22:00:04"], [3890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",460.19,"2026-07-05T22:00:04"], [3891,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.81,"2026-07-05T22:00:04"], [3892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415377","JESSE E MIX JR ",485.28,"2026-07-05T22:00:04"], [3893,"EXV7511825","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",667.2,"2026-07-05T22:00:04"], [3894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436904","ANITA BERGER ",1674.18,"2026-07-05T22:00:04"], [3895,"0007542988","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",412.43,"2026-07-05T22:00:04"], [3896,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000329335","SECURITY DOOR INC ",1720.48,"2026-07-05T22:00:04"], [3897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",410.83,"2026-07-05T22:00:04"], [3898,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",330.17,"2026-07-05T22:00:04"], [3899,"APV7549161","2025-12-03T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",195.52,"2026-07-05T22:00:04"], [3900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-07-05T22:00:04"], [3901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",213.64,"2026-07-05T22:00:04"], [3902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",660.35,"2026-07-05T22:00:04"], [3903,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.88,"2026-07-05T22:00:04"], [3904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",640.92,"2026-07-05T22:00:04"], [3905,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [3906,"0007508006","2025-10-08T00:00:00",2026,2,652131,"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",209.3,"2026-07-05T22:00:04"], [3907,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",21595.34,"2026-07-05T22:00:04"], [3908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",413.11,"2026-07-05T22:00:04"], [3909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",277.54,"2026-07-05T22:00:04"], [3910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",683.16,"2026-07-05T22:00:04"], [3911,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [3912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",1188.05,"2026-07-05T22:00:04"], [3913,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",518.39,"2026-07-05T22:00:04"], [3914,"APV7515235","2025-10-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",406.45,"2026-07-05T22:00:04"], [3915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427617","TIFFANY J PENIX ",569.26,"2026-07-05T22:00:04"], [3916,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"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",26.19,"2026-07-05T22:00:04"], [3917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",388.44,"2026-07-05T22:00:04"], [3918,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [3919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",1713.72,"2026-07-05T22:00:04"], [3920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424593","AMY R SHUEE ",719.2,"2026-07-05T22:00:04"], [3921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",280.97,"2026-07-05T22:00:04"], [3922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",640.93,"2026-07-05T22:00:04"], [3923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",140.49,"2026-07-05T22:00:04"], [3924,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",16400.0,"2026-07-05T22:00:04"], [3925,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000405941","VALPARAISO CREATIVE COUCIL INC ",4644.54,"2026-07-05T22:00:04"], [3926,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [3927,"0007551529","2025-12-08T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",401.39,"2026-07-05T22:00:04"], [3929,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-07-05T22:00:04"], [3930,"0007527644","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [3931,"APV7552632","2025-12-09T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",1584.0,"2026-07-05T22:00:04"], [3932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",582.66,"2026-07-05T22:00:04"], [3933,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.0,"2026-07-05T22:00:04"], [3934,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1058.63,"2026-07-05T22:00:04"], [3935,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",5864.67,"2026-07-05T22:00:04"], [3936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",238.5,"2026-07-05T22:00:04"], [3937,"0007551572","2025-12-08T00:00:00",2026,2,652131,"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",28.98,"2026-07-05T22:00:04"], [3938,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-07-05T22:00:04"], [3939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",304.73,"2026-07-05T22:00:04"], [3940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",194.22,"2026-07-05T22:00:04"], [3941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1295.08,"2026-07-05T22:00:04"], [3942,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",59593.75,"2026-07-05T22:00:04"], [3943,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",39706.5,"2026-07-05T22:00:04"], [3944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425570","IVERY PIPPENS ",521.6,"2026-07-05T22:00:04"], [3945,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",722.11,"2026-07-05T22:00:04"], [3946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",287.25,"2026-07-05T22:00:04"], [3947,"0007536359","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [3948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",252.49,"2026-07-05T22:00:04"], [3949,"APV7535582","2025-11-10T00:00:00",2026,2,547022,"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,"2026-07-05T22:00:04"], [3950,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",13.02,"2026-07-05T22:00:04"], [3951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",923.19,"2026-07-05T22:00:04"], [3952,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",42866.28,"2026-07-05T22:00:04"], [3953,"HCM7519851","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.23,"2026-07-05T22:00:04"], [3954,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [3955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",200.7,"2026-07-05T22:00:04"], [3956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382774","WILLIAM SHORT ",260.9,"2026-07-05T22:00:04"], [3957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",361.24,"2026-07-05T22:00:04"], [3958,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3975.36,"2026-07-05T22:00:04"], [3959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",160.56,"2026-07-05T22:00:04"], [3960,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",487.17,"2026-07-05T22:00:04"], [3961,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.99,"2026-07-05T22:00:04"], [3962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374331","ROBERT P BROWN III ",2267.04,"2026-07-05T22:00:04"], [3963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",441.53,"2026-07-05T22:00:04"], [3964,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",139.58,"2026-07-05T22:00:04"], [3965,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-07-05T22:00:04"], [3966,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-07-05T22:00:04"], [3967,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1023.18,"2026-07-05T22:00:04"], [3968,"0007555842","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.8,"2026-07-05T22:00:04"], [3969,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000076075","TOWN OF DANA ",36000.0,"2026-07-05T22:00:04"], [3970,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [3971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",1001.46,"2026-07-05T22:00:04"], [3972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1112.05,"2026-07-05T22:00:04"], [3973,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28917.08,"2026-07-05T22:00:04"], [3974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1475.1,"2026-07-05T22:00:04"], [3975,"0007563952","2025-12-30T00:00:00",2026,2,517005,"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",12.45,"2026-07-05T22:00:04"], [3976,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",333.0,"2026-07-05T22:00:04"], [3977,"0007522860","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9947.07,"2026-07-05T22:00:04"], [3978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",873.62,"2026-07-05T22:00:04"], [3979,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",380945.9,"2026-07-05T22:00:04"], [3980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",485.28,"2026-07-05T22:00:04"], [3981,"APV7563304","2025-12-29T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",67.0,"2026-07-05T22:00:04"], [3982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",321.11,"2026-07-05T22:00:04"], [3983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1575.45,"2026-07-05T22:00:04"], [3984,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",14794.39,"2026-07-05T22:00:04"], [3985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",301.04,"2026-07-05T22:00:04"], [3986,"APV7534962","2025-11-07T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",25551.98,"2026-07-05T22:00:04"], [3987,"APV7543287","2025-11-10T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062945","STEP-UP, INC. ",9965.59,"2026-07-05T22:00:04"], [3988,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [3989,"0007512004","2025-10-06T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",876.94,"2026-07-05T22:00:04"], [3990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",859.37,"2026-07-05T22:00:04"], [3991,"EXV7548540","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.79,"2026-07-05T22:00:04"], [3992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",566.76,"2026-07-05T22:00:04"], [3993,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",12.21,"2026-07-05T22:00:04"], [3994,"0007553070","2025-12-10T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",342.69,"2026-07-05T22:00:04"], [3995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416870","CHRIS DALEY ",831.88,"2026-07-05T22:00:04"], [3996,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",9315.2,"2026-07-05T22:00:04"], [3997,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-222.57,"2026-07-05T22:00:04"], [3998,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [3999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409432","DEREK P LIPP ",327.45,"2026-07-05T22:00:04"], [4000,"0007530557","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3833.7,"2026-07-05T22:00:04"], [4001,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [4002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-07-05T22:00:04"], [4003,"HCM7512093","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26427.93,"2026-07-05T22:00:04"], [4004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",200.69,"2026-07-05T22:00:04"], [4005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436200","KAYLA BOISVERT ",986.81,"2026-07-05T22:00:04"], [4006,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [4007,"0007557941","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.14,"2026-07-05T22:00:04"], [4008,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [4009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",625.56,"2026-07-05T22:00:04"], [4010,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2456.54,"2026-07-05T22:00:04"], [4011,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [4012,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",21460.23,"2026-07-05T22:00:04"], [4013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438596","MARY CORONA GAINFORD ",743.17,"2026-07-05T22:00:04"], [4014,"APV7510713","2025-10-02T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",121684.8,"2026-07-05T22:00:04"], [4015,"APV7523324","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",128625.5,"2026-07-05T22:00:04"], [4016,"APV7530663","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",366.76,"2026-07-05T22:00:04"], [4017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",802.77,"2026-07-05T22:00:04"], [4018,"APV7510583","2025-10-02T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",170.07,"2026-07-05T22:00:04"], [4019,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",5420.47,"2026-07-05T22:00:04"], [4020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",194.22,"2026-07-05T22:00:04"], [4021,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",205.0,"2026-07-05T22:00:04"], [4022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402197","ELISABETH WOODWORTH ",542.07,"2026-07-05T22:00:04"], [4023,"0007554018","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4024,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",45757.4,"2026-07-05T22:00:04"], [4025,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [4026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415633","CRYSTAL HESH ",1143.95,"2026-07-05T22:00:04"], [4027,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",4367.05,"2026-07-05T22:00:04"], [4028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",220.77,"2026-07-05T22:00:04"], [4029,"APV7536591","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1366.76,"2026-07-05T22:00:04"], [4030,"0007546667","2025-12-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.87,"2026-07-05T22:00:04"], [4031,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5307.2,"2026-07-05T22:00:04"], [4032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",378.91,"2026-07-05T22:00:04"], [4033,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [4034,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",5051.28,"2026-07-05T22:00:04"], [4035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411594","CHARLES R LANDS JR ",1868.46,"2026-07-05T22:00:04"], [4036,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [4037,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.02,"2026-07-05T22:00:04"], [4038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",364.17,"2026-07-05T22:00:04"], [4039,"0007524780","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5066.91,"2026-07-05T22:00:04"], [4040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",426.87,"2026-07-05T22:00:04"], [4041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",388.44,"2026-07-05T22:00:04"], [4042,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1667.02,"2026-07-05T22:00:04"], [4043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",419.32,"2026-07-05T22:00:04"], [4044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",1043.21,"2026-07-05T22:00:04"], [4045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",17287.56,"2026-07-05T22:00:04"], [4046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",401.39,"2026-07-05T22:00:04"], [4047,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.87,"2026-07-05T22:00:04"], [4048,"APV7521346","2025-10-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-07-05T22:00:04"], [4049,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",15860.13,"2026-07-05T22:00:04"], [4050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",589.44,"2026-07-05T22:00:04"], [4051,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1103.65,"2026-07-05T22:00:04"], [4052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",582.81,"2026-07-05T22:00:04"], [4053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",200.7,"2026-07-05T22:00:04"], [4054,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",140.49,"2026-07-05T22:00:04"], [4056,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.07,"2026-07-05T22:00:04"], [4057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",260.91,"2026-07-05T22:00:04"], [4058,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [4059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",361.25,"2026-07-05T22:00:04"], [4060,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7200.32,"2026-07-05T22:00:04"], [4061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",642.23,"2026-07-05T22:00:04"], [4062,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",1843.33,"2026-07-05T22:00:04"], [4063,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [4064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",682.36,"2026-07-05T22:00:04"], [4065,"APV7531053","2025-11-03T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",185675.09,"2026-07-05T22:00:04"], [4066,"0007543012","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",530.85,"2026-07-05T22:00:04"], [4067,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324815","AMY MCGUIRE ",661.13,"2026-07-05T22:00:04"], [4068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",702.43,"2026-07-05T22:00:04"], [4069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",291.33,"2026-07-05T22:00:04"], [4070,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [4071,"0007545589","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.18,"2026-07-05T22:00:04"], [4072,"0007507987","2025-10-08T00:00:00",2026,2,652393,"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",150.0,"2026-07-05T22:00:04"], [4073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",200.69,"2026-07-05T22:00:04"], [4074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",240.83,"2026-07-05T22:00:04"], [4075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",410.82,"2026-07-05T22:00:04"], [4076,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.01,"2026-07-05T22:00:04"], [4077,"0007551539","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4078,"APV7514493","2025-10-07T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1374172.42,"2026-07-05T22:00:04"], [4079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1594.51,"2026-07-05T22:00:04"], [4080,"0007525612","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26982.41,"2026-07-05T22:00:04"], [4081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",842.91,"2026-07-05T22:00:04"], [4082,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [4083,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436888","MELANIE LAWSON ",986.81,"2026-07-05T22:00:04"], [4085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",271.09,"2026-07-05T22:00:04"], [4086,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",54976.15,"2026-07-05T22:00:04"], [4087,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",200000.0,"2026-07-05T22:00:04"], [4088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",304.73,"2026-07-05T22:00:04"], [4089,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430161","CHEYENNE JACKSON ",1435.86,"2026-07-05T22:00:04"], [4090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-07-05T22:00:04"], [4091,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",17.0,"2026-07-05T22:00:04"], [4092,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",1433.99,"2026-07-05T22:00:04"], [4093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",654.72,"2026-07-05T22:00:04"], [4094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",240.43,"2026-07-05T22:00:04"], [4095,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",325.0,"2026-07-05T22:00:04"], [4096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",174.8,"2026-07-05T22:00:04"], [4097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",330.17,"2026-07-05T22:00:04"], [4098,"0007536343","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",174411.82,"2026-07-05T22:00:04"], [4099,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",116.53,"2026-07-05T22:00:04"], [4100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",301.04,"2026-07-05T22:00:04"], [4101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",923.9,"2026-07-05T22:00:04"], [4102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",487.17,"2026-07-05T22:00:04"], [4103,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",343.03,"2026-07-05T22:00:04"], [4104,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",91566.03,"2026-07-05T22:00:04"], [4105,"APV7509606","2025-10-01T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",3966.0,"2026-07-05T22:00:04"], [4106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",80.28,"2026-07-05T22:00:04"], [4107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",235.81,"2026-07-05T22:00:04"], [4108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",521.81,"2026-07-05T22:00:04"], [4109,"0007551571","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.44,"2026-07-05T22:00:04"], [4110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",34.96,"2026-07-05T22:00:04"], [4111,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",2683.33,"2026-07-05T22:00:04"], [4112,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.61,"2026-07-05T22:00:04"], [4113,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",813.16,"2026-07-05T22:00:04"], [4114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",501.74,"2026-07-05T22:00:04"], [4115,"0007525424","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4116,"0007530503","2025-10-31T00:00:00",2026,2,652134,"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",19.87,"2026-07-05T22:00:04"], [4117,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-05T22:00:04"], [4118,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",71495.07,"2026-07-05T22:00:04"], [4119,"HCM7562955","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",650.7,"2026-07-05T22:00:04"], [4120,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425279","CHRISTINA LYNNE GOSMAN ",796.96,"2026-07-05T22:00:04"], [4121,"EXV7544636","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [4122,"0007528346","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-127.75,"2026-07-05T22:00:04"], [4123,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [4124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-07-05T22:00:04"], [4125,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",8262.05,"2026-07-05T22:00:04"], [4126,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.18,"2026-07-05T22:00:04"], [4127,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [4128,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",696.88,"2026-07-05T22:00:04"], [4129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",361.25,"2026-07-05T22:00:04"], [4130,"0007524836","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",542.22,"2026-07-05T22:00:04"], [4131,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data 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",0.91,"2026-07-05T22:00:04"], [4132,"EXV7526448","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.86,"2026-07-05T22:00:04"], [4133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",90.31,"2026-07-05T22:00:04"], [4134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",160.55,"2026-07-05T22:00:04"], [4135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",590.43,"2026-07-05T22:00:04"], [4136,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67.12,"2026-07-05T22:00:04"], [4137,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379769","SHANNON LAMBERT ",957.34,"2026-07-05T22:00:04"], [4138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420003","RILEY STORM ",510.22,"2026-07-05T22:00:04"], [4139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",440.1,"2026-07-05T22:00:04"], [4140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",271.91,"2026-07-05T22:00:04"], [4141,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429581","DANIELLE FAIRCHILD ",1297.75,"2026-07-05T22:00:04"], [4142,"0007527558","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5962593.86,"2026-07-05T22:00:04"], [4143,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [4144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",433.3,"2026-07-05T22:00:04"], [4145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",543.43,"2026-07-05T22:00:04"], [4146,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [4147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",370.31,"2026-07-05T22:00:04"], [4148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396511","MARY PRATER ",726.91,"2026-07-05T22:00:04"], [4149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",376.3,"2026-07-05T22:00:04"], [4150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416985","TIA BARNETT ",1099.2,"2026-07-05T22:00:04"], [4151,"0007534431","2025-11-07T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",909.99,"2026-07-05T22:00:04"], [4152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",218.76,"2026-07-05T22:00:04"], [4153,"0007539211","2025-11-14T00:00:00",2026,2,541010,"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"," ","General Ledger Entry",140.5,"2026-07-05T22:00:04"], [4154,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [4155,"HCM7512113","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18006.54,"2026-07-05T22:00:04"], [4156,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [4157,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [4158,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5180.62,"2026-07-05T22:00:04"], [4159,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",42678.26,"2026-07-05T22:00:04"], [4160,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",578.98,"2026-07-05T22:00:04"], [4161,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",188.0,"2026-07-05T22:00:04"], [4162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",401.39,"2026-07-05T22:00:04"], [4163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",200.69,"2026-07-05T22:00:04"], [4164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1834.55,"2026-07-05T22:00:04"], [4165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",97.11,"2026-07-05T22:00:04"], [4166,"0007544905","2025-11-25T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [4167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1068.98,"2026-07-05T22:00:04"], [4168,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [4169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",1447.21,"2026-07-05T22:00:04"], [4170,"0007543973","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",737.75,"2026-07-05T22:00:04"], [4172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",200.69,"2026-07-05T22:00:04"], [4173,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",4437.69,"2026-07-05T22:00:04"], [4174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",418.85,"2026-07-05T22:00:04"], [4175,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-05T22:00:04"], [4176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",240.83,"2026-07-05T22:00:04"], [4177,"0007517584","2025-10-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4178,"0007522961","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [4179,"0007531798","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94.4,"2026-07-05T22:00:04"], [4180,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [4181,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",134.95,"2026-07-05T22:00:04"], [4182,"APV7548041","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",12.8,"2026-07-05T22:00:04"], [4183,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",707.3,"2026-07-05T22:00:04"], [4184,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",256.37,"2026-07-05T22:00:04"], [4185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",401.38,"2026-07-05T22:00:04"], [4186,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",524.59,"2026-07-05T22:00:04"], [4187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",341.18,"2026-07-05T22:00:04"], [4188,"0007520825","2025-10-20T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4189,"HCM7529581","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [4190,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",1570.3,"2026-07-05T22:00:04"], [4191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434730","NUBIA THOMASON ",527.23,"2026-07-05T22:00:04"], [4192,"0007532686","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4193,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000008124","LIFESPRING INC ",813.43,"2026-07-05T22:00:04"], [4194,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",87936.99,"2026-07-05T22:00:04"], [4195,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",4120.18,"2026-07-05T22:00:04"], [4196,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",3171.41,"2026-07-05T22:00:04"], [4197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",310.75,"2026-07-05T22:00:04"], [4198,"EXV7544663","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.17,"2026-07-05T22:00:04"], [4199,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.01,"2026-07-05T22:00:04"], [4200,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [4201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",388.44,"2026-07-05T22:00:04"], [4202,"APV7527723","2025-10-29T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",650.7,"2026-07-05T22:00:04"], [4203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",315.61,"2026-07-05T22:00:04"], [4204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",625.57,"2026-07-05T22:00:04"], [4205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",459.59,"2026-07-05T22:00:04"], [4206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",100.34,"2026-07-05T22:00:04"], [4207,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",455.51,"2026-07-05T22:00:04"], [4208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2785.7,"2026-07-05T22:00:04"], [4209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",255.4,"2026-07-05T22:00:04"], [4210,"0007530517","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3669.69,"2026-07-05T22:00:04"], [4211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",521.61,"2026-07-05T22:00:04"], [4212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-07-05T22:00:04"], [4213,"0007523897","2025-10-23T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",200.69,"2026-07-05T22:00:04"], [4215,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-05T22:00:04"], [4216,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",41413.3,"2026-07-05T22:00:04"], [4217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",485.16,"2026-07-05T22:00:04"], [4218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",481.67,"2026-07-05T22:00:04"], [4219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435712","MICHAEL MARSHALL ",1176.47,"2026-07-05T22:00:04"], [4220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",1063.67,"2026-07-05T22:00:04"], [4221,"0007555808","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",817.35,"2026-07-05T22:00:04"], [4223,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",0.0,"2026-07-05T22:00:04"], [4224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",1629.23,"2026-07-05T22:00:04"], [4225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",60.2,"2026-07-05T22:00:04"], [4226,"0007551539","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4227,"0007560390","2025-12-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51711.96,"2026-07-05T22:00:04"], [4228,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",46.25,"2026-07-05T22:00:04"], [4229,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [4230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",155.38,"2026-07-05T22:00:04"], [4231,"0007551583","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.31,"2026-07-05T22:00:04"], [4232,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [4233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-07-05T22:00:04"], [4234,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.74,"2026-07-05T22:00:04"], [4235,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",27032.79,"2026-07-05T22:00:04"], [4236,"HCM7562933","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.68,"2026-07-05T22:00:04"], [4237,"HCM7562983","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.21,"2026-07-05T22:00:04"], [4238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",1942.2,"2026-07-05T22:00:04"], [4239,"0007553159","2025-12-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-461.2,"2026-07-05T22:00:04"], [4240,"APV7542446","2025-11-19T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1629373.76,"2026-07-05T22:00:04"], [4241,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",48215.65,"2026-07-05T22:00:04"], [4242,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [4243,"APV7560807","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",299.0,"2026-07-05T22:00:04"], [4244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1043.61,"2026-07-05T22:00:04"], [4245,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",184.71,"2026-07-05T22:00:04"], [4246,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",43.13,"2026-07-05T22:00:04"], [4247,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",189.03,"2026-07-05T22:00:04"], [4248,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-07-05T22:00:04"], [4249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",145.66,"2026-07-05T22:00:04"], [4250,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",133.55,"2026-07-05T22:00:04"], [4251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",73.8,"2026-07-05T22:00:04"], [4252,"HCM7519906","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2320.59,"2026-07-05T22:00:04"], [4253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-07-05T22:00:04"], [4254,"EXV7531275","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1145.83,"2026-07-05T22:00:04"], [4255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",521.6,"2026-07-05T22:00:04"], [4256,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [4257,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193599","MOORESVILLE CONS SCHL TREAS ",3618.0,"2026-07-05T22:00:04"], [4258,"APV7545022","2025-11-25T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",31307.06,"2026-07-05T22:00:04"], [4259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3239.79,"2026-07-05T22:00:04"], [4260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1336.02,"2026-07-05T22:00:04"], [4261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-07-05T22:00:04"], [4262,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",55819.3,"2026-07-05T22:00:04"], [4263,"0007546860","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-05T22:00:04"], [4264,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",667.0,"2026-07-05T22:00:04"], [4265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",838.25,"2026-07-05T22:00:04"], [4266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410755","TINA M HILLARD ",542.08,"2026-07-05T22:00:04"], [4267,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",27669.05,"2026-07-05T22:00:04"], [4268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",194.22,"2026-07-05T22:00:04"], [4269,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [4270,"0007532682","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-565.9,"2026-07-05T22:00:04"], [4271,"0007558921","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",140.48,"2026-07-05T22:00:04"], [4273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",280.97,"2026-07-05T22:00:04"], [4274,"0007513202","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1007.79,"2026-07-05T22:00:04"], [4275,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",295445.62,"2026-07-05T22:00:04"], [4276,"EXV7562626","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.73,"2026-07-05T22:00:04"], [4277,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",23881.56,"2026-07-05T22:00:04"], [4278,"0007557714","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4279,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",477.32,"2026-07-05T22:00:04"], [4280,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-05T22:00:04"], [4281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416230","JOSEPHINE CRESON ",703.46,"2026-07-05T22:00:04"], [4282,"0007530494","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4283,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.5,"2026-07-05T22:00:04"], [4284,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",4076.75,"2026-07-05T22:00:04"], [4285,"0007536279","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [4286,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",6216.81,"2026-07-05T22:00:04"], [4287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-07-05T22:00:04"], [4288,"0007524770","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4289,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-615.58,"2026-07-05T22:00:04"], [4290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",582.01,"2026-07-05T22:00:04"], [4291,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",230.73,"2026-07-05T22:00:04"], [4292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",501.73,"2026-07-05T22:00:04"], [4293,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",2199.2,"2026-07-05T22:00:04"], [4294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",253.88,"2026-07-05T22:00:04"], [4295,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",795.37,"2026-07-05T22:00:04"], [4296,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.48,"2026-07-05T22:00:04"], [4297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",240.84,"2026-07-05T22:00:04"], [4298,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",133.32,"2026-07-05T22:00:04"], [4299,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",2280.0,"2026-07-05T22:00:04"], [4300,"0007517458","2025-10-01T00:00:00",2026,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",684.13,"2026-07-05T22:00:04"], [4301,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21004.23,"2026-07-05T22:00:04"], [4302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",388.44,"2026-07-05T22:00:04"], [4303,"0007529456","2025-11-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1134.5,"2026-07-05T22:00:04"], [4304,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-05T22:00:04"], [4305,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.4,"2026-07-05T22:00:04"], [4306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",401.39,"2026-07-05T22:00:04"], [4307,"HCM7562930","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.56,"2026-07-05T22:00:04"], [4308,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",5657.65,"2026-07-05T22:00:04"], [4309,"APV7554378","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",77705.1,"2026-07-05T22:00:04"], [4310,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",3681.78,"2026-07-05T22:00:04"], [4311,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",372773.08,"2026-07-05T22:00:04"], [4312,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-05T22:00:04"], [4313,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",30200.05,"2026-07-05T22:00:04"], [4314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",433.3,"2026-07-05T22:00:04"], [4315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",926.8,"2026-07-05T22:00:04"], [4316,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",622.1,"2026-07-05T22:00:04"], [4317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-07-05T22:00:04"], [4318,"0007561350","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161980","LESLEY BERRYMAN ",5322.41,"2026-07-05T22:00:04"], [4320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",301.04,"2026-07-05T22:00:04"], [4321,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [4322,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",6.34,"2026-07-05T22:00:04"], [4323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",291.33,"2026-07-05T22:00:04"], [4324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",927.4,"2026-07-05T22:00:04"], [4325,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",570.95,"2026-07-05T22:00:04"], [4326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",898.66,"2026-07-05T22:00:04"], [4327,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.71,"2026-07-05T22:00:04"], [4328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1235.0,"2026-07-05T22:00:04"], [4329,"0007520726","2025-10-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-4.36,"2026-07-05T22:00:04"], [4330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",301.04,"2026-07-05T22:00:04"], [4331,"HCM7538109","2025-11-19T00:00:00",2026,2,516005,"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",6153.85,"2026-07-05T22:00:04"], [4332,"APV7552616","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",270.44,"2026-07-05T22:00:04"], [4333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1370.14,"2026-07-05T22:00:04"], [4334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1521.86,"2026-07-05T22:00:04"], [4335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",401.39,"2026-07-05T22:00:04"], [4336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",280.97,"2026-07-05T22:00:04"], [4337,"0007521101","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-07-05T22:00:04"], [4339,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087537","HAWK ENTERPRISES INC ",42873.81,"2026-07-05T22:00:04"], [4340,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9783.83,"2026-07-05T22:00:04"], [4341,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",146225.52,"2026-07-05T22:00:04"], [4342,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4343,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-05T22:00:04"], [4344,"HCM7554864","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2577.62,"2026-07-05T22:00:04"], [4345,"0007558845","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1655.53,"2026-07-05T22:00:04"], [4346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",470.43,"2026-07-05T22:00:04"], [4347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",301.04,"2026-07-05T22:00:04"], [4348,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",239.78,"2026-07-05T22:00:04"], [4349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",240.43,"2026-07-05T22:00:04"], [4350,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-05T22:00:04"], [4351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375115","MONICA OKE ",206.52,"2026-07-05T22:00:04"], [4352,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",177365.34,"2026-07-05T22:00:04"], [4353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",291.33,"2026-07-05T22:00:04"], [4354,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4355,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",947.81,"2026-07-05T22:00:04"], [4356,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",53782.09,"2026-07-05T22:00:04"], [4357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",569.25,"2026-07-05T22:00:04"], [4358,"0007514924","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",376.3,"2026-07-05T22:00:04"], [4360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1680.0,"2026-07-05T22:00:04"], [4361,"EXV7543675","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.05,"2026-07-05T22:00:04"], [4362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",511.77,"2026-07-05T22:00:04"], [4363,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [4364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1364.72,"2026-07-05T22:00:04"], [4365,"0007523787","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [4366,"APV7564531","2025-12-30T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",86901.31,"2026-07-05T22:00:04"], [4367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",60.21,"2026-07-05T22:00:04"], [4368,"APV7526976","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",395472.0,"2026-07-05T22:00:04"], [4369,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",31.28,"2026-07-05T22:00:04"], [4370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",301.04,"2026-07-05T22:00:04"], [4371,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",67.0,"2026-07-05T22:00:04"], [4372,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097822","FORT WAYNE MEDICAL ONCOLOGY ",14.0,"2026-07-05T22:00:04"], [4373,"APV7548210","2025-12-02T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000438444","DABNEY BAPTIST CHURCH ",1350.0,"2026-07-05T22:00:04"], [4374,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [4375,"0007515064","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10738.68,"2026-07-05T22:00:04"], [4376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1058.06,"2026-07-05T22:00:04"], [4377,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",-10.96,"2026-07-05T22:00:04"], [4378,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",126387.08,"2026-07-05T22:00:04"], [4379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431223","MATTHEW D SOWELL ",683.17,"2026-07-05T22:00:04"], [4380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",971.1,"2026-07-05T22:00:04"], [4381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2261.3,"2026-07-05T22:00:04"], [4382,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",34156.57,"2026-07-05T22:00:04"], [4383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1159.49,"2026-07-05T22:00:04"], [4384,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",11.79,"2026-07-05T22:00:04"], [4385,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.19,"2026-07-05T22:00:04"], [4386,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4472.69,"2026-07-05T22:00:04"], [4387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439205","MARY JANE COOPER ",698.01,"2026-07-05T22:00:04"], [4388,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426993","BARBARA M STENGER ",524.58,"2026-07-05T22:00:04"], [4389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",310.75,"2026-07-05T22:00:04"], [4390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",233.06,"2026-07-05T22:00:04"], [4391,"0007519833","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [4392,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",0.18,"2026-07-05T22:00:04"], [4393,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427744","DAN B WOOTON SR ",542.08,"2026-07-05T22:00:04"], [4394,"HCM7512126","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4451.97,"2026-07-05T22:00:04"], [4395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",873.99,"2026-07-05T22:00:04"], [4396,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",200.69,"2026-07-05T22:00:04"], [4398,"0007558921","2025-12-18T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",238.89,"2026-07-05T22:00:04"], [4400,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [4401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",334.56,"2026-07-05T22:00:04"], [4402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",401.39,"2026-07-05T22:00:04"], [4403,"APV7547053","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",871.01,"2026-07-05T22:00:04"], [4404,"0007556930","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32060.66,"2026-07-05T22:00:04"], [4405,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [4406,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",78.47,"2026-07-05T22:00:04"], [4407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",291.33,"2026-07-05T22:00:04"], [4408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",842.92,"2026-07-05T22:00:04"], [4409,"APV7555953","2025-12-15T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",84.87,"2026-07-05T22:00:04"], [4410,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1823.08,"2026-07-05T22:00:04"], [4411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1213.68,"2026-07-05T22:00:04"], [4412,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4413,"APV7557215","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-07-05T22:00:04"], [4414,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",151181.17,"2026-07-05T22:00:04"], [4415,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",65490.38,"2026-07-05T22:00:04"], [4416,"0007509107","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",671.3,"2026-07-05T22:00:04"], [4417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",364.16,"2026-07-05T22:00:04"], [4418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",401.39,"2026-07-05T22:00:04"], [4419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",170.58,"2026-07-05T22:00:04"], [4420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1174.86,"2026-07-05T22:00:04"], [4421,"EXV7513887","2025-10-03T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-07-05T22:00:04"], [4422,"EXV7547383","2025-12-01T00:00:00",2026,2,595150,"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",51.03,"2026-07-05T22:00:04"], [4423,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2068.29,"2026-07-05T22:00:04"], [4424,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [4425,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",1889.57,"2026-07-05T22:00:04"], [4426,"0007553999","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.2,"2026-07-05T22:00:04"], [4427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",318.3,"2026-07-05T22:00:04"], [4428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",818.43,"2026-07-05T22:00:04"], [4429,"0007534429","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [4430,"HCM7554889","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [4431,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",887.0,"2026-07-05T22:00:04"], [4432,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [4433,"0007532626","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.24,"2026-07-05T22:00:04"], [4434,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",493.98,"2026-07-05T22:00:04"], [4435,"0007522953","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91824.52,"2026-07-05T22:00:04"], [4436,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",23802.2,"2026-07-05T22:00:04"], [4437,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",83.0,"2026-07-05T22:00:04"], [4438,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439207","ANNE GRACE FLEMING ",1416.26,"2026-07-05T22:00:04"], [4439,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",53116.09,"2026-07-05T22:00:04"], [4440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",321.11,"2026-07-05T22:00:04"], [4441,"ARD7548349","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4442,"0007558851","2025-12-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",301.04,"2026-07-05T22:00:04"], [4444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425050","HANNAH WALDEN ",1070.34,"2026-07-05T22:00:04"], [4445,"APV7537475","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",37262.35,"2026-07-05T22:00:04"], [4446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",361.25,"2026-07-05T22:00:04"], [4447,"0007511331","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",178.22,"2026-07-05T22:00:04"], [4449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",301.04,"2026-07-05T22:00:04"], [4450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",621.51,"2026-07-05T22:00:04"], [4451,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [4452,"APV7521288","2025-10-20T00:00:00",2026,2,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000022724","STAPLES INC ",729.46,"2026-07-05T22:00:04"], [4453,"0007554011","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",180.63,"2026-07-05T22:00:04"], [4455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",274.15,"2026-07-05T22:00:04"], [4456,"EXV7540903","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.5,"2026-07-05T22:00:04"], [4457,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.39,"2026-07-05T22:00:04"], [4458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1063.55,"2026-07-05T22:00:04"], [4459,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2160.0,"2026-07-05T22:00:04"], [4460,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-05T22:00:04"], [4461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",60.21,"2026-07-05T22:00:04"], [4462,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",66750.44,"2026-07-05T22:00:04"], [4463,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.74,"2026-07-05T22:00:04"], [4464,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",106.4,"2026-07-05T22:00:04"], [4465,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",2981.88,"2026-07-05T22:00:04"], [4466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",140.48,"2026-07-05T22:00:04"], [4467,"0007551470","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1160.0,"2026-07-05T22:00:04"], [4468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",896.91,"2026-07-05T22:00:04"], [4469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-07-05T22:00:04"], [4470,"HCM7512126","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2891.51,"2026-07-05T22:00:04"], [4471,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",108.0,"2026-07-05T22:00:04"], [4472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.21,"2026-07-05T22:00:04"], [4473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",937.69,"2026-07-05T22:00:04"], [4474,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",629.96,"2026-07-05T22:00:04"], [4475,"APV7564395","2025-12-30T00:00:00",2026,2,520206,"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 ",965.46,"2026-07-05T22:00:04"], [4476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",966.44,"2026-07-05T22:00:04"], [4477,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",38042.92,"2026-07-05T22:00:04"], [4478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",240.83,"2026-07-05T22:00:04"], [4479,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [4480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",582.66,"2026-07-05T22:00:04"], [4481,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-05T22:00:04"], [4482,"0007512004","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100449.11,"2026-07-05T22:00:04"], [4483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",875.03,"2026-07-05T22:00:04"], [4484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",141.49,"2026-07-05T22:00:04"], [4485,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.18,"2026-07-05T22:00:04"], [4486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",361.25,"2026-07-05T22:00:04"], [4487,"APV7527779","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",58.02,"2026-07-05T22:00:04"], [4488,"EXV7542808","2025-11-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [4489,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",31.34,"2026-07-05T22:00:04"], [4490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",743.17,"2026-07-05T22:00:04"], [4491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1350.06,"2026-07-05T22:00:04"], [4492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429029","ABIGAIL WALKER ",524.59,"2026-07-05T22:00:04"], [4493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",487.16,"2026-07-05T22:00:04"], [4494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",433.3,"2026-07-05T22:00:04"], [4495,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",22.93,"2026-07-05T22:00:04"], [4496,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [4497,"0007528406","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11190.32,"2026-07-05T22:00:04"], [4498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1950.35,"2026-07-05T22:00:04"], [4499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422971","TINA L CASTILLO ",986.82,"2026-07-05T22:00:04"], [4500,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5273.76,"2026-07-05T22:00:04"], [4501,"EXV7567558","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",723.55,"2026-07-05T22:00:04"], [4502,"HCM7538091","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6351.13,"2026-07-05T22:00:04"], [4503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",174.8,"2026-07-05T22:00:04"], [4504,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",677.17,"2026-07-05T22:00:04"], [4505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417686","TAMI QUILLEN ",542.07,"2026-07-05T22:00:04"], [4506,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",32020.01,"2026-07-05T22:00:04"], [4507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",280.97,"2026-07-05T22:00:04"], [4508,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",764.94,"2026-07-05T22:00:04"], [4509,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.62,"2026-07-05T22:00:04"], [4510,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",3.43,"2026-07-05T22:00:04"], [4511,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [4512,"0007532676","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3213.0,"2026-07-05T22:00:04"], [4513,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [4514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",1586.77,"2026-07-05T22:00:04"], [4515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",120.42,"2026-07-05T22:00:04"], [4516,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",137.47,"2026-07-05T22:00:04"], [4517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",194.22,"2026-07-05T22:00:04"], [4518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",260.91,"2026-07-05T22:00:04"], [4519,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",56.39,"2026-07-05T22:00:04"], [4520,"HCM7529657","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.94,"2026-07-05T22:00:04"], [4521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",923.2,"2026-07-05T22:00:04"], [4522,"APV7536588","2025-11-12T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",32590.54,"2026-07-05T22:00:04"], [4523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",361.25,"2026-07-05T22:00:04"], [4524,"APV7528679","2025-10-30T00:00:00",2026,2,541033,"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 ",71.98,"2026-07-05T22:00:04"], [4525,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [4526,"APV7553381","2025-12-10T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",129658.9,"2026-07-05T22:00:04"], [4527,"HCM7546503","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",221.08,"2026-07-05T22:00:04"], [4528,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",423.68,"2026-07-05T22:00:04"], [4529,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",22534.07,"2026-07-05T22:00:04"], [4530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433484","JESSICA MORGAN ",524.59,"2026-07-05T22:00:04"], [4531,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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","0000420655","TRULAND EQUIPMENT LLC ",2227.59,"2026-07-05T22:00:04"], [4532,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389423","THE JEWISH FEDERATION OF NWI INC ",43901.71,"2026-07-05T22:00:04"], [4533,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",60270.74,"2026-07-05T22:00:04"], [4534,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",46659.87,"2026-07-05T22:00:04"], [4535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",260.9,"2026-07-05T22:00:04"], [4536,"HCM7562999","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2718.09,"2026-07-05T22:00:04"], [4537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-07-05T22:00:04"], [4538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",291.33,"2026-07-05T22:00:04"], [4539,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",465.15,"2026-07-05T22:00:04"], [4540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",2339.77,"2026-07-05T22:00:04"], [4541,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",184.68,"2026-07-05T22:00:04"], [4542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1240.29,"2026-07-05T22:00:04"], [4543,"0007525420","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1439.61,"2026-07-05T22:00:04"], [4544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",561.95,"2026-07-05T22:00:04"], [4545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",364.16,"2026-07-05T22:00:04"], [4546,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",826.21,"2026-07-05T22:00:04"], [4547,"0007546741","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.8,"2026-07-05T22:00:04"], [4548,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [4549,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [4550,"0007551539","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4551,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",72.49,"2026-07-05T22:00:04"], [4552,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-07-05T22:00:04"], [4553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",436.71,"2026-07-05T22:00:04"], [4554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",1293.87,"2026-07-05T22:00:04"], [4555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",34955.43,"2026-07-05T22:00:04"], [4556,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",277194.3,"2026-07-05T22:00:04"], [4557,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",88677.16,"2026-07-05T22:00:04"], [4558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",200.69,"2026-07-05T22:00:04"], [4559,"0007520753","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1909360.45,"2026-07-05T22:00:04"], [4560,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",60.82,"2026-07-05T22:00:04"], [4561,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.86,"2026-07-05T22:00:04"], [4562,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [4563,"0007514123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.69,"2026-07-05T22:00:04"], [4564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",501.74,"2026-07-05T22:00:04"], [4565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",448.65,"2026-07-05T22:00:04"], [4566,"APV7524259","2025-10-23T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",15235.0,"2026-07-05T22:00:04"], [4567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-07-05T22:00:04"], [4568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2447.17,"2026-07-05T22:00:04"], [4569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1003.47,"2026-07-05T22:00:04"], [4570,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",677.16,"2026-07-05T22:00:04"], [4571,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [4572,"0007509098","2025-10-01T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",674989.18,"2026-07-05T22:00:04"], [4573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",461.6,"2026-07-05T22:00:04"], [4574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",605.39,"2026-07-05T22:00:04"], [4575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",265.72,"2026-07-05T22:00:04"], [4576,"EXV7549546","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.7,"2026-07-05T22:00:04"], [4577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",401.39,"2026-07-05T22:00:04"], [4578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",407.87,"2026-07-05T22:00:04"], [4579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",873.99,"2026-07-05T22:00:04"], [4580,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419736","STEPHANIE BEECHLER ",1527.97,"2026-07-05T22:00:04"], [4581,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",990.0,"2026-07-05T22:00:04"], [4582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-07-05T22:00:04"], [4583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",762.63,"2026-07-05T22:00:04"], [4584,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [4585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",218.76,"2026-07-05T22:00:04"], [4586,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [4587,"EXV7542773","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.4,"2026-07-05T22:00:04"], [4588,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"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","0000051934","MACALLISTER MACHINERY CO INC ",251.53,"2026-07-05T22:00:04"], [4589,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",165759.14,"2026-07-05T22:00:04"], [4590,"APV7512512","2025-10-06T00:00:00",2026,2,541002,"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 ",595.42,"2026-07-05T22:00:04"], [4591,"APV7540556","2025-11-18T00:00:00",2026,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000012987","SHI INTERNATIONAL CORP ",719.62,"2026-07-05T22:00:04"], [4592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",260.9,"2026-07-05T22:00:04"], [4593,"0007540197","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.16,"2026-07-05T22:00:04"], [4594,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.65,"2026-07-05T22:00:04"], [4595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",310.75,"2026-07-05T22:00:04"], [4596,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [4597,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"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 ",50.11,"2026-07-05T22:00:04"], [4598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",233.07,"2026-07-05T22:00:04"], [4599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",349.6,"2026-07-05T22:00:04"], [4600,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [4601,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4602,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [4603,"0007533704","2025-11-06T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.91,"2026-07-05T22:00:04"], [4604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",485.55,"2026-07-05T22:00:04"], [4605,"0007566214","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3268.71,"2026-07-05T22:00:04"], [4606,"0007533755","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5147.94,"2026-07-05T22:00:04"], [4607,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1290.52,"2026-07-05T22:00:04"], [4608,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",642.64,"2026-07-05T22:00:04"], [4609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",398.15,"2026-07-05T22:00:04"], [4610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1840.36,"2026-07-05T22:00:04"], [4611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",314.89,"2026-07-05T22:00:04"], [4612,"0007561433","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",880.24,"2026-07-05T22:00:04"], [4614,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",10173.94,"2026-07-05T22:00:04"], [4615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-07-05T22:00:04"], [4616,"0007523907","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.83,"2026-07-05T22:00:04"], [4617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",460.19,"2026-07-05T22:00:04"], [4618,"0007552345","2025-12-09T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",449.42,"2026-07-05T22:00:04"], [4620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",301.04,"2026-07-05T22:00:04"], [4621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424868","KINSEY SHUTTERS ",510.22,"2026-07-05T22:00:04"], [4622,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [4623,"0007527593","2025-10-29T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [4624,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [4625,"APV7518601","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087582","AMERICAN ACADEMY OF FORENSIC ",2806.0,"2026-07-05T22:00:04"], [4626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",38.85,"2026-07-05T22:00:04"], [4627,"APV7562373","2025-12-23T00:00:00",2026,2,571201,"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","0000390592","CAREER TECH MEDIA LLC ",3650.0,"2026-07-05T22:00:04"], [4628,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.6,"2026-07-05T22:00:04"], [4629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",200.69,"2026-07-05T22:00:04"], [4630,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",130288.85,"2026-07-05T22:00:04"], [4631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",252.48,"2026-07-05T22:00:04"], [4632,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",6923.11,"2026-07-05T22:00:04"], [4633,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",381.32,"2026-07-05T22:00:04"], [4635,"HCM7512100","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [4636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",327.45,"2026-07-05T22:00:04"], [4637,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",23397.43,"2026-07-05T22:00:04"], [4638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",364.17,"2026-07-05T22:00:04"], [4639,"APV7545037","2025-11-25T00:00:00",2026,2,533025,"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","0000012135","RIGGS MOWERS AND MORE INC ",54.87,"2026-07-05T22:00:04"], [4640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",605.38,"2026-07-05T22:00:04"], [4641,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",76591.94,"2026-07-05T22:00:04"], [4642,"0007526675","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",598.78,"2026-07-05T22:00:04"], [4644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",481.67,"2026-07-05T22:00:04"], [4645,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426956","STACY DANIELLE HENSON ",658.67,"2026-07-05T22:00:04"], [4646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-07-05T22:00:04"], [4647,"0007533704","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",37.99,"2026-07-05T22:00:04"], [4648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-07-05T22:00:04"], [4649,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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","0000064281","WABASH CENTER INC ",5753.6,"2026-07-05T22:00:04"], [4650,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [4651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",140.48,"2026-07-05T22:00:04"], [4652,"EXV7567590","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [4653,"0007545583","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [4654,"APV7561714","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",21312.64,"2026-07-05T22:00:04"], [4655,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426517","GABRIELLE OTT ",677.16,"2026-07-05T22:00:04"], [4656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",592.05,"2026-07-05T22:00:04"], [4657,"0007509098","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3846.8,"2026-07-05T22:00:04"], [4658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",58.27,"2026-07-05T22:00:04"], [4659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",465.35,"2026-07-05T22:00:04"], [4660,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [4661,"0007532623","2025-11-05T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5129.6,"2026-07-05T22:00:04"], [4662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423738","MATTHEW S LOMAN ",164.97,"2026-07-05T22:00:04"], [4663,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-05T22:00:04"], [4664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",240.83,"2026-07-05T22:00:04"], [4665,"0007533704","2025-11-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",38.5,"2026-07-05T22:00:04"], [4666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",296.83,"2026-07-05T22:00:04"], [4667,"0007535519","2025-11-10T00:00:00",2026,2,516006,"Federal Excise Tax",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",399.26,"2026-07-05T22:00:04"], [4668,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",60.96,"2026-07-05T22:00:04"], [4669,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",2324.56,"2026-07-05T22:00:04"], [4670,"APV7549782","2025-12-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055223","CLINTON COUNTY ",2147.34,"2026-07-05T22:00:04"], [4671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",280.97,"2026-07-05T22:00:04"], [4672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",140.49,"2026-07-05T22:00:04"], [4673,"APV7536601","2025-11-12T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",129.64,"2026-07-05T22:00:04"], [4674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",240.43,"2026-07-05T22:00:04"], [4675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",516.43,"2026-07-05T22:00:04"], [4676,"0007557074","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2006.94,"2026-07-05T22:00:04"], [4678,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [4679,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-05T22:00:04"], [4680,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",5583.0,"2026-07-05T22:00:04"], [4681,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-07-05T22:00:04"], [4682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",310.75,"2026-07-05T22:00:04"], [4683,"0007554826","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4684,"APV7509596","2025-10-01T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",55.26,"2026-07-05T22:00:04"], [4685,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [4686,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9823.33,"2026-07-05T22:00:04"], [4687,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"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 ",230.07,"2026-07-05T22:00:04"], [4688,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.3,"2026-07-05T22:00:04"], [4689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",683.16,"2026-07-05T22:00:04"], [4690,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",3646.83,"2026-07-05T22:00:04"], [4691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",927.21,"2026-07-05T22:00:04"], [4692,"HCM7538123","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32275.27,"2026-07-05T22:00:04"], [4693,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [4694,"0007511264","2025-10-03T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-161.5,"2026-07-05T22:00:04"], [4695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",401.38,"2026-07-05T22:00:04"], [4696,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",142713.89,"2026-07-05T22:00:04"], [4697,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",51298.83,"2026-07-05T22:00:04"], [4698,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",3184.58,"2026-07-05T22:00:04"], [4699,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",111916.55,"2026-07-05T22:00:04"], [4700,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [4701,"HCM7512068","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [4702,"APV7540362","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.78,"2026-07-05T22:00:04"], [4703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",194.22,"2026-07-05T22:00:04"], [4704,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",802.65,"2026-07-05T22:00:04"], [4705,"HCM7538109","2025-11-19T00:00:00",2026,2,510101,"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",382345.9,"2026-07-05T22:00:04"], [4706,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",316.01,"2026-07-05T22:00:04"], [4707,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000324819","INDIANA AUDUBON SOCIETY INC ",1150.0,"2026-07-05T22:00:04"], [4708,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",39772.57,"2026-07-05T22:00:04"], [4709,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",88.64,"2026-07-05T22:00:04"], [4710,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",303.55,"2026-07-05T22:00:04"], [4711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",388.44,"2026-07-05T22:00:04"], [4712,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",98.0,"2026-07-05T22:00:04"], [4713,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414514","TAMIKA JOHNSON ",2189.51,"2026-07-05T22:00:04"], [4714,"0007529461","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.58,"2026-07-05T22:00:04"], [4715,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4143.07,"2026-07-05T22:00:04"], [4716,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000411626","CRYSTAL M EDSON ",1300.0,"2026-07-05T22:00:04"], [4717,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",59207.33,"2026-07-05T22:00:04"], [4718,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",770431.71,"2026-07-05T22:00:04"], [4719,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",4354.0,"2026-07-05T22:00:04"], [4720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",510.21,"2026-07-05T22:00:04"], [4721,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [4722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",602.08,"2026-07-05T22:00:04"], [4723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1012.66,"2026-07-05T22:00:04"], [4724,"0007567071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1540.09,"2026-07-05T22:00:04"], [4725,"0007514133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3850.04,"2026-07-05T22:00:04"], [4726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",780.38,"2026-07-05T22:00:04"], [4727,"APV7527747","2025-10-24T00:00:00",2026,2,541002,"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 ",43.29,"2026-07-05T22:00:04"], [4728,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095794","JOHN GLENN SCHOOL CORP ",7587.12,"2026-07-05T22:00:04"], [4729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",38.84,"2026-07-05T22:00:04"], [4730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-07-05T22:00:04"], [4731,"0007522949","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.89,"2026-07-05T22:00:04"], [4732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",1541.53,"2026-07-05T22:00:04"], [4733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",301.04,"2026-07-05T22:00:04"], [4734,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",23867.71,"2026-07-05T22:00:04"], [4735,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095840","SOUTH ADAMS SCHOOLS ",14.0,"2026-07-05T22:00:04"], [4736,"APV7511535","2025-10-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16371.42,"2026-07-05T22:00:04"], [4737,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7490.88,"2026-07-05T22:00:04"], [4738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436672","MICHAEL BRIGHT ",743.17,"2026-07-05T22:00:04"], [4739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",213.64,"2026-07-05T22:00:04"], [4740,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",659.85,"2026-07-05T22:00:04"], [4741,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",14445.12,"2026-07-05T22:00:04"], [4742,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",1576.73,"2026-07-05T22:00:04"], [4743,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",1489.02,"2026-07-05T22:00:04"], [4744,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [4745,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [4746,"APV7509556","2025-10-01T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",456.63,"2026-07-05T22:00:04"], [4747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",480.66,"2026-07-05T22:00:04"], [4748,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"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","0000437858","VANTAGE RESOLUTIONS LLC ",6840.0,"2026-07-05T22:00:04"], [4749,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1768.0,"2026-07-05T22:00:04"], [4750,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",48461.84,"2026-07-05T22:00:04"], [4751,"APV7534961","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1339682.53,"2026-07-05T22:00:04"], [4752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404024","STACEY A CORLEY ",510.22,"2026-07-05T22:00:04"], [4753,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",38731.42,"2026-07-05T22:00:04"], [4754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409288","APRIL CROSSWAY ",941.65,"2026-07-05T22:00:04"], [4755,"APV7549940","2025-12-04T00:00:00",2026,2,546022,"Off-Decals",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 ",26.25,"2026-07-05T22:00:04"], [4756,"0007509098","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",83.33,"2026-07-05T22:00:04"], [4757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",459.53,"2026-07-05T22:00:04"], [4758,"HCM7546572","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",226.85,"2026-07-05T22:00:04"], [4759,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",63.17,"2026-07-05T22:00:04"], [4760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",602.09,"2026-07-05T22:00:04"], [4761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",602.08,"2026-07-05T22:00:04"], [4762,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",316150.76,"2026-07-05T22:00:04"], [4763,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",78.82,"2026-07-05T22:00:04"], [4764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",297.03,"2026-07-05T22:00:04"], [4765,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [4766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",140.49,"2026-07-05T22:00:04"], [4767,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",212.28,"2026-07-05T22:00:04"], [4768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",401.39,"2026-07-05T22:00:04"], [4769,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-05T22:00:04"], [4770,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404091","VINESE RACHELLE OGUNLANA ",569.26,"2026-07-05T22:00:04"], [4771,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [4772,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [4773,"0007518410","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4774,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440289","JONATHAN GARCIA ",982.9,"2026-07-05T22:00:04"], [4775,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [4776,"0007548867","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [4777,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",97.11,"2026-07-05T22:00:04"], [4778,"APV7553337","2025-12-10T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",611.49,"2026-07-05T22:00:04"], [4779,"0007553999","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.03,"2026-07-05T22:00:04"], [4780,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [4781,"0007554017","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4782,"0007528286","2025-10-30T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",423214.75,"2026-07-05T22:00:04"], [4783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",252.48,"2026-07-05T22:00:04"], [4784,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [4785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",702.43,"2026-07-05T22:00:04"], [4786,"HCM7546560","2025-12-03T00:00:00",2026,2,517003,"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",14106.15,"2026-07-05T22:00:04"], [4787,"0007522864","2025-10-22T00:00:00",2026,2,518161,"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",415.45,"2026-07-05T22:00:04"], [4788,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [4789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",100.35,"2026-07-05T22:00:04"], [4790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",233.06,"2026-07-05T22:00:04"], [4791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1003.47,"2026-07-05T22:00:04"], [4792,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-05T22:00:04"], [4793,"APV7549940","2025-12-04T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",30.98,"2026-07-05T22:00:04"], [4794,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [4795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",260.91,"2026-07-05T22:00:04"], [4796,"0007514093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.6,"2026-07-05T22:00:04"], [4797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-07-05T22:00:04"], [4798,"0007541269","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",715.83,"2026-07-05T22:00:04"], [4799,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",54.67,"2026-07-05T22:00:04"], [4800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",97.11,"2026-07-05T22:00:04"], [4801,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",55584.57,"2026-07-05T22:00:04"], [4802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1309.53,"2026-07-05T22:00:04"], [4803,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [4804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",388.44,"2026-07-05T22:00:04"], [4805,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",68951.15,"2026-07-05T22:00:04"], [4806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",279.19,"2026-07-05T22:00:04"], [4807,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2350.0,"2026-07-05T22:00:04"], [4808,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",66163.25,"2026-07-05T22:00:04"], [4809,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",20889.01,"2026-07-05T22:00:04"], [4810,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.37,"2026-07-05T22:00:04"], [4811,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4649.62,"2026-07-05T22:00:04"], [4812,"0007534429","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",589.12,"2026-07-05T22:00:04"], [4813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1525.28,"2026-07-05T22:00:04"], [4814,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.41,"2026-07-05T22:00:04"], [4815,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",248.76,"2026-07-05T22:00:04"], [4816,"ARD7563639","2025-12-29T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8176.0,"2026-07-05T22:00:04"], [4817,"0007542045","2025-11-20T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-07-05T22:00:04"], [4818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",776.88,"2026-07-05T22:00:04"], [4819,"0007540203","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",542.87,"2026-07-05T22:00:04"], [4821,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-0.3,"2026-07-05T22:00:04"], [4822,"APV7564395","2025-12-30T00:00:00",2026,2,541035,"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","0000006220","GENUINE PARTS COMPANY ",355.69,"2026-07-05T22:00:04"], [4823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",453.18,"2026-07-05T22:00:04"], [4824,"0007546655","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",120.25,"2026-07-05T22:00:04"], [4825,"APV7539592","2025-11-17T00:00:00",2026,2,544042,"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 ","0000350052","KTI INC ",1351.49,"2026-07-05T22:00:04"], [4826,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-05T22:00:04"], [4827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",565.75,"2026-07-05T22:00:04"], [4828,"0007532604","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.52,"2026-07-05T22:00:04"], [4829,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",248214.59,"2026-07-05T22:00:04"], [4830,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",25.0,"2026-07-05T22:00:04"], [4831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",321.11,"2026-07-05T22:00:04"], [4832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",341.18,"2026-07-05T22:00:04"], [4833,"EXV7550289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [4834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",656.67,"2026-07-05T22:00:04"], [4835,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",260261.31,"2026-07-05T22:00:04"], [4836,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.7,"2026-07-05T22:00:04"], [4837,"0007546901","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [4838,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [4839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",240.43,"2026-07-05T22:00:04"], [4840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",986.81,"2026-07-05T22:00:04"], [4841,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"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 ",24.75,"2026-07-05T22:00:04"], [4842,"HCM7554887","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39078.87,"2026-07-05T22:00:04"], [4843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1146.48,"2026-07-05T22:00:04"], [4844,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"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)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-07-05T22:00:04"], [4845,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"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",1091.79,"2026-07-05T22:00:04"], [4846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",291.33,"2026-07-05T22:00:04"], [4847,"EXV7542763","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.98,"2026-07-05T22:00:04"], [4848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",135.95,"2026-07-05T22:00:04"], [4849,"APV7530946","2025-11-03T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",12.98,"2026-07-05T22:00:04"], [4850,"0007551507","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-99288.3,"2026-07-05T22:00:04"], [4851,"APV7523209","2025-10-22T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",71.04,"2026-07-05T22:00:04"], [4852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",401.39,"2026-07-05T22:00:04"], [4853,"0007538023","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-178.4,"2026-07-05T22:00:04"], [4854,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [4855,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.96,"2026-07-05T22:00:04"], [4856,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.53,"2026-07-05T22:00:04"], [4857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",63.12,"2026-07-05T22:00:04"], [4858,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",583.53,"2026-07-05T22:00:04"], [4859,"0007548866","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1087.64,"2026-07-05T22:00:04"], [4861,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",4760.23,"2026-07-05T22:00:04"], [4862,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [4863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408688","BOBBIE WOOD ",1143.95,"2026-07-05T22:00:04"], [4864,"0007536357","2025-11-12T00:00:00",2026,2,652072,"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",-132.48,"2026-07-05T22:00:04"], [4865,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",5100.0,"2026-07-05T22:00:04"], [4866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1279.42,"2026-07-05T22:00:04"], [4867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",923.19,"2026-07-05T22:00:04"], [4868,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.18,"2026-07-05T22:00:04"], [4869,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",48870.19,"2026-07-05T22:00:04"], [4870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401217","ASHLEY BROOKE FISH ",527.23,"2026-07-05T22:00:04"], [4871,"EXV7518996","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-07-05T22:00:04"], [4872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",893.42,"2026-07-05T22:00:04"], [4873,"0007557023","2025-12-16T00:00:00",2026,2,519225,"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",0.0,"2026-07-05T22:00:04"], [4874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",388.44,"2026-07-05T22:00:04"], [4875,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",401.39,"2026-07-05T22:00:04"], [4877,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-07-05T22:00:04"], [4878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",563.24,"2026-07-05T22:00:04"], [4879,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31873.77,"2026-07-05T22:00:04"], [4880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",240.83,"2026-07-05T22:00:04"], [4881,"APH7529258","2025-10-30T00:00:00",2026,2,580244,"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",-20.16,"2026-07-05T22:00:04"], [4882,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",23515.49,"2026-07-05T22:00:04"], [4883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",758.42,"2026-07-05T22:00:04"], [4884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",223.35,"2026-07-05T22:00:04"], [4885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1224.24,"2026-07-05T22:00:04"], [4886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",301.04,"2026-07-05T22:00:04"], [4887,"EXV7553751","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.11,"2026-07-05T22:00:04"], [4888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",258.7,"2026-07-05T22:00:04"], [4889,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",242.78,"2026-07-05T22:00:04"], [4890,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",101740.03,"2026-07-05T22:00:04"], [4891,"APV7536539","2025-11-11T00:00:00",2026,2,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-07-05T22:00:04"], [4892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",240.84,"2026-07-05T22:00:04"], [4893,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30789.86,"2026-07-05T22:00:04"], [4894,"0007546812","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.25,"2026-07-05T22:00:04"], [4895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",1143.95,"2026-07-05T22:00:04"], [4896,"APV7561635","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",77.05,"2026-07-05T22:00:04"], [4897,"0007550457","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",441.53,"2026-07-05T22:00:04"], [4899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",330.18,"2026-07-05T22:00:04"], [4900,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-07-05T22:00:04"], [4901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",200.7,"2026-07-05T22:00:04"], [4902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",2064.94,"2026-07-05T22:00:04"], [4903,"0007519729","2025-10-17T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4904,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",135291.58,"2026-07-05T22:00:04"], [4905,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1512.0,"2026-07-05T22:00:04"], [4906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",437.52,"2026-07-05T22:00:04"], [4907,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [4908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439586","JOHN S HALUDA ",677.34,"2026-07-05T22:00:04"], [4909,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",708.0,"2026-07-05T22:00:04"], [4910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",1404.85,"2026-07-05T22:00:04"], [4911,"EXV7516470","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.81,"2026-07-05T22:00:04"], [4912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",116.53,"2026-07-05T22:00:04"], [4913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",361.25,"2026-07-05T22:00:04"], [4914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",260.9,"2026-07-05T22:00:04"], [4915,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [4916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2901.65,"2026-07-05T22:00:04"], [4917,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",32081.5,"2026-07-05T22:00:04"], [4918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",1087.63,"2026-07-05T22:00:04"], [4919,"0007546827","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",368.02,"2026-07-05T22:00:04"], [4920,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",0.0,"2026-07-05T22:00:04"], [4921,"0007522957","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [4922,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",1283.45,"2026-07-05T22:00:04"], [4923,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",23026.53,"2026-07-05T22:00:04"], [4924,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5320.31,"2026-07-05T22:00:04"], [4925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",625.56,"2026-07-05T22:00:04"], [4926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420806","MARY JOAN SLUSS ",338.37,"2026-07-05T22:00:04"], [4927,"HCM7538123","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19401.41,"2026-07-05T22:00:04"], [4928,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"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",2087.14,"2026-07-05T22:00:04"], [4929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",213.64,"2026-07-05T22:00:04"], [4930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205221","AMY PHILLIPS ",192.6,"2026-07-05T22:00:04"], [4931,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8995.24,"2026-07-05T22:00:04"], [4932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",120.42,"2026-07-05T22:00:04"], [4933,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",528.0,"2026-07-05T22:00:04"], [4934,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.99,"2026-07-05T22:00:04"], [4935,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1793.19,"2026-07-05T22:00:04"], [4936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",155.38,"2026-07-05T22:00:04"], [4937,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",315655.93,"2026-07-05T22:00:04"], [4938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",574.31,"2026-07-05T22:00:04"], [4939,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",658.67,"2026-07-05T22:00:04"], [4940,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",8231.3,"2026-07-05T22:00:04"], [4941,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-05T22:00:04"], [4942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-07-05T22:00:04"], [4943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",100.34,"2026-07-05T22:00:04"], [4944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",180.62,"2026-07-05T22:00:04"], [4945,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [4946,"0007557074","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4947,"0007540244","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4948,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [4949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",903.73,"2026-07-05T22:00:04"], [4950,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",8813.52,"2026-07-05T22:00:04"], [4951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-07-05T22:00:04"], [4952,"0007518400","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4953,"0007525767","2025-10-27T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.3,"2026-07-05T22:00:04"], [4954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",379.99,"2026-07-05T22:00:04"], [4955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",100.34,"2026-07-05T22:00:04"], [4956,"0007553165","2025-12-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4957,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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 ",288969.55,"2026-07-05T22:00:04"], [4958,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",11204.02,"2026-07-05T22:00:04"], [4959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",738.03,"2026-07-05T22:00:04"], [4960,"EXV7516459","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",273.76,"2026-07-05T22:00:04"], [4961,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",36935.89,"2026-07-05T22:00:04"], [4962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",421.46,"2026-07-05T22:00:04"], [4963,"0007526817","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [4964,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [4965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418821","ANTONIO HAYES ",527.22,"2026-07-05T22:00:04"], [4966,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [4967,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [4968,"0007546816","2025-12-08T00:00:00",2026,2,652110,"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",20.33,"2026-07-05T22:00:04"], [4969,"0007549730","2025-12-01T00:00:00",2026,2,653901,"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",9.93,"2026-07-05T22:00:04"], [4970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302220","KAREN CALLOWAY ",805.04,"2026-07-05T22:00:04"], [4971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",291.33,"2026-07-05T22:00:04"], [4972,"APV7542359","2025-11-20T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",108.61,"2026-07-05T22:00:04"], [4973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",301.04,"2026-07-05T22:00:04"], [4974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1123.89,"2026-07-05T22:00:04"], [4975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-07-05T22:00:04"], [4976,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.61,"2026-07-05T22:00:04"], [4977,"APV7523180","2025-10-22T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",35357.25,"2026-07-05T22:00:04"], [4978,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4979,"HCM7554888","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [4980,"HCM7529606","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",353.21,"2026-07-05T22:00:04"], [4981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",835.14,"2026-07-05T22:00:04"], [4982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",160.55,"2026-07-05T22:00:04"], [4983,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",9749.97,"2026-07-05T22:00:04"], [4984,"APV7531872","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",847.69,"2026-07-05T22:00:04"], [4985,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1063.21,"2026-07-05T22:00:04"], [4986,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [4987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",459.18,"2026-07-05T22:00:04"], [4988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",463.4,"2026-07-05T22:00:04"], [4989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",381.32,"2026-07-05T22:00:04"], [4990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",341.18,"2026-07-05T22:00:04"], [4991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",351.21,"2026-07-05T22:00:04"], [4992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1231.55,"2026-07-05T22:00:04"], [4993,"EXV7546277","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.0,"2026-07-05T22:00:04"], [4994,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [4995,"HCM7538091","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",486.0,"2026-07-05T22:00:04"], [4996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",401.39,"2026-07-05T22:00:04"], [4997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419108","JENNIFER THIEN ",510.22,"2026-07-05T22:00:04"], [4998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",200.69,"2026-07-05T22:00:04"], [4999,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",73268.2,"2026-07-05T22:00:04"], [5000,"APV7543237","2025-11-21T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",219.9,"2026-07-05T22:00:04"], [5001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",527.22,"2026-07-05T22:00:04"], [5002,"HCM7562926","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [5003,"0007515930","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.95,"2026-07-05T22:00:04"], [5004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",100.35,"2026-07-05T22:00:04"], [5005,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3463.62,"2026-07-05T22:00:04"], [5006,"APV7549142","2025-12-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000393920","CANVA US INC ",3900.0,"2026-07-05T22:00:04"], [5007,"0007548942","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [5008,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",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 ",46.62,"2026-07-05T22:00:04"], [5009,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"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 ",303.0,"2026-07-05T22:00:04"], [5010,"0007566222","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",602.06,"2026-07-05T22:00:04"], [5011,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1413.77,"2026-07-05T22:00:04"], [5012,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5277.88,"2026-07-05T22:00:04"], [5013,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1387.7,"2026-07-05T22:00:04"], [5014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",301.04,"2026-07-05T22:00:04"], [5015,"ARD7524361","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-130.0,"2026-07-05T22:00:04"], [5016,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-07-05T22:00:04"], [5017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",460.19,"2026-07-05T22:00:04"], [5018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417686","TAMI QUILLEN ",542.08,"2026-07-05T22:00:04"], [5019,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",54.17,"2026-07-05T22:00:04"], [5020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",598.0,"2026-07-05T22:00:04"], [5021,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",651.48,"2026-07-05T22:00:04"], [5022,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [5023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",815.72,"2026-07-05T22:00:04"], [5024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",608.11,"2026-07-05T22:00:04"], [5025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",361.25,"2026-07-05T22:00:04"], [5026,"0007534431","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.39,"2026-07-05T22:00:04"], [5027,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",41156.96,"2026-07-05T22:00:04"], [5028,"0007533676","2025-11-06T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",112998611.59,"2026-07-05T22:00:04"], [5029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1204.16,"2026-07-05T22:00:04"], [5030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-07-05T22:00:04"], [5031,"0007541248","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-85.03,"2026-07-05T22:00:04"], [5032,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5663.57,"2026-07-05T22:00:04"], [5033,"0007528386","2025-11-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [5034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",285.99,"2026-07-05T22:00:04"], [5035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2353.34,"2026-07-05T22:00:04"], [5036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",1453.83,"2026-07-05T22:00:04"], [5037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",194.22,"2026-07-05T22:00:04"], [5038,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",2430.69,"2026-07-05T22:00:04"], [5039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",376.31,"2026-07-05T22:00:04"], [5040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",481.67,"2026-07-05T22:00:04"], [5041,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-05T22:00:04"], [5042,"APV7526958","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109899","SHIRLEY HEINZE LAND TRUST INC ",4954.25,"2026-07-05T22:00:04"], [5043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",321.11,"2026-07-05T22:00:04"], [5044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2448.47,"2026-07-05T22:00:04"], [5045,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",719.2,"2026-07-05T22:00:04"], [5046,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",13918.99,"2026-07-05T22:00:04"], [5047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",401.39,"2026-07-05T22:00:04"], [5048,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",845.24,"2026-07-05T22:00:04"], [5049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",461.6,"2026-07-05T22:00:04"], [5050,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [5051,"0007514145","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5225.14,"2026-07-05T22:00:04"], [5052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",1093.58,"2026-07-05T22:00:04"], [5053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",757.46,"2026-07-05T22:00:04"], [5054,"0007532684","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.98,"2026-07-05T22:00:04"], [5055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",135.95,"2026-07-05T22:00:04"], [5056,"APV7521427","2025-10-20T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",311.24,"2026-07-05T22:00:04"], [5057,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",230000.0,"2026-07-05T22:00:04"], [5058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",679.77,"2026-07-05T22:00:04"], [5059,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-07-05T22:00:04"], [5060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",582.01,"2026-07-05T22:00:04"], [5061,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",10575.0,"2026-07-05T22:00:04"], [5062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",501.74,"2026-07-05T22:00:04"], [5063,"APV7528687","2025-10-30T00:00:00",2026,2,531044,"Prof Serv - Business Research",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",6.0,"2026-07-05T22:00:04"], [5064,"HCM7546502","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.83,"2026-07-05T22:00:04"], [5065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",983.4,"2026-07-05T22:00:04"], [5066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-07-05T22:00:04"], [5067,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [5068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",200.69,"2026-07-05T22:00:04"], [5069,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.36,"2026-07-05T22:00:04"], [5070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1083.75,"2026-07-05T22:00:04"], [5071,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",636.65,"2026-07-05T22:00:04"], [5072,"0007524836","2025-10-24T00:00:00",2026,2,510101,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",7598.42,"2026-07-05T22:00:04"], [5073,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",5305.87,"2026-07-05T22:00:04"], [5074,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",1522.45,"2026-07-05T22:00:04"], [5075,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050034","FRONTIER NORTH INC ",38604.18,"2026-07-05T22:00:04"], [5076,"0007548867","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.08,"2026-07-05T22:00:04"], [5077,"0007553985","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5078,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",7125.12,"2026-07-05T22:00:04"], [5079,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",34533.0,"2026-07-05T22:00:04"], [5080,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",97868.53,"2026-07-05T22:00:04"], [5081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",574.31,"2026-07-05T22:00:04"], [5082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",433.3,"2026-07-05T22:00:04"], [5083,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",273.54,"2026-07-05T22:00:04"], [5084,"APV7552566","2025-12-09T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000015291","FERRELLGAS LP ",55.49,"2026-07-05T22:00:04"], [5085,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425306","SANDRA JOHNSON ",1552.17,"2026-07-05T22:00:04"], [5086,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.07,"2026-07-05T22:00:04"], [5087,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-07-05T22:00:04"], [5088,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-05T22:00:04"], [5089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",97.11,"2026-07-05T22:00:04"], [5090,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",33535.6,"2026-07-05T22:00:04"], [5091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",291.33,"2026-07-05T22:00:04"], [5092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",883.05,"2026-07-05T22:00:04"], [5093,"APV7515281","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",48.0,"2026-07-05T22:00:04"], [5094,"HCM7546572","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",163047.73,"2026-07-05T22:00:04"], [5095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",501.73,"2026-07-05T22:00:04"], [5096,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",717.18,"2026-07-05T22:00:04"], [5097,"APV7526995","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",-270.0,"2026-07-05T22:00:04"], [5098,"0007533641","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2010572.94,"2026-07-05T22:00:04"], [5099,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [5100,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [5101,"EXV7513860","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.47,"2026-07-05T22:00:04"], [5102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",211.7,"2026-07-05T22:00:04"], [5103,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",216666.59,"2026-07-05T22:00:04"], [5104,"0007508033","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12746.89,"2026-07-05T22:00:04"], [5105,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054575","DEKALB COUNTY ",51993.0,"2026-07-05T22:00:04"], [5106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",194.22,"2026-07-05T22:00:04"], [5107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",361.24,"2026-07-05T22:00:04"], [5108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",252.49,"2026-07-05T22:00:04"], [5109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",591.01,"2026-07-05T22:00:04"], [5110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",310.76,"2026-07-05T22:00:04"], [5111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",1034.38,"2026-07-05T22:00:04"], [5112,"APV7549940","2025-12-04T00:00:00",2026,2,543065,"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 ",387.36,"2026-07-05T22:00:04"], [5113,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",50850.0,"2026-07-05T22:00:04"], [5114,"0007558845","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12119.68,"2026-07-05T22:00:04"], [5115,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"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",111.56,"2026-07-05T22:00:04"], [5116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1094.59,"2026-07-05T22:00:04"], [5117,"HCM7512070","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2102.87,"2026-07-05T22:00:04"], [5118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",200.69,"2026-07-05T22:00:04"], [5119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",381.32,"2026-07-05T22:00:04"], [5120,"HCM7546573","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1686.42,"2026-07-05T22:00:04"], [5121,"APV7545823","2025-11-26T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-07-05T22:00:04"], [5122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-07-05T22:00:04"], [5123,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",6081.58,"2026-07-05T22:00:04"], [5124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",271.91,"2026-07-05T22:00:04"], [5125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",772.8,"2026-07-05T22:00:04"], [5126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423146","VALERIE HUNTER ",1130.31,"2026-07-05T22:00:04"], [5127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",401.39,"2026-07-05T22:00:04"], [5128,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",69291.95,"2026-07-05T22:00:04"], [5129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",721.89,"2026-07-05T22:00:04"], [5130,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",915.94,"2026-07-05T22:00:04"], [5131,"EXV7563761","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.73,"2026-07-05T22:00:04"], [5132,"EXV7546250","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",291.35,"2026-07-05T22:00:04"], [5133,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",33049.35,"2026-07-05T22:00:04"], [5134,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",116.89,"2026-07-05T22:00:04"], [5135,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [5136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",120.42,"2026-07-05T22:00:04"], [5137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",743.17,"2026-07-05T22:00:04"], [5138,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-07-05T22:00:04"], [5139,"0007544016","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",419.32,"2026-07-05T22:00:04"], [5141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",369.02,"2026-07-05T22:00:04"], [5142,"EXV7553750","2025-12-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [5143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-07-05T22:00:04"], [5144,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.57,"2026-07-05T22:00:04"], [5145,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [5146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",501.73,"2026-07-05T22:00:04"], [5147,"APV7549148","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090623","DUCKS UNLIMITED INC ",993.4,"2026-07-05T22:00:04"], [5148,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5151.0,"2026-07-05T22:00:04"], [5149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",802.77,"2026-07-05T22:00:04"], [5150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",661.13,"2026-07-05T22:00:04"], [5151,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31732.12,"2026-07-05T22:00:04"], [5152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",200.69,"2026-07-05T22:00:04"], [5153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",301.04,"2026-07-05T22:00:04"], [5154,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418363","ASHLEY SEDAM ",1075.35,"2026-07-05T22:00:04"], [5155,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",8729.51,"2026-07-05T22:00:04"], [5156,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [5157,"0007553167","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5158,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [5159,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",350272.08,"2026-07-05T22:00:04"], [5160,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [5161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",301.04,"2026-07-05T22:00:04"], [5162,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.83,"2026-07-05T22:00:04"], [5163,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [5164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",466.13,"2026-07-05T22:00:04"], [5165,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.1,"2026-07-05T22:00:04"], [5166,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-05T22:00:04"], [5167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1143.96,"2026-07-05T22:00:04"], [5168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428757","VICTORIA FRY ",813.21,"2026-07-05T22:00:04"], [5169,"APV7563347","2025-12-29T00:00:00",2026,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",30.07,"2026-07-05T22:00:04"], [5170,"APV7553406","2025-12-10T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",541.79,"2026-07-05T22:00:04"], [5171,"0007539267","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",567.64,"2026-07-05T22:00:04"], [5172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",280.97,"2026-07-05T22:00:04"], [5173,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",24683.02,"2026-07-05T22:00:04"], [5174,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",134803.38,"2026-07-05T22:00:04"], [5175,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",4468.67,"2026-07-05T22:00:04"], [5176,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-05T22:00:04"], [5177,"0007558859","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49957.57,"2026-07-05T22:00:04"], [5178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",361.25,"2026-07-05T22:00:04"], [5179,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",85.18,"2026-07-05T22:00:04"], [5180,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",904.4,"2026-07-05T22:00:04"], [5181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-07-05T22:00:04"], [5182,"EXV7515543","2025-10-03T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [5183,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.1,"2026-07-05T22:00:04"], [5184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",301.04,"2026-07-05T22:00:04"], [5185,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-05T22:00:04"], [5186,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",67.24,"2026-07-05T22:00:04"], [5187,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",246.5,"2026-07-05T22:00:04"], [5188,"APV7520178","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6473.75,"2026-07-05T22:00:04"], [5189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",401.38,"2026-07-05T22:00:04"], [5190,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [5191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",304.46,"2026-07-05T22:00:04"], [5192,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.48,"2026-07-05T22:00:04"], [5193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",100.35,"2026-07-05T22:00:04"], [5194,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431567","AMANDA TRACK ",677.17,"2026-07-05T22:00:04"], [5195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",351.35,"2026-07-05T22:00:04"], [5196,"0007546830","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2273.5,"2026-07-05T22:00:04"], [5197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1050.63,"2026-07-05T22:00:04"], [5198,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.02,"2026-07-05T22:00:04"], [5199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",218.5,"2026-07-05T22:00:04"], [5200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",164.97,"2026-07-05T22:00:04"], [5201,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-05T22:00:04"], [5202,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [5203,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",931898.5,"2026-07-05T22:00:04"], [5204,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",31.95,"2026-07-05T22:00:04"], [5205,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.02,"2026-07-05T22:00:04"], [5206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",441.53,"2026-07-05T22:00:04"], [5207,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [5208,"0007540276","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",482360.33,"2026-07-05T22:00:04"], [5209,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-07-05T22:00:04"], [5210,"EXV7566887","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.9,"2026-07-05T22:00:04"], [5211,"0007545586","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5212,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [5213,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437388","SHAUNTA GOWDY ",2048.82,"2026-07-05T22:00:04"], [5214,"0007557023","2025-12-16T00:00:00",2026,2,510160,"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",0.0,"2026-07-05T22:00:04"], [5215,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",233149.0,"2026-07-05T22:00:04"], [5216,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",100000.0,"2026-07-05T22:00:04"], [5217,"0007526817","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5218,"0007515063","2025-10-09T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [5219,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",625474.74,"2026-07-05T22:00:04"], [5220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",511.17,"2026-07-05T22:00:04"], [5221,"0007546633","2025-11-30T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1391.72,"2026-07-05T22:00:04"], [5222,"EXV7514769","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",207.46,"2026-07-05T22:00:04"], [5223,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-07-05T22:00:04"], [5224,"0007519993","2025-10-17T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21693.36,"2026-07-05T22:00:04"], [5225,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",609.5,"2026-07-05T22:00:04"], [5226,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.82,"2026-07-05T22:00:04"], [5227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",135.95,"2026-07-05T22:00:04"], [5228,"0007519993","2025-10-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1719.93,"2026-07-05T22:00:04"], [5229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",200.7,"2026-07-05T22:00:04"], [5230,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",6313.73,"2026-07-05T22:00:04"], [5231,"0007540269","2025-11-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-75.22,"2026-07-05T22:00:04"], [5232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",501.74,"2026-07-05T22:00:04"], [5233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421529","BETSY KURTZ ",542.07,"2026-07-05T22:00:04"], [5234,"APV7521514","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",121397.71,"2026-07-05T22:00:04"], [5235,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [5236,"APV7547075","2025-12-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-07-05T22:00:04"], [5237,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [5238,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [5239,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",510.0,"2026-07-05T22:00:04"], [5240,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076896","CITIZENS BANK ",99.0,"2026-07-05T22:00:04"], [5241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",501.74,"2026-07-05T22:00:04"], [5242,"HCM7554884","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6416.39,"2026-07-05T22:00:04"], [5243,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2168.75,"2026-07-05T22:00:04"], [5244,"ARD7525178","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-13545.07,"2026-07-05T22:00:04"], [5245,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",28740.99,"2026-07-05T22:00:04"], [5246,"0007514168","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",615.27,"2026-07-05T22:00:04"], [5247,"EXV7527329","2025-10-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [5248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",271.91,"2026-07-05T22:00:04"], [5249,"0007546860","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.71,"2026-07-05T22:00:04"], [5250,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.14,"2026-07-05T22:00:04"], [5251,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [5252,"0007540277","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1034281.54,"2026-07-05T22:00:04"], [5253,"0007557076","2025-12-16T00:00:00",2026,2,510101,"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",3616.68,"2026-07-05T22:00:04"], [5254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",194.22,"2026-07-05T22:00:04"], [5255,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [5256,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",9509.66,"2026-07-05T22:00:04"], [5257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",87.39,"2026-07-05T22:00:04"], [5258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1003.47,"2026-07-05T22:00:04"], [5259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",218.76,"2026-07-05T22:00:04"], [5260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",683.16,"2026-07-05T22:00:04"], [5261,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5738.8,"2026-07-05T22:00:04"], [5262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",387.74,"2026-07-05T22:00:04"], [5263,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10676.48,"2026-07-05T22:00:04"], [5264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418937","MACEY PALMER ",542.07,"2026-07-05T22:00:04"], [5265,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7639.62,"2026-07-05T22:00:04"], [5266,"0007516689","2025-10-14T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-135.49,"2026-07-05T22:00:04"], [5267,"APV7531980","2025-11-04T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",575.8,"2026-07-05T22:00:04"], [5268,"HCM7538081","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [5269,"0007509098","2025-10-01T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",847.76,"2026-07-05T22:00:04"], [5270,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",14998.0,"2026-07-05T22:00:04"], [5271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",655.49,"2026-07-05T22:00:04"], [5272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",369.01,"2026-07-05T22:00:04"], [5273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404911","SHAMEKA ELAINE WARD ",661.12,"2026-07-05T22:00:04"], [5274,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [5275,"0007522963","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2638.8,"2026-07-05T22:00:04"], [5276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390765","CARRIE BAKER ",683.16,"2026-07-05T22:00:04"], [5277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",361.25,"2026-07-05T22:00:04"], [5278,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1096.0,"2026-07-05T22:00:04"], [5279,"0007514175","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.68,"2026-07-05T22:00:04"], [5280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1083.75,"2026-07-05T22:00:04"], [5281,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.03,"2026-07-05T22:00:04"], [5282,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",598.42,"2026-07-05T22:00:04"], [5283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422727","TIFFANY KOCIELKO ",542.08,"2026-07-05T22:00:04"], [5284,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179969.81,"2026-07-05T22:00:04"], [5285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",521.81,"2026-07-05T22:00:04"], [5286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",541.88,"2026-07-05T22:00:04"], [5287,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [5288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",301.04,"2026-07-05T22:00:04"], [5289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",574.31,"2026-07-05T22:00:04"], [5290,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",2667.85,"2026-07-05T22:00:04"], [5291,"0007524775","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16636.12,"2026-07-05T22:00:04"], [5292,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421905","CAROLE C LEIGHTON ",788.08,"2026-07-05T22:00:04"], [5293,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [5294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409200","JESSICA GIANNUZZI ",1130.31,"2026-07-05T22:00:04"], [5295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",401.38,"2026-07-05T22:00:04"], [5296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396511","MARY PRATER ",703.47,"2026-07-05T22:00:04"], [5297,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.06,"2026-07-05T22:00:04"], [5298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",521.81,"2026-07-05T22:00:04"], [5299,"0007540222","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [5300,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [5301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408592","AMBER NICOLE HELT ",675.5,"2026-07-05T22:00:04"], [5302,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.69,"2026-07-05T22:00:04"], [5303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",135.96,"2026-07-05T22:00:04"], [5304,"APV7549147","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.75,"2026-07-05T22:00:04"], [5305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",1585.49,"2026-07-05T22:00:04"], [5306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",682.36,"2026-07-05T22:00:04"], [5307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",501.74,"2026-07-05T22:00:04"], [5308,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",302.0,"2026-07-05T22:00:04"], [5309,"0007545527","2025-11-26T00:00:00",2026,2,580120,"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",30549.55,"2026-07-05T22:00:04"], [5310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",926.8,"2026-07-05T22:00:04"], [5311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",341.18,"2026-07-05T22:00:04"], [5312,"APV7539543","2025-11-17T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",5150.81,"2026-07-05T22:00:04"], [5313,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.6,"2026-07-05T22:00:04"], [5314,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5588.84,"2026-07-05T22:00:04"], [5315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",510.21,"2026-07-05T22:00:04"], [5316,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3861.47,"2026-07-05T22:00:04"], [5317,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [5318,"APV7514493","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1036708.08,"2026-07-05T22:00:04"], [5319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",39151.39,"2026-07-05T22:00:04"], [5320,"ARD7561854","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1099.36,"2026-07-05T22:00:04"], [5321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",291.33,"2026-07-05T22:00:04"], [5322,"APV7514391","2025-10-08T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",18750.0,"2026-07-05T22:00:04"], [5323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-07-05T22:00:04"], [5324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",437.51,"2026-07-05T22:00:04"], [5325,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [5326,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433670","NADINE HARRIS ",159.56,"2026-07-05T22:00:04"], [5327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",1025.75,"2026-07-05T22:00:04"], [5328,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [5329,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",63.73,"2026-07-05T22:00:04"], [5330,"0007553097","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5331,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",47635.97,"2026-07-05T22:00:04"], [5332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",230.8,"2026-07-05T22:00:04"], [5333,"APV7527742","2025-10-29T00:00:00",2026,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",28104.02,"2026-07-05T22:00:04"], [5334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",471.63,"2026-07-05T22:00:04"], [5335,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3469.6,"2026-07-05T22:00:04"], [5336,"HCM7538068","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",452.73,"2026-07-05T22:00:04"], [5337,"0007559594","2025-12-19T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5338,"APV7528679","2025-10-30T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-05T22:00:04"], [5339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",702.43,"2026-07-05T22:00:04"], [5340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",140.49,"2026-07-05T22:00:04"], [5341,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",98334.5,"2026-07-05T22:00:04"], [5342,"HCM7529552","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",221.08,"2026-07-05T22:00:04"], [5343,"APV7559104","2025-12-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",75848.25,"2026-07-05T22:00:04"], [5344,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1338.49,"2026-07-05T22:00:04"], [5345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1313.14,"2026-07-05T22:00:04"], [5346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",301.04,"2026-07-05T22:00:04"], [5347,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.32,"2026-07-05T22:00:04"], [5348,"0007555792","2025-12-15T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",64175.16,"2026-07-05T22:00:04"], [5349,"EXV7525341","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",94.99,"2026-07-05T22:00:04"], [5350,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [5351,"APV7545016","2025-11-25T00:00:00",2026,2,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",199.06,"2026-07-05T22:00:04"], [5352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",460.19,"2026-07-05T22:00:04"], [5353,"APV7551733","2025-12-08T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",100.0,"2026-07-05T22:00:04"], [5354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",1463.46,"2026-07-05T22:00:04"], [5355,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",957.34,"2026-07-05T22:00:04"], [5356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",213.64,"2026-07-05T22:00:04"], [5357,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [5358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.04,"2026-07-05T22:00:04"], [5359,"0007515051","2025-10-09T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5360,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",18.73,"2026-07-05T22:00:04"], [5361,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [5362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",580.13,"2026-07-05T22:00:04"], [5363,"APV7544203","2025-11-24T00:00:00",2026,2,543073,"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","0000015156","W W GRAINGER, INC ",331.26,"2026-07-05T22:00:04"], [5364,"0007541200","2025-11-19T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [5365,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [5366,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.86,"2026-07-05T22:00:04"], [5367,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-05T22:00:04"], [5368,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [5369,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",14082.57,"2026-07-05T22:00:04"], [5370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",880.25,"2026-07-05T22:00:04"], [5371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",240.83,"2026-07-05T22:00:04"], [5372,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",5456.88,"2026-07-05T22:00:04"], [5373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",155.38,"2026-07-05T22:00:04"], [5374,"0007540235","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5375,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-07-05T22:00:04"], [5376,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426517","GABRIELLE OTT ",675.5,"2026-07-05T22:00:04"], [5377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1296.42,"2026-07-05T22:00:04"], [5378,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"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","0000119208","WEX BANK ",642.6,"2026-07-05T22:00:04"], [5379,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1057776.79,"2026-07-05T22:00:04"], [5380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",501.74,"2026-07-05T22:00:04"], [5381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",656.67,"2026-07-05T22:00:04"], [5382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",541.88,"2026-07-05T22:00:04"], [5383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1068.21,"2026-07-05T22:00:04"], [5384,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.38,"2026-07-05T22:00:04"], [5385,"APV7552620","2025-12-09T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2762.5,"2026-07-05T22:00:04"], [5386,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.38,"2026-07-05T22:00:04"], [5387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",802.78,"2026-07-05T22:00:04"], [5388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",194.22,"2026-07-05T22:00:04"], [5389,"0007552442","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-152.0,"2026-07-05T22:00:04"], [5390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",815.02,"2026-07-05T22:00:04"], [5391,"0007540277","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36575.56,"2026-07-05T22:00:04"], [5392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1496.98,"2026-07-05T22:00:04"], [5393,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.45,"2026-07-05T22:00:04"], [5394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",621.51,"2026-07-05T22:00:04"], [5395,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",431.56,"2026-07-05T22:00:04"], [5396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",338.37,"2026-07-05T22:00:04"], [5397,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",14948.47,"2026-07-05T22:00:04"], [5398,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",17330.21,"2026-07-05T22:00:04"], [5399,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",155490.0,"2026-07-05T22:00:04"], [5400,"HCM7563000","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.43,"2026-07-05T22:00:04"], [5401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413075","ANDRA RHYNES ",703.46,"2026-07-05T22:00:04"], [5402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415082","KARA COLLETT ",524.59,"2026-07-05T22:00:04"], [5403,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",53268.99,"2026-07-05T22:00:04"], [5404,"0007514118","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [5405,"APV7512460","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",875.6,"2026-07-05T22:00:04"], [5406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",582.66,"2026-07-05T22:00:04"], [5407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1220.83,"2026-07-05T22:00:04"], [5408,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",10.92,"2026-07-05T22:00:04"], [5409,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-05T22:00:04"], [5410,"0007508033","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.09,"2026-07-05T22:00:04"], [5411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",291.33,"2026-07-05T22:00:04"], [5412,"HCM7519954","2025-10-22T00:00:00",2026,2,510101,"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",13018.11,"2026-07-05T22:00:04"], [5413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",445.35,"2026-07-05T22:00:04"], [5414,"0007527602","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5415,"0007563157","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",273.95,"2026-07-05T22:00:04"], [5417,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3141.12,"2026-07-05T22:00:04"], [5418,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [5419,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",300.17,"2026-07-05T22:00:04"], [5420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",527.23,"2026-07-05T22:00:04"], [5421,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121205","EASTBROOK COMM SCHL CORP TREAS ",715.0,"2026-07-05T22:00:04"], [5422,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.19,"2026-07-05T22:00:04"], [5423,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055622","CITY OF BEDFORD ",15100.0,"2026-07-05T22:00:04"], [5424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",237.42,"2026-07-05T22:00:04"], [5425,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",3165.12,"2026-07-05T22:00:04"], [5426,"APV7514215","2025-10-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",11.0,"2026-07-05T22:00:04"], [5427,"APV7545056","2025-11-25T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",24448.96,"2026-07-05T22:00:04"], [5428,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",25675.26,"2026-07-05T22:00:04"], [5429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-07-05T22:00:04"], [5430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",301.04,"2026-07-05T22:00:04"], [5431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",699.19,"2026-07-05T22:00:04"], [5432,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193877","UNION-NORTH UNITED SCHL TREAS ",31421.0,"2026-07-05T22:00:04"], [5433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",228.8,"2026-07-05T22:00:04"], [5434,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9855.66,"2026-07-05T22:00:04"], [5435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",407.47,"2026-07-05T22:00:04"], [5436,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",80726.81,"2026-07-05T22:00:04"], [5437,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",3032.17,"2026-07-05T22:00:04"], [5438,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4107.66,"2026-07-05T22:00:04"], [5439,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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",957.97,"2026-07-05T22:00:04"], [5440,"APV7509588","2025-10-01T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7915.11,"2026-07-05T22:00:04"], [5441,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428719","MEGAN MCCUE ",542.08,"2026-07-05T22:00:04"], [5442,"HCM7563000","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1581.34,"2026-07-05T22:00:04"], [5443,"EXV7542810","2025-11-20T00:00:00",2026,2,595110,"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",29.59,"2026-07-05T22:00:04"], [5444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",232.68,"2026-07-05T22:00:04"], [5445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",699.19,"2026-07-05T22:00:04"], [5446,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",9965.73,"2026-07-05T22:00:04"], [5447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",364.17,"2026-07-05T22:00:04"], [5448,"APV7529858","2025-10-31T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.88,"2026-07-05T22:00:04"], [5449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",160.55,"2026-07-05T22:00:04"], [5450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",260.9,"2026-07-05T22:00:04"], [5451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",160.55,"2026-07-05T22:00:04"], [5452,"EXV7538975","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.28,"2026-07-05T22:00:04"], [5453,"EXV7567479","2025-12-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.28,"2026-07-05T22:00:04"], [5454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429418","KATHERINE MCCULLEY ",986.81,"2026-07-05T22:00:04"], [5455,"0007521102","2025-10-20T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.07,"2026-07-05T22:00:04"], [5456,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"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",42.95,"2026-07-05T22:00:04"], [5457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",38.85,"2026-07-05T22:00:04"], [5458,"0007514130","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1040.88,"2026-07-05T22:00:04"], [5459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429581","DANIELLE FAIRCHILD ",719.2,"2026-07-05T22:00:04"], [5460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",499.33,"2026-07-05T22:00:04"], [5461,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",55452.21,"2026-07-05T22:00:04"], [5462,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [5463,"0007558921","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5464,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [5465,"HCM7546573","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17862.43,"2026-07-05T22:00:04"], [5466,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [5467,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",124.31,"2026-07-05T22:00:04"], [5468,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [5469,"0007551559","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5470,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10809.83,"2026-07-05T22:00:04"], [5471,"0007525667","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",140.49,"2026-07-05T22:00:04"], [5473,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7757.42,"2026-07-05T22:00:04"], [5474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",252.48,"2026-07-05T22:00:04"], [5475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",437.52,"2026-07-05T22:00:04"], [5476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",501.74,"2026-07-05T22:00:04"], [5477,"APV7540595","2025-11-18T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2614484.56,"2026-07-05T22:00:04"], [5478,"EXV7530226","2025-10-31T00:00:00",2026,2,595150,"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",9.01,"2026-07-05T22:00:04"], [5479,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [5480,"0007531559","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",844.42,"2026-07-05T22:00:04"], [5481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404950","JUDITH E RADKE ",2267.04,"2026-07-05T22:00:04"], [5482,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",799.8,"2026-07-05T22:00:04"], [5483,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1044829.14,"2026-07-05T22:00:04"], [5484,"APV7530894","2025-11-03T00:00:00",2026,2,599105,"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,"2026-07-05T22:00:04"], [5485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-07-05T22:00:04"], [5486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",349.59,"2026-07-05T22:00:04"], [5487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",291.33,"2026-07-05T22:00:04"], [5488,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",13879.56,"2026-07-05T22:00:04"], [5489,"0007529456","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1012.7,"2026-07-05T22:00:04"], [5490,"0007551559","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [5491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",194.22,"2026-07-05T22:00:04"], [5492,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",180.0,"2026-07-05T22:00:04"], [5493,"APV7521422","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1169.9,"2026-07-05T22:00:04"], [5494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",194.22,"2026-07-05T22:00:04"], [5495,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1243.36,"2026-07-05T22:00:04"], [5496,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",103648.29,"2026-07-05T22:00:04"], [5497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",194.22,"2026-07-05T22:00:04"], [5498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",854.57,"2026-07-05T22:00:04"], [5499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",3421.63,"2026-07-05T22:00:04"], [5500,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-07-05T22:00:04"], [5501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",401.39,"2026-07-05T22:00:04"], [5502,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",19966.68,"2026-07-05T22:00:04"], [5503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1296.42,"2026-07-05T22:00:04"], [5504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",194.22,"2026-07-05T22:00:04"], [5505,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-17813.4,"2026-07-05T22:00:04"], [5506,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [5507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",1029.56,"2026-07-05T22:00:04"], [5508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",2234.52,"2026-07-05T22:00:04"], [5509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",962.93,"2026-07-05T22:00:04"], [5510,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",4625.0,"2026-07-05T22:00:04"], [5511,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",39040.09,"2026-07-05T22:00:04"], [5512,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5975.97,"2026-07-05T22:00:04"], [5513,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [5514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",920.18,"2026-07-05T22:00:04"], [5515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.11,"2026-07-05T22:00:04"], [5516,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-05T22:00:04"], [5517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1184.7,"2026-07-05T22:00:04"], [5518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418301","DAWN M CONLEY ",941.66,"2026-07-05T22:00:04"], [5519,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",2558.86,"2026-07-05T22:00:04"], [5520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",715.47,"2026-07-05T22:00:04"], [5521,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-05T22:00:04"], [5522,"0007558921","2025-12-18T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [5523,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",17085.93,"2026-07-05T22:00:04"], [5524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",629.77,"2026-07-05T22:00:04"], [5525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",521.81,"2026-07-05T22:00:04"], [5526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",200.69,"2026-07-05T22:00:04"], [5527,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",84604.27,"2026-07-05T22:00:04"], [5528,"APV7540547","2025-11-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",131.49,"2026-07-05T22:00:04"], [5529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",240.83,"2026-07-05T22:00:04"], [5530,"0007530502","2025-10-31T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",102.07,"2026-07-05T22:00:04"], [5531,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2880.0,"2026-07-05T22:00:04"], [5532,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",353.83,"2026-07-05T22:00:04"], [5533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",200.69,"2026-07-05T22:00:04"], [5534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415979","CASANDRA DAVIS ",1240.09,"2026-07-05T22:00:04"], [5535,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",43164.21,"2026-07-05T22:00:04"], [5536,"APV7547002","2025-12-01T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051140","STREBIG CONSTRUCTION INC ",76372.21,"2026-07-05T22:00:04"], [5537,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440341","WILLIAM THORNBRO ",592.37,"2026-07-05T22:00:04"], [5538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",460.19,"2026-07-05T22:00:04"], [5539,"0007557074","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5540,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.4,"2026-07-05T22:00:04"], [5541,"0007554018","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",381.32,"2026-07-05T22:00:04"], [5543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",116.53,"2026-07-05T22:00:04"], [5544,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",74.88,"2026-07-05T22:00:04"], [5545,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-07-05T22:00:04"], [5546,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",826.21,"2026-07-05T22:00:04"], [5547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",519.73,"2026-07-05T22:00:04"], [5548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",361.25,"2026-07-05T22:00:04"], [5549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",437.51,"2026-07-05T22:00:04"], [5550,"0007557050","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5551,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-07-05T22:00:04"], [5552,"0007541242","2025-11-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.35,"2026-07-05T22:00:04"], [5553,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9366.65,"2026-07-05T22:00:04"], [5554,"HCM7538123","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.96,"2026-07-05T22:00:04"], [5555,"APV7533854","2025-11-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-05T22:00:04"], [5556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-07-05T22:00:04"], [5557,"APV7511501","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",-2510.0,"2026-07-05T22:00:04"], [5558,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"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 ",-7.81,"2026-07-05T22:00:04"], [5559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",401.39,"2026-07-05T22:00:04"], [5560,"ARD7541699","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-113264.21,"2026-07-05T22:00:04"], [5561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-07-05T22:00:04"], [5562,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"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 ",17190.0,"2026-07-05T22:00:04"], [5563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",364.16,"2026-07-05T22:00:04"], [5564,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",390.52,"2026-07-05T22:00:04"], [5565,"EXV7567587","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [5566,"0007541200","2025-11-19T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [5567,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [5568,"APV7522322","2025-10-21T00:00:00",2026,2,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",8609.11,"2026-07-05T22:00:04"], [5569,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [5570,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",92.34,"2026-07-05T22:00:04"], [5571,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",7.1,"2026-07-05T22:00:04"], [5572,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",74690.88,"2026-07-05T22:00:04"], [5573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",301.04,"2026-07-05T22:00:04"], [5574,"EXV7545284","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.05,"2026-07-05T22:00:04"], [5575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431907","DAVID L ROGERS ",1143.95,"2026-07-05T22:00:04"], [5576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",301.04,"2026-07-05T22:00:04"], [5577,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",6812.0,"2026-07-05T22:00:04"], [5578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",160.56,"2026-07-05T22:00:04"], [5579,"0007528424","2025-11-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",249.62,"2026-07-05T22:00:04"], [5580,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [5581,"0007561328","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5582,"0007552345","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5583,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",209274.23,"2026-07-05T22:00:04"], [5584,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.66,"2026-07-05T22:00:04"], [5585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",330.17,"2026-07-05T22:00:04"], [5586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",194.22,"2026-07-05T22:00:04"], [5587,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3115.92,"2026-07-05T22:00:04"], [5588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",314.89,"2026-07-05T22:00:04"], [5589,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-07-05T22:00:04"], [5590,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",956150.61,"2026-07-05T22:00:04"], [5591,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426490","QUINTANA MAE DAVIS ",941.66,"2026-07-05T22:00:04"], [5592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",194.22,"2026-07-05T22:00:04"], [5593,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",30685.75,"2026-07-05T22:00:04"], [5594,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.53,"2026-07-05T22:00:04"], [5595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416484","DOROTHY BROOKS ",542.07,"2026-07-05T22:00:04"], [5596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",179.01,"2026-07-05T22:00:04"], [5597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",220.76,"2026-07-05T22:00:04"], [5598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1310.93,"2026-07-05T22:00:04"], [5599,"0007554030","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",751.6,"2026-07-05T22:00:04"], [5601,"HCM7529577","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2023.15,"2026-07-05T22:00:04"], [5602,"0007552442","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-167.2,"2026-07-05T22:00:04"], [5603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",318.1,"2026-07-05T22:00:04"], [5604,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [5605,"0007531552","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",330.17,"2026-07-05T22:00:04"], [5607,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [5608,"APV7532885","2025-11-05T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",14.85,"2026-07-05T22:00:04"], [5609,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",134.29,"2026-07-05T22:00:04"], [5610,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",41002.95,"2026-07-05T22:00:04"], [5611,"0007522872","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38006.82,"2026-07-05T22:00:04"], [5612,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",27621.04,"2026-07-05T22:00:04"], [5613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",194.22,"2026-07-05T22:00:04"], [5614,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",76229.99,"2026-07-05T22:00:04"], [5615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",437.51,"2026-07-05T22:00:04"], [5616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",260.9,"2026-07-05T22:00:04"], [5617,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",23.9,"2026-07-05T22:00:04"], [5618,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",6182.4,"2026-07-05T22:00:04"], [5619,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",625.0,"2026-07-05T22:00:04"], [5620,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",33371.0,"2026-07-05T22:00:04"], [5621,"APV7522347","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1452.8,"2026-07-05T22:00:04"], [5622,"0007558826","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.71,"2026-07-05T22:00:04"], [5623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",301.04,"2026-07-05T22:00:04"], [5624,"APV7545641","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",180.0,"2026-07-05T22:00:04"], [5625,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",9.81,"2026-07-05T22:00:04"], [5626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",318.3,"2026-07-05T22:00:04"], [5627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-07-05T22:00:04"], [5628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",321.11,"2026-07-05T22:00:04"], [5629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1204.17,"2026-07-05T22:00:04"], [5630,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [5631,"0007565046","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7342.43,"2026-07-05T22:00:04"], [5632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",220.77,"2026-07-05T22:00:04"], [5633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",501.74,"2026-07-05T22:00:04"], [5634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",702.43,"2026-07-05T22:00:04"], [5635,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [5636,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",102.0,"2026-07-05T22:00:04"], [5637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",260.9,"2026-07-05T22:00:04"], [5638,"0007537062","2025-11-13T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.7,"2026-07-05T22:00:04"], [5639,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",48.27,"2026-07-05T22:00:04"], [5640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",230.8,"2026-07-05T22:00:04"], [5641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",605.39,"2026-07-05T22:00:04"], [5642,"0007524791","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5643,"ARD7547288","2025-12-01T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-07-05T22:00:04"], [5644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",582.66,"2026-07-05T22:00:04"], [5645,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"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",38.49,"2026-07-05T22:00:04"], [5646,"0007566218","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8077.12,"2026-07-05T22:00:04"], [5647,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427498","STACY MURRAY ",1314.09,"2026-07-05T22:00:04"], [5648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",968.95,"2026-07-05T22:00:04"], [5649,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"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",121.1,"2026-07-05T22:00:04"], [5650,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",4854.72,"2026-07-05T22:00:04"], [5651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",782.7,"2026-07-05T22:00:04"], [5652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",1981.05,"2026-07-05T22:00:04"], [5653,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",117450.73,"2026-07-05T22:00:04"], [5654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",487.17,"2026-07-05T22:00:04"], [5655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",338.37,"2026-07-05T22:00:04"], [5656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",762.24,"2026-07-05T22:00:04"], [5657,"0007516687","2025-10-14T00:00:00",2026,2,580120,"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",36304.06,"2026-07-05T22:00:04"], [5658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",427.29,"2026-07-05T22:00:04"], [5659,"EXV7567596","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.96,"2026-07-05T22:00:04"], [5660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422841","VERONICA J FRANZ ",510.21,"2026-07-05T22:00:04"], [5661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1078.93,"2026-07-05T22:00:04"], [5662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",734.39,"2026-07-05T22:00:04"], [5663,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",381.43,"2026-07-05T22:00:04"], [5664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426363","BUFFY BOYDEN ",698.01,"2026-07-05T22:00:04"], [5665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",437.52,"2026-07-05T22:00:04"], [5666,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-05T22:00:04"], [5667,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",635589.86,"2026-07-05T22:00:04"], [5668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",280.97,"2026-07-05T22:00:04"], [5669,"0007522848","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11125.33,"2026-07-05T22:00:04"], [5670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1082.34,"2026-07-05T22:00:04"], [5671,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",10027.53,"2026-07-05T22:00:04"], [5672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-07-05T22:00:04"], [5673,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",810.0,"2026-07-05T22:00:04"], [5674,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",293.03,"2026-07-05T22:00:04"], [5675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",485.55,"2026-07-05T22:00:04"], [5676,"0007557039","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1077525.45,"2026-07-05T22:00:04"], [5677,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",417.2,"2026-07-05T22:00:04"], [5678,"HCM7554876","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",715.38,"2026-07-05T22:00:04"], [5679,"APV7530894","2025-11-03T00:00:00",2026,2,533025,"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","0000057167","US BANK ",529.04,"2026-07-05T22:00:04"], [5680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",46784.9,"2026-07-05T22:00:04"], [5681,"EXV7538946","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.36,"2026-07-05T22:00:04"], [5682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",622.15,"2026-07-05T22:00:04"], [5683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",873.99,"2026-07-05T22:00:04"], [5684,"0007532705","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",235026.78,"2026-07-05T22:00:04"], [5685,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",4717.43,"2026-07-05T22:00:04"], [5686,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",1329.63,"2026-07-05T22:00:04"], [5687,"HCM7554905","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2281.3,"2026-07-05T22:00:04"], [5688,"APV7537333","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14747.39,"2026-07-05T22:00:04"], [5689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.14,"2026-07-05T22:00:04"], [5690,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [5691,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-07-05T22:00:04"], [5692,"APV7509726","2025-10-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258297","SAFE SOFTWARE INC ",-20000.0,"2026-07-05T22:00:04"], [5693,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [5694,"0007535511","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",12095.56,"2026-07-05T22:00:04"], [5695,"0007548875","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5696,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",568344.86,"2026-07-05T22:00:04"], [5697,"APV7552616","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",118.82,"2026-07-05T22:00:04"], [5698,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",774.0,"2026-07-05T22:00:04"], [5699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",194.22,"2026-07-05T22:00:04"], [5700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404024","STACEY A CORLEY ",527.22,"2026-07-05T22:00:04"], [5701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",632.19,"2026-07-05T22:00:04"], [5702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",682.36,"2026-07-05T22:00:04"], [5703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",660.35,"2026-07-05T22:00:04"], [5704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",903.13,"2026-07-05T22:00:04"], [5705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",341.18,"2026-07-05T22:00:04"], [5706,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",22068.97,"2026-07-05T22:00:04"], [5707,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",53535.17,"2026-07-05T22:00:04"], [5708,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",46906.37,"2026-07-05T22:00:04"], [5709,"APV7510713","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",2227.29,"2026-07-05T22:00:04"], [5710,"APV7514395","2025-10-08T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",254.58,"2026-07-05T22:00:04"], [5711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1223.63,"2026-07-05T22:00:04"], [5712,"APV7513447","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",399.0,"2026-07-05T22:00:04"], [5713,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",55586.56,"2026-07-05T22:00:04"], [5714,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",500.92,"2026-07-05T22:00:04"], [5715,"HCM7529623","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2327.23,"2026-07-05T22:00:04"], [5716,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",398.02,"2026-07-05T22:00:04"], [5717,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4587.44,"2026-07-05T22:00:04"], [5718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",797.85,"2026-07-05T22:00:04"], [5719,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.07,"2026-07-05T22:00:04"], [5720,"0007551539","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",369.02,"2026-07-05T22:00:04"], [5722,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",12275.96,"2026-07-05T22:00:04"], [5723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",161.79,"2026-07-05T22:00:04"], [5724,"0007540334","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28416.79,"2026-07-05T22:00:04"], [5725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",331.15,"2026-07-05T22:00:04"], [5726,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [5727,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",226701.21,"2026-07-05T22:00:04"], [5728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1912.01,"2026-07-05T22:00:04"], [5729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438650","ANDREA RENEE BATTA ",941.66,"2026-07-05T22:00:04"], [5730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426294","ALEISHA BIXLER ",675.5,"2026-07-05T22:00:04"], [5731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",388.44,"2026-07-05T22:00:04"], [5732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",437.51,"2026-07-05T22:00:04"], [5733,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.72,"2026-07-05T22:00:04"], [5734,"0007546816","2025-12-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [5735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",465.16,"2026-07-05T22:00:04"], [5736,"HCM7529623","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5095.08,"2026-07-05T22:00:04"], [5737,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8053.14,"2026-07-05T22:00:04"], [5738,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",2134.29,"2026-07-05T22:00:04"], [5739,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000307693","YOUNG ACTORS THEATRE ",4853.0,"2026-07-05T22:00:04"], [5740,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",36.58,"2026-07-05T22:00:04"], [5741,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-07-05T22:00:04"], [5742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",1107.05,"2026-07-05T22:00:04"], [5743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",447.35,"2026-07-05T22:00:04"], [5744,"0007541138","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435417","HEATHER KELROSS ",1130.31,"2026-07-05T22:00:04"], [5746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",361.25,"2026-07-05T22:00:04"], [5747,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-05T22:00:04"], [5748,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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 ",167750.62,"2026-07-05T22:00:04"], [5749,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",1129.66,"2026-07-05T22:00:04"], [5750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401457","TERESA MAE TERRELL ",571.98,"2026-07-05T22:00:04"], [5751,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-05T22:00:04"], [5752,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",688.5,"2026-07-05T22:00:04"], [5753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",301.04,"2026-07-05T22:00:04"], [5754,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6475.18,"2026-07-05T22:00:04"], [5755,"0007553146","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.17,"2026-07-05T22:00:04"], [5756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",318.3,"2026-07-05T22:00:04"], [5757,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",247.5,"2026-07-05T22:00:04"], [5758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",510.21,"2026-07-05T22:00:04"], [5759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",591.01,"2026-07-05T22:00:04"], [5760,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",106730.63,"2026-07-05T22:00:04"], [5761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",240.43,"2026-07-05T22:00:04"], [5762,"0007549747","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9832.0,"2026-07-05T22:00:04"], [5763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",802.77,"2026-07-05T22:00:04"], [5764,"0007529396","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1446.0,"2026-07-05T22:00:04"], [5765,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",35.69,"2026-07-05T22:00:04"], [5766,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"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 ",94.43,"2026-07-05T22:00:04"], [5767,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [5768,"APV7553347","2025-12-10T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.26,"2026-07-05T22:00:04"], [5769,"APV7532946","2025-11-05T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",159317.0,"2026-07-05T22:00:04"], [5770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",841.17,"2026-07-05T22:00:04"], [5771,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",233811.28,"2026-07-05T22:00:04"], [5772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1551.04,"2026-07-05T22:00:04"], [5773,"APV7561619","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",573.12,"2026-07-05T22:00:04"], [5774,"0007546741","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1228.98,"2026-07-05T22:00:04"], [5775,"EXV7511734","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.73,"2026-07-05T22:00:04"], [5776,"APV7563376","2025-12-29T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",79619.11,"2026-07-05T22:00:04"], [5777,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [5778,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",3923.71,"2026-07-05T22:00:04"], [5779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",194.22,"2026-07-05T22:00:04"], [5780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",722.49,"2026-07-05T22:00:04"], [5781,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",1994.61,"2026-07-05T22:00:04"], [5782,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",386.75,"2026-07-05T22:00:04"], [5783,"0007530538","2025-11-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4611.87,"2026-07-05T22:00:04"], [5784,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055223","CLINTON COUNTY ",122346.0,"2026-07-05T22:00:04"], [5785,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",1400.0,"2026-07-05T22:00:04"], [5786,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [5787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",330.17,"2026-07-05T22:00:04"], [5788,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",20536.84,"2026-07-05T22:00:04"], [5789,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",85.0,"2026-07-05T22:00:04"], [5790,"HCM7563000","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.91,"2026-07-05T22:00:04"], [5791,"0007522143","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1861.27,"2026-07-05T22:00:04"], [5792,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",78.7,"2026-07-05T22:00:04"], [5793,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435075","LEONARDO PEREZ ",954.83,"2026-07-05T22:00:04"], [5794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",237.42,"2026-07-05T22:00:04"], [5795,"APV7549940","2025-12-04T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",189.13,"2026-07-05T22:00:04"], [5796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.05,"2026-07-05T22:00:04"], [5797,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",355488.84,"2026-07-05T22:00:04"], [5798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",441.52,"2026-07-05T22:00:04"], [5799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",541.47,"2026-07-05T22:00:04"], [5800,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",4895.68,"2026-07-05T22:00:04"], [5801,"APV7537198","2025-11-13T00:00:00",2026,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",51.99,"2026-07-05T22:00:04"], [5802,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",117.43,"2026-07-05T22:00:04"], [5803,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",984.0,"2026-07-05T22:00:04"], [5804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",983.4,"2026-07-05T22:00:04"], [5805,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",39381.77,"2026-07-05T22:00:04"], [5806,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-07-05T22:00:04"], [5807,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",1237.84,"2026-07-05T22:00:04"], [5808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",240.83,"2026-07-05T22:00:04"], [5809,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.9,"2026-07-05T22:00:04"], [5810,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",333468.05,"2026-07-05T22:00:04"], [5811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",388.44,"2026-07-05T22:00:04"], [5812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",541.88,"2026-07-05T22:00:04"], [5813,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [5814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",521.8,"2026-07-05T22:00:04"], [5815,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",292.72,"2026-07-05T22:00:04"], [5816,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44689.68,"2026-07-05T22:00:04"], [5817,"EXV7525341","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.13,"2026-07-05T22:00:04"], [5818,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.5,"2026-07-05T22:00:04"], [5819,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.78,"2026-07-05T22:00:04"], [5820,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",809.46,"2026-07-05T22:00:04"], [5821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",822.84,"2026-07-05T22:00:04"], [5822,"0007557023","2025-12-16T00:00:00",2026,2,652385,"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",0.0,"2026-07-05T22:00:04"], [5823,"APV7555252","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-07-05T22:00:04"], [5824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",361.24,"2026-07-05T22:00:04"], [5825,"0007546632","2025-11-30T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.4,"2026-07-05T22:00:04"], [5826,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1650.1,"2026-07-05T22:00:04"], [5827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",401.39,"2026-07-05T22:00:04"], [5828,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",194.22,"2026-07-05T22:00:04"], [5829,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",244270.06,"2026-07-05T22:00:04"], [5830,"0007543012","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.55,"2026-07-05T22:00:04"], [5831,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",943.99,"2026-07-05T22:00:04"], [5832,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-07-05T22:00:04"], [5833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",1850.53,"2026-07-05T22:00:04"], [5834,"APV7522278","2025-10-21T00:00:00",2026,2,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",34342.5,"2026-07-05T22:00:04"], [5835,"0007557023","2025-12-16T00:00:00",2026,2,659302,"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",0.0,"2026-07-05T22:00:04"], [5836,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",3390.77,"2026-07-05T22:00:04"], [5837,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",237.91,"2026-07-05T22:00:04"], [5838,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.02,"2026-07-05T22:00:04"], [5839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",100.35,"2026-07-05T22:00:04"], [5840,"EXV7566882","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [5841,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [5842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",260.9,"2026-07-05T22:00:04"], [5843,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"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 ",56.31,"2026-07-05T22:00:04"], [5844,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",9.0,"2026-07-05T22:00:04"], [5845,"APV7530894","2025-11-03T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",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 ",58.37,"2026-07-05T22:00:04"], [5846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",381.32,"2026-07-05T22:00:04"], [5847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",200.69,"2026-07-05T22:00:04"], [5848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",599.27,"2026-07-05T22:00:04"], [5849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",541.88,"2026-07-05T22:00:04"], [5850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438500","JASON HOWARD ",1075.52,"2026-07-05T22:00:04"], [5851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-07-05T22:00:04"], [5852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",413.11,"2026-07-05T22:00:04"], [5853,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.37,"2026-07-05T22:00:04"], [5854,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",40934.78,"2026-07-05T22:00:04"], [5855,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [5856,"EXV7563760","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.26,"2026-07-05T22:00:04"], [5857,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",567945.58,"2026-07-05T22:00:04"], [5858,"0007515840","2025-10-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1170.97,"2026-07-05T22:00:04"], [5859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",200.69,"2026-07-05T22:00:04"], [5860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",200.7,"2026-07-05T22:00:04"], [5861,"HCM7562953","2025-12-31T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36265.28,"2026-07-05T22:00:04"], [5862,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",2023.77,"2026-07-05T22:00:04"], [5863,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",398.73,"2026-07-05T22:00:04"], [5864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",679.77,"2026-07-05T22:00:04"], [5865,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19459.21,"2026-07-05T22:00:04"], [5866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",388.44,"2026-07-05T22:00:04"], [5867,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [5868,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1630.84,"2026-07-05T22:00:04"], [5869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",699.96,"2026-07-05T22:00:04"], [5870,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",8263.11,"2026-07-05T22:00:04"], [5871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",481.66,"2026-07-05T22:00:04"], [5872,"EXV7530271","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.42,"2026-07-05T22:00:04"], [5873,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"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","0000051338","EVANSVILLE ARC, INC ",1755.99,"2026-07-05T22:00:04"], [5874,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",3343.0,"2026-07-05T22:00:04"], [5875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",291.33,"2026-07-05T22:00:04"], [5876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",802.77,"2026-07-05T22:00:04"], [5877,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",233217.94,"2026-07-05T22:00:04"], [5878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-07-05T22:00:04"], [5879,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424576","NICOLE JACKSON ",3236.74,"2026-07-05T22:00:04"], [5880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",200.7,"2026-07-05T22:00:04"], [5881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427852","MARY MCCLEARY ",542.08,"2026-07-05T22:00:04"], [5882,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",428795.57,"2026-07-05T22:00:04"], [5883,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064812","RIPLEY COUNTY ",918.87,"2026-07-05T22:00:04"], [5884,"APV7540541","2025-11-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1133.01,"2026-07-05T22:00:04"], [5885,"0007541200","2025-11-19T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [5886,"APV7552566","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9771.36,"2026-07-05T22:00:04"], [5887,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [5888,"0007535519","2025-11-10T00:00:00",2026,2,516002,"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",1726.55,"2026-07-05T22:00:04"], [5889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405408","JOSEPH DALE LYNCH ",703.47,"2026-07-05T22:00:04"], [5890,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",20000.04,"2026-07-05T22:00:04"], [5891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",388.44,"2026-07-05T22:00:04"], [5892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1105.5,"2026-07-05T22:00:04"], [5893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",341.18,"2026-07-05T22:00:04"], [5894,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"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 ",340585.76,"2026-07-05T22:00:04"], [5895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",200.69,"2026-07-05T22:00:04"], [5896,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [5897,"0007551453","2025-12-01T00:00:00",2026,2,547036,"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",0.01,"2026-07-05T22:00:04"], [5898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1244.3,"2026-07-05T22:00:04"], [5899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435709","KENYON LEDERMAN ",926.8,"2026-07-05T22:00:04"], [5900,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [5901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",321.11,"2026-07-05T22:00:04"], [5902,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [5903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",582.66,"2026-07-05T22:00:04"], [5904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",423.4,"2026-07-05T22:00:04"], [5905,"0007528324","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [5906,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000439162","OREE FREEMAN ",400.0,"2026-07-05T22:00:04"], [5907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",240.83,"2026-07-05T22:00:04"], [5908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",501.74,"2026-07-05T22:00:04"], [5909,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",5.77,"2026-07-05T22:00:04"], [5910,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.77,"2026-07-05T22:00:04"], [5911,"0007517516","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.54,"2026-07-05T22:00:04"], [5912,"HCM7512095","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3251.79,"2026-07-05T22:00:04"], [5913,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",65810.32,"2026-07-05T22:00:04"], [5914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",413.11,"2026-07-05T22:00:04"], [5915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1068.98,"2026-07-05T22:00:04"], [5916,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",631355.09,"2026-07-05T22:00:04"], [5917,"APV7529920","2025-10-31T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",103354.9,"2026-07-05T22:00:04"], [5918,"0007537979","2025-11-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27467.59,"2026-07-05T22:00:04"], [5919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",376.3,"2026-07-05T22:00:04"], [5920,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",186.97,"2026-07-05T22:00:04"], [5921,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",23261.22,"2026-07-05T22:00:04"], [5922,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424341","DAWN BRODA ",675.5,"2026-07-05T22:00:04"], [5923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",660.35,"2026-07-05T22:00:04"], [5924,"APV7540589","2025-11-17T00:00:00",2026,2,571201,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",40000.0,"2026-07-05T22:00:04"], [5925,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-05T22:00:04"], [5926,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.08,"2026-07-05T22:00:04"], [5927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",200.69,"2026-07-05T22:00:04"], [5928,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",41765.17,"2026-07-05T22:00:04"], [5929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1142.35,"2026-07-05T22:00:04"], [5930,"0007547556","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-37425.66,"2026-07-05T22:00:04"], [5931,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",99.43,"2026-07-05T22:00:04"], [5932,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",34419.35,"2026-07-05T22:00:04"], [5933,"0007534515","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.47,"2026-07-05T22:00:04"], [5934,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",252.49,"2026-07-05T22:00:04"], [5935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",504.97,"2026-07-05T22:00:04"], [5936,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [5937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",699.19,"2026-07-05T22:00:04"], [5938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430667","RANDY TROYER ",1376.24,"2026-07-05T22:00:04"], [5939,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",381.24,"2026-07-05T22:00:04"], [5940,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",291.33,"2026-07-05T22:00:04"], [5941,"APV7521288","2025-10-20T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.63,"2026-07-05T22:00:04"], [5942,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",47345.84,"2026-07-05T22:00:04"], [5943,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [5944,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",2727.57,"2026-07-05T22:00:04"], [5945,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",187343.9,"2026-07-05T22:00:04"], [5946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413384","CYNTHIA STUCKY ",926.8,"2026-07-05T22:00:04"], [5947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-07-05T22:00:04"], [5948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",582.66,"2026-07-05T22:00:04"], [5949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",40.14,"2026-07-05T22:00:04"], [5950,"0007512004","2025-10-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24797.88,"2026-07-05T22:00:04"], [5951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",301.04,"2026-07-05T22:00:04"], [5952,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",7615.0,"2026-07-05T22:00:04"], [5953,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",57347.62,"2026-07-05T22:00:04"], [5954,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",58114.27,"2026-07-05T22:00:04"], [5955,"0007543004","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.91,"2026-07-05T22:00:04"], [5956,"APV7527777","2025-10-29T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.71,"2026-07-05T22:00:04"], [5957,"0007558852","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-05T22:00:04"], [5958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",388.44,"2026-07-05T22:00:04"], [5959,"APV7549191","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",8895.83,"2026-07-05T22:00:04"], [5960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",426.87,"2026-07-05T22:00:04"], [5961,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5709.72,"2026-07-05T22:00:04"], [5962,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14.42,"2026-07-05T22:00:04"], [5963,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",29.02,"2026-07-05T22:00:04"], [5964,"0007525834","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.83,"2026-07-05T22:00:04"], [5965,"0007508030","2025-10-08T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",970.34,"2026-07-05T22:00:04"], [5966,"APV7532856","2025-11-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",451.67,"2026-07-05T22:00:04"], [5967,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",66615.51,"2026-07-05T22:00:04"], [5968,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [5969,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",6021.47,"2026-07-05T22:00:04"], [5970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",194.22,"2026-07-05T22:00:04"], [5971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",485.17,"2026-07-05T22:00:04"], [5972,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",36.81,"2026-07-05T22:00:04"], [5973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438788","LORI A SHUFFIELD ",218.76,"2026-07-05T22:00:04"], [5974,"APV7515357","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",245546.46,"2026-07-05T22:00:04"], [5975,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-07-05T22:00:04"], [5976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",466.13,"2026-07-05T22:00:04"], [5977,"0007552345","2025-12-09T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5978,"APV7548081","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",2306.61,"2026-07-05T22:00:04"], [5979,"HCM7538108","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26.37,"2026-07-05T22:00:04"], [5980,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",27523.68,"2026-07-05T22:00:04"], [5981,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [5982,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",32.96,"2026-07-05T22:00:04"], [5983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",194.22,"2026-07-05T22:00:04"], [5984,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [5985,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-05T22:00:04"], [5986,"0007527618","2025-10-04T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-82.16,"2026-07-05T22:00:04"], [5987,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.23,"2026-07-05T22:00:04"], [5988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",220.76,"2026-07-05T22:00:04"], [5989,"0007534429","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.21,"2026-07-05T22:00:04"], [5990,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",1674.18,"2026-07-05T22:00:04"], [5991,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-07-05T22:00:04"], [5992,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-07-05T22:00:04"], [5993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",521.81,"2026-07-05T22:00:04"], [5994,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",3507.14,"2026-07-05T22:00:04"], [5995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",100.35,"2026-07-05T22:00:04"], [5996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-07-05T22:00:04"], [5997,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",50.37,"2026-07-05T22:00:04"], [5998,"0007543948","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3488.41,"2026-07-05T22:00:04"], [5999,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [6000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1415.47,"2026-07-05T22:00:04"], [6001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",369.02,"2026-07-05T22:00:04"], [6002,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",428.0,"2026-07-05T22:00:04"], [6003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",463.6,"2026-07-05T22:00:04"], [6004,"HCM7546506","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [6005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1479.95,"2026-07-05T22:00:04"], [6006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1466.87,"2026-07-05T22:00:04"], [6007,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",144.0,"2026-07-05T22:00:04"], [6008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",190.66,"2026-07-05T22:00:04"], [6009,"0007540217","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.27,"2026-07-05T22:00:04"], [6010,"APV7513413","2025-10-07T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",4301.25,"2026-07-05T22:00:04"], [6011,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",30635.91,"2026-07-05T22:00:04"], [6012,"HCM7538084","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [6013,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",71.15,"2026-07-05T22:00:04"], [6014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-07-05T22:00:04"], [6015,"APV7524150","2025-10-23T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",170.88,"2026-07-05T22:00:04"], [6016,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",88.62,"2026-07-05T22:00:04"], [6017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",388.44,"2026-07-05T22:00:04"], [6018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",465.35,"2026-07-05T22:00:04"], [6019,"0007528424","2025-11-08T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2680.86,"2026-07-05T22:00:04"], [6020,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",810.09,"2026-07-05T22:00:04"], [6021,"0007561327","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",291.33,"2026-07-05T22:00:04"], [6023,"0007557050","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",926.8,"2026-07-05T22:00:04"], [6025,"HCM7546557","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14970.38,"2026-07-05T22:00:04"], [6026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",810.1,"2026-07-05T22:00:04"], [6027,"0007558921","2025-12-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-07-05T22:00:04"], [6029,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [6030,"0007541242","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",946.11,"2026-07-05T22:00:04"], [6031,"APV7544238","2025-11-24T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-2.96,"2026-07-05T22:00:04"], [6032,"0007530504","2025-10-31T00:00:00",2026,2,659304,"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",155.33,"2026-07-05T22:00:04"], [6033,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [6034,"0007537062","2025-11-13T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.05,"2026-07-05T22:00:04"], [6035,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [6036,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",59634.5,"2026-07-05T22:00:04"], [6037,"0007541269","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-07-05T22:00:04"], [6038,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",7314.69,"2026-07-05T22:00:04"], [6039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",421.46,"2026-07-05T22:00:04"], [6040,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",446.0,"2026-07-05T22:00:04"], [6041,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",13580.63,"2026-07-05T22:00:04"], [6042,"EXV7531296","2025-10-15T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",47.25,"2026-07-05T22:00:04"], [6043,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",525.0,"2026-07-05T22:00:04"], [6044,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",148.94,"2026-07-05T22:00:04"], [6045,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-05T22:00:04"], [6046,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",37763.52,"2026-07-05T22:00:04"], [6047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",240.43,"2026-07-05T22:00:04"], [6048,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",3329.86,"2026-07-05T22:00:04"], [6049,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [6050,"0007542998","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",244906.5,"2026-07-05T22:00:04"], [6051,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",152909.26,"2026-07-05T22:00:04"], [6052,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36312.98,"2026-07-05T22:00:04"], [6053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",301.04,"2026-07-05T22:00:04"], [6054,"0007519729","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6055,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",58.0,"2026-07-05T22:00:04"], [6056,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",12.73,"2026-07-05T22:00:04"], [6057,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",1729.91,"2026-07-05T22:00:04"], [6058,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [6059,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",360.0,"2026-07-05T22:00:04"], [6060,"0007526787","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [6061,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-05T22:00:04"], [6062,"HCM7529551","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [6063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",192303.75,"2026-07-05T22:00:04"], [6064,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",65749.31,"2026-07-05T22:00:04"], [6065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",910.12,"2026-07-05T22:00:04"], [6066,"0007522957","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.1,"2026-07-05T22:00:04"], [6067,"APV7532929","2025-11-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",0.0,"2026-07-05T22:00:04"], [6068,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",8740.0,"2026-07-05T22:00:04"], [6069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",334.56,"2026-07-05T22:00:04"], [6070,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",11300.0,"2026-07-05T22:00:04"], [6071,"0007525821","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6072,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.09,"2026-07-05T22:00:04"], [6073,"HCM7554914","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.8,"2026-07-05T22:00:04"], [6074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",100.34,"2026-07-05T22:00:04"], [6075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",301.04,"2026-07-05T22:00:04"], [6076,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.58,"2026-07-05T22:00:04"], [6077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",233.4,"2026-07-05T22:00:04"], [6078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",3063.8,"2026-07-05T22:00:04"], [6079,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.46,"2026-07-05T22:00:04"], [6080,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2765.63,"2026-07-05T22:00:04"], [6081,"0007565172","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",1551.56,"2026-07-05T22:00:04"], [6083,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",293.38,"2026-07-05T22:00:04"], [6084,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2406.81,"2026-07-05T22:00:04"], [6085,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [6086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",120.41,"2026-07-05T22:00:04"], [6087,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",323911.61,"2026-07-05T22:00:04"], [6088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",485.55,"2026-07-05T22:00:04"], [6089,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411742","DANNY COLEMAN ",1084.15,"2026-07-05T22:00:04"], [6090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",541.87,"2026-07-05T22:00:04"], [6091,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000392081","AD ASTRA INC ",127.57,"2026-07-05T22:00:04"], [6092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434898","ANGELA REED ",527.22,"2026-07-05T22:00:04"], [6093,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"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",4.11,"2026-07-05T22:00:04"], [6094,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",52026.57,"2026-07-05T22:00:04"], [6095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1243.01,"2026-07-05T22:00:04"], [6096,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",21.0,"2026-07-05T22:00:04"], [6097,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [6098,"0007550426","2025-12-05T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4379.85,"2026-07-05T22:00:04"], [6099,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-07-05T22:00:04"], [6100,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [6101,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [6102,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",736.98,"2026-07-05T22:00:04"], [6103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",851.85,"2026-07-05T22:00:04"], [6104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1989.01,"2026-07-05T22:00:04"], [6105,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [6106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1942.2,"2026-07-05T22:00:04"], [6107,"0007508074","2025-10-08T00:00:00",2026,2,652134,"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",102.08,"2026-07-05T22:00:04"], [6108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-07-05T22:00:04"], [6109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",8376.17,"2026-07-05T22:00:04"], [6110,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [6111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",524.39,"2026-07-05T22:00:04"], [6112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",271.9,"2026-07-05T22:00:04"], [6113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439146","MYRISSA DAVIS ",338.37,"2026-07-05T22:00:04"], [6114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",97.11,"2026-07-05T22:00:04"], [6115,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",305602.56,"2026-07-05T22:00:04"], [6116,"0007557013","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",288.5,"2026-07-05T22:00:04"], [6117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",240.83,"2026-07-05T22:00:04"], [6118,"HCM7538084","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41102.1,"2026-07-05T22:00:04"], [6119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",401.39,"2026-07-05T22:00:04"], [6120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",140.48,"2026-07-05T22:00:04"], [6121,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",126.96,"2026-07-05T22:00:04"], [6122,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [6123,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [6124,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"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",2130.57,"2026-07-05T22:00:04"], [6125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",722.5,"2026-07-05T22:00:04"], [6126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2055.71,"2026-07-05T22:00:04"], [6127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",301.04,"2026-07-05T22:00:04"], [6128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435392","RICHARD S PURCELL ",58.26,"2026-07-05T22:00:04"], [6129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",903.72,"2026-07-05T22:00:04"], [6130,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [6131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",20.07,"2026-07-05T22:00:04"], [6132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",405.33,"2026-07-05T22:00:04"], [6133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",200.7,"2026-07-05T22:00:04"], [6134,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [6135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281612","THERESA L ROBERTSON ",1286.25,"2026-07-05T22:00:04"], [6136,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"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",2504.17,"2026-07-05T22:00:04"], [6137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",441.53,"2026-07-05T22:00:04"], [6138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",291.33,"2026-07-05T22:00:04"], [6139,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [6140,"APV7545044","2025-11-25T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",4672.5,"2026-07-05T22:00:04"], [6141,"0007520966","2025-10-20T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6142,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",87.61,"2026-07-05T22:00:04"], [6143,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16497.4,"2026-07-05T22:00:04"], [6144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",301.04,"2026-07-05T22:00:04"], [6145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",349.6,"2026-07-05T22:00:04"], [6146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",829.12,"2026-07-05T22:00:04"], [6147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",703.47,"2026-07-05T22:00:04"], [6148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",160.56,"2026-07-05T22:00:04"], [6149,"APV7524109","2025-10-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",60900.21,"2026-07-05T22:00:04"], [6150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",842.91,"2026-07-05T22:00:04"], [6151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405583","AUTUMN BALLARD ",743.17,"2026-07-05T22:00:04"], [6152,"APV7561617","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11700.26,"2026-07-05T22:00:04"], [6153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",401.39,"2026-07-05T22:00:04"], [6154,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1700.46,"2026-07-05T22:00:04"], [6155,"0007519754","2025-10-17T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2923.36,"2026-07-05T22:00:04"], [6156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",576.64,"2026-07-05T22:00:04"], [6157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",291.33,"2026-07-05T22:00:04"], [6158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",563.24,"2026-07-05T22:00:04"], [6159,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",142795.62,"2026-07-05T22:00:04"], [6160,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000119096","SCHOOL NUTRITION ASSOCIATION ",732.0,"2026-07-05T22:00:04"], [6161,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"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 ",293215.88,"2026-07-05T22:00:04"], [6162,"APV7515246","2025-10-09T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",82.81,"2026-07-05T22:00:04"], [6163,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",13.91,"2026-07-05T22:00:04"], [6164,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",0.0,"2026-07-05T22:00:04"], [6165,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [6166,"0007526817","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6167,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [6168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",301.04,"2026-07-05T22:00:04"], [6169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",726.91,"2026-07-05T22:00:04"], [6170,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1364.14,"2026-07-05T22:00:04"], [6171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",926.8,"2026-07-05T22:00:04"], [6172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439621","RANDY R ANDRIESE ",200.7,"2026-07-05T22:00:04"], [6173,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [6174,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000364697","INDIANAPOLIS SHAKESPEARE COMPANY INC ",4969.78,"2026-07-05T22:00:04"], [6175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411807","SARAH M FINN ",986.81,"2026-07-05T22:00:04"], [6176,"0007557050","2025-12-16T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6177,"APV7562379","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",58654.31,"2026-07-05T22:00:04"], [6178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",240.83,"2026-07-05T22:00:04"], [6179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",376.3,"2026-07-05T22:00:04"], [6180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.04,"2026-07-05T22:00:04"], [6181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",994.24,"2026-07-05T22:00:04"], [6182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",60.21,"2026-07-05T22:00:04"], [6183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",321.11,"2026-07-05T22:00:04"], [6184,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-07-05T22:00:04"], [6185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",260.9,"2026-07-05T22:00:04"], [6186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2651.37,"2026-07-05T22:00:04"], [6187,"0007527584","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6188,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",37309.95,"2026-07-05T22:00:04"], [6189,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-07-05T22:00:04"], [6190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",271.91,"2026-07-05T22:00:04"], [6191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1142.55,"2026-07-05T22:00:04"], [6192,"0007557730","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.68,"2026-07-05T22:00:04"], [6193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",194.22,"2026-07-05T22:00:04"], [6194,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [6195,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [6196,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",74.93,"2026-07-05T22:00:04"], [6197,"0007518339","2025-10-17T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24589613.46,"2026-07-05T22:00:04"], [6198,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",1000.0,"2026-07-05T22:00:04"], [6199,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",1898.57,"2026-07-05T22:00:04"], [6200,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [6201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1178.68,"2026-07-05T22:00:04"], [6202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-07-05T22:00:04"], [6203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",364.16,"2026-07-05T22:00:04"], [6204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",577.2,"2026-07-05T22:00:04"], [6205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1806.24,"2026-07-05T22:00:04"], [6206,"0007545583","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",180.63,"2026-07-05T22:00:04"], [6208,"HCM7554965","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.91,"2026-07-05T22:00:04"], [6209,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194145","N. VERMILLION COMM SCHL TREAS ",4967.0,"2026-07-05T22:00:04"], [6210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433836","HAYLEE HENSON ",524.59,"2026-07-05T22:00:04"], [6211,"APV7534880","2025-11-07T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000439684","MALANIE THOMPSON ",400.0,"2026-07-05T22:00:04"], [6212,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [6213,"HCM7562968","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5451.3,"2026-07-05T22:00:04"], [6214,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000423743","SLAUGHTER FARMS LLC ",2600.0,"2026-07-05T22:00:04"], [6215,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073145","TOWN OF NEWBURGH ",16745.37,"2026-07-05T22:00:04"], [6216,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",900.0,"2026-07-05T22:00:04"], [6217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1065.49,"2026-07-05T22:00:04"], [6218,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",2405.5,"2026-07-05T22:00:04"], [6219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",545.48,"2026-07-05T22:00:04"], [6220,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",765.0,"2026-07-05T22:00:04"], [6221,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8570.6,"2026-07-05T22:00:04"], [6222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343994","MANDI KELLEY ",786.98,"2026-07-05T22:00:04"], [6223,"0007534431","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7165.4,"2026-07-05T22:00:04"], [6224,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [6225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",1553.76,"2026-07-05T22:00:04"], [6226,"ARD7509857","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-107951.81,"2026-07-05T22:00:04"], [6227,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.65,"2026-07-05T22:00:04"], [6228,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",11985.66,"2026-07-05T22:00:04"], [6229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2130.4,"2026-07-05T22:00:04"], [6230,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",-24322.45,"2026-07-05T22:00:04"], [6231,"0007533704","2025-11-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.34,"2026-07-05T22:00:04"], [6232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",470.42,"2026-07-05T22:00:04"], [6233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1621.15,"2026-07-05T22:00:04"], [6234,"0007557023","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",140.48,"2026-07-05T22:00:04"], [6236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-07-05T22:00:04"], [6237,"0007546830","2025-12-08T00:00:00",2026,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-07-05T22:00:04"], [6238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",900.32,"2026-07-05T22:00:04"], [6239,"0007529456","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.21,"2026-07-05T22:00:04"], [6240,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385767","THE VILLAGE: A COMMUNITY MUSICAL ARTS ",4658.64,"2026-07-05T22:00:04"], [6241,"HCM7562974","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.85,"2026-07-05T22:00:04"], [6242,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",63424.64,"2026-07-05T22:00:04"], [6243,"0007537982","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6244,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",11536.13,"2026-07-05T22:00:04"], [6245,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-05T22:00:04"], [6246,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-07-05T22:00:04"], [6247,"0007562161","2025-12-24T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",440.12,"2026-07-05T22:00:04"], [6249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",237.42,"2026-07-05T22:00:04"], [6250,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1483.93,"2026-07-05T22:00:04"], [6251,"EXV7529180","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",219.21,"2026-07-05T22:00:04"], [6252,"APV7528679","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8588.21,"2026-07-05T22:00:04"], [6253,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",35543.16,"2026-07-05T22:00:04"], [6254,"APV7515962","2025-10-10T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000067659","PACER SERVICE CENTER ",186.45,"2026-07-05T22:00:04"], [6255,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",716.25,"2026-07-05T22:00:04"], [6256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1525.27,"2026-07-05T22:00:04"], [6257,"APV7550848","2025-12-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",0.0,"2026-07-05T22:00:04"], [6258,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4562.5,"2026-07-05T22:00:04"], [6259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",229.76,"2026-07-05T22:00:04"], [6260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434532","ROBERT THOMAS CLARK III ",3126.75,"2026-07-05T22:00:04"], [6261,"0007561350","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433837","PATRICIA WHEELER ",140.49,"2026-07-05T22:00:04"], [6263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",211.7,"2026-07-05T22:00:04"], [6264,"0007523952","2025-10-23T00:00:00",2026,2,659304,"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",95.54,"2026-07-05T22:00:04"], [6265,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-07-05T22:00:04"], [6266,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",136953.03,"2026-07-05T22:00:04"], [6267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",852.96,"2026-07-05T22:00:04"], [6268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",388.44,"2026-07-05T22:00:04"], [6269,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",323303.28,"2026-07-05T22:00:04"], [6270,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",506.23,"2026-07-05T22:00:04"], [6271,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",11.24,"2026-07-05T22:00:04"], [6272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",291.33,"2026-07-05T22:00:04"], [6273,"0007548823","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [6274,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053890","PERRY COUNTY ",6.0,"2026-07-05T22:00:04"], [6275,"HCM7512085","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.42,"2026-07-05T22:00:04"], [6276,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [6277,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",97.14,"2026-07-05T22:00:04"], [6278,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",18112.5,"2026-07-05T22:00:04"], [6279,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064593","ORANGE COUNTY ",3.0,"2026-07-05T22:00:04"], [6280,"0007558004","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6281,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100233","LEIBOVITZ, JEFFRIE C ",14.0,"2026-07-05T22:00:04"], [6282,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432739","IMOGENE SMITH ",607.2,"2026-07-05T22:00:04"], [6283,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",7146.46,"2026-07-05T22:00:04"], [6284,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",10080.3,"2026-07-05T22:00:04"], [6285,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [6286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",485.55,"2026-07-05T22:00:04"], [6287,"0007521095","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5251825.85,"2026-07-05T22:00:04"], [6288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",440.12,"2026-07-05T22:00:04"], [6289,"HCM7519906","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",418.79,"2026-07-05T22:00:04"], [6290,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",24351.51,"2026-07-05T22:00:04"], [6291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",361.25,"2026-07-05T22:00:04"], [6292,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [6293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",361.25,"2026-07-05T22:00:04"], [6294,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-07-05T22:00:04"], [6295,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-05T22:00:04"], [6296,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-05T22:00:04"], [6297,"APV7544033","2025-11-24T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",516.29,"2026-07-05T22:00:04"], [6298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",996.35,"2026-07-05T22:00:04"], [6299,"APV7549789","2025-12-04T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000080696","JOINK, LLC ",319701.73,"2026-07-05T22:00:04"], [6300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",97.11,"2026-07-05T22:00:04"], [6301,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",52128.01,"2026-07-05T22:00:04"], [6302,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",579.76,"2026-07-05T22:00:04"], [6303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",815.72,"2026-07-05T22:00:04"], [6304,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",78200.0,"2026-07-05T22:00:04"], [6305,"0007533790","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-07-05T22:00:04"], [6306,"EXV7546275","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [6307,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",28.07,"2026-07-05T22:00:04"], [6308,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-07-05T22:00:04"], [6309,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",88.79,"2026-07-05T22:00:04"], [6310,"0007530503","2025-10-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",234.86,"2026-07-05T22:00:04"], [6311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",341.18,"2026-07-05T22:00:04"], [6312,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-05T22:00:04"], [6313,"0007559530","2025-12-19T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2392.78,"2026-07-05T22:00:04"], [6314,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [6315,"EXV7554624","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.12,"2026-07-05T22:00:04"], [6316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",296.83,"2026-07-05T22:00:04"], [6317,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",59948.0,"2026-07-05T22:00:04"], [6318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3240.8,"2026-07-05T22:00:04"], [6319,"0007558826","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.91,"2026-07-05T22:00:04"], [6320,"0007533704","2025-11-06T00:00:00",2026,2,547111,"SpOp-Award Gift - Watches",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.15,"2026-07-05T22:00:04"], [6321,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-05T22:00:04"], [6322,"0007515063","2025-10-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [6323,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",28730.22,"2026-07-05T22:00:04"], [6324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",501.74,"2026-07-05T22:00:04"], [6325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",58.27,"2026-07-05T22:00:04"], [6326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",240.83,"2026-07-05T22:00:04"], [6327,"0007558921","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6328,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-07-05T22:00:04"], [6329,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053326","CITY OF TELL CITY ",32748.95,"2026-07-05T22:00:04"], [6330,"0007509159","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.75,"2026-07-05T22:00:04"], [6331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418704","PEGGY JOANN BAER ",510.22,"2026-07-05T22:00:04"], [6332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",240.84,"2026-07-05T22:00:04"], [6333,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [6334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",589.24,"2026-07-05T22:00:04"], [6335,"0007545583","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6336,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000058229","EAST ALLEN COUNTY SCHOOLS ",4065.47,"2026-07-05T22:00:04"], [6337,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",570.0,"2026-07-05T22:00:04"], [6338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",380.91,"2026-07-05T22:00:04"], [6339,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1542.69,"2026-07-05T22:00:04"], [6340,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427744","DAN B WOOTON SR ",524.59,"2026-07-05T22:00:04"], [6341,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [6342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",655.69,"2026-07-05T22:00:04"], [6343,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [6344,"APV7526958","2025-10-28T00:00:00",2026,2,544023,"Inf Main-Roadway Paint",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 ",131.76,"2026-07-05T22:00:04"], [6345,"0007540272","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",20469.02,"2026-07-05T22:00:04"], [6346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418568","LAURIE DAMALAK ",588.23,"2026-07-05T22:00:04"], [6347,"APV7516143","2025-10-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",326.26,"2026-07-05T22:00:04"], [6348,"0007522080","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-115.01,"2026-07-05T22:00:04"], [6349,"0007550456","2025-12-05T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",1043.21,"2026-07-05T22:00:04"], [6351,"EXV7545292","2025-11-25T00:00:00",2026,2,595150,"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",50.07,"2026-07-05T22:00:04"], [6352,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",166.31,"2026-07-05T22:00:04"], [6353,"0007522961","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6354,"0007532633","2025-11-05T00:00:00",2026,2,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [6355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-05T22:00:04"], [6356,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",856.75,"2026-07-05T22:00:04"], [6357,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [6358,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"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",3.87,"2026-07-05T22:00:04"], [6359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",962.16,"2026-07-05T22:00:04"], [6360,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5745.78,"2026-07-05T22:00:04"], [6361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",621.51,"2026-07-05T22:00:04"], [6362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",874.57,"2026-07-05T22:00:04"], [6363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",58.27,"2026-07-05T22:00:04"], [6364,"0007546812","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.38,"2026-07-05T22:00:04"], [6365,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [6366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135520","LORA MAE BELL ",926.8,"2026-07-05T22:00:04"], [6367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429605","TIMOTHY P PAUL ",1463.46,"2026-07-05T22:00:04"], [6368,"0007509098","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.15,"2026-07-05T22:00:04"], [6369,"0007566208","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",310.75,"2026-07-05T22:00:04"], [6370,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",3.0,"2026-07-05T22:00:04"], [6371,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",2383.52,"2026-07-05T22:00:04"], [6372,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",738.86,"2026-07-05T22:00:04"], [6373,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [6374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",488.69,"2026-07-05T22:00:04"], [6375,"0007557050","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6376,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.79,"2026-07-05T22:00:04"], [6377,"0007526682","2025-10-28T00:00:00",2026,2,519006,"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",0.01,"2026-07-05T22:00:04"], [6378,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [6379,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-117.1,"2026-07-05T22:00:04"], [6380,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431963","JESSICA HALL ",986.82,"2026-07-05T22:00:04"], [6381,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",5386.01,"2026-07-05T22:00:04"], [6382,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11562.87,"2026-07-05T22:00:04"], [6383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",534.25,"2026-07-05T22:00:04"], [6384,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401493","KAREN A SEYBERT ",425.99,"2026-07-05T22:00:04"], [6385,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6392.59,"2026-07-05T22:00:04"], [6386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",240.83,"2026-07-05T22:00:04"], [6387,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379769","SHANNON LAMBERT ",1416.25,"2026-07-05T22:00:04"], [6388,"0007529456","2025-11-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",282.38,"2026-07-05T22:00:04"], [6389,"APV7564364","2025-12-30T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050717","R E DIMOND AND ASSOC INC ",5355.0,"2026-07-05T22:00:04"], [6390,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-07-05T22:00:04"], [6391,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",124.09,"2026-07-05T22:00:04"], [6392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-07-05T22:00:04"], [6393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426959","MINDY N HOWERTON ",804.98,"2026-07-05T22:00:04"], [6394,"HCM7562912","2025-12-31T00:00:00",2026,2,516005,"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",189.15,"2026-07-05T22:00:04"], [6395,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",17.11,"2026-07-05T22:00:04"], [6396,"0007518400","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",875.03,"2026-07-05T22:00:04"], [6398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",321.11,"2026-07-05T22:00:04"], [6399,"APV7561600","2025-12-23T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000360450","FONGER SMITS ",6155.12,"2026-07-05T22:00:04"], [6400,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6717.58,"2026-07-05T22:00:04"], [6401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",588.23,"2026-07-05T22:00:04"], [6402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",1256.15,"2026-07-05T22:00:04"], [6403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",1542.94,"2026-07-05T22:00:04"], [6404,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [6405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422743","JESSICA CAGLE ",698.01,"2026-07-05T22:00:04"], [6406,"0007540244","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6407,"0007565086","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.69,"2026-07-05T22:00:04"], [6408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",363.45,"2026-07-05T22:00:04"], [6409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-07-05T22:00:04"], [6410,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",32747.21,"2026-07-05T22:00:04"], [6411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",862.99,"2026-07-05T22:00:04"], [6412,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.79,"2026-07-05T22:00:04"], [6413,"0007557050","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6414,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",24.99,"2026-07-05T22:00:04"], [6415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417105","KRISTEN SHAW ",698.01,"2026-07-05T22:00:04"], [6416,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-05T22:00:04"], [6417,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [6418,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-07-05T22:00:04"], [6419,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [6420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",265.3,"2026-07-05T22:00:04"], [6421,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",8195.32,"2026-07-05T22:00:04"], [6422,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",265.19,"2026-07-05T22:00:04"], [6423,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [6424,"0007519993","2025-10-17T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",278.51,"2026-07-05T22:00:04"], [6425,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",447.13,"2026-07-05T22:00:04"], [6426,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1548.37,"2026-07-05T22:00:04"], [6427,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [6428,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",15357.6,"2026-07-05T22:00:04"], [6429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",501.74,"2026-07-05T22:00:04"], [6430,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",9224.73,"2026-07-05T22:00:04"], [6431,"0007509101","2025-10-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.31,"2026-07-05T22:00:04"], [6432,"APV7565388","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-05T22:00:04"], [6433,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.9,"2026-07-05T22:00:04"], [6434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",391.35,"2026-07-05T22:00:04"], [6435,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-07-05T22:00:04"], [6436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",388.44,"2026-07-05T22:00:04"], [6437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",270.94,"2026-07-05T22:00:04"], [6438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",2570.29,"2026-07-05T22:00:04"], [6439,"0007555791","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",63056.2,"2026-07-05T22:00:04"], [6440,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",32019.67,"2026-07-05T22:00:04"], [6441,"EXV7565845","2025-12-05T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.37,"2026-07-05T22:00:04"], [6442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",388.44,"2026-07-05T22:00:04"], [6443,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",847.64,"2026-07-05T22:00:04"], [6444,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",781.82,"2026-07-05T22:00:04"], [6445,"0007508033","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.69,"2026-07-05T22:00:04"], [6446,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"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 ",9382.75,"2026-07-05T22:00:04"], [6447,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [6448,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064593","ORANGE COUNTY ",5000.0,"2026-07-05T22:00:04"], [6449,"APV7550888","2025-12-05T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",266.72,"2026-07-05T22:00:04"], [6450,"0007522859","2025-10-22T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",11442.97,"2026-07-05T22:00:04"], [6451,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [6452,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-05T22:00:04"], [6453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",751.6,"2026-07-05T22:00:04"], [6454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",361.25,"2026-07-05T22:00:04"], [6455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1791.68,"2026-07-05T22:00:04"], [6456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",194.22,"2026-07-05T22:00:04"], [6457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1766.04,"2026-07-05T22:00:04"], [6458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-07-05T22:00:04"], [6459,"APV7549146","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",464.75,"2026-07-05T22:00:04"], [6460,"0007559527","2025-12-19T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9.04,"2026-07-05T22:00:04"], [6461,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [6462,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375568","HOLLY MAXWELL ",4894.78,"2026-07-05T22:00:04"], [6463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",789.83,"2026-07-05T22:00:04"], [6464,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-05T22:00:04"], [6465,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",93.24,"2026-07-05T22:00:04"], [6466,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-05T22:00:04"], [6467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",218.76,"2026-07-05T22:00:04"], [6468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",291.33,"2026-07-05T22:00:04"], [6469,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",772975.35,"2026-07-05T22:00:04"], [6470,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"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 ",34548.06,"2026-07-05T22:00:04"], [6471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",120.41,"2026-07-05T22:00:04"], [6472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",977.12,"2026-07-05T22:00:04"], [6473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",388.44,"2026-07-05T22:00:04"], [6474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",2118.52,"2026-07-05T22:00:04"], [6475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",301.04,"2026-07-05T22:00:04"], [6476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1484.33,"2026-07-05T22:00:04"], [6477,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",4.86,"2026-07-05T22:00:04"], [6478,"HCM7554876","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20903.16,"2026-07-05T22:00:04"], [6479,"0007551564","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",592.96,"2026-07-05T22:00:04"], [6480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403767","KEVIN MILLER ",2836.61,"2026-07-05T22:00:04"], [6481,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",7989.95,"2026-07-05T22:00:04"], [6482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",1003.47,"2026-07-05T22:00:04"], [6483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438596","MARY CORONA GAINFORD ",719.2,"2026-07-05T22:00:04"], [6484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",574.78,"2026-07-05T22:00:04"], [6485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140231","MELISSA KAY MIKESELL ",926.81,"2026-07-05T22:00:04"], [6486,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [6487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",892.88,"2026-07-05T22:00:04"], [6488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",537.02,"2026-07-05T22:00:04"], [6489,"APV7532081","2025-11-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",338694.33,"2026-07-05T22:00:04"], [6490,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",403.81,"2026-07-05T22:00:04"], [6491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",1942.78,"2026-07-05T22:00:04"], [6492,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",203.3,"2026-07-05T22:00:04"], [6493,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5046.87,"2026-07-05T22:00:04"], [6494,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10039.35,"2026-07-05T22:00:04"], [6495,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121240","LINTON-STOCKTON SCHOOL TREAS ",2291.0,"2026-07-05T22:00:04"], [6496,"0007532682","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.85,"2026-07-05T22:00:04"], [6497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",543.82,"2026-07-05T22:00:04"], [6498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",771.27,"2026-07-05T22:00:04"], [6499,"0007523897","2025-10-23T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421575","FRACINA BROOKS ",240.43,"2026-07-05T22:00:04"], [6501,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",24497.07,"2026-07-05T22:00:04"], [6502,"0007513263","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.36,"2026-07-05T22:00:04"], [6503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",786.98,"2026-07-05T22:00:04"], [6504,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2.36,"2026-07-05T22:00:04"], [6505,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",61499.29,"2026-07-05T22:00:04"], [6506,"APV7523180","2025-10-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1158.23,"2026-07-05T22:00:04"], [6507,"HCM7554928","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13627.17,"2026-07-05T22:00:04"], [6508,"0007542991","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.7,"2026-07-05T22:00:04"], [6509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",979.99,"2026-07-05T22:00:04"], [6510,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [6511,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23318.1,"2026-07-05T22:00:04"], [6512,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",8395.43,"2026-07-05T22:00:04"], [6513,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000050221","NOBLE INC ",6744.96,"2026-07-05T22:00:04"], [6514,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",14.81,"2026-07-05T22:00:04"], [6515,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [6516,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11828.8,"2026-07-05T22:00:04"], [6517,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [6518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",854.36,"2026-07-05T22:00:04"], [6519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420694","MYRANDA SCHUMAKER ",675.5,"2026-07-05T22:00:04"], [6520,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [6521,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",50862.13,"2026-07-05T22:00:04"], [6522,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",33461.44,"2026-07-05T22:00:04"], [6523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",240.43,"2026-07-05T22:00:04"], [6524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",698.01,"2026-07-05T22:00:04"], [6525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",574.31,"2026-07-05T22:00:04"], [6526,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [6527,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-05T22:00:04"], [6528,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [6529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1204.17,"2026-07-05T22:00:04"], [6530,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.67,"2026-07-05T22:00:04"], [6531,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"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",14.92,"2026-07-05T22:00:04"], [6532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",461.6,"2026-07-05T22:00:04"], [6533,"APV7530910","2025-11-03T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",700.0,"2026-07-05T22:00:04"], [6534,"0007512001","2025-10-06T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.83,"2026-07-05T22:00:04"], [6535,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"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 ",44801.49,"2026-07-05T22:00:04"], [6536,"APV7516967","2025-10-14T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",66877.2,"2026-07-05T22:00:04"], [6537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418761","ANDREA PRICE ",260.91,"2026-07-05T22:00:04"], [6538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",388.44,"2026-07-05T22:00:04"], [6539,"0007533704","2025-11-06T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",558.93,"2026-07-05T22:00:04"], [6540,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [6541,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"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",1.13,"2026-07-05T22:00:04"], [6542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",578.8,"2026-07-05T22:00:04"], [6543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",501.73,"2026-07-05T22:00:04"], [6544,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [6545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1579.46,"2026-07-05T22:00:04"], [6546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",187.25,"2026-07-05T22:00:04"], [6547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",776.88,"2026-07-05T22:00:04"], [6548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",321.11,"2026-07-05T22:00:04"], [6549,"0007552345","2025-12-09T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",401.39,"2026-07-05T22:00:04"], [6551,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",34563.36,"2026-07-05T22:00:04"], [6552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2980.7,"2026-07-05T22:00:04"], [6553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",160.56,"2026-07-05T22:00:04"], [6554,"0007552345","2025-12-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6555,"0007560413","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434730","NUBIA THOMASON ",527.23,"2026-07-05T22:00:04"], [6557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",511.77,"2026-07-05T22:00:04"], [6558,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",90.15,"2026-07-05T22:00:04"], [6559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",240.84,"2026-07-05T22:00:04"], [6560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",466.13,"2026-07-05T22:00:04"], [6561,"0007522979","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",481.67,"2026-07-05T22:00:04"], [6563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",100.35,"2026-07-05T22:00:04"], [6564,"0007523897","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6565,"APV7528807","2025-10-30T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000422227","ALICIA SIMS ",875.0,"2026-07-05T22:00:04"], [6566,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",942.9,"2026-07-05T22:00:04"], [6567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",929.62,"2026-07-05T22:00:04"], [6568,"EXV7531337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.29,"2026-07-05T22:00:04"], [6569,"APV7532897","2025-11-05T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6368.05,"2026-07-05T22:00:04"], [6570,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",18054.85,"2026-07-05T22:00:04"], [6571,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [6572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",301.04,"2026-07-05T22:00:04"], [6573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",291.33,"2026-07-05T22:00:04"], [6574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1493.77,"2026-07-05T22:00:04"], [6575,"0007554018","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6576,"EXV7556637","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.99,"2026-07-05T22:00:04"], [6577,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",720.98,"2026-07-05T22:00:04"], [6578,"0007546754","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",662.4,"2026-07-05T22:00:04"], [6579,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"Distrib 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",-64291.13,"2026-07-05T22:00:04"], [6580,"HCM7529597","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1998.94,"2026-07-05T22:00:04"], [6581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",58.27,"2026-07-05T22:00:04"], [6582,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [6583,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-07-05T22:00:04"], [6584,"0007557023","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-07-05T22:00:04"], [6585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",621.51,"2026-07-05T22:00:04"], [6586,"0007509098","2025-10-01T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",17543.55,"2026-07-05T22:00:04"], [6587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",536.85,"2026-07-05T22:00:04"], [6588,"0007560453","2025-12-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6589,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",759568.85,"2026-07-05T22:00:04"], [6590,"APV7544177","2025-11-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",35709.66,"2026-07-05T22:00:04"], [6591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",361.25,"2026-07-05T22:00:04"], [6592,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",379.63,"2026-07-05T22:00:04"], [6593,"APV7531966","2025-11-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214559","MH LOGISTICS CORP ",180.98,"2026-07-05T22:00:04"], [6594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",699.19,"2026-07-05T22:00:04"], [6595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",466.13,"2026-07-05T22:00:04"], [6596,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",1319.4,"2026-07-05T22:00:04"], [6597,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",43128.41,"2026-07-05T22:00:04"], [6598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",631.22,"2026-07-05T22:00:04"], [6599,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",711.24,"2026-07-05T22:00:04"], [6600,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.85,"2026-07-05T22:00:04"], [6601,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",98651.83,"2026-07-05T22:00:04"], [6602,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",3350.0,"2026-07-05T22:00:04"], [6603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",291.33,"2026-07-05T22:00:04"], [6604,"0007543011","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",629.53,"2026-07-05T22:00:04"], [6605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",100.35,"2026-07-05T22:00:04"], [6606,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21948.42,"2026-07-05T22:00:04"], [6607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",194.22,"2026-07-05T22:00:04"], [6608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",965.34,"2026-07-05T22:00:04"], [6609,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [6610,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",3840.0,"2026-07-05T22:00:04"], [6611,"EXV7559388","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.44,"2026-07-05T22:00:04"], [6612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",240.83,"2026-07-05T22:00:04"], [6613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",349.59,"2026-07-05T22:00:04"], [6614,"APH7524618","2025-10-24T00:00:00",2026,2,580244,"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",14.4,"2026-07-05T22:00:04"], [6615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",831.87,"2026-07-05T22:00:04"], [6616,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [6617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-07-05T22:00:04"], [6618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",100.35,"2026-07-05T22:00:04"], [6619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",218.75,"2026-07-05T22:00:04"], [6620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438392","JADE RENAE FROST ",698.01,"2026-07-05T22:00:04"], [6621,"0007553180","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.23,"2026-07-05T22:00:04"], [6622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",602.08,"2026-07-05T22:00:04"], [6623,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [6624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",240.83,"2026-07-05T22:00:04"], [6625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",80.28,"2026-07-05T22:00:04"], [6626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",561.95,"2026-07-05T22:00:04"], [6627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",401.39,"2026-07-05T22:00:04"], [6628,"EXV7557528","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [6629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",1003.47,"2026-07-05T22:00:04"], [6630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",401.39,"2026-07-05T22:00:04"], [6631,"EXV7548611","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [6632,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-07-05T22:00:04"], [6633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407885","DESIREE M HENDRICKS ",504.97,"2026-07-05T22:00:04"], [6634,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",138660.07,"2026-07-05T22:00:04"], [6635,"APV7530659","2025-11-03T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4189.19,"2026-07-05T22:00:04"], [6636,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [6637,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",1772.74,"2026-07-05T22:00:04"], [6638,"0007526787","2025-10-28T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-88.85,"2026-07-05T22:00:04"], [6639,"0007516687","2025-10-14T00:00:00",2026,2,580120,"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",-39308.23,"2026-07-05T22:00:04"], [6640,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-05T22:00:04"], [6641,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",44896.44,"2026-07-05T22:00:04"], [6642,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",5.77,"2026-07-05T22:00:04"], [6643,"0007527602","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [6644,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",600.02,"2026-07-05T22:00:04"], [6645,"0007563976","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",109980.34,"2026-07-05T22:00:04"], [6646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1103.82,"2026-07-05T22:00:04"], [6647,"0007563183","2025-12-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6648,"APV7537355","2025-11-03T00:00:00",2026,2,547056,"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 ",773.79,"2026-07-05T22:00:04"], [6649,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [6650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-07-05T22:00:04"], [6651,"0007549707","2025-12-04T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",450998.73,"2026-07-05T22:00:04"], [6652,"HCM7519879","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.98,"2026-07-05T22:00:04"], [6653,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",127.28,"2026-07-05T22:00:04"], [6654,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",46399.0,"2026-07-05T22:00:04"], [6655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",446.7,"2026-07-05T22:00:04"], [6656,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.93,"2026-07-05T22:00:04"], [6657,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1665.98,"2026-07-05T22:00:04"], [6658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",330.17,"2026-07-05T22:00:04"], [6659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",1168.64,"2026-07-05T22:00:04"], [6660,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",6.0,"2026-07-05T22:00:04"], [6661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",321.11,"2026-07-05T22:00:04"], [6662,"APV7530906","2025-11-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",54.04,"2026-07-05T22:00:04"], [6663,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",69.36,"2026-07-05T22:00:04"], [6664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",330.18,"2026-07-05T22:00:04"], [6665,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7076.87,"2026-07-05T22:00:04"], [6666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-07-05T22:00:04"], [6667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",116.54,"2026-07-05T22:00:04"], [6668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",395.77,"2026-07-05T22:00:04"], [6669,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",1093.68,"2026-07-05T22:00:04"], [6670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",401.39,"2026-07-05T22:00:04"], [6671,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [6672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",602.28,"2026-07-05T22:00:04"], [6673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",727.35,"2026-07-05T22:00:04"], [6674,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",717.27,"2026-07-05T22:00:04"], [6675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418764","CRYSTAL J CAIN ",1130.31,"2026-07-05T22:00:04"], [6676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",742.57,"2026-07-05T22:00:04"], [6677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",237.42,"2026-07-05T22:00:04"], [6678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1200.28,"2026-07-05T22:00:04"], [6679,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.85,"2026-07-05T22:00:04"], [6680,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",8511.0,"2026-07-05T22:00:04"], [6681,"0007540269","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.19,"2026-07-05T22:00:04"], [6682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",1453.83,"2026-07-05T22:00:04"], [6683,"0007508023","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.43,"2026-07-05T22:00:04"], [6684,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",13108.16,"2026-07-05T22:00:04"], [6685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-07-05T22:00:04"], [6686,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",44.49,"2026-07-05T22:00:04"], [6687,"EXV7544617","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.15,"2026-07-05T22:00:04"], [6688,"0007555846","2025-12-15T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1811593.24,"2026-07-05T22:00:04"], [6689,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [6690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",702.43,"2026-07-05T22:00:04"], [6691,"APV7540531","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",5723.08,"2026-07-05T22:00:04"], [6692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",240.83,"2026-07-05T22:00:04"], [6693,"0007540292","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",106.1,"2026-07-05T22:00:04"], [6694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420016","BREANNA ATKINS ",786.98,"2026-07-05T22:00:04"], [6695,"HCM7538122","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3153.89,"2026-07-05T22:00:04"], [6696,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",654.71,"2026-07-05T22:00:04"], [6697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",599.28,"2026-07-05T22:00:04"], [6698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",291.33,"2026-07-05T22:00:04"], [6699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",485.55,"2026-07-05T22:00:04"], [6700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",675.88,"2026-07-05T22:00:04"], [6701,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [6702,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [6703,"HCM7546561","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2136.8,"2026-07-05T22:00:04"], [6704,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",215563.64,"2026-07-05T22:00:04"], [6705,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",8344.68,"2026-07-05T22:00:04"], [6706,"EXV7567588","2025-12-04T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [6707,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [6708,"0007519739","2025-10-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1117.27,"2026-07-05T22:00:04"], [6710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",411.42,"2026-07-05T22:00:04"], [6711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-07-05T22:00:04"], [6712,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [6713,"0007512004","2025-10-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",203.83,"2026-07-05T22:00:04"], [6714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",839.7,"2026-07-05T22:00:04"], [6715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",135.95,"2026-07-05T22:00:04"], [6716,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-05T22:00:04"], [6717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",349.6,"2026-07-05T22:00:04"], [6718,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [6719,"0007526682","2025-10-28T00:00:00",2026,2,519503,"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",-0.02,"2026-07-05T22:00:04"], [6720,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [6721,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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",7.83,"2026-07-05T22:00:04"], [6722,"0007542045","2025-11-20T00:00:00",2026,2,659304,"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",54.59,"2026-07-05T22:00:04"], [6723,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",16226.53,"2026-07-05T22:00:04"], [6724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",211.7,"2026-07-05T22:00:04"], [6725,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",4947.47,"2026-07-05T22:00:04"], [6726,"0007558921","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6727,"APV7543237","2025-11-21T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",675.0,"2026-07-05T22:00:04"], [6728,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",278175.31,"2026-07-05T22:00:04"], [6729,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426875","MARYANN HERRING ",719.2,"2026-07-05T22:00:04"], [6730,"HCM7512126","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14242.82,"2026-07-05T22:00:04"], [6731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420294","NICOLE MENDENHALL ",743.17,"2026-07-05T22:00:04"], [6732,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064528","MARSHALL COUNTY ",3.0,"2026-07-05T22:00:04"], [6733,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.65,"2026-07-05T22:00:04"], [6734,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2599.51,"2026-07-05T22:00:04"], [6735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",880.25,"2026-07-05T22:00:04"], [6736,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.18,"2026-07-05T22:00:04"], [6737,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1152.5,"2026-07-05T22:00:04"], [6738,"0007546791","2025-12-08T00:00:00",2026,2,659294,"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",215.55,"2026-07-05T22:00:04"], [6739,"0007507939","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [6740,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",244494.07,"2026-07-05T22:00:04"], [6741,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [6742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",200.69,"2026-07-05T22:00:04"], [6743,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",127.57,"2026-07-05T22:00:04"], [6744,"HCM7562987","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.14,"2026-07-05T22:00:04"], [6745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-07-05T22:00:04"], [6746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1503.2,"2026-07-05T22:00:04"], [6747,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-07-05T22:00:04"], [6748,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",124837.8,"2026-07-05T22:00:04"], [6749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",679.77,"2026-07-05T22:00:04"], [6750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",999.66,"2026-07-05T22:00:04"], [6751,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [6752,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [6753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1388.43,"2026-07-05T22:00:04"], [6754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",683.17,"2026-07-05T22:00:04"], [6755,"APV7533893","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",156.87,"2026-07-05T22:00:04"], [6756,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",491.71,"2026-07-05T22:00:04"], [6757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",481.67,"2026-07-05T22:00:04"], [6758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",341.18,"2026-07-05T22:00:04"], [6759,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.57,"2026-07-05T22:00:04"], [6760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",349.59,"2026-07-05T22:00:04"], [6761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",381.32,"2026-07-05T22:00:04"], [6762,"0007558834","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26222.0,"2026-07-05T22:00:04"], [6763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",636.61,"2026-07-05T22:00:04"], [6764,"0007551571","2025-12-08T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-07-05T22:00:04"], [6766,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.35,"2026-07-05T22:00:04"], [6767,"EXV7563780","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",281.08,"2026-07-05T22:00:04"], [6768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418027","MORGAN MCDERMOTT ",941.66,"2026-07-05T22:00:04"], [6769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1264.38,"2026-07-05T22:00:04"], [6770,"0007540269","2025-11-18T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",42682.17,"2026-07-05T22:00:04"], [6771,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2150.43,"2026-07-05T22:00:04"], [6772,"EXV7535818","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.08,"2026-07-05T22:00:04"], [6773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-07-05T22:00:04"], [6774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",135.95,"2026-07-05T22:00:04"], [6775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",566.35,"2026-07-05T22:00:04"], [6776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",485.55,"2026-07-05T22:00:04"], [6777,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",176.0,"2026-07-05T22:00:04"], [6778,"EXV7517319","2025-10-06T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [6779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",97.11,"2026-07-05T22:00:04"], [6780,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.51,"2026-07-05T22:00:04"], [6781,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",335.25,"2026-07-05T22:00:04"], [6782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",593.45,"2026-07-05T22:00:04"], [6783,"APV7548086","2025-12-02T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000235475","REMI GROUP LLC ",23485.12,"2026-07-05T22:00:04"], [6784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",742.57,"2026-07-05T22:00:04"], [6785,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.02,"2026-07-05T22:00:04"], [6786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",341.18,"2026-07-05T22:00:04"], [6787,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426363","BUFFY BOYDEN ",292.71,"2026-07-05T22:00:04"], [6788,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",540.72,"2026-07-05T22:00:04"], [6789,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",4585.46,"2026-07-05T22:00:04"], [6790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",521.61,"2026-07-05T22:00:04"], [6791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",802.77,"2026-07-05T22:00:04"], [6792,"EXV7562664","2025-12-19T00:00:00",2026,2,595110,"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",11.41,"2026-07-05T22:00:04"], [6793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",310.75,"2026-07-05T22:00:04"], [6794,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [6795,"HCM7529584","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [6796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",481.67,"2026-07-05T22:00:04"], [6797,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",738.04,"2026-07-05T22:00:04"], [6798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",60.21,"2026-07-05T22:00:04"], [6799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-07-05T22:00:04"], [6800,"0007545594","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6801,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1922.77,"2026-07-05T22:00:04"], [6802,"HCM7554963","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6623.36,"2026-07-05T22:00:04"], [6803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1840.36,"2026-07-05T22:00:04"], [6804,"APV7540462","2025-11-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000439668","ELECTRONIC DESIGN TO MARKET INC ",21.64,"2026-07-05T22:00:04"], [6805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",675.13,"2026-07-05T22:00:04"], [6806,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-05T22:00:04"], [6807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",237.53,"2026-07-05T22:00:04"], [6808,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [6809,"ARD7523448","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-131.75,"2026-07-05T22:00:04"], [6810,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-05T22:00:04"], [6811,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",91329.92,"2026-07-05T22:00:04"], [6812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",391.16,"2026-07-05T22:00:04"], [6813,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",39.43,"2026-07-05T22:00:04"], [6814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",301.04,"2026-07-05T22:00:04"], [6815,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",195246.21,"2026-07-05T22:00:04"], [6816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430494","JODI E SMITH ",553.53,"2026-07-05T22:00:04"], [6817,"0007520788","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3442.37,"2026-07-05T22:00:04"], [6818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",160.56,"2026-07-05T22:00:04"], [6819,"APV7527777","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435950","HIGHLAND-CHURCH ",9980.94,"2026-07-05T22:00:04"], [6820,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [6821,"0007514109","2025-10-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.63,"2026-07-05T22:00:04"], [6822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-07-05T22:00:04"], [6823,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [6824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1680.01,"2026-07-05T22:00:04"], [6825,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.3,"2026-07-05T22:00:04"], [6826,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1820.92,"2026-07-05T22:00:04"], [6827,"HCM7538079","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8955.65,"2026-07-05T22:00:04"], [6828,"HCM7512068","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43.0,"2026-07-05T22:00:04"], [6829,"APV7552553","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",498.52,"2026-07-05T22:00:04"], [6830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",280.97,"2026-07-05T22:00:04"], [6831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",200.7,"2026-07-05T22:00:04"], [6832,"HCM7512095","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7734.08,"2026-07-05T22:00:04"], [6833,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",13640.0,"2026-07-05T22:00:04"], [6834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203646","ANNA DOBBINS ",524.59,"2026-07-05T22:00:04"], [6835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",321.12,"2026-07-05T22:00:04"], [6836,"0007558903","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",160.56,"2026-07-05T22:00:04"], [6838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",682.36,"2026-07-05T22:00:04"], [6839,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",66.8,"2026-07-05T22:00:04"], [6840,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",2357.86,"2026-07-05T22:00:04"], [6841,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",364.16,"2026-07-05T22:00:04"], [6842,"APV7537416","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",435796.51,"2026-07-05T22:00:04"], [6843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",622.15,"2026-07-05T22:00:04"], [6844,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-05T22:00:04"], [6845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",58.27,"2026-07-05T22:00:04"], [6846,"EXV7552128","2025-12-05T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.8,"2026-07-05T22:00:04"], [6847,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",27804.97,"2026-07-05T22:00:04"], [6848,"0007521999","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6849,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.63,"2026-07-05T22:00:04"], [6850,"0007523804","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5230.69,"2026-07-05T22:00:04"], [6851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436924","TERRY HAPNER ",1285.25,"2026-07-05T22:00:04"], [6852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",321.11,"2026-07-05T22:00:04"], [6853,"APV7530894","2025-11-03T00:00:00",2026,2,547126,"SpOp - Household Kitchen",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 ",48.03,"2026-07-05T22:00:04"], [6854,"EXV7567507","2025-12-15T00:00:00",2026,2,595520,"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",45.5,"2026-07-05T22:00:04"], [6855,"0007520966","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",341.18,"2026-07-05T22:00:04"], [6857,"APV7530960","2025-11-03T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",97510.0,"2026-07-05T22:00:04"], [6858,"HCM7546530","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38805.68,"2026-07-05T22:00:04"], [6859,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",75.0,"2026-07-05T22:00:04"], [6860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",250.86,"2026-07-05T22:00:04"], [6861,"0007559534","2025-12-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-378.33,"2026-07-05T22:00:04"], [6862,"APV7528813","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [6863,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [6864,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",28847.79,"2026-07-05T22:00:04"], [6865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",380629.19,"2026-07-05T22:00:04"], [6866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",1200.08,"2026-07-05T22:00:04"], [6867,"APV7538575","2025-11-14T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",724.16,"2026-07-05T22:00:04"], [6868,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-05T22:00:04"], [6869,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-07-05T22:00:04"], [6870,"0007557731","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [6871,"HCM7512073","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",461.18,"2026-07-05T22:00:04"], [6872,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",21017.6,"2026-07-05T22:00:04"], [6873,"APV7518630","2025-10-16T00:00:00",2026,2,545008,"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 ",245.3,"2026-07-05T22:00:04"], [6874,"APV7511540","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-22918.94,"2026-07-05T22:00:04"], [6875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2073.37,"2026-07-05T22:00:04"], [6876,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [6877,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",4338.0,"2026-07-05T22:00:04"], [6878,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-05T22:00:04"], [6879,"APV7510583","2025-10-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",12.5,"2026-07-05T22:00:04"], [6880,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [6881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",194.22,"2026-07-05T22:00:04"], [6882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",441.53,"2026-07-05T22:00:04"], [6883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432113","MELISSA VINSON ",726.91,"2026-07-05T22:00:04"], [6884,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",0.0,"2026-07-05T22:00:04"], [6885,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [6886,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [6887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",388.44,"2026-07-05T22:00:04"], [6888,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",810.48,"2026-07-05T22:00:04"], [6889,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",975.37,"2026-07-05T22:00:04"], [6890,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",7462.46,"2026-07-05T22:00:04"], [6891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1846.38,"2026-07-05T22:00:04"], [6892,"0007535471","2025-11-10T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6893,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",5827.0,"2026-07-05T22:00:04"], [6894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",240.83,"2026-07-05T22:00:04"], [6895,"ARD7539882","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","",""," ","General Ledger Entry",-29.23,"2026-07-05T22:00:04"], [6896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-07-05T22:00:04"], [6897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2167.5,"2026-07-05T22:00:04"], [6898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412902","CRYSTAL BEAN ",703.46,"2026-07-05T22:00:04"], [6899,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",822.63,"2026-07-05T22:00:04"], [6900,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.52,"2026-07-05T22:00:04"], [6901,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [6902,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.72,"2026-07-05T22:00:04"], [6903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",854.57,"2026-07-05T22:00:04"], [6904,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",25.75,"2026-07-05T22:00:04"], [6905,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-07-05T22:00:04"], [6906,"0007533679","2025-11-06T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2062111.11,"2026-07-05T22:00:04"], [6907,"INV7515721","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",910.61,"2026-07-05T22:00:04"], [6908,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11577.52,"2026-07-05T22:00:04"], [6909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",240.43,"2026-07-05T22:00:04"], [6910,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [6911,"0007566230","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.85,"2026-07-05T22:00:04"], [6912,"0007531559","2025-11-04T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.23,"2026-07-05T22:00:04"], [6913,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",30858.84,"2026-07-05T22:00:04"], [6914,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",82.0,"2026-07-05T22:00:04"], [6915,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.66,"2026-07-05T22:00:04"], [6916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",301.04,"2026-07-05T22:00:04"], [6917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",301.04,"2026-07-05T22:00:04"], [6918,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [6919,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",31795.37,"2026-07-05T22:00:04"], [6920,"0007551577","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6921,"0007559545","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6243.19,"2026-07-05T22:00:04"], [6922,"0007533704","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",502,"Child Services","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",386.0,"2026-07-05T22:00:04"], [6923,"APV7543275","2025-11-21T00:00:00",2026,2,541033,"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 ",28.23,"2026-07-05T22:00:04"], [6924,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",26.8,"2026-07-05T22:00:04"], [6925,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",139166.0,"2026-07-05T22:00:04"], [6926,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.6,"2026-07-05T22:00:04"], [6927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",220.77,"2026-07-05T22:00:04"], [6928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",100.35,"2026-07-05T22:00:04"], [6929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",200.7,"2026-07-05T22:00:04"], [6930,"APV7537325","2025-11-13T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-07-05T22:00:04"], [6931,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",5229.43,"2026-07-05T22:00:04"], [6932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",240.83,"2026-07-05T22:00:04"], [6933,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",4090.83,"2026-07-05T22:00:04"], [6934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",441.53,"2026-07-05T22:00:04"], [6935,"HCM7562926","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.1,"2026-07-05T22:00:04"], [6936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",401.39,"2026-07-05T22:00:04"], [6937,"APV7552607","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",73147.36,"2026-07-05T22:00:04"], [6938,"0007548867","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",60.61,"2026-07-05T22:00:04"], [6939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",200.69,"2026-07-05T22:00:04"], [6940,"0007509129","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",415284.85,"2026-07-05T22:00:04"], [6941,"0007534431","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.75,"2026-07-05T22:00:04"], [6942,"0007525670","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",56944.48,"2026-07-05T22:00:04"], [6943,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",12344.63,"2026-07-05T22:00:04"], [6944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",501.73,"2026-07-05T22:00:04"], [6945,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121423","MARKLE CLERK-TREASURER ",1491.88,"2026-07-05T22:00:04"], [6946,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [6947,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [6948,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [6949,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",10693.29,"2026-07-05T22:00:04"], [6950,"0007563137","2025-12-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6951,"HCM7546548","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3353.17,"2026-07-05T22:00:04"], [6952,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",17641.63,"2026-07-05T22:00:04"], [6953,"0007532626","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.17,"2026-07-05T22:00:04"], [6954,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",194.22,"2026-07-05T22:00:04"], [6955,"0007525771","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",225,"Labor","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-16.0,"2026-07-05T22:00:04"], [6956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-07-05T22:00:04"], [6957,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",123815.32,"2026-07-05T22:00:04"], [6958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",582.02,"2026-07-05T22:00:04"], [6959,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [6960,"0007528401","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [6961,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [6962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386102","MEAGAN CORRIN RAY ",661.12,"2026-07-05T22:00:04"], [6963,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [6964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1363.11,"2026-07-05T22:00:04"], [6965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",446.71,"2026-07-05T22:00:04"], [6966,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",1416.26,"2026-07-05T22:00:04"], [6967,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-07-05T22:00:04"], [6968,"EXV7546223","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.92,"2026-07-05T22:00:04"], [6969,"0007557026","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",459.53,"2026-07-05T22:00:04"], [6971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",738.03,"2026-07-05T22:00:04"], [6972,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",3027.0,"2026-07-05T22:00:04"], [6973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",351.21,"2026-07-05T22:00:04"], [6974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",135.96,"2026-07-05T22:00:04"], [6975,"HCM7562945","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1316.42,"2026-07-05T22:00:04"], [6976,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6957.36,"2026-07-05T22:00:04"], [6977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",11894.32,"2026-07-05T22:00:04"], [6978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",304.73,"2026-07-05T22:00:04"], [6979,"APV7539655","2025-11-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",292509.16,"2026-07-05T22:00:04"], [6980,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",10101.87,"2026-07-05T22:00:04"], [6981,"0007550437","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [6982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",2424.39,"2026-07-05T22:00:04"], [6983,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",14474.25,"2026-07-05T22:00:04"], [6984,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [6985,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",1200.0,"2026-07-05T22:00:04"], [6986,"0007536343","2025-11-07T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.96,"2026-07-05T22:00:04"], [6987,"APV7509561","2025-10-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-05T22:00:04"], [6988,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [6989,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",1107.13,"2026-07-05T22:00:04"], [6990,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",193.37,"2026-07-05T22:00:04"], [6991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",618.74,"2026-07-05T22:00:04"], [6992,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",65.27,"2026-07-05T22:00:04"], [6993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411034","KELLY M YODER ",698.01,"2026-07-05T22:00:04"], [6994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",486.84,"2026-07-05T22:00:04"], [6995,"APV7558383","2025-12-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",196.36,"2026-07-05T22:00:04"], [6996,"0007509098","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.89,"2026-07-05T22:00:04"], [6997,"0007546828","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-07-05T22:00:04"], [6998,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [6999,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.75,"2026-07-05T22:00:04"], [7000,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [7001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",827.76,"2026-07-05T22:00:04"], [7002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",97.11,"2026-07-05T22:00:04"], [7003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",2124.95,"2026-07-05T22:00:04"], [7004,"0007553097","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7005,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",12893.76,"2026-07-05T22:00:04"], [7006,"EXV7542751","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.9,"2026-07-05T22:00:04"], [7007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",1640.87,"2026-07-05T22:00:04"], [7008,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [7009,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3396.0,"2026-07-05T22:00:04"], [7010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1129.59,"2026-07-05T22:00:04"], [7011,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",13598.79,"2026-07-05T22:00:04"], [7012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",242.78,"2026-07-05T22:00:04"], [7013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",291.33,"2026-07-05T22:00:04"], [7014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",722.5,"2026-07-05T22:00:04"], [7015,"APV7509726","2025-10-01T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",19686.5,"2026-07-05T22:00:04"], [7016,"APV7559053","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",522.1,"2026-07-05T22:00:04"], [7017,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3733.69,"2026-07-05T22:00:04"], [7018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-07-05T22:00:04"], [7019,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [7020,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",8675.89,"2026-07-05T22:00:04"], [7021,"0007563157","2025-12-29T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [7022,"0007538362","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7023,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",558.72,"2026-07-05T22:00:04"], [7024,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2401.92,"2026-07-05T22:00:04"], [7025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",898.66,"2026-07-05T22:00:04"], [7026,"APV7550874","2025-12-01T00:00:00",2026,2,547026,"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","0000302916","HOOSIER LASER INC ",500.0,"2026-07-05T22:00:04"], [7027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-07-05T22:00:04"], [7028,"APV7541484","2025-11-18T00:00:00",2026,2,541002,"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 ",104.18,"2026-07-05T22:00:04"], [7029,"EXV7559436","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",339.69,"2026-07-05T22:00:04"], [7030,"0007557050","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7031,"APV7550923","2025-12-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",354.9,"2026-07-05T22:00:04"], [7032,"0007533790","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.64,"2026-07-05T22:00:04"], [7033,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",17296.45,"2026-07-05T22:00:04"], [7034,"APV7559796","2025-12-19T00:00:00",2026,2,545008,"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","0000429912","NICK'S REPAIR LLC ",159.0,"2026-07-05T22:00:04"], [7035,"0007522964","2025-10-22T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-22.56,"2026-07-05T22:00:04"], [7036,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [7037,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [7038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",145.66,"2026-07-05T22:00:04"], [7039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",941.66,"2026-07-05T22:00:04"], [7040,"0007554805","2025-12-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7041,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",23927.08,"2026-07-05T22:00:04"], [7042,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [7043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",180.63,"2026-07-05T22:00:04"], [7044,"0007529456","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.41,"2026-07-05T22:00:04"], [7045,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",40079.13,"2026-07-05T22:00:04"], [7046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",240.83,"2026-07-05T22:00:04"], [7047,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",450117.05,"2026-07-05T22:00:04"], [7048,"0007523008","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7049,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",5658.66,"2026-07-05T22:00:04"], [7050,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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 ",300141.15,"2026-07-05T22:00:04"], [7051,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",314.73,"2026-07-05T22:00:04"], [7052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",397.38,"2026-07-05T22:00:04"], [7053,"0007550475","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",627.37,"2026-07-05T22:00:04"], [7055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",361.25,"2026-07-05T22:00:04"], [7056,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000435089","REYNOLDS FARM EQUIP LLC ",1420.19,"2026-07-05T22:00:04"], [7057,"EXV7536921","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.79,"2026-07-05T22:00:04"], [7058,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.1,"2026-07-05T22:00:04"], [7059,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000014279","PORTER-STARKE SERVICES INC ",4296.05,"2026-07-05T22:00:04"], [7060,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [7061,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-05T22:00:04"], [7062,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4732.12,"2026-07-05T22:00:04"], [7063,"APV7563368","2025-12-29T00:00:00",2026,2,546002,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED ",16.1,"2026-07-05T22:00:04"], [7064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",796.3,"2026-07-05T22:00:04"], [7065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",455.25,"2026-07-05T22:00:04"], [7066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",1299.72,"2026-07-05T22:00:04"], [7067,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",49775.0,"2026-07-05T22:00:04"], [7068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",201.3,"2026-07-05T22:00:04"], [7069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",802.77,"2026-07-05T22:00:04"], [7070,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",247.73,"2026-07-05T22:00:04"], [7071,"0007518424","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7072,"APV7545791","2025-11-26T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1045.3,"2026-07-05T22:00:04"], [7073,"0007546831","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [7074,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-07-05T22:00:04"], [7075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",301.04,"2026-07-05T22:00:04"], [7076,"0007523907","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.88,"2026-07-05T22:00:04"], [7077,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [7078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",301.04,"2026-07-05T22:00:04"], [7079,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-07-05T22:00:04"], [7080,"APV7559043","2025-12-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",9250.0,"2026-07-05T22:00:04"], [7081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",301.04,"2026-07-05T22:00:04"], [7082,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",109.23,"2026-07-05T22:00:04"], [7083,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",235.4,"2026-07-05T22:00:04"], [7084,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-05T22:00:04"], [7085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",376.3,"2026-07-05T22:00:04"], [7086,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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",315.2,"2026-07-05T22:00:04"], [7087,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",9.0,"2026-07-05T22:00:04"], [7088,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",714.49,"2026-07-05T22:00:04"], [7089,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",6.13,"2026-07-05T22:00:04"], [7090,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",208919.91,"2026-07-05T22:00:04"], [7091,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [7092,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",3786.65,"2026-07-05T22:00:04"], [7093,"HCM7538079","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",145.35,"2026-07-05T22:00:04"], [7094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",776.88,"2026-07-05T22:00:04"], [7095,"EXV7549524","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [7096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-07-05T22:00:04"], [7097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",556.93,"2026-07-05T22:00:04"], [7098,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",43.51,"2026-07-05T22:00:04"], [7099,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [7100,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",40800.0,"2026-07-05T22:00:04"], [7101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",840.39,"2026-07-05T22:00:04"], [7102,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [7103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",341.18,"2026-07-05T22:00:04"], [7104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179214","RACHEAL MARIE WEIST ",703.46,"2026-07-05T22:00:04"], [7105,"0007532706","2025-11-05T00:00:00",2026,2,518800,"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",-8.89,"2026-07-05T22:00:04"], [7106,"EXV7526393","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [7107,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",-4863.36,"2026-07-05T22:00:04"], [7108,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",835.5,"2026-07-05T22:00:04"], [7109,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [7110,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-05T22:00:04"], [7111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",174.8,"2026-07-05T22:00:04"], [7112,"APV7541434","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",660.0,"2026-07-05T22:00:04"], [7113,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.49,"2026-07-05T22:00:04"], [7114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419881","JUDY MURPHY ",719.19,"2026-07-05T22:00:04"], [7115,"APV7510594","2025-10-02T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",12805.53,"2026-07-05T22:00:04"], [7116,"0007546625","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [7117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",441.53,"2026-07-05T22:00:04"], [7118,"0007553167","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7119,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",9264.24,"2026-07-05T22:00:04"], [7120,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",864.54,"2026-07-05T22:00:04"], [7121,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",43650.15,"2026-07-05T22:00:04"], [7122,"0007521999","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",240.43,"2026-07-05T22:00:04"], [7124,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1073.04,"2026-07-05T22:00:04"], [7125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",361.25,"2026-07-05T22:00:04"], [7126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",341.18,"2026-07-05T22:00:04"], [7127,"HCM7538051","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",215.33,"2026-07-05T22:00:04"], [7128,"0007532706","2025-11-05T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7129,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [7130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",174.8,"2026-07-05T22:00:04"], [7131,"0007508033","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3738.19,"2026-07-05T22:00:04"], [7132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-07-05T22:00:04"], [7133,"APV7555936","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",24161.79,"2026-07-05T22:00:04"], [7134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",419.32,"2026-07-05T22:00:04"], [7135,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [7136,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.59,"2026-07-05T22:00:04"], [7137,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",135980.52,"2026-07-05T22:00:04"], [7138,"0007513202","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.98,"2026-07-05T22:00:04"], [7139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1204.17,"2026-07-05T22:00:04"], [7140,"0007523951","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3649.97,"2026-07-05T22:00:04"], [7141,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [7142,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [7143,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [7144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1099.2,"2026-07-05T22:00:04"], [7145,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [7146,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [7147,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-05T22:00:04"], [7148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",401.39,"2026-07-05T22:00:04"], [7149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2871.13,"2026-07-05T22:00:04"], [7150,"0007565135","2025-12-31T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3537.31,"2026-07-05T22:00:04"], [7151,"EXV7559402","2025-12-01T00:00:00",2026,2,595520,"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,"2026-07-05T22:00:04"], [7152,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",1327.02,"2026-07-05T22:00:04"], [7153,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.71,"2026-07-05T22:00:04"], [7154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",474.85,"2026-07-05T22:00:04"], [7155,"0007534515","2025-11-07T00:00:00",2026,2,510150,"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",1060.48,"2026-07-05T22:00:04"], [7156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415025","TIFFANY JACKSON ",542.07,"2026-07-05T22:00:04"], [7157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",838.9,"2026-07-05T22:00:04"], [7158,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"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",6136.17,"2026-07-05T22:00:04"], [7159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",822.85,"2026-07-05T22:00:04"], [7160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",853.75,"2026-07-05T22:00:04"], [7161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",240.83,"2026-07-05T22:00:04"], [7162,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [7163,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [7164,"0007505861","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.82,"2026-07-05T22:00:04"], [7165,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",122.51,"2026-07-05T22:00:04"], [7166,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",8860.37,"2026-07-05T22:00:04"], [7167,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [7168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",194.22,"2026-07-05T22:00:04"], [7169,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [7170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",92.26,"2026-07-05T22:00:04"], [7171,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",10800.0,"2026-07-05T22:00:04"], [7172,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [7173,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106328","ADAMS WELLS CRISIS CENTER ",3080.84,"2026-07-05T22:00:04"], [7174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",588.49,"2026-07-05T22:00:04"], [7175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",474.84,"2026-07-05T22:00:04"], [7176,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2236.6,"2026-07-05T22:00:04"], [7177,"HCM7538121","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9541.57,"2026-07-05T22:00:04"], [7178,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-07-05T22:00:04"], [7179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",427.28,"2026-07-05T22:00:04"], [7180,"APV7559093","2025-12-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1690.69,"2026-07-05T22:00:04"], [7181,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",347362.65,"2026-07-05T22:00:04"], [7182,"APV7549993","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",-344614.04,"2026-07-05T22:00:04"], [7183,"APV7547035","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-07-05T22:00:04"], [7184,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [7185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",341.18,"2026-07-05T22:00:04"], [7186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404651","TIRA BROWN ",1063.74,"2026-07-05T22:00:04"], [7187,"APV7562300","2025-12-24T00:00:00",2026,2,545006,"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","0000082385","R T S WELDING AND GENERAL REPAIR ",2066.58,"2026-07-05T22:00:04"], [7188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",240.43,"2026-07-05T22:00:04"], [7189,"0007553124","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1874.6,"2026-07-05T22:00:04"], [7190,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",48351.19,"2026-07-05T22:00:04"], [7191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",135.96,"2026-07-05T22:00:04"], [7192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",200.7,"2026-07-05T22:00:04"], [7193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",778.5,"2026-07-05T22:00:04"], [7194,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",3.65,"2026-07-05T22:00:04"], [7195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",240.84,"2026-07-05T22:00:04"], [7196,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",30000.0,"2026-07-05T22:00:04"], [7197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",274.35,"2026-07-05T22:00:04"], [7198,"EXV7518998","2025-10-03T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-07-05T22:00:04"], [7199,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",73.56,"2026-07-05T22:00:04"], [7200,"APV7509667","2025-10-01T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Other","","","0000007125","US FOODSERVICE INC ",5689.18,"2026-07-05T22:00:04"], [7201,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432130","TRACY JO BRUMFIELD ",675.5,"2026-07-05T22:00:04"], [7202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",296.83,"2026-07-05T22:00:04"], [7203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",703.46,"2026-07-05T22:00:04"], [7204,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [7205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",418.65,"2026-07-05T22:00:04"], [7206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",582.66,"2026-07-05T22:00:04"], [7207,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",34061.46,"2026-07-05T22:00:04"], [7208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",301.04,"2026-07-05T22:00:04"], [7209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",636.6,"2026-07-05T22:00:04"], [7210,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",1.53,"2026-07-05T22:00:04"], [7211,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",277496.29,"2026-07-05T22:00:04"], [7212,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",224.91,"2026-07-05T22:00:04"], [7213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",100.35,"2026-07-05T22:00:04"], [7214,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [7215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437754","JAMES OWEN ",351.22,"2026-07-05T22:00:04"], [7216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",719.19,"2026-07-05T22:00:04"], [7217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",531.84,"2026-07-05T22:00:04"], [7218,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.61,"2026-07-05T22:00:04"], [7219,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-05T22:00:04"], [7220,"0007557050","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7221,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",5620.28,"2026-07-05T22:00:04"], [7222,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.31,"2026-07-05T22:00:04"], [7223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-07-05T22:00:04"], [7224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",971.1,"2026-07-05T22:00:04"], [7225,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",223.37,"2026-07-05T22:00:04"], [7226,"HCM7512100","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.32,"2026-07-05T22:00:04"], [7227,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [7228,"EXV7512949","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",692.83,"2026-07-05T22:00:04"], [7229,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [7230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",349.59,"2026-07-05T22:00:04"], [7231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",698.42,"2026-07-05T22:00:04"], [7232,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",28.0,"2026-07-05T22:00:04"], [7233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",1222.43,"2026-07-05T22:00:04"], [7234,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",174.02,"2026-07-05T22:00:04"], [7235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425571","DANIELA WHITNEY ",1435.87,"2026-07-05T22:00:04"], [7236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",433.29,"2026-07-05T22:00:04"], [7237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",200.7,"2026-07-05T22:00:04"], [7238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",865.64,"2026-07-05T22:00:04"], [7239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",301.04,"2026-07-05T22:00:04"], [7240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",280.97,"2026-07-05T22:00:04"], [7241,"0007561333","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [7242,"0007522144","2025-10-21T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [7243,"0007536343","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6438.24,"2026-07-05T22:00:04"], [7244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",194.22,"2026-07-05T22:00:04"], [7245,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [7246,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000006599","ALLEN COUNTY ",78620.0,"2026-07-05T22:00:04"], [7247,"APV7544237","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.16,"2026-07-05T22:00:04"], [7248,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-50.31,"2026-07-05T22:00:04"], [7249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",501.33,"2026-07-05T22:00:04"], [7250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427272","KAYLEE SMITH ",698.01,"2026-07-05T22:00:04"], [7251,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [7252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418670","MELISSA STARSIAK ",338.37,"2026-07-05T22:00:04"], [7253,"0007562907","2025-12-29T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2001.0,"2026-07-05T22:00:04"], [7254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",287.25,"2026-07-05T22:00:04"], [7255,"EXV7555607","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",347.66,"2026-07-05T22:00:04"], [7256,"0007546824","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",805.41,"2026-07-05T22:00:04"], [7257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",2007.34,"2026-07-05T22:00:04"], [7258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",762.63,"2026-07-05T22:00:04"], [7259,"HCM7519903","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10489.92,"2026-07-05T22:00:04"], [7260,"0007536293","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",301.04,"2026-07-05T22:00:04"], [7262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",240.83,"2026-07-05T22:00:04"], [7263,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1264.54,"2026-07-05T22:00:04"], [7264,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",165.66,"2026-07-05T22:00:04"], [7265,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000262822","COALITION AGAINST DOMESTIC ABUSE ",7277.14,"2026-07-05T22:00:04"], [7266,"EXV7535815","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-07-05T22:00:04"], [7267,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",301.0,"2026-07-05T22:00:04"], [7268,"APV7558311","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",210.0,"2026-07-05T22:00:04"], [7269,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",21.52,"2026-07-05T22:00:04"], [7270,"APV7552595","2025-12-09T00:00:00",2026,2,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-07-05T22:00:04"], [7271,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-07-05T22:00:04"], [7272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-07-05T22:00:04"], [7273,"0007543977","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7274,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",69.1,"2026-07-05T22:00:04"], [7275,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",5838.2,"2026-07-05T22:00:04"], [7276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433554","LESLIE SHUTES ",308.03,"2026-07-05T22:00:04"], [7277,"0007528329","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.74,"2026-07-05T22:00:04"], [7278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",441.53,"2026-07-05T22:00:04"], [7279,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [7280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418576","CASEY JANETTE MILLER ",542.07,"2026-07-05T22:00:04"], [7281,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",35019.55,"2026-07-05T22:00:04"], [7282,"APV7540494","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334530","SHANKSTER BROS ",241.5,"2026-07-05T22:00:04"], [7283,"0007542990","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-106526.97,"2026-07-05T22:00:04"], [7284,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",879.6,"2026-07-05T22:00:04"], [7285,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3624.83,"2026-07-05T22:00:04"], [7286,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389810","MICHELLE COMERFORD ",734.42,"2026-07-05T22:00:04"], [7287,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [7288,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",29310.8,"2026-07-05T22:00:04"], [7289,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3857.79,"2026-07-05T22:00:04"], [7290,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121701","LAKE STATION COMM SCHL TREAS ",34217.76,"2026-07-05T22:00:04"], [7291,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",2.0,"2026-07-05T22:00:04"], [7292,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",135.0,"2026-07-05T22:00:04"], [7293,"0007553055","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7294,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",3854.5,"2026-07-05T22:00:04"], [7295,"APV7552602","2025-12-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",72020.02,"2026-07-05T22:00:04"], [7296,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",229.5,"2026-07-05T22:00:04"], [7297,"0007532604","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.84,"2026-07-05T22:00:04"], [7298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2279.28,"2026-07-05T22:00:04"], [7299,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",22392.61,"2026-07-05T22:00:04"], [7300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",213.64,"2026-07-05T22:00:04"], [7301,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",9098.58,"2026-07-05T22:00:04"], [7302,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.14,"2026-07-05T22:00:04"], [7303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",361.25,"2026-07-05T22:00:04"], [7304,"0007540292","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51386.84,"2026-07-05T22:00:04"], [7305,"EXV7566901","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [7306,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",22.47,"2026-07-05T22:00:04"], [7307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",932.26,"2026-07-05T22:00:04"], [7308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-07-05T22:00:04"], [7309,"0007523008","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7310,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"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 ",88571.7,"2026-07-05T22:00:04"], [7311,"APV7510583","2025-10-02T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",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 ",349.93,"2026-07-05T22:00:04"], [7312,"EXV7519018","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.48,"2026-07-05T22:00:04"], [7313,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053943","JEFFERSON COUNTY ",3.0,"2026-07-05T22:00:04"], [7314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",806.39,"2026-07-05T22:00:04"], [7315,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [7316,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",970.57,"2026-07-05T22:00:04"], [7317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",80.28,"2026-07-05T22:00:04"], [7318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",60.21,"2026-07-05T22:00:04"], [7319,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2622.77,"2026-07-05T22:00:04"], [7320,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",254.9,"2026-07-05T22:00:04"], [7321,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3840.32,"2026-07-05T22:00:04"], [7322,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1321.32,"2026-07-05T22:00:04"], [7323,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [7324,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [7325,"APV7510391","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",295.5,"2026-07-05T22:00:04"], [7326,"0007552345","2025-12-09T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",401.39,"2026-07-05T22:00:04"], [7328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",898.07,"2026-07-05T22:00:04"], [7329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",4548.13,"2026-07-05T22:00:04"], [7330,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-05T22:00:04"], [7331,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1728.63,"2026-07-05T22:00:04"], [7332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",470.42,"2026-07-05T22:00:04"], [7333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",240.43,"2026-07-05T22:00:04"], [7334,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",17200.0,"2026-07-05T22:00:04"], [7335,"0007546791","2025-12-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-07-05T22:00:04"], [7336,"EXV7542808","2025-11-04T00:00:00",2026,2,595550,"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",28.91,"2026-07-05T22:00:04"], [7337,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",44.21,"2026-07-05T22:00:04"], [7338,"0007557050","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",582.66,"2026-07-05T22:00:04"], [7340,"0007549742","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-07-05T22:00:04"], [7341,"0007563955","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3610.0,"2026-07-05T22:00:04"], [7342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1621.61,"2026-07-05T22:00:04"], [7343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-07-05T22:00:04"], [7344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",296.83,"2026-07-05T22:00:04"], [7345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",291.33,"2026-07-05T22:00:04"], [7346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",1912.21,"2026-07-05T22:00:04"], [7347,"0007546901","2025-12-08T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27138.54,"2026-07-05T22:00:04"], [7348,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",252.51,"2026-07-05T22:00:04"], [7349,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [7350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1214.8,"2026-07-05T22:00:04"], [7351,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [7352,"HCM7546576","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-11.1,"2026-07-05T22:00:04"], [7353,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-07-05T22:00:04"], [7354,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.73,"2026-07-05T22:00:04"], [7355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-07-05T22:00:04"], [7356,"0007523897","2025-10-23T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",475.84,"2026-07-05T22:00:04"], [7358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",883.05,"2026-07-05T22:00:04"], [7359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383360","JASON MCPHERSON ",510.21,"2026-07-05T22:00:04"], [7360,"0007532630","2025-11-05T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-139.81,"2026-07-05T22:00:04"], [7361,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",141906.63,"2026-07-05T22:00:04"], [7362,"HCM7554929","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.43,"2026-07-05T22:00:04"], [7363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",100.35,"2026-07-05T22:00:04"], [7364,"APV7541483","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",57.43,"2026-07-05T22:00:04"], [7365,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3576.22,"2026-07-05T22:00:04"], [7366,"APV7512512","2025-10-06T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4080.0,"2026-07-05T22:00:04"], [7367,"APV7527746","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",356.4,"2026-07-05T22:00:04"], [7368,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-07-05T22:00:04"], [7369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",423.4,"2026-07-05T22:00:04"], [7370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",60.21,"2026-07-05T22:00:04"], [7371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1465.07,"2026-07-05T22:00:04"], [7372,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.52,"2026-07-05T22:00:04"], [7373,"0007514168","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.13,"2026-07-05T22:00:04"], [7374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",301.04,"2026-07-05T22:00:04"], [7375,"0007519746","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",426.88,"2026-07-05T22:00:04"], [7377,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-05T22:00:04"], [7378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",377.5,"2026-07-05T22:00:04"], [7379,"APV7555911","2025-12-15T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",18261.69,"2026-07-05T22:00:04"], [7380,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",9501.5,"2026-07-05T22:00:04"], [7381,"APV7528678","2025-10-29T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",1258.98,"2026-07-05T22:00:04"], [7382,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"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","0000057167","US BANK ",134.62,"2026-07-05T22:00:04"], [7383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1157.2,"2026-07-05T22:00:04"], [7384,"HCM7538050","2025-11-19T00:00:00",2026,2,517003,"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",430.99,"2026-07-05T22:00:04"], [7385,"0007522891","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.28,"2026-07-05T22:00:04"], [7386,"APV7525454","2025-10-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",89233.87,"2026-07-05T22:00:04"], [7387,"0007512004","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2197.02,"2026-07-05T22:00:04"], [7388,"HCM7546568","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-07-05T22:00:04"], [7389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",401.39,"2026-07-05T22:00:04"], [7390,"0007530503","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77198.5,"2026-07-05T22:00:04"], [7391,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",480.28,"2026-07-05T22:00:04"], [7392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",304.73,"2026-07-05T22:00:04"], [7393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",730.75,"2026-07-05T22:00:04"], [7394,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",4013.88,"2026-07-05T22:00:04"], [7395,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11773.6,"2026-07-05T22:00:04"], [7396,"0007528261","2025-10-30T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",33168.8,"2026-07-05T22:00:04"], [7397,"0007557074","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7398,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",1000.0,"2026-07-05T22:00:04"], [7399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",401.39,"2026-07-05T22:00:04"], [7400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",754.61,"2026-07-05T22:00:04"], [7401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-07-05T22:00:04"], [7402,"APV7534962","2025-11-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3146352.2,"2026-07-05T22:00:04"], [7403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",275.96,"2026-07-05T22:00:04"], [7404,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",572.89,"2026-07-05T22:00:04"], [7405,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [7406,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",18572.57,"2026-07-05T22:00:04"], [7407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",778.49,"2026-07-05T22:00:04"], [7408,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",26818.7,"2026-07-05T22:00:04"], [7409,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-07-05T22:00:04"], [7410,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [7411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",97.11,"2026-07-05T22:00:04"], [7412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",602.09,"2026-07-05T22:00:04"], [7413,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",4947.99,"2026-07-05T22:00:04"], [7414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",291.33,"2026-07-05T22:00:04"], [7415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352089","TAMELA BARNETT ",571.98,"2026-07-05T22:00:04"], [7416,"EXV7524599","2025-10-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-07-05T22:00:04"], [7417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",200.69,"2026-07-05T22:00:04"], [7418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",626.16,"2026-07-05T22:00:04"], [7419,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431871","CAMP LIVINGSTON INC ",55000.0,"2026-07-05T22:00:04"], [7420,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [7421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",872.22,"2026-07-05T22:00:04"], [7422,"HCM7519848","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [7423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",188.26,"2026-07-05T22:00:04"], [7424,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",75.0,"2026-07-05T22:00:04"], [7425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",618.74,"2026-07-05T22:00:04"], [7426,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [7427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",220.76,"2026-07-05T22:00:04"], [7428,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",61.43,"2026-07-05T22:00:04"], [7429,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.36,"2026-07-05T22:00:04"], [7430,"0007521948","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13997.39,"2026-07-05T22:00:04"], [7431,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",16673.42,"2026-07-05T22:00:04"], [7432,"0007540292","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",84.47,"2026-07-05T22:00:04"], [7433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2622.55,"2026-07-05T22:00:04"], [7434,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",3155.36,"2026-07-05T22:00:04"], [7435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",194.22,"2026-07-05T22:00:04"], [7436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",100.35,"2026-07-05T22:00:04"], [7437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",1447.21,"2026-07-05T22:00:04"], [7438,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [7439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428911","TAMMY PRUITT ",2650.57,"2026-07-05T22:00:04"], [7440,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",3309.84,"2026-07-05T22:00:04"], [7441,"APV7512529","2025-10-06T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-07-05T22:00:04"], [7442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",330.18,"2026-07-05T22:00:04"], [7443,"0007556941","2025-12-16T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [7444,"0007509098","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",29275.0,"2026-07-05T22:00:04"], [7445,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",32539.63,"2026-07-05T22:00:04"], [7446,"0007550457","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [7447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",200.69,"2026-07-05T22:00:04"], [7448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",252.49,"2026-07-05T22:00:04"], [7449,"0007517537","2025-10-15T00:00:00",2026,2,519503,"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",-12.5,"2026-07-05T22:00:04"], [7450,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [7451,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",6821.43,"2026-07-05T22:00:04"], [7452,"0007523896","2025-10-23T00:00:00",2026,2,652134,"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",-12.76,"2026-07-05T22:00:04"], [7453,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",75378.86,"2026-07-05T22:00:04"], [7454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",381.32,"2026-07-05T22:00:04"], [7455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2448.46,"2026-07-05T22:00:04"], [7456,"0007566011","2025-12-31T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8514.0,"2026-07-05T22:00:04"], [7457,"0007538004","2025-11-14T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7458,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-05T22:00:04"], [7459,"0007531834","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1432.29,"2026-07-05T22:00:04"], [7460,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [7461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",605.38,"2026-07-05T22:00:04"], [7462,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"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 ",540.0,"2026-07-05T22:00:04"], [7463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",757.46,"2026-07-05T22:00:04"], [7464,"HCM7546502","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2688.8,"2026-07-05T22:00:04"], [7465,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1822.68,"2026-07-05T22:00:04"], [7466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",200.69,"2026-07-05T22:00:04"], [7467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406262","GLENDA LAUGHLIN ",338.37,"2026-07-05T22:00:04"], [7468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",321.11,"2026-07-05T22:00:04"], [7469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",718.61,"2026-07-05T22:00:04"], [7470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",97.11,"2026-07-05T22:00:04"], [7471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",883.05,"2026-07-05T22:00:04"], [7472,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",55.82,"2026-07-05T22:00:04"], [7473,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",19901.51,"2026-07-05T22:00:04"], [7474,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",720.97,"2026-07-05T22:00:04"], [7475,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",720.98,"2026-07-05T22:00:04"], [7476,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",161.19,"2026-07-05T22:00:04"], [7477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",301.04,"2026-07-05T22:00:04"], [7478,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",13375.0,"2026-07-05T22:00:04"], [7479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",361.25,"2026-07-05T22:00:04"], [7480,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435699","ASHLEY DANCE ",588.24,"2026-07-05T22:00:04"], [7481,"HCM7538158","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.09,"2026-07-05T22:00:04"], [7482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",561.95,"2026-07-05T22:00:04"], [7483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",120.42,"2026-07-05T22:00:04"], [7484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",194.22,"2026-07-05T22:00:04"], [7485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",291.33,"2026-07-05T22:00:04"], [7486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",699.19,"2026-07-05T22:00:04"], [7487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",504.98,"2026-07-05T22:00:04"], [7488,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.3,"2026-07-05T22:00:04"], [7489,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",13094.93,"2026-07-05T22:00:04"], [7490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",521.8,"2026-07-05T22:00:04"], [7491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1234.26,"2026-07-05T22:00:04"], [7492,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [7493,"0007558844","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2657.25,"2026-07-05T22:00:04"], [7494,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6047.78,"2026-07-05T22:00:04"], [7495,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",4288.12,"2026-07-05T22:00:04"], [7496,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1520.0,"2026-07-05T22:00:04"], [7497,"HCM7538159","2025-11-19T00:00:00",2026,2,510101,"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",11755.92,"2026-07-05T22:00:04"], [7498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",100.34,"2026-07-05T22:00:04"], [7499,"0007532671","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9639.0,"2026-07-05T22:00:04"], [7500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1481.12,"2026-07-05T22:00:04"], [7501,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [7502,"APV7555189","2025-12-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2975.07,"2026-07-05T22:00:04"], [7503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",200.69,"2026-07-05T22:00:04"], [7504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",218.76,"2026-07-05T22:00:04"], [7505,"APV7565496","2025-12-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",604955.32,"2026-07-05T22:00:04"], [7506,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [7507,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",199.52,"2026-07-05T22:00:04"], [7508,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194258","NETTLE CREEK SCHL CORP TREAS ",3071.0,"2026-07-05T22:00:04"], [7509,"EXV7518931","2025-10-08T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.62,"2026-07-05T22:00:04"], [7510,"APV7531966","2025-11-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000404743","RELIABLE GARAGE DOORS, INC ",21049.0,"2026-07-05T22:00:04"], [7511,"0007558858","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.85,"2026-07-05T22:00:04"], [7512,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.41,"2026-07-05T22:00:04"], [7513,"0007538363","2025-11-14T00:00:00",2026,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",165.0,"2026-07-05T22:00:04"], [7514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",527.23,"2026-07-05T22:00:04"], [7515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390505","ESTHER GILLYARD ",571.98,"2026-07-05T22:00:04"], [7516,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [7517,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [7518,"ARD7564695","2025-12-30T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2101.59,"2026-07-05T22:00:04"], [7519,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-05T22:00:04"], [7520,"0007549730","2025-12-01T00:00:00",2026,2,541002,"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",231.07,"2026-07-05T22:00:04"], [7521,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",2000.0,"2026-07-05T22:00:04"], [7522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",719.2,"2026-07-05T22:00:04"], [7523,"0007541133","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7524,"HCM7529610","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.54,"2026-07-05T22:00:04"], [7525,"EXV7553740","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.29,"2026-07-05T22:00:04"], [7526,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26561.36,"2026-07-05T22:00:04"], [7527,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-07-05T22:00:04"], [7528,"0007536343","2025-11-07T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2968.65,"2026-07-05T22:00:04"], [7529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",242.77,"2026-07-05T22:00:04"], [7530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",194.22,"2026-07-05T22:00:04"], [7531,"0007530502","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",7297.31,"2026-07-05T22:00:04"], [7532,"0007529456","2025-11-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",573.36,"2026-07-05T22:00:04"], [7533,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14567.46,"2026-07-05T22:00:04"], [7534,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.78,"2026-07-05T22:00:04"], [7535,"APV7526958","2025-10-28T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.32,"2026-07-05T22:00:04"], [7536,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",15618.49,"2026-07-05T22:00:04"], [7537,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064527","MARTIN COUNTY ",6.0,"2026-07-05T22:00:04"], [7538,"0007535471","2025-11-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7539,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [7540,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-05T22:00:04"], [7541,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328975","NOBLESVILLE CREATES INC ",20155.59,"2026-07-05T22:00:04"], [7542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",873.62,"2026-07-05T22:00:04"], [7543,"ARD7541697","2025-11-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-114909.0,"2026-07-05T22:00:04"], [7544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",140.49,"2026-07-05T22:00:04"], [7545,"0007528386","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.79,"2026-07-05T22:00:04"], [7546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",661.12,"2026-07-05T22:00:04"], [7547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",401.39,"2026-07-05T22:00:04"], [7548,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",5126.61,"2026-07-05T22:00:04"], [7549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1202.96,"2026-07-05T22:00:04"], [7550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",602.08,"2026-07-05T22:00:04"], [7551,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"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","0000056701","KOENIG EQUIPMENT INC ",101.14,"2026-07-05T22:00:04"], [7552,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000439391","JAMES L MCNEELAN ",2643.75,"2026-07-05T22:00:04"], [7553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",361.24,"2026-07-05T22:00:04"], [7554,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",75253.04,"2026-07-05T22:00:04"], [7555,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3687.5,"2026-07-05T22:00:04"], [7556,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",15531.8,"2026-07-05T22:00:04"], [7557,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",391.04,"2026-07-05T22:00:04"], [7558,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [7559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-07-05T22:00:04"], [7560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",100.35,"2026-07-05T22:00:04"], [7561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",782.7,"2026-07-05T22:00:04"], [7562,"EXV7561134","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",386.46,"2026-07-05T22:00:04"], [7563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420389","KELSEA PICKERILL ",2273.06,"2026-07-05T22:00:04"], [7564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",301.04,"2026-07-05T22:00:04"], [7565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",974.97,"2026-07-05T22:00:04"], [7566,"APV7547028","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1187.5,"2026-07-05T22:00:04"], [7567,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120922","SOUTH DEARBORN COMMUNITY ",1236.0,"2026-07-05T22:00:04"], [7568,"APV7561657","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",9437.17,"2026-07-05T22:00:04"], [7569,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-05T22:00:04"], [7570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",660.35,"2026-07-05T22:00:04"], [7571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",296.83,"2026-07-05T22:00:04"], [7572,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [7573,"0007536279","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [7574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",510.22,"2026-07-05T22:00:04"], [7575,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-05T22:00:04"], [7576,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"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",0.77,"2026-07-05T22:00:04"], [7577,"0007562139","2025-12-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.65,"2026-07-05T22:00:04"], [7578,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-05T22:00:04"], [7579,"0007529466","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22037.79,"2026-07-05T22:00:04"], [7580,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"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",40.0,"2026-07-05T22:00:04"], [7581,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428702","SIEGLINDE ARMSTRONG ",1093.85,"2026-07-05T22:00:04"], [7582,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414358","KIM HOWARD ",1130.13,"2026-07-05T22:00:04"], [7583,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",3675.43,"2026-07-05T22:00:04"], [7584,"0007511284","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.91,"2026-07-05T22:00:04"], [7585,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",813.08,"2026-07-05T22:00:04"], [7586,"0007547813","2025-12-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [7587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",911.28,"2026-07-05T22:00:04"], [7588,"EXV7535815","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [7589,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.59,"2026-07-05T22:00:04"], [7590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",349.59,"2026-07-05T22:00:04"], [7591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",541.87,"2026-07-05T22:00:04"], [7592,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226910","WHITLEY CHIROPRACTIC and ",14.0,"2026-07-05T22:00:04"], [7593,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6407.0,"2026-07-05T22:00:04"], [7594,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.22,"2026-07-05T22:00:04"], [7595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437719","KATELYN OSWALD ",2393.37,"2026-07-05T22:00:04"], [7596,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109647","POSEY CO DOMESTIC VIOLENCE ",9180.13,"2026-07-05T22:00:04"], [7597,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22892.18,"2026-07-05T22:00:04"], [7598,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",729.37,"2026-07-05T22:00:04"], [7599,"0007567071","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [7600,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-07-05T22:00:04"], [7601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-07-05T22:00:04"], [7602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",830.87,"2026-07-05T22:00:04"], [7603,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",444894.15,"2026-07-05T22:00:04"], [7604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1262.43,"2026-07-05T22:00:04"], [7605,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-07-05T22:00:04"], [7606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1304.51,"2026-07-05T22:00:04"], [7607,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-07-05T22:00:04"], [7608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",321.11,"2026-07-05T22:00:04"], [7609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427617","TIFFANY J PENIX ",588.23,"2026-07-05T22:00:04"], [7610,"0007523897","2025-10-23T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1996.3,"2026-07-05T22:00:04"], [7612,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",14310.82,"2026-07-05T22:00:04"], [7613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",135.96,"2026-07-05T22:00:04"], [7614,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",67647.4,"2026-07-05T22:00:04"], [7615,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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",207.93,"2026-07-05T22:00:04"], [7616,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",42969.12,"2026-07-05T22:00:04"], [7617,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.95,"2026-07-05T22:00:04"], [7618,"HCM7519919","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.38,"2026-07-05T22:00:04"], [7619,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",132.15,"2026-07-05T22:00:04"], [7620,"APV7541458","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",220.0,"2026-07-05T22:00:04"], [7621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",361.25,"2026-07-05T22:00:04"], [7622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",388.44,"2026-07-05T22:00:04"], [7623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",321.11,"2026-07-05T22:00:04"], [7624,"APV7514340","2025-10-08T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",4275.0,"2026-07-05T22:00:04"], [7625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",480.66,"2026-07-05T22:00:04"], [7626,"APV7563334","2025-12-29T00:00:00",2026,2,541002,"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 ",3.02,"2026-07-05T22:00:04"], [7627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",527.22,"2026-07-05T22:00:04"], [7628,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",2000.0,"2026-07-05T22:00:04"], [7629,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",1130.31,"2026-07-05T22:00:04"], [7630,"0007547549","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",656043.89,"2026-07-05T22:00:04"], [7631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423212","AMBER R SAHLHOFF ",440.13,"2026-07-05T22:00:04"], [7632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406552","KATIE KAUFFMAN ",743.17,"2026-07-05T22:00:04"], [7633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394846","SEAN MORAN ",2178.94,"2026-07-05T22:00:04"], [7634,"HCM7554917","2025-12-17T00:00:00",2026,2,519006,"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",2590.75,"2026-07-05T22:00:04"], [7635,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",2.17,"2026-07-05T22:00:04"], [7636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",245.85,"2026-07-05T22:00:04"], [7637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",873.99,"2026-07-05T22:00:04"], [7638,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433111","STACY GEIGER ",1376.9,"2026-07-05T22:00:04"], [7639,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [7640,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",719.2,"2026-07-05T22:00:04"], [7641,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [7642,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",60439.33,"2026-07-05T22:00:04"], [7643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",378.91,"2026-07-05T22:00:04"], [7644,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"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",7.83,"2026-07-05T22:00:04"], [7645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",798.76,"2026-07-05T22:00:04"], [7646,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-07-05T22:00:04"], [7647,"0007538022","2025-11-14T00:00:00",2026,2,518406,"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",-2330.54,"2026-07-05T22:00:04"], [7648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",200.7,"2026-07-05T22:00:04"], [7649,"APV7539609","2025-11-17T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3147.49,"2026-07-05T22:00:04"], [7650,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [7651,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",1936.86,"2026-07-05T22:00:04"], [7652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",546.33,"2026-07-05T22:00:04"], [7653,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [7654,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [7655,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [7656,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-05T22:00:04"], [7657,"0007546828","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5961.7,"2026-07-05T22:00:04"], [7658,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2037943.31,"2026-07-05T22:00:04"], [7659,"EXV7539997","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.78,"2026-07-05T22:00:04"], [7660,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.58,"2026-07-05T22:00:04"], [7661,"0007529456","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1973.59,"2026-07-05T22:00:04"], [7662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",826.46,"2026-07-05T22:00:04"], [7663,"0007523880","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.4,"2026-07-05T22:00:04"], [7664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",260.91,"2026-07-05T22:00:04"], [7665,"0007539269","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7666,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",6897.6,"2026-07-05T22:00:04"], [7667,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-07-05T22:00:04"], [7668,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"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","0000067614","SMITH FARM STORE INC ",138.09,"2026-07-05T22:00:04"], [7669,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",18094.05,"2026-07-05T22:00:04"], [7670,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",47.05,"2026-07-05T22:00:04"], [7671,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [7672,"APV7538621","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.16,"2026-07-05T22:00:04"], [7673,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.2,"2026-07-05T22:00:04"], [7674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-07-05T22:00:04"], [7675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1115.46,"2026-07-05T22:00:04"], [7676,"APV7530664","2025-11-03T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",628.33,"2026-07-05T22:00:04"], [7677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",194.22,"2026-07-05T22:00:04"], [7678,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-05T22:00:04"], [7679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",60.21,"2026-07-05T22:00:04"], [7680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",97.11,"2026-07-05T22:00:04"], [7681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421347","JAZMAN DOUGLAS ",569.26,"2026-07-05T22:00:04"], [7682,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-05T22:00:04"], [7683,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-05T22:00:04"], [7684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",1924.72,"2026-07-05T22:00:04"], [7685,"ARD7548343","2025-12-02T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-567.03,"2026-07-05T22:00:04"], [7686,"0007522885","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.43,"2026-07-05T22:00:04"], [7687,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",29.12,"2026-07-05T22:00:04"], [7688,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98126.74,"2026-07-05T22:00:04"], [7689,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",2654.93,"2026-07-05T22:00:04"], [7690,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",85548.68,"2026-07-05T22:00:04"], [7691,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",1536.24,"2026-07-05T22:00:04"], [7692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",401.39,"2026-07-05T22:00:04"], [7693,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-05T22:00:04"], [7694,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437968","LOGAN D GILBERT ",675.5,"2026-07-05T22:00:04"], [7695,"0007541117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7696,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5404.52,"2026-07-05T22:00:04"], [7697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",291.33,"2026-07-05T22:00:04"], [7698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-07-05T22:00:04"], [7699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",501.74,"2026-07-05T22:00:04"], [7700,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-07-05T22:00:04"], [7701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",824.05,"2026-07-05T22:00:04"], [7702,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",47685.39,"2026-07-05T22:00:04"], [7703,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",1735.74,"2026-07-05T22:00:04"], [7704,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",7572.05,"2026-07-05T22:00:04"], [7705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",240.83,"2026-07-05T22:00:04"], [7706,"EXV7546165","2025-11-12T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [7707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",1529.28,"2026-07-05T22:00:04"], [7708,"APV7550974","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",8352.37,"2026-07-05T22:00:04"], [7709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",1165.32,"2026-07-05T22:00:04"], [7710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",702.43,"2026-07-05T22:00:04"], [7711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336810","KRISTIN POTTS ",743.17,"2026-07-05T22:00:04"], [7712,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6115.91,"2026-07-05T22:00:04"], [7713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-07-05T22:00:04"], [7714,"0007536343","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9788.5,"2026-07-05T22:00:04"], [7715,"0007522917","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7716,"APV7549976","2025-12-04T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000424834","ALTE-DINGES COMPANY ",188.1,"2026-07-05T22:00:04"], [7717,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",16645.89,"2026-07-05T22:00:04"], [7718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",97.11,"2026-07-05T22:00:04"], [7719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",427.28,"2026-07-05T22:00:04"], [7720,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"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","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3103.09,"2026-07-05T22:00:04"], [7721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",260.9,"2026-07-05T22:00:04"], [7722,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5779.28,"2026-07-05T22:00:04"], [7723,"APV7558392","2025-12-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",11347.28,"2026-07-05T22:00:04"], [7724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-07-05T22:00:04"], [7725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1254.94,"2026-07-05T22:00:04"], [7726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",100.35,"2026-07-05T22:00:04"], [7727,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [7728,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",123.76,"2026-07-05T22:00:04"], [7729,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [7730,"0007512004","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",10.0,"2026-07-05T22:00:04"], [7731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",652.26,"2026-07-05T22:00:04"], [7732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",56920.79,"2026-07-05T22:00:04"], [7733,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",2509.68,"2026-07-05T22:00:04"], [7734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-07-05T22:00:04"], [7735,"APV7536666","2025-11-12T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",23848.86,"2026-07-05T22:00:04"], [7736,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-07-05T22:00:04"], [7737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",818.43,"2026-07-05T22:00:04"], [7738,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",288400.94,"2026-07-05T22:00:04"], [7739,"HCM7519918","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",462.1,"2026-07-05T22:00:04"], [7740,"0007554885","2025-12-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.92,"2026-07-05T22:00:04"], [7741,"0007522864","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",818.8,"2026-07-05T22:00:04"], [7742,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-05T22:00:04"], [7743,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [7744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",180.63,"2026-07-05T22:00:04"], [7745,"EXV7526408","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",459.41,"2026-07-05T22:00:04"], [7746,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.72,"2026-07-05T22:00:04"], [7747,"APV7556097","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",490.0,"2026-07-05T22:00:04"], [7748,"HCM7519919","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",160479.44,"2026-07-05T22:00:04"], [7749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-07-05T22:00:04"], [7750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",376.3,"2026-07-05T22:00:04"], [7751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",744.57,"2026-07-05T22:00:04"], [7752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-07-05T22:00:04"], [7753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",301.04,"2026-07-05T22:00:04"], [7754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",200.69,"2026-07-05T22:00:04"], [7755,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",595.0,"2026-07-05T22:00:04"], [7756,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [7757,"APV7510583","2025-10-02T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.82,"2026-07-05T22:00:04"], [7758,"HCM7546506","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [7759,"APV7516175","2025-10-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",486.0,"2026-07-05T22:00:04"], [7760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",609.46,"2026-07-05T22:00:04"], [7761,"APV7562286","2025-12-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",37737.68,"2026-07-05T22:00:04"], [7762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",287.25,"2026-07-05T22:00:04"], [7763,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",45.04,"2026-07-05T22:00:04"], [7764,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.3,"2026-07-05T22:00:04"], [7765,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",-88857.85,"2026-07-05T22:00:04"], [7766,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.14,"2026-07-05T22:00:04"], [7767,"0007547814","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",811.08,"2026-07-05T22:00:04"], [7768,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",586.0,"2026-07-05T22:00:04"], [7769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427328","AUDREY PATTERSON ",698.02,"2026-07-05T22:00:04"], [7770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-07-05T22:00:04"], [7771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",341.18,"2026-07-05T22:00:04"], [7772,"HCM7546503","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.0,"2026-07-05T22:00:04"], [7773,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-07-05T22:00:04"], [7774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",515.59,"2026-07-05T22:00:04"], [7775,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",12035.76,"2026-07-05T22:00:04"], [7776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",822.84,"2026-07-05T22:00:04"], [7777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",521.81,"2026-07-05T22:00:04"], [7778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",401.39,"2026-07-05T22:00:04"], [7779,"APV7549940","2025-12-04T00:00:00",2026,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",224.15,"2026-07-05T22:00:04"], [7780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",401.39,"2026-07-05T22:00:04"], [7781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428031","ANNETTE HANNAH ",2025.81,"2026-07-05T22:00:04"], [7782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",220.77,"2026-07-05T22:00:04"], [7783,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-07-05T22:00:04"], [7784,"0007533492","2025-11-06T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1594.56,"2026-07-05T22:00:04"], [7785,"0007533704","2025-11-06T00:00:00",2026,2,599109,"AdmOp - Marketing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.84,"2026-07-05T22:00:04"], [7786,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",6083.2,"2026-07-05T22:00:04"], [7787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",361.25,"2026-07-05T22:00:04"], [7788,"0007532604","2025-11-01T00:00:00",2026,2,516005,"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",1887.36,"2026-07-05T22:00:04"], [7789,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",35603.43,"2026-07-05T22:00:04"], [7790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",376.3,"2026-07-05T22:00:04"], [7791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",301.04,"2026-07-05T22:00:04"], [7792,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",2114.54,"2026-07-05T22:00:04"], [7793,"APV7522347","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",0.0,"2026-07-05T22:00:04"], [7794,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",41088.65,"2026-07-05T22:00:04"], [7795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429064","SARA K WATSON ",541.87,"2026-07-05T22:00:04"], [7796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",796.3,"2026-07-05T22:00:04"], [7797,"APV7549191","2025-12-01T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",27435.73,"2026-07-05T22:00:04"], [7798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",480.67,"2026-07-05T22:00:04"], [7799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1311.57,"2026-07-05T22:00:04"], [7800,"0007557731","2025-12-17T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [7801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",240.83,"2026-07-05T22:00:04"], [7802,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [7803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",301.04,"2026-07-05T22:00:04"], [7804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417537","MEGAN WHITAKER ",896.91,"2026-07-05T22:00:04"], [7805,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",5467.01,"2026-07-05T22:00:04"], [7806,"0007563936","2025-12-30T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7807,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",6672.42,"2026-07-05T22:00:04"], [7808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",832.88,"2026-07-05T22:00:04"], [7809,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",10229.14,"2026-07-05T22:00:04"], [7810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",361.25,"2026-07-05T22:00:04"], [7811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436469","DAVID CAVINS ",598.78,"2026-07-05T22:00:04"], [7812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-07-05T22:00:04"], [7813,"0007566217","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.21,"2026-07-05T22:00:04"], [7814,"HCM7519874","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9870.5,"2026-07-05T22:00:04"], [7815,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7816,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [7817,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12799.18,"2026-07-05T22:00:04"], [7818,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [7819,"HCM7512125","2025-10-08T00:00:00",2026,2,518800,"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",385.62,"2026-07-05T22:00:04"], [7820,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",100750.01,"2026-07-05T22:00:04"], [7821,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",69202.49,"2026-07-05T22:00:04"], [7822,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",20438.96,"2026-07-05T22:00:04"], [7823,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",15000.0,"2026-07-05T22:00:04"], [7824,"HCM7512107","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6028.82,"2026-07-05T22:00:04"], [7825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1723.16,"2026-07-05T22:00:04"], [7826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1009.55,"2026-07-05T22:00:04"], [7827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",120.41,"2026-07-05T22:00:04"], [7828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411810","AMANDA BOOK ",683.16,"2026-07-05T22:00:04"], [7829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",194.22,"2026-07-05T22:00:04"], [7830,"0007513235","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.88,"2026-07-05T22:00:04"], [7831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",233.06,"2026-07-05T22:00:04"], [7832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",369.02,"2026-07-05T22:00:04"], [7833,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.39,"2026-07-05T22:00:04"], [7834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-07-05T22:00:04"], [7835,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [7836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",316.7,"2026-07-05T22:00:04"], [7837,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000210017","KANSAS STATE UNIVERSITY ",22700.0,"2026-07-05T22:00:04"], [7838,"0007525821","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",616.07,"2026-07-05T22:00:04"], [7840,"0007549752","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1398.88,"2026-07-05T22:00:04"], [7841,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [7842,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",173429.31,"2026-07-05T22:00:04"], [7843,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000387266","BORDEN HENRYVILLE SCHOO ",756.0,"2026-07-05T22:00:04"], [7844,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [7845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",679.77,"2026-07-05T22:00:04"], [7846,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-07-05T22:00:04"], [7847,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1247.83,"2026-07-05T22:00:04"], [7848,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [7849,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",109.47,"2026-07-05T22:00:04"], [7850,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000064354","HENDRICKS COUNTY ",26425.5,"2026-07-05T22:00:04"], [7851,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5506.67,"2026-07-05T22:00:04"], [7852,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [7853,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",4561.6,"2026-07-05T22:00:04"], [7854,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [7855,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",6.0,"2026-07-05T22:00:04"], [7856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",291.33,"2026-07-05T22:00:04"], [7857,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",12727.94,"2026-07-05T22:00:04"], [7858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",266.93,"2026-07-05T22:00:04"], [7859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1688.63,"2026-07-05T22:00:04"], [7860,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",341.12,"2026-07-05T22:00:04"], [7861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",233.06,"2026-07-05T22:00:04"], [7862,"0007536343","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1531.97,"2026-07-05T22:00:04"], [7863,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [7864,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",3657.51,"2026-07-05T22:00:04"], [7865,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",38060.0,"2026-07-05T22:00:04"], [7866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",676.54,"2026-07-05T22:00:04"], [7867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",1003.47,"2026-07-05T22:00:04"], [7868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",200.69,"2026-07-05T22:00:04"], [7869,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000099267","MIDWEST MOLE INC ",478382.911,"2026-07-05T22:00:04"], [7870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",160.56,"2026-07-05T22:00:04"], [7871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",260.9,"2026-07-05T22:00:04"], [7872,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [7873,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.76,"2026-07-05T22:00:04"], [7874,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",1813.05,"2026-07-05T22:00:04"], [7875,"EXV7535241","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",646.28,"2026-07-05T22:00:04"], [7876,"APV7559074","2025-12-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",15550.52,"2026-07-05T22:00:04"], [7877,"0007530557","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",239.1,"2026-07-05T22:00:04"], [7878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",845.44,"2026-07-05T22:00:04"], [7879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",200.69,"2026-07-05T22:00:04"], [7880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-07-05T22:00:04"], [7881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",480.66,"2026-07-05T22:00:04"], [7882,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",957.34,"2026-07-05T22:00:04"], [7883,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [7884,"APV7509561","2025-10-01T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1478.5,"2026-07-05T22:00:04"], [7885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-07-05T22:00:04"], [7886,"0007522850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.21,"2026-07-05T22:00:04"], [7887,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30248.29,"2026-07-05T22:00:04"], [7888,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",16015.95,"2026-07-05T22:00:04"], [7889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",200.7,"2026-07-05T22:00:04"], [7890,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",23.44,"2026-07-05T22:00:04"], [7891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1819.31,"2026-07-05T22:00:04"], [7892,"HCM7554862","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [7893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",160.55,"2026-07-05T22:00:04"], [7894,"EXV7543696","2025-11-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [7895,"HCM7529657","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.79,"2026-07-05T22:00:04"], [7896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",919.05,"2026-07-05T22:00:04"], [7897,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",568.47,"2026-07-05T22:00:04"], [7898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",3863.42,"2026-07-05T22:00:04"], [7899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435903","ELLIE SPRADLIN ",1200.09,"2026-07-05T22:00:04"], [7900,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",25180.42,"2026-07-05T22:00:04"], [7901,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10581.05,"2026-07-05T22:00:04"], [7902,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",11840.61,"2026-07-05T22:00:04"], [7903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",361.25,"2026-07-05T22:00:04"], [7904,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",2002.4,"2026-07-05T22:00:04"], [7905,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [7906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",963.93,"2026-07-05T22:00:04"], [7907,"APV7541485","2025-11-19T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",109252.17,"2026-07-05T22:00:04"], [7908,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",28.0,"2026-07-05T22:00:04"], [7909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",310.75,"2026-07-05T22:00:04"], [7910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1317.0,"2026-07-05T22:00:04"], [7911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",388.44,"2026-07-05T22:00:04"], [7912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",291.33,"2026-07-05T22:00:04"], [7913,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [7914,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",51701.35,"2026-07-05T22:00:04"], [7915,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13427.8,"2026-07-05T22:00:04"], [7916,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",654.72,"2026-07-05T22:00:04"], [7917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",563.24,"2026-07-05T22:00:04"], [7918,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063954","BARTHOLOMEW COUNTY ",3.0,"2026-07-05T22:00:04"], [7919,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1584162.78,"2026-07-05T22:00:04"], [7920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",401.39,"2026-07-05T22:00:04"], [7921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",422.46,"2026-07-05T22:00:04"], [7922,"APV7554241","2025-12-11T00:00:00",2026,2,541002,"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 ",2976.37,"2026-07-05T22:00:04"], [7923,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078265","TLCU FINANCIAL ",16.5,"2026-07-05T22:00:04"], [7924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",97.11,"2026-07-05T22:00:04"], [7925,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.06,"2026-07-05T22:00:04"], [7926,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"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 ",63933.08,"2026-07-05T22:00:04"], [7927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",289.8,"2026-07-05T22:00:04"], [7928,"0007550462","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7929,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",213.51,"2026-07-05T22:00:04"], [7930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",445.35,"2026-07-05T22:00:04"], [7931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1276.41,"2026-07-05T22:00:04"], [7932,"0007522851","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.72,"2026-07-05T22:00:04"], [7933,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [7934,"0007541117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4914.35,"2026-07-05T22:00:04"], [7936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",330.18,"2026-07-05T22:00:04"], [7937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1029.37,"2026-07-05T22:00:04"], [7938,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [7939,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-07-05T22:00:04"], [7940,"0007514133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.41,"2026-07-05T22:00:04"], [7941,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097892","JOHN PETERSON ",14.0,"2026-07-05T22:00:04"], [7942,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",69864.82,"2026-07-05T22:00:04"], [7943,"0007525771","2025-10-27T00:00:00",2026,2,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-155.64,"2026-07-05T22:00:04"], [7944,"EXV7545289","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.46,"2026-07-05T22:00:04"], [7945,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",10350.23,"2026-07-05T22:00:04"], [7946,"0007524818","2025-10-24T00:00:00",2026,2,519503,"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",20.82,"2026-07-05T22:00:04"], [7947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",116.53,"2026-07-05T22:00:04"], [7948,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000206706","ASANTE ART INSTITUTE OF INDIANAPOLIS INC ",4418.0,"2026-07-05T22:00:04"], [7949,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053256","ST MARY MEDICAL CENTER ",557.48,"2026-07-05T22:00:04"], [7950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",485.55,"2026-07-05T22:00:04"], [7951,"0007553999","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-260.36,"2026-07-05T22:00:04"], [7952,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",32333.59,"2026-07-05T22:00:04"], [7953,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",139.44,"2026-07-05T22:00:04"], [7954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1366.33,"2026-07-05T22:00:04"], [7955,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",384.0,"2026-07-05T22:00:04"], [7956,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",28882.29,"2026-07-05T22:00:04"], [7957,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",34.0,"2026-07-05T22:00:04"], [7958,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-05T22:00:04"], [7959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426758","JESSICA RENEE CUPP ",698.01,"2026-07-05T22:00:04"], [7960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",743.17,"2026-07-05T22:00:04"], [7961,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12473.15,"2026-07-05T22:00:04"], [7962,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",262690.17,"2026-07-05T22:00:04"], [7963,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",7710.0,"2026-07-05T22:00:04"], [7964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",455.25,"2026-07-05T22:00:04"], [7965,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-05T22:00:04"], [7966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",874.57,"2026-07-05T22:00:04"], [7967,"0007528406","2025-10-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.25,"2026-07-05T22:00:04"], [7968,"APV7538643","2025-11-14T00:00:00",2026,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000191587","IRELAND HOME BASED SERVICES ",484.27,"2026-07-05T22:00:04"], [7969,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",116607.49,"2026-07-05T22:00:04"], [7970,"0007511242","2025-10-03T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [7971,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [7972,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",14100.29,"2026-07-05T22:00:04"], [7973,"0007532706","2025-11-05T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",-65.49,"2026-07-05T22:00:04"], [7974,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13278.8,"2026-07-05T22:00:04"], [7975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",200.7,"2026-07-05T22:00:04"], [7976,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.37,"2026-07-05T22:00:04"], [7977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",140.48,"2026-07-05T22:00:04"], [7978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",291.33,"2026-07-05T22:00:04"], [7979,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"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",85.75,"2026-07-05T22:00:04"], [7980,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",727.34,"2026-07-05T22:00:04"], [7981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",341.58,"2026-07-05T22:00:04"], [7982,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",2608.21,"2026-07-05T22:00:04"], [7983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",772.68,"2026-07-05T22:00:04"], [7984,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",3244.39,"2026-07-05T22:00:04"], [7985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",1084.55,"2026-07-05T22:00:04"], [7986,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [7987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",341.18,"2026-07-05T22:00:04"], [7988,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [7989,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2008.0,"2026-07-05T22:00:04"], [7990,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.12,"2026-07-05T22:00:04"], [7991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",561.95,"2026-07-05T22:00:04"], [7992,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",12529.08,"2026-07-05T22:00:04"], [7993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",510.22,"2026-07-05T22:00:04"], [7994,"APV7512580","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",242.55,"2026-07-05T22:00:04"], [7995,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24603.86,"2026-07-05T22:00:04"], [7996,"0007522864","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.08,"2026-07-05T22:00:04"], [7997,"0007557991","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [7998,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [7999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",401.38,"2026-07-05T22:00:04"], [8000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-07-05T22:00:04"], [8001,"0007526642","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-07-05T22:00:04"], [8002,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",311.95,"2026-07-05T22:00:04"], [8003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",726.91,"2026-07-05T22:00:04"], [8004,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",3908.8,"2026-07-05T22:00:04"], [8005,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440249","JOSEPH BIDDLE ",1730.34,"2026-07-05T22:00:04"], [8006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",515.59,"2026-07-05T22:00:04"], [8007,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.55,"2026-07-05T22:00:04"], [8008,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",203.06,"2026-07-05T22:00:04"], [8009,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [8010,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",22541.35,"2026-07-05T22:00:04"], [8011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",446.7,"2026-07-05T22:00:04"], [8012,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440289","JONATHAN GARCIA ",716.94,"2026-07-05T22:00:04"], [8013,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",262070.87,"2026-07-05T22:00:04"], [8014,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",909.68,"2026-07-05T22:00:04"], [8015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.41,"2026-07-05T22:00:04"], [8016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",291.33,"2026-07-05T22:00:04"], [8017,"0007544878","2025-11-25T00:00:00",2026,2,516005,"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,"2026-07-05T22:00:04"], [8018,"0007512188","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14040.23,"2026-07-05T22:00:04"], [8019,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",792.13,"2026-07-05T22:00:04"], [8020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2151.76,"2026-07-05T22:00:04"], [8021,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [8022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",409.15,"2026-07-05T22:00:04"], [8023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",151.49,"2026-07-05T22:00:04"], [8024,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121427","ROANOKE CLERK-TREASURER ",11308.5,"2026-07-05T22:00:04"], [8025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",200.7,"2026-07-05T22:00:04"], [8026,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",313.0,"2026-07-05T22:00:04"], [8027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",291.33,"2026-07-05T22:00:04"], [8028,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"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 ",-5000.0,"2026-07-05T22:00:04"], [8029,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",657.13,"2026-07-05T22:00:04"], [8030,"EXV7547418","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.29,"2026-07-05T22:00:04"], [8031,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"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",54.7,"2026-07-05T22:00:04"], [8032,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [8033,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [8034,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",22.53,"2026-07-05T22:00:04"], [8035,"APV7514418","2025-10-08T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-05T22:00:04"], [8036,"HCM7519953","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.26,"2026-07-05T22:00:04"], [8037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",445.94,"2026-07-05T22:00:04"], [8038,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",229.53,"2026-07-05T22:00:04"], [8039,"0007550457","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8040,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",48.2,"2026-07-05T22:00:04"], [8041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",873.99,"2026-07-05T22:00:04"], [8042,"APV7541419","2025-11-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",974.84,"2026-07-05T22:00:04"], [8043,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",501194.06,"2026-07-05T22:00:04"], [8044,"EXV7532305","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.97,"2026-07-05T22:00:04"], [8045,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000346355","GRACE COMMUNITY CHURCH OF HAMILTON CO ",128560.5,"2026-07-05T22:00:04"], [8046,"ARD7527180","2025-10-28T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-07-05T22:00:04"], [8047,"0007543012","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",244.85,"2026-07-05T22:00:04"], [8048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",401.39,"2026-07-05T22:00:04"], [8049,"EXV7563780","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.86,"2026-07-05T22:00:04"], [8050,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [8051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426617","EDNA CARTER ",698.01,"2026-07-05T22:00:04"], [8052,"0007525791","2025-10-27T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-1482.07,"2026-07-05T22:00:04"], [8053,"0007546828","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6047.85,"2026-07-05T22:00:04"], [8054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",441.53,"2026-07-05T22:00:04"], [8055,"0007537062","2025-11-13T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",115.54,"2026-07-05T22:00:04"], [8056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1210.77,"2026-07-05T22:00:04"], [8057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",361.25,"2026-07-05T22:00:04"], [8058,"0007512004","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",976.59,"2026-07-05T22:00:04"], [8059,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [8060,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [8061,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",60627.54,"2026-07-05T22:00:04"], [8062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",441.52,"2026-07-05T22:00:04"], [8063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152123","HEATHER BROWN ",703.46,"2026-07-05T22:00:04"], [8064,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [8065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",388.44,"2026-07-05T22:00:04"], [8066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",1204.17,"2026-07-05T22:00:04"], [8067,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",76375.33,"2026-07-05T22:00:04"], [8068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433065","DUSTIN R DICKMEYER ",2624.28,"2026-07-05T22:00:04"], [8069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",2874.12,"2026-07-05T22:00:04"], [8070,"APV7518675","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-05T22:00:04"], [8071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440747","GRAHAM ROE ",743.17,"2026-07-05T22:00:04"], [8072,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [8073,"0007526682","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8074,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",40645.35,"2026-07-05T22:00:04"], [8075,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9027.31,"2026-07-05T22:00:04"], [8076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425671","ERICA TORRES ",588.24,"2026-07-05T22:00:04"], [8077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",310.75,"2026-07-05T22:00:04"], [8078,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [8079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",301.04,"2026-07-05T22:00:04"], [8080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",802.77,"2026-07-05T22:00:04"], [8081,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",15.98,"2026-07-05T22:00:04"], [8082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",437.51,"2026-07-05T22:00:04"], [8083,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",7694.59,"2026-07-05T22:00:04"], [8084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",602.08,"2026-07-05T22:00:04"], [8085,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.67,"2026-07-05T22:00:04"], [8086,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",6.08,"2026-07-05T22:00:04"], [8087,"0007552442","2025-12-09T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8088,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [8089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1682.33,"2026-07-05T22:00:04"], [8090,"0007561327","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8091,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [8092,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",9003.4,"2026-07-05T22:00:04"], [8093,"0007508077","2025-10-08T00:00:00",2026,2,652134,"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",125.62,"2026-07-05T22:00:04"], [8094,"EXV7512946","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.78,"2026-07-05T22:00:04"], [8095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",2365.18,"2026-07-05T22:00:04"], [8096,"APV7549192","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",3555.07,"2026-07-05T22:00:04"], [8097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",963.33,"2026-07-05T22:00:04"], [8098,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",135282.68,"2026-07-05T22:00:04"], [8099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",662.29,"2026-07-05T22:00:04"], [8100,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [8101,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",522.0,"2026-07-05T22:00:04"], [8102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",401.38,"2026-07-05T22:00:04"], [8103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",240.43,"2026-07-05T22:00:04"], [8104,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",525.88,"2026-07-05T22:00:04"], [8105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425810","LESTER RODNEY BLAND ",890.5,"2026-07-05T22:00:04"], [8106,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [8107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",698.41,"2026-07-05T22:00:04"], [8108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",194.22,"2026-07-05T22:00:04"], [8109,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [8110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1404.85,"2026-07-05T22:00:04"], [8111,"EXV7530193","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [8112,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21458.33,"2026-07-05T22:00:04"], [8113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",20.07,"2026-07-05T22:00:04"], [8114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",220.76,"2026-07-05T22:00:04"], [8115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",349.6,"2026-07-05T22:00:04"], [8116,"0007560390","2025-12-22T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1330.98,"2026-07-05T22:00:04"], [8117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",211.7,"2026-07-05T22:00:04"], [8118,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",0.07,"2026-07-05T22:00:04"], [8119,"0007549679","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [8120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",510.21,"2026-07-05T22:00:04"], [8121,"0007519729","2025-10-17T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [8122,"0007554011","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8123,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3714.06,"2026-07-05T22:00:04"], [8124,"0007557023","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",621.51,"2026-07-05T22:00:04"], [8126,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",4853.5,"2026-07-05T22:00:04"], [8127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",341.18,"2026-07-05T22:00:04"], [8128,"APV7558341","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",3651.3,"2026-07-05T22:00:04"], [8129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2355.75,"2026-07-05T22:00:04"], [8130,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3633.94,"2026-07-05T22:00:04"], [8131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-07-05T22:00:04"], [8132,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.37,"2026-07-05T22:00:04"], [8133,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [8134,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",8680.57,"2026-07-05T22:00:04"], [8135,"EXV7513885","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [8136,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [8137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",421.46,"2026-07-05T22:00:04"], [8138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",417.58,"2026-07-05T22:00:04"], [8139,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12932.39,"2026-07-05T22:00:04"], [8140,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",184778.01,"2026-07-05T22:00:04"], [8141,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.78,"2026-07-05T22:00:04"], [8142,"0007534431","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49.66,"2026-07-05T22:00:04"], [8143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",542.07,"2026-07-05T22:00:04"], [8144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",367.87,"2026-07-05T22:00:04"], [8145,"0007511238","2025-10-03T00:00:00",2026,2,510101,"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",-415819.98,"2026-07-05T22:00:04"], [8146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",635.49,"2026-07-05T22:00:04"], [8147,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",456.11,"2026-07-05T22:00:04"], [8148,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",166.03,"2026-07-05T22:00:04"], [8149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",457.19,"2026-07-05T22:00:04"], [8150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1482.33,"2026-07-05T22:00:04"], [8151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",200.69,"2026-07-05T22:00:04"], [8152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",200.69,"2026-07-05T22:00:04"], [8153,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000057288","CITY OF COLUMBUS ",14105.25,"2026-07-05T22:00:04"], [8154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",388.44,"2026-07-05T22:00:04"], [8155,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [8156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",932.26,"2026-07-05T22:00:04"], [8157,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1096570.61,"2026-07-05T22:00:04"], [8158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",240.84,"2026-07-05T22:00:04"], [8159,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-07-05T22:00:04"], [8160,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",6160.8,"2026-07-05T22:00:04"], [8161,"EXV7535242","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [8162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",301.04,"2026-07-05T22:00:04"], [8163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",2010.56,"2026-07-05T22:00:04"], [8164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-07-05T22:00:04"], [8165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",842.91,"2026-07-05T22:00:04"], [8166,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [8167,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",5216.26,"2026-07-05T22:00:04"], [8168,"APV7560758","2025-12-22T00:00:00",2026,2,547056,"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 ","0000003323","FORESTRY SUPPLIERS INC ",83.95,"2026-07-05T22:00:04"], [8169,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",257085.93,"2026-07-05T22:00:04"], [8170,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",113.97,"2026-07-05T22:00:04"], [8171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",361.25,"2026-07-05T22:00:04"], [8172,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",24226.88,"2026-07-05T22:00:04"], [8173,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",6095.03,"2026-07-05T22:00:04"], [8174,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-07-05T22:00:04"], [8175,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.39,"2026-07-05T22:00:04"], [8176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",873.99,"2026-07-05T22:00:04"], [8177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",237.43,"2026-07-05T22:00:04"], [8178,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [8179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",135.95,"2026-07-05T22:00:04"], [8180,"APV7547075","2025-12-01T00:00:00",2026,2,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",917.4,"2026-07-05T22:00:04"], [8181,"0007515033","2025-10-08T00:00:00",2026,2,518606,"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",1.33,"2026-07-05T22:00:04"], [8182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",679.77,"2026-07-05T22:00:04"], [8183,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [8184,"0007566430","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-173.08,"2026-07-05T22:00:04"], [8185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",640.93,"2026-07-05T22:00:04"], [8186,"0007530540","2025-11-03T00:00:00",2026,2,519722,"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",-90.34,"2026-07-05T22:00:04"], [8187,"0007517458","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",93.9,"2026-07-05T22:00:04"], [8188,"0007522949","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.11,"2026-07-05T22:00:04"], [8189,"0007557023","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8190,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-07-05T22:00:04"], [8191,"0007509107","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2118.08,"2026-07-05T22:00:04"], [8192,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",53853.6,"2026-07-05T22:00:04"], [8193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",426.87,"2026-07-05T22:00:04"], [8194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",391.35,"2026-07-05T22:00:04"], [8195,"APV7549940","2025-12-04T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",365.88,"2026-07-05T22:00:04"], [8196,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428808","CRYSTAL DAVIS ",1900.83,"2026-07-05T22:00:04"], [8197,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",392.86,"2026-07-05T22:00:04"], [8198,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [8199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427827","AMBER POOL ",1642.71,"2026-07-05T22:00:04"], [8200,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4415.62,"2026-07-05T22:00:04"], [8201,"0007536293","2025-11-12T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [8202,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",3765.95,"2026-07-05T22:00:04"], [8203,"0007557076","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.99,"2026-07-05T22:00:04"], [8204,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1590.93,"2026-07-05T22:00:04"], [8205,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",140.09,"2026-07-05T22:00:04"], [8206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",280.97,"2026-07-05T22:00:04"], [8207,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",36983.19,"2026-07-05T22:00:04"], [8208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",559.6,"2026-07-05T22:00:04"], [8209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",194.22,"2026-07-05T22:00:04"], [8210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-07-05T22:00:04"], [8211,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.34,"2026-07-05T22:00:04"], [8212,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2403420.88,"2026-07-05T22:00:04"], [8213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",466.13,"2026-07-05T22:00:04"], [8214,"0007540260","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.96,"2026-07-05T22:00:04"], [8215,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",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",18.87,"2026-07-05T22:00:04"], [8216,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [8217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",401.39,"2026-07-05T22:00:04"], [8218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",563.24,"2026-07-05T22:00:04"], [8219,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [8220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",40.14,"2026-07-05T22:00:04"], [8221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1665.76,"2026-07-05T22:00:04"], [8222,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-05T22:00:04"], [8223,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-07-05T22:00:04"], [8224,"APV7518607","2025-10-16T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",864.0,"2026-07-05T22:00:04"], [8225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",560.41,"2026-07-05T22:00:04"], [8226,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",133746.62,"2026-07-05T22:00:04"], [8227,"APV7516125","2025-10-10T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437326","FACE FINANCES LLC ",3010.0,"2026-07-05T22:00:04"], [8228,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4504.81,"2026-07-05T22:00:04"], [8229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435693","SARAH WEBER ",911.28,"2026-07-05T22:00:04"], [8230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",237.42,"2026-07-05T22:00:04"], [8231,"HCM7512122","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15108.96,"2026-07-05T22:00:04"], [8232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-07-05T22:00:04"], [8233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS ",527.22,"2026-07-05T22:00:04"], [8234,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",718.41,"2026-07-05T22:00:04"], [8235,"0007530544","2025-11-03T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8236,"0007530578","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.93,"2026-07-05T22:00:04"], [8237,"0007534423","2025-11-07T00:00:00",2026,2,519006,"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",-8377.83,"2026-07-05T22:00:04"], [8238,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",65.94,"2026-07-05T22:00:04"], [8239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",660.35,"2026-07-05T22:00:04"], [8240,"APV7563334","2025-12-29T00:00:00",2026,2,520206,"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 ",284.38,"2026-07-05T22:00:04"], [8241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",592.05,"2026-07-05T22:00:04"], [8242,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"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 ",44.21,"2026-07-05T22:00:04"], [8243,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [8244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",927.21,"2026-07-05T22:00:04"], [8245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",873.99,"2026-07-05T22:00:04"], [8246,"EXV7534229","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",234.96,"2026-07-05T22:00:04"], [8247,"HCM7554892","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [8248,"0007522857","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",54714.1,"2026-07-05T22:00:04"], [8249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",97.11,"2026-07-05T22:00:04"], [8250,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3215.36,"2026-07-05T22:00:04"], [8251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430925","MACHELLE NEAL ",719.2,"2026-07-05T22:00:04"], [8252,"APV7517734","2025-10-15T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",550.0,"2026-07-05T22:00:04"], [8253,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",108.78,"2026-07-05T22:00:04"], [8254,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-07-05T22:00:04"], [8255,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-05T22:00:04"], [8256,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"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","0000057167","US BANK ",795.0,"2026-07-05T22:00:04"], [8257,"0007542991","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.35,"2026-07-05T22:00:04"], [8258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",679.77,"2026-07-05T22:00:04"], [8259,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",197.46,"2026-07-05T22:00:04"], [8260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",293.82,"2026-07-05T22:00:04"], [8261,"APV7517738","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2012.01,"2026-07-05T22:00:04"], [8262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",97.11,"2026-07-05T22:00:04"], [8263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",883.05,"2026-07-05T22:00:04"], [8264,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",10880.8,"2026-07-05T22:00:04"], [8265,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",76653.35,"2026-07-05T22:00:04"], [8266,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",556.08,"2026-07-05T22:00:04"], [8267,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [8268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1441.59,"2026-07-05T22:00:04"], [8269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1273.2,"2026-07-05T22:00:04"], [8270,"APV7510583","2025-10-02T00:00:00",2026,2,520102,"Water & Sewage",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 ",112.78,"2026-07-05T22:00:04"], [8271,"APV7532071","2025-11-04T00:00:00",2026,2,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",28847.29,"2026-07-05T22:00:04"], [8272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",437.51,"2026-07-05T22:00:04"], [8273,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",95.4,"2026-07-05T22:00:04"], [8274,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",12506.07,"2026-07-05T22:00:04"], [8275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",417.97,"2026-07-05T22:00:04"], [8276,"APV7545044","2025-11-25T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",159984.45,"2026-07-05T22:00:04"], [8277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2704.75,"2026-07-05T22:00:04"], [8278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",401.39,"2026-07-05T22:00:04"], [8279,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",72511.08,"2026-07-05T22:00:04"], [8280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",45.31,"2026-07-05T22:00:04"], [8281,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [8282,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",2185.14,"2026-07-05T22:00:04"], [8283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1209.38,"2026-07-05T22:00:04"], [8284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",771.07,"2026-07-05T22:00:04"], [8285,"0007522144","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",764.32,"2026-07-05T22:00:04"], [8286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",1400.45,"2026-07-05T22:00:04"], [8287,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22638.94,"2026-07-05T22:00:04"], [8288,"APV7560728","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000119906","STATE OF CALIFORNIA ",0.0,"2026-07-05T22:00:04"], [8289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-07-05T22:00:04"], [8290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",2307.98,"2026-07-05T22:00:04"], [8291,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.32,"2026-07-05T22:00:04"], [8292,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",38942.0,"2026-07-05T22:00:04"], [8293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",862.98,"2026-07-05T22:00:04"], [8294,"0007522994","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [8295,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [8296,"APV7550055","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",21545.0,"2026-07-05T22:00:04"], [8297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",3150.3,"2026-07-05T22:00:04"], [8298,"0007518445","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-07-05T22:00:04"], [8300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",233.06,"2026-07-05T22:00:04"], [8301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",401.39,"2026-07-05T22:00:04"], [8302,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [8303,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.91,"2026-07-05T22:00:04"], [8304,"0007546828","2025-12-08T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2680.86,"2026-07-05T22:00:04"], [8305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",426.88,"2026-07-05T22:00:04"], [8306,"0007562139","2025-12-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.61,"2026-07-05T22:00:04"], [8307,"0007524770","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",100.34,"2026-07-05T22:00:04"], [8309,"EXV7546291","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.27,"2026-07-05T22:00:04"], [8310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",206.92,"2026-07-05T22:00:04"], [8311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",388.44,"2026-07-05T22:00:04"], [8312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387281","CATHY RICKETTS ",726.91,"2026-07-05T22:00:04"], [8313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",388.44,"2026-07-05T22:00:04"], [8314,"0007551548","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",120.42,"2026-07-05T22:00:04"], [8316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-07-05T22:00:04"], [8317,"HCM7529554","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.3,"2026-07-05T22:00:04"], [8318,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4142.31,"2026-07-05T22:00:04"], [8319,"0007514133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1846.87,"2026-07-05T22:00:04"], [8320,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [8321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",301.04,"2026-07-05T22:00:04"], [8322,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",10383.05,"2026-07-05T22:00:04"], [8323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",772.8,"2026-07-05T22:00:04"], [8324,"0007554009","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [8325,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-05T22:00:04"], [8326,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",60282.35,"2026-07-05T22:00:04"], [8327,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [8328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",501.73,"2026-07-05T22:00:04"], [8329,"ARD7523463","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-193803.17,"2026-07-05T22:00:04"], [8330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",576.25,"2026-07-05T22:00:04"], [8331,"HCM7529609","2025-11-05T00:00:00",2026,2,519503,"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",2655.0,"2026-07-05T22:00:04"], [8332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",200.7,"2026-07-05T22:00:04"], [8333,"0007515893","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-335.69,"2026-07-05T22:00:04"], [8334,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",15313.84,"2026-07-05T22:00:04"], [8335,"0007518349","2025-10-16T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8336,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",1441.95,"2026-07-05T22:00:04"], [8337,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.79,"2026-07-05T22:00:04"], [8338,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",95573.77,"2026-07-05T22:00:04"], [8339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",525.36,"2026-07-05T22:00:04"], [8340,"APV7518664","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",763.57,"2026-07-05T22:00:04"], [8341,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2855.0,"2026-07-05T22:00:04"], [8342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377039","DOREN DOUTHIT ",339.2,"2026-07-05T22:00:04"], [8343,"0007522080","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-544.13,"2026-07-05T22:00:04"], [8344,"APV7522349","2025-10-21T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-05T22:00:04"], [8345,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",64358.24,"2026-07-05T22:00:04"], [8346,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"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 ",20771.81,"2026-07-05T22:00:04"], [8347,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",1309.19,"2026-07-05T22:00:04"], [8348,"0007527560","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-242.52,"2026-07-05T22:00:04"], [8349,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [8350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",826.05,"2026-07-05T22:00:04"], [8351,"0007541117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",786.98,"2026-07-05T22:00:04"], [8353,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5015.96,"2026-07-05T22:00:04"], [8354,"APV7527745","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",12726.0,"2026-07-05T22:00:04"], [8355,"APV7526935","2025-10-28T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",223.01,"2026-07-05T22:00:04"], [8356,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",5138.69,"2026-07-05T22:00:04"], [8357,"0007523008","2025-10-21T00:00:00",2026,2,511170,"Exempt 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,"2026-07-05T22:00:04"], [8358,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123700.81,"2026-07-05T22:00:04"], [8359,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.48,"2026-07-05T22:00:04"], [8360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415767","BRADLEY F HECK ",703.47,"2026-07-05T22:00:04"], [8361,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",4048.07,"2026-07-05T22:00:04"], [8362,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [8363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",427.29,"2026-07-05T22:00:04"], [8364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1204.17,"2026-07-05T22:00:04"], [8365,"HCM7538158","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.58,"2026-07-05T22:00:04"], [8366,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",11245.05,"2026-07-05T22:00:04"], [8367,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000059287","CITY OF CARMEL ",17465.91,"2026-07-05T22:00:04"], [8368,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"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",542.64,"2026-07-05T22:00:04"], [8369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",662.29,"2026-07-05T22:00:04"], [8370,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-07-05T22:00:04"], [8371,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",142476.51,"2026-07-05T22:00:04"], [8372,"APV7509726","2025-10-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1582908.92,"2026-07-05T22:00:04"], [8373,"0007561328","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8374,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [8375,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [8376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423165","JOSHUA WARFEL ",588.24,"2026-07-05T22:00:04"], [8377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",97.11,"2026-07-05T22:00:04"], [8378,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [8379,"0007534418","2025-11-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",76914.67,"2026-07-05T22:00:04"], [8380,"0007557023","2025-12-16T00:00:00",2026,2,595170,"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",0.0,"2026-07-05T22:00:04"], [8381,"APV7559074","2025-12-18T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",198390.14,"2026-07-05T22:00:04"], [8382,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [8383,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5007.9,"2026-07-05T22:00:04"], [8384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",135.96,"2026-07-05T22:00:04"], [8385,"0007510224","2025-10-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",192.93,"2026-07-05T22:00:04"], [8386,"0007529456","2025-11-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [8387,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",1525.0,"2026-07-05T22:00:04"], [8388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",401.38,"2026-07-05T22:00:04"], [8389,"0007557053","2025-12-16T00:00:00",2026,2,519006,"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",18.01,"2026-07-05T22:00:04"], [8390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",437.52,"2026-07-05T22:00:04"], [8391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",349.6,"2026-07-05T22:00:04"], [8392,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",48.12,"2026-07-05T22:00:04"], [8393,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [8394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",232.67,"2026-07-05T22:00:04"], [8395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",321.12,"2026-07-05T22:00:04"], [8396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",240.83,"2026-07-05T22:00:04"], [8397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",13127.39,"2026-07-05T22:00:04"], [8398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",541.87,"2026-07-05T22:00:04"], [8399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",349.59,"2026-07-05T22:00:04"], [8400,"0007530517","2025-11-08T00:00:00",2026,2,659304,"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",1098.71,"2026-07-05T22:00:04"], [8401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",260.9,"2026-07-05T22:00:04"], [8402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",361.24,"2026-07-05T22:00:04"], [8403,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [8404,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"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","0000022839","DEVELOPMENTAL SERVICES INC ",50823.5,"2026-07-05T22:00:04"], [8405,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [8406,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [8407,"0007558816","2025-12-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16641.62,"2026-07-05T22:00:04"], [8408,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",50277.36,"2026-07-05T22:00:04"], [8409,"APV7554378","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38731.85,"2026-07-05T22:00:04"], [8410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",60.21,"2026-07-05T22:00:04"], [8411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",407.86,"2026-07-05T22:00:04"], [8412,"HCM7554918","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",390.7,"2026-07-05T22:00:04"], [8413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",260.9,"2026-07-05T22:00:04"], [8414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",451.57,"2026-07-05T22:00:04"], [8415,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.3,"2026-07-05T22:00:04"], [8416,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15482.52,"2026-07-05T22:00:04"], [8417,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",28216.8,"2026-07-05T22:00:04"], [8418,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",136.64,"2026-07-05T22:00:04"], [8419,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [8420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",233.06,"2026-07-05T22:00:04"], [8421,"HCM7546520","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.24,"2026-07-05T22:00:04"], [8422,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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","State Wildlife Grants","0000057167","US BANK ",5.58,"2026-07-05T22:00:04"], [8423,"0007522986","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",152572.32,"2026-07-05T22:00:04"], [8424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",636.6,"2026-07-05T22:00:04"], [8425,"0007565161","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8426,"APV7543237","2025-11-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",200.86,"2026-07-05T22:00:04"], [8427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",2430.4,"2026-07-05T22:00:04"], [8428,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [8429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",250.87,"2026-07-05T22:00:04"], [8430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",97.11,"2026-07-05T22:00:04"], [8431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",802.78,"2026-07-05T22:00:04"], [8432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",364.16,"2026-07-05T22:00:04"], [8433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",376.31,"2026-07-05T22:00:04"], [8434,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",4950.0,"2026-07-05T22:00:04"], [8435,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-05T22:00:04"], [8436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1476.07,"2026-07-05T22:00:04"], [8437,"0007518415","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1973.82,"2026-07-05T22:00:04"], [8438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429548","EVA ROBINSON ",524.59,"2026-07-05T22:00:04"], [8439,"HCM7562945","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22092.51,"2026-07-05T22:00:04"], [8440,"0007511338","2025-10-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-290.71,"2026-07-05T22:00:04"], [8441,"0007536352","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.65,"2026-07-05T22:00:04"], [8442,"0007522957","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.29,"2026-07-05T22:00:04"], [8443,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"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 ",109.29,"2026-07-05T22:00:04"], [8444,"0007521948","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13679.67,"2026-07-05T22:00:04"], [8445,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",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",20.23,"2026-07-05T22:00:04"], [8446,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-07-05T22:00:04"], [8447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",308.03,"2026-07-05T22:00:04"], [8448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1224.24,"2026-07-05T22:00:04"], [8449,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",2452.8,"2026-07-05T22:00:04"], [8450,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-07-05T22:00:04"], [8451,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",91965.37,"2026-07-05T22:00:04"], [8452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",499.32,"2026-07-05T22:00:04"], [8453,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",343.34,"2026-07-05T22:00:04"], [8454,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12102.08,"2026-07-05T22:00:04"], [8455,"0007553987","2025-12-11T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [8456,"0007542991","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.52,"2026-07-05T22:00:04"], [8457,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [8458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",180.63,"2026-07-05T22:00:04"], [8459,"APV7547035","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-05T22:00:04"], [8460,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",18183.64,"2026-07-05T22:00:04"], [8461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",160.55,"2026-07-05T22:00:04"], [8462,"0007553987","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8463,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000080630","FORT WAYNE PUBLIC TRANSPORTATION ",937.5,"2026-07-05T22:00:04"], [8464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2450.27,"2026-07-05T22:00:04"], [8465,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",54603.89,"2026-07-05T22:00:04"], [8466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-07-05T22:00:04"], [8467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",654.91,"2026-07-05T22:00:04"], [8468,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",6812.0,"2026-07-05T22:00:04"], [8469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",291.33,"2026-07-05T22:00:04"], [8470,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",511.56,"2026-07-05T22:00:04"], [8471,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.34,"2026-07-05T22:00:04"], [8472,"0007546814","2025-12-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7659.6,"2026-07-05T22:00:04"], [8473,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [8474,"0007557074","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1048.79,"2026-07-05T22:00:04"], [8476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",232.68,"2026-07-05T22:00:04"], [8477,"EXV7534188","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.88,"2026-07-05T22:00:04"], [8478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",155.38,"2026-07-05T22:00:04"], [8479,"EXV7556593","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [8480,"EXV7537843","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [8481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",200.7,"2026-07-05T22:00:04"], [8482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",200.69,"2026-07-05T22:00:04"], [8483,"0007541117","2025-11-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [8484,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",582.0,"2026-07-05T22:00:04"], [8485,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",3033.29,"2026-07-05T22:00:04"], [8486,"0007536362","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-47.77,"2026-07-05T22:00:04"], [8487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2233.53,"2026-07-05T22:00:04"], [8488,"APV7544212","2025-11-24T00:00:00",2026,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",2855.98,"2026-07-05T22:00:04"], [8489,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",1141.33,"2026-07-05T22:00:04"], [8490,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",675.49,"2026-07-05T22:00:04"], [8491,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [8492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",314.89,"2026-07-05T22:00:04"], [8493,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5966.04,"2026-07-05T22:00:04"], [8494,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",374106.31,"2026-07-05T22:00:04"], [8495,"0007552345","2025-12-09T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8496,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [8497,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",77728.13,"2026-07-05T22:00:04"], [8498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",140.48,"2026-07-05T22:00:04"], [8499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",466.13,"2026-07-05T22:00:04"], [8500,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",248.94,"2026-07-05T22:00:04"], [8501,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3450.0,"2026-07-05T22:00:04"], [8502,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-07-05T22:00:04"], [8503,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8021.59,"2026-07-05T22:00:04"], [8504,"HCM7546557","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",794.28,"2026-07-05T22:00:04"], [8505,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [8506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",642.22,"2026-07-05T22:00:04"], [8507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",260.9,"2026-07-05T22:00:04"], [8508,"0007536343","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2533577.85,"2026-07-05T22:00:04"], [8509,"0007535475","2025-11-10T00:00:00",2026,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-95577.68,"2026-07-05T22:00:04"], [8510,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363396","MARK WORTHLEY ",1000.0,"2026-07-05T22:00:04"], [8511,"0007563993","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",763.53,"2026-07-05T22:00:04"], [8512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",434.51,"2026-07-05T22:00:04"], [8513,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [8514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",291.33,"2026-07-05T22:00:04"], [8515,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",412.82,"2026-07-05T22:00:04"], [8516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",455.25,"2026-07-05T22:00:04"], [8517,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",1171918.44,"2026-07-05T22:00:04"], [8518,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [8519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",100.34,"2026-07-05T22:00:04"], [8520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1788.99,"2026-07-05T22:00:04"], [8521,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [8522,"HCM7554892","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4856.64,"2026-07-05T22:00:04"], [8523,"HCM7529558","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.12,"2026-07-05T22:00:04"], [8524,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",75.0,"2026-07-05T22:00:04"], [8525,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11279.54,"2026-07-05T22:00:04"], [8526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",301.04,"2026-07-05T22:00:04"], [8527,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350451","DANA MOYNIHAN ",986.81,"2026-07-05T22:00:04"], [8528,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.29,"2026-07-05T22:00:04"], [8529,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.93,"2026-07-05T22:00:04"], [8530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",291.33,"2026-07-05T22:00:04"], [8531,"0007540269","2025-11-18T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.26,"2026-07-05T22:00:04"], [8532,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",367.0,"2026-07-05T22:00:04"], [8533,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.99,"2026-07-05T22:00:04"], [8534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",361.25,"2026-07-05T22:00:04"], [8535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",504.97,"2026-07-05T22:00:04"], [8536,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.14,"2026-07-05T22:00:04"], [8537,"HCM7554892","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",601.78,"2026-07-05T22:00:04"], [8538,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",3203.95,"2026-07-05T22:00:04"], [8539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",341.18,"2026-07-05T22:00:04"], [8540,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438123","ASHLEY HARDIE ",358.84,"2026-07-05T22:00:04"], [8541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1285.45,"2026-07-05T22:00:04"], [8542,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",1575.29,"2026-07-05T22:00:04"], [8543,"0007515063","2025-10-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.36,"2026-07-05T22:00:04"], [8544,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000381288","TOWN OF FILLMORE ",18128.8,"2026-07-05T22:00:04"], [8545,"HCM7562955","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",579075.91,"2026-07-05T22:00:04"], [8546,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",356.08,"2026-07-05T22:00:04"], [8547,"0007542988","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.15,"2026-07-05T22:00:04"], [8548,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [8549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",388.44,"2026-07-05T22:00:04"], [8550,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"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","0000015420","CASTONGIA'S INC ",24.58,"2026-07-05T22:00:04"], [8551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-07-05T22:00:04"], [8552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418218","JENNIFER LANTZ ",1176.47,"2026-07-05T22:00:04"], [8553,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1432.26,"2026-07-05T22:00:04"], [8554,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4706.44,"2026-07-05T22:00:04"], [8555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",260.9,"2026-07-05T22:00:04"], [8556,"HCM7554862","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [8557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-07-05T22:00:04"], [8558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",19.42,"2026-07-05T22:00:04"], [8559,"0007561399","2025-12-23T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-136.26,"2026-07-05T22:00:04"], [8560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",338.37,"2026-07-05T22:00:04"], [8561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",100.35,"2026-07-05T22:00:04"], [8562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",796.31,"2026-07-05T22:00:04"], [8563,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",44472.0,"2026-07-05T22:00:04"], [8564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",200.69,"2026-07-05T22:00:04"], [8565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",291.33,"2026-07-05T22:00:04"], [8566,"APV7551783","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",598.34,"2026-07-05T22:00:04"], [8567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422648","CINDY ROOSA ",542.08,"2026-07-05T22:00:04"], [8568,"EXV7556617","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.45,"2026-07-05T22:00:04"], [8569,"EXV7529153","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",71.75,"2026-07-05T22:00:04"], [8570,"EXV7555607","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.8,"2026-07-05T22:00:04"], [8571,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",2954.0,"2026-07-05T22:00:04"], [8572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",200.69,"2026-07-05T22:00:04"], [8573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",401.39,"2026-07-05T22:00:04"], [8574,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24418.59,"2026-07-05T22:00:04"], [8575,"0007509098","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2455.81,"2026-07-05T22:00:04"], [8576,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",11642.18,"2026-07-05T22:00:04"], [8577,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",574.91,"2026-07-05T22:00:04"], [8578,"0007534429","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8543.56,"2026-07-05T22:00:04"], [8579,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.88,"2026-07-05T22:00:04"], [8580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",361.25,"2026-07-05T22:00:04"], [8581,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193804","MONROE CENTRAL SCHOOL TREAS ",1821.0,"2026-07-05T22:00:04"], [8582,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [8583,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",158201.45,"2026-07-05T22:00:04"], [8584,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5923.98,"2026-07-05T22:00:04"], [8585,"0007548863","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2660762.09,"2026-07-05T22:00:04"], [8586,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",28.0,"2026-07-05T22:00:04"], [8587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",301.04,"2026-07-05T22:00:04"], [8588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",828.27,"2026-07-05T22:00:04"], [8589,"0007517516","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3962.91,"2026-07-05T22:00:04"], [8590,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",156.12,"2026-07-05T22:00:04"], [8591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",31.18,"2026-07-05T22:00:04"], [8592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",260.9,"2026-07-05T22:00:04"], [8593,"0007547591","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108.48,"2026-07-05T22:00:04"], [8594,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3481.67,"2026-07-05T22:00:04"], [8595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",100.35,"2026-07-05T22:00:04"], [8596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",366.68,"2026-07-05T22:00:04"], [8597,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6912.46,"2026-07-05T22:00:04"], [8598,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",309.76,"2026-07-05T22:00:04"], [8599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",570.23,"2026-07-05T22:00:04"], [8600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",602.09,"2026-07-05T22:00:04"], [8601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",413.1,"2026-07-05T22:00:04"], [8602,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",364.16,"2026-07-05T22:00:04"], [8603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1244.3,"2026-07-05T22:00:04"], [8604,"ARD7513721","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-31200.0,"2026-07-05T22:00:04"], [8605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",318.3,"2026-07-05T22:00:04"], [8606,"EXV7540888","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [8607,"HCM7546535","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36155.63,"2026-07-05T22:00:04"], [8608,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",161516.52,"2026-07-05T22:00:04"], [8609,"0007538023","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3554.45,"2026-07-05T22:00:04"], [8610,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",14795.85,"2026-07-05T22:00:04"], [8611,"0007560424","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [8612,"0007543015","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.37,"2026-07-05T22:00:04"], [8613,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4729.17,"2026-07-05T22:00:04"], [8614,"0007540235","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",304.73,"2026-07-05T22:00:04"], [8616,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-07-05T22:00:04"], [8617,"APV7563390","2025-12-29T00:00:00",2026,2,531054,"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 ",11.02,"2026-07-05T22:00:04"], [8618,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [8619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",923.59,"2026-07-05T22:00:04"], [8620,"0007530491","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8621,"0007560420","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2356228.48,"2026-07-05T22:00:04"], [8622,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [8623,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418808","ALEXANDRIA ROUSE ",970.13,"2026-07-05T22:00:04"], [8624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3470.6,"2026-07-05T22:00:04"], [8625,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"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",24.0,"2026-07-05T22:00:04"], [8626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",738.04,"2026-07-05T22:00:04"], [8627,"HCM7519873","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4096.95,"2026-07-05T22:00:04"], [8628,"0007543004","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.0,"2026-07-05T22:00:04"], [8629,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",110.02,"2026-07-05T22:00:04"], [8630,"0007530568","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",130.13,"2026-07-05T22:00:04"], [8631,"HCM7546528","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2064.56,"2026-07-05T22:00:04"], [8632,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",117256.79,"2026-07-05T22:00:04"], [8633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",376.3,"2026-07-05T22:00:04"], [8634,"0007567161","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-117.21,"2026-07-05T22:00:04"], [8635,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [8636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414082","JAMES BARRETT CHEATHAM JR ",553.52,"2026-07-05T22:00:04"], [8637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",602.08,"2026-07-05T22:00:04"], [8638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-07-05T22:00:04"], [8639,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [8640,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",4911.36,"2026-07-05T22:00:04"], [8641,"APV7542386","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-07-05T22:00:04"], [8642,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",582.17,"2026-07-05T22:00:04"], [8643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",419.32,"2026-07-05T22:00:04"], [8644,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [8645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",582.01,"2026-07-05T22:00:04"], [8646,"APV7536557","2025-11-12T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",160.52,"2026-07-05T22:00:04"], [8647,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"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 ",211.3,"2026-07-05T22:00:04"], [8648,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",6392.05,"2026-07-05T22:00:04"], [8649,"APV7524984","2025-10-24T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-07-05T22:00:04"], [8650,"0007567176","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",371.29,"2026-07-05T22:00:04"], [8652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1063.93,"2026-07-05T22:00:04"], [8653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",542.07,"2026-07-05T22:00:04"], [8654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418952","AMBER CISNEROS ",1130.31,"2026-07-05T22:00:04"], [8655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",521.81,"2026-07-05T22:00:04"], [8656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",262.19,"2026-07-05T22:00:04"], [8657,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1100.0,"2026-07-05T22:00:04"], [8658,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1907.63,"2026-07-05T22:00:04"], [8659,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",214551.2,"2026-07-05T22:00:04"], [8660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",1238.48,"2026-07-05T22:00:04"], [8661,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31147.01,"2026-07-05T22:00:04"], [8662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1687.0,"2026-07-05T22:00:04"], [8663,"APV7556148","2025-12-15T00:00:00",2026,2,539131,"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","0000086580","THE WILDLIFE SOCIETY BSU ",1874.25,"2026-07-05T22:00:04"], [8664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",321.11,"2026-07-05T22:00:04"], [8665,"APV7510583","2025-10-02T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",208.43,"2026-07-05T22:00:04"], [8666,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",13048.75,"2026-07-05T22:00:04"], [8667,"APV7518666","2025-10-16T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",12479.5,"2026-07-05T22:00:04"], [8668,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",46898.6,"2026-07-05T22:00:04"], [8669,"APC7541435","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-660.0,"2026-07-05T22:00:04"], [8670,"0007557067","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8671,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10717.46,"2026-07-05T22:00:04"], [8672,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7631.95,"2026-07-05T22:00:04"], [8673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",349.59,"2026-07-05T22:00:04"], [8674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418764","CRYSTAL J CAIN ",1130.31,"2026-07-05T22:00:04"], [8675,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",9.81,"2026-07-05T22:00:04"], [8676,"APV7561617","2025-12-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",76891.05,"2026-07-05T22:00:04"], [8677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",194.22,"2026-07-05T22:00:04"], [8678,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",58.17,"2026-07-05T22:00:04"], [8679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",160.55,"2026-07-05T22:00:04"], [8680,"EXV7521777","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.83,"2026-07-05T22:00:04"], [8681,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",22.0,"2026-07-05T22:00:04"], [8682,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",19471.6,"2026-07-05T22:00:04"], [8683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",263.71,"2026-07-05T22:00:04"], [8684,"0007557023","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8685,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",1124.9,"2026-07-05T22:00:04"], [8686,"0007540269","2025-11-18T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.88,"2026-07-05T22:00:04"], [8687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",401.39,"2026-07-05T22:00:04"], [8688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",200.69,"2026-07-05T22:00:04"], [8689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",743.17,"2026-07-05T22:00:04"], [8690,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [8691,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",450.49,"2026-07-05T22:00:04"], [8692,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [8693,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",93185.67,"2026-07-05T22:00:04"], [8694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",327.45,"2026-07-05T22:00:04"], [8695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",280.97,"2026-07-05T22:00:04"], [8696,"0007532604","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.11,"2026-07-05T22:00:04"], [8697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",602.09,"2026-07-05T22:00:04"], [8698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-07-05T22:00:04"], [8699,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",5736.64,"2026-07-05T22:00:04"], [8700,"HCM7554889","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [8701,"EXV7545297","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",169.05,"2026-07-05T22:00:04"], [8702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",77.69,"2026-07-05T22:00:04"], [8703,"0007540292","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1957.16,"2026-07-05T22:00:04"], [8704,"HCM7529597","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.03,"2026-07-05T22:00:04"], [8705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",135.95,"2026-07-05T22:00:04"], [8706,"0007508007","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [8707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",194.22,"2026-07-05T22:00:04"], [8708,"0007554991","2025-12-12T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",291.33,"2026-07-05T22:00:04"], [8710,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",26976.1,"2026-07-05T22:00:04"], [8711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",80.28,"2026-07-05T22:00:04"], [8712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",301.05,"2026-07-05T22:00:04"], [8713,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",684.8,"2026-07-05T22:00:04"], [8714,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [8715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422743","JESSICA CAGLE ",675.49,"2026-07-05T22:00:04"], [8716,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",24790.0,"2026-07-05T22:00:04"], [8717,"APV7544297","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",153631.03,"2026-07-05T22:00:04"], [8718,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [8719,"APV7550877","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [8720,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",2538.08,"2026-07-05T22:00:04"], [8721,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",366670.74,"2026-07-05T22:00:04"], [8722,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",99.14,"2026-07-05T22:00:04"], [8723,"0007556928","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",520.51,"2026-07-05T22:00:04"], [8725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",401.39,"2026-07-05T22:00:04"], [8726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",1003.47,"2026-07-05T22:00:04"], [8727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418290","JODRA ELLEN PERKINS ",1406.93,"2026-07-05T22:00:04"], [8728,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",34375.0,"2026-07-05T22:00:04"], [8729,"APV7533854","2025-11-05T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.34,"2026-07-05T22:00:04"], [8730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",401.39,"2026-07-05T22:00:04"], [8731,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",103.15,"2026-07-05T22:00:04"], [8732,"0007540292","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2773.93,"2026-07-05T22:00:04"], [8733,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [8734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1533.51,"2026-07-05T22:00:04"], [8735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",441.52,"2026-07-05T22:00:04"], [8736,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",301891.15,"2026-07-05T22:00:04"], [8737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421492","ERIN MICHELLE COOPER ",1243.79,"2026-07-05T22:00:04"], [8738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",582.66,"2026-07-05T22:00:04"], [8739,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.81,"2026-07-05T22:00:04"], [8740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",602.09,"2026-07-05T22:00:04"], [8741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",698.41,"2026-07-05T22:00:04"], [8742,"0007561327","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [8743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",135.96,"2026-07-05T22:00:04"], [8744,"APV7515082","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",20610.0,"2026-07-05T22:00:04"], [8745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",676.54,"2026-07-05T22:00:04"], [8746,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"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 ",141.83,"2026-07-05T22:00:04"], [8747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",870.1,"2026-07-05T22:00:04"], [8748,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [8749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1138.13,"2026-07-05T22:00:04"], [8750,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",14663.03,"2026-07-05T22:00:04"], [8751,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-05T22:00:04"], [8752,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [8753,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",819.88,"2026-07-05T22:00:04"], [8754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",702.43,"2026-07-05T22:00:04"], [8755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",180.62,"2026-07-05T22:00:04"], [8756,"APV7563314","2025-12-29T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",365.94,"2026-07-05T22:00:04"], [8757,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [8758,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [8759,"HCM7546552","2025-12-03T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",538.86,"2026-07-05T22:00:04"], [8760,"0007558921","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8761,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [8762,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",8.18,"2026-07-05T22:00:04"], [8763,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437607","KARL Y BARSKE ",831.74,"2026-07-05T22:00:04"], [8764,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",2251.25,"2026-07-05T22:00:04"], [8765,"APV7531975","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.44,"2026-07-05T22:00:04"], [8766,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9527.91,"2026-07-05T22:00:04"], [8767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",602.08,"2026-07-05T22:00:04"], [8768,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [8769,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [8770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",200.7,"2026-07-05T22:00:04"], [8771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",361.25,"2026-07-05T22:00:04"], [8772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",436.71,"2026-07-05T22:00:04"], [8773,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.78,"2026-07-05T22:00:04"], [8774,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",220772.51,"2026-07-05T22:00:04"], [8775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",460.19,"2026-07-05T22:00:04"], [8776,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21543.31,"2026-07-05T22:00:04"], [8777,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [8778,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-05T22:00:04"], [8779,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",23.27,"2026-07-05T22:00:04"], [8780,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",5950.65,"2026-07-05T22:00:04"], [8781,"0007513263","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.45,"2026-07-05T22:00:04"], [8782,"0007549730","2025-12-01T00:00:00",2026,2,659286,"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",157.87,"2026-07-05T22:00:04"], [8783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",314.89,"2026-07-05T22:00:04"], [8784,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062945","STEP-UP, INC. ",98519.37,"2026-07-05T22:00:04"], [8785,"0007557074","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8786,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [8787,"0007536349","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",388.44,"2026-07-05T22:00:04"], [8789,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [8790,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",165.07,"2026-07-05T22:00:04"], [8791,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-05T22:00:04"], [8792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",301.04,"2026-07-05T22:00:04"], [8793,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-05T22:00:04"], [8794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-07-05T22:00:04"], [8795,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-05T22:00:04"], [8796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",341.18,"2026-07-05T22:00:04"], [8797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",200.69,"2026-07-05T22:00:04"], [8798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",160.55,"2026-07-05T22:00:04"], [8799,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [8800,"APV7524197","2025-10-23T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",72692.01,"2026-07-05T22:00:04"], [8801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",401.39,"2026-07-05T22:00:04"], [8802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",510.22,"2026-07-05T22:00:04"], [8803,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",145753.12,"2026-07-05T22:00:04"], [8804,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431348","LEAH NAVE ",1967.83,"2026-07-05T22:00:04"], [8805,"0007543000","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.14,"2026-07-05T22:00:04"], [8806,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",9658.85,"2026-07-05T22:00:04"], [8807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",194.22,"2026-07-05T22:00:04"], [8808,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",22131.61,"2026-07-05T22:00:04"], [8809,"HCM7519921","2025-10-22T00:00:00",2026,2,510101,"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",14190.53,"2026-07-05T22:00:04"], [8810,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",401.32,"2026-07-05T22:00:04"], [8811,"HCM7512174","2025-10-08T00:00:00",2026,2,518796,"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",28.5,"2026-07-05T22:00:04"], [8812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",541.88,"2026-07-05T22:00:04"], [8813,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [8814,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",142504.97,"2026-07-05T22:00:04"], [8815,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.14,"2026-07-05T22:00:04"], [8816,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",9.0,"2026-07-05T22:00:04"], [8817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.42,"2026-07-05T22:00:04"], [8818,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [8819,"HCM7512136","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2855.92,"2026-07-05T22:00:04"], [8820,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [8821,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",62.17,"2026-07-05T22:00:04"], [8822,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24453.83,"2026-07-05T22:00:04"], [8823,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",371.18,"2026-07-05T22:00:04"], [8824,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",89959.95,"2026-07-05T22:00:04"], [8825,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1112.5,"2026-07-05T22:00:04"], [8826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",742.57,"2026-07-05T22:00:04"], [8827,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3949.79,"2026-07-05T22:00:04"], [8828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",105379.98,"2026-07-05T22:00:04"], [8829,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58044.32,"2026-07-05T22:00:04"], [8830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",361.25,"2026-07-05T22:00:04"], [8831,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",239.51,"2026-07-05T22:00:04"], [8832,"0007545583","2025-11-26T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8833,"APV7527048","2025-10-28T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [8834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",211.7,"2026-07-05T22:00:04"], [8835,"APV7551751","2025-12-08T00:00:00",2026,2,541016,"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 ",1101.48,"2026-07-05T22:00:04"], [8836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",262.71,"2026-07-05T22:00:04"], [8837,"0007540293","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.9,"2026-07-05T22:00:04"], [8838,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [8839,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2536.45,"2026-07-05T22:00:04"], [8840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",338.37,"2026-07-05T22:00:04"], [8841,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.01,"2026-07-05T22:00:04"], [8842,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",62341.33,"2026-07-05T22:00:04"], [8843,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",376.27,"2026-07-05T22:00:04"], [8844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",60.21,"2026-07-05T22:00:04"], [8845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",160.55,"2026-07-05T22:00:04"], [8846,"APV7532876","2025-11-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",520.66,"2026-07-05T22:00:04"], [8847,"EXV7543715","2025-11-13T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.05,"2026-07-05T22:00:04"], [8848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",1003.47,"2026-07-05T22:00:04"], [8849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",200.7,"2026-07-05T22:00:04"], [8850,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [8851,"0007565186","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-07-05T22:00:04"], [8853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",116.53,"2026-07-05T22:00:04"], [8854,"0007519746","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8855,"EXV7564878","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [8856,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",94050.12,"2026-07-05T22:00:04"], [8857,"APV7510397","2025-10-02T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-07-05T22:00:04"], [8858,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-07-05T22:00:04"], [8859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",135.96,"2026-07-05T22:00:04"], [8860,"0007529466","2025-11-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",329.98,"2026-07-05T22:00:04"], [8861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",330.18,"2026-07-05T22:00:04"], [8862,"APV7523180","2025-10-22T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1001.0,"2026-07-05T22:00:04"], [8863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-07-05T22:00:04"], [8864,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061424","CITY OF NORTH VERNON ",4635.0,"2026-07-05T22:00:04"], [8865,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",115769.07,"2026-07-05T22:00:04"], [8866,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",162616.9,"2026-07-05T22:00:04"], [8867,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [8868,"EXV7530221","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.31,"2026-07-05T22:00:04"], [8869,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.83,"2026-07-05T22:00:04"], [8870,"EXV7566881","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",131.0,"2026-07-05T22:00:04"], [8871,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [8872,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",9130.17,"2026-07-05T22:00:04"], [8873,"0007541138","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8874,"APV7528637","2025-10-30T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1477.08,"2026-07-05T22:00:04"], [8875,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.11,"2026-07-05T22:00:04"], [8876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",280.97,"2026-07-05T22:00:04"], [8877,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [8878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",310.75,"2026-07-05T22:00:04"], [8879,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064028","TOWN OF NORTH WEBSTER ",4345.6,"2026-07-05T22:00:04"], [8880,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [8881,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [8882,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data 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",78.6,"2026-07-05T22:00:04"], [8883,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",86306.58,"2026-07-05T22:00:04"], [8884,"0007536360","2025-11-12T00:00:00",2026,2,652134,"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",-12.76,"2026-07-05T22:00:04"], [8885,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",27966.23,"2026-07-05T22:00:04"], [8886,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000429526","JEFFREY BRUBAKER ",48.3,"2026-07-05T22:00:04"], [8887,"0007544931","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [8888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",1415.7,"2026-07-05T22:00:04"], [8889,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",316.1,"2026-07-05T22:00:04"], [8890,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1019.86,"2026-07-05T22:00:04"], [8891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",333.16,"2026-07-05T22:00:04"], [8892,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",831.95,"2026-07-05T22:00:04"], [8893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",401.39,"2026-07-05T22:00:04"], [8894,"HCM7512096","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10136.73,"2026-07-05T22:00:04"], [8895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",401.39,"2026-07-05T22:00:04"], [8896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-07-05T22:00:04"], [8897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1063.67,"2026-07-05T22:00:04"], [8898,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [8899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",391.36,"2026-07-05T22:00:04"], [8900,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000438050","GLORIA ANN SHIELDS ",40000.0,"2026-07-05T22:00:04"], [8901,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",803.49,"2026-07-05T22:00:04"], [8902,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423147","TABITHA DONLEY ",1855.19,"2026-07-05T22:00:04"], [8903,"0007558822","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",252.48,"2026-07-05T22:00:04"], [8905,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [8906,"0007540292","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6331.8,"2026-07-05T22:00:04"], [8907,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",54357.97,"2026-07-05T22:00:04"], [8908,"0007550512","2025-12-05T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [8909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",510.21,"2026-07-05T22:00:04"], [8910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",926.81,"2026-07-05T22:00:04"], [8911,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",97.92,"2026-07-05T22:00:04"], [8912,"APV7542373","2025-11-20T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000436189","HOPEALIGHT LLC ",150.0,"2026-07-05T22:00:04"], [8913,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [8914,"APV7513536","2025-10-07T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000114493","NATIONAL ASSOCIATION OF CACFP ",400.0,"2026-07-05T22:00:04"], [8915,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",2076.58,"2026-07-05T22:00:04"], [8916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1157.2,"2026-07-05T22:00:04"], [8917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398166","DOUG WILHELM ",1176.47,"2026-07-05T22:00:04"], [8918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1767.4,"2026-07-05T22:00:04"], [8919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397765","RICHARD DETLEFSEN ",1447.21,"2026-07-05T22:00:04"], [8920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",719.19,"2026-07-05T22:00:04"], [8921,"0007531552","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",481.67,"2026-07-05T22:00:04"], [8923,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.57,"2026-07-05T22:00:04"], [8924,"0007559583","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-177.29,"2026-07-05T22:00:04"], [8925,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",1932.0,"2026-07-05T22:00:04"], [8926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398970","LESLIE COFFEY ",527.23,"2026-07-05T22:00:04"], [8927,"APV7527753","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",46887.92,"2026-07-05T22:00:04"], [8928,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-07-05T22:00:04"], [8929,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-05T22:00:04"], [8930,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",452.42,"2026-07-05T22:00:04"], [8931,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [8932,"APV7521356","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3135.13,"2026-07-05T22:00:04"], [8933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",818.43,"2026-07-05T22:00:04"], [8934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",200.69,"2026-07-05T22:00:04"], [8935,"ARD7564693","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115.5,"2026-07-05T22:00:04"], [8936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",140.49,"2026-07-05T22:00:04"], [8937,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [8938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",660.34,"2026-07-05T22:00:04"], [8939,"APV7545791","2025-11-26T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000371935","GREENE'S TRUCK AUTO SERVICE ",757.91,"2026-07-05T22:00:04"], [8940,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",165.0,"2026-07-05T22:00:04"], [8941,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",32444.54,"2026-07-05T22:00:04"], [8942,"0007554044","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",698.01,"2026-07-05T22:00:04"], [8944,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-07-05T22:00:04"], [8945,"APV7554216","2025-12-11T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",375.0,"2026-07-05T22:00:04"], [8946,"0007540241","2025-11-18T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2054631.38,"2026-07-05T22:00:04"], [8947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",301.04,"2026-07-05T22:00:04"], [8948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",218.76,"2026-07-05T22:00:04"], [8949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",237.42,"2026-07-05T22:00:04"], [8950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",840.11,"2026-07-05T22:00:04"], [8951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-07-05T22:00:04"], [8952,"0007551571","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",343.17,"2026-07-05T22:00:04"], [8953,"APV7554241","2025-12-11T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",96.44,"2026-07-05T22:00:04"], [8954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",602.08,"2026-07-05T22:00:04"], [8955,"APV7529823","2025-10-31T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",500.0,"2026-07-05T22:00:04"], [8956,"0007549679","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.45,"2026-07-05T22:00:04"], [8957,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [8958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",301.04,"2026-07-05T22:00:04"], [8959,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-05T22:00:04"], [8960,"0007530491","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [8961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3379.43,"2026-07-05T22:00:04"], [8962,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",436.23,"2026-07-05T22:00:04"], [8963,"APV7561647","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",202623.78,"2026-07-05T22:00:04"], [8964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1023.54,"2026-07-05T22:00:04"], [8965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",180.62,"2026-07-05T22:00:04"], [8966,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",507.48,"2026-07-05T22:00:04"], [8967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",381.31,"2026-07-05T22:00:04"], [8968,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",239.08,"2026-07-05T22:00:04"], [8969,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",733.37,"2026-07-05T22:00:04"], [8970,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",186.41,"2026-07-05T22:00:04"], [8971,"0007535519","2025-11-10T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",157.78,"2026-07-05T22:00:04"], [8972,"APV7552595","2025-12-09T00:00:00",2026,2,541010,"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 ",115.97,"2026-07-05T22:00:04"], [8973,"0007532604","2025-11-01T00:00:00",2026,2,659294,"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",15864.85,"2026-07-05T22:00:04"], [8974,"0007518415","2025-10-16T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5596.92,"2026-07-05T22:00:04"], [8975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",301.04,"2026-07-05T22:00:04"], [8976,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",56145.0,"2026-07-05T22:00:04"], [8977,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121061","GOSHEN COMM SCHL TREASURER ",3431.4,"2026-07-05T22:00:04"], [8978,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"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 ",3584.0,"2026-07-05T22:00:04"], [8979,"APV7526958","2025-10-28T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",3.74,"2026-07-05T22:00:04"], [8980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",194.22,"2026-07-05T22:00:04"], [8981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-07-05T22:00:04"], [8982,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",48141.09,"2026-07-05T22:00:04"], [8983,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [8984,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [8985,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41376.46,"2026-07-05T22:00:04"], [8986,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [8987,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",21286.44,"2026-07-05T22:00:04"], [8988,"0007566007","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.14,"2026-07-05T22:00:04"], [8989,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [8990,"APV7515211","2025-10-09T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",7726.94,"2026-07-05T22:00:04"], [8991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",485.55,"2026-07-05T22:00:04"], [8992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",291.33,"2026-07-05T22:00:04"], [8993,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-05T22:00:04"], [8994,"ARD7552011","2025-12-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [8995,"0007534423","2025-11-07T00:00:00",2026,2,516002,"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",-84394.19,"2026-07-05T22:00:04"], [8996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",543.82,"2026-07-05T22:00:04"], [8997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",194.22,"2026-07-05T22:00:04"], [8998,"0007515063","2025-10-09T00:00:00",2026,2,652137,"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",36.06,"2026-07-05T22:00:04"], [8999,"0007557074","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9000,"0007549742","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [9001,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [9002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",194.22,"2026-07-05T22:00:04"], [9003,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",47965.77,"2026-07-05T22:00:04"], [9004,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"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",28.58,"2026-07-05T22:00:04"], [9005,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000386321","METRIC ENVIRONMENTAL LLC ",1719.18,"2026-07-05T22:00:04"], [9006,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",2814.5,"2026-07-05T22:00:04"], [9007,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",157.4,"2026-07-05T22:00:04"], [9008,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",1360.0,"2026-07-05T22:00:04"], [9009,"0007557074","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9010,"HCM7562995","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.82,"2026-07-05T22:00:04"], [9011,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378806","LACEY DAVIS ",1309.43,"2026-07-05T22:00:04"], [9012,"0007532611","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",15735.78,"2026-07-05T22:00:04"], [9013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1055.59,"2026-07-05T22:00:04"], [9014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418568","LAURIE DAMALAK ",569.26,"2026-07-05T22:00:04"], [9015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438866","ALLISON KAY KING ",675.5,"2026-07-05T22:00:04"], [9016,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2538.48,"2026-07-05T22:00:04"], [9017,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.02,"2026-07-05T22:00:04"], [9018,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [9019,"APV7542279","2025-11-20T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050780","FREDERICKS INC ",57891.0,"2026-07-05T22:00:04"], [9020,"APV7548973","2025-12-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000080785","FEEDING INDIANA'S HUNGRY ",204182.65,"2026-07-05T22:00:04"], [9021,"EXV7565848","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",345.94,"2026-07-05T22:00:04"], [9022,"HCM7512174","2025-10-08T00:00:00",2026,2,519503,"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",69.1,"2026-07-05T22:00:04"], [9023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",441.46,"2026-07-05T22:00:04"], [9024,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-05T22:00:04"], [9025,"APV7540494","2025-11-18T00:00:00",2026,2,547022,"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","0000057167","US BANK ",229.17,"2026-07-05T22:00:04"], [9026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",441.46,"2026-07-05T22:00:04"], [9027,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",10012.89,"2026-07-05T22:00:04"], [9028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",893.42,"2026-07-05T22:00:04"], [9029,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",913.53,"2026-07-05T22:00:04"], [9030,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [9031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",401.39,"2026-07-05T22:00:04"], [9032,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",1176.47,"2026-07-05T22:00:04"], [9033,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-05T22:00:04"], [9034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",220.77,"2026-07-05T22:00:04"], [9035,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18572.54,"2026-07-05T22:00:04"], [9036,"0007536352","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",39.66,"2026-07-05T22:00:04"], [9037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",375.49,"2026-07-05T22:00:04"], [9038,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",6648.92,"2026-07-05T22:00:04"], [9039,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",131.72,"2026-07-05T22:00:04"], [9040,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",421.31,"2026-07-05T22:00:04"], [9041,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",65563.83,"2026-07-05T22:00:04"], [9042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406121","KENDRA CULVER ",527.22,"2026-07-05T22:00:04"], [9043,"HCM7554899","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1219.75,"2026-07-05T22:00:04"], [9044,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",44181.27,"2026-07-05T22:00:04"], [9045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1003.47,"2026-07-05T22:00:04"], [9046,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",20702.44,"2026-07-05T22:00:04"], [9047,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2314.39,"2026-07-05T22:00:04"], [9048,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",801495.12,"2026-07-05T22:00:04"], [9049,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [9050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432927","SANTANA MCDOWELL ",698.01,"2026-07-05T22:00:04"], [9051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",330.17,"2026-07-05T22:00:04"], [9052,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5401.23,"2026-07-05T22:00:04"], [9053,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"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",111.28,"2026-07-05T22:00:04"], [9054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",802.77,"2026-07-05T22:00:04"], [9055,"APV7558393","2025-12-17T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",8628.8,"2026-07-05T22:00:04"], [9056,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",21558.37,"2026-07-05T22:00:04"], [9057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",564.02,"2026-07-05T22:00:04"], [9058,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1672.44,"2026-07-05T22:00:04"], [9059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",401.39,"2026-07-05T22:00:04"], [9060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",308.04,"2026-07-05T22:00:04"], [9061,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",29890.2,"2026-07-05T22:00:04"], [9062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",802.77,"2026-07-05T22:00:04"], [9063,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-05T22:00:04"], [9064,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429207","SAMANTHA JUSTICE ",1938.11,"2026-07-05T22:00:04"], [9065,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",574.31,"2026-07-05T22:00:04"], [9066,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",449990.0,"2026-07-05T22:00:04"], [9067,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-07-05T22:00:04"], [9068,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [9069,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [9070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",140.48,"2026-07-05T22:00:04"], [9071,"0007529456","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",971.59,"2026-07-05T22:00:04"], [9072,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",53600.84,"2026-07-05T22:00:04"], [9073,"0007515033","2025-10-08T00:00:00",2026,2,518161,"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",166.59,"2026-07-05T22:00:04"], [9074,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",9521.0,"2026-07-05T22:00:04"], [9075,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",153.18,"2026-07-05T22:00:04"], [9076,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-07-05T22:00:04"], [9077,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",80710.64,"2026-07-05T22:00:04"], [9078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",291.33,"2026-07-05T22:00:04"], [9079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",321.11,"2026-07-05T22:00:04"], [9080,"0007561399","2025-12-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1989.0,"2026-07-05T22:00:04"], [9081,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",36530.21,"2026-07-05T22:00:04"], [9082,"HCM7519901","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",670.47,"2026-07-05T22:00:04"], [9083,"0007552345","2025-12-09T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",361.25,"2026-07-05T22:00:04"], [9085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",835.15,"2026-07-05T22:00:04"], [9086,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [9087,"EXV7547374","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.11,"2026-07-05T22:00:04"], [9088,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [9089,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",8359.53,"2026-07-05T22:00:04"], [9090,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [9091,"0007520758","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.0,"2026-07-05T22:00:04"], [9092,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",304.59,"2026-07-05T22:00:04"], [9093,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [9094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",194.22,"2026-07-05T22:00:04"], [9095,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.34,"2026-07-05T22:00:04"], [9096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",237.42,"2026-07-05T22:00:04"], [9097,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",19618.5,"2026-07-05T22:00:04"], [9098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",304.73,"2026-07-05T22:00:04"], [9099,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065731","BEECH GROVE CITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [9100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",245.45,"2026-07-05T22:00:04"], [9101,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",17283.3,"2026-07-05T22:00:04"], [9102,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56333.66,"2026-07-05T22:00:04"], [9103,"0007524770","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9104,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27979.16,"2026-07-05T22:00:04"], [9105,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [9106,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",14118.49,"2026-07-05T22:00:04"], [9107,"APV7518636","2025-10-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",114358.5,"2026-07-05T22:00:04"], [9108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",762.64,"2026-07-05T22:00:04"], [9109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",200.69,"2026-07-05T22:00:04"], [9110,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075744","WEST SIXTH LAW ",1000.0,"2026-07-05T22:00:04"], [9111,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",533197.26,"2026-07-05T22:00:04"], [9112,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",138.11,"2026-07-05T22:00:04"], [9113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",501.74,"2026-07-05T22:00:04"], [9114,"APV7540541","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210688","LEXIS NEXIS RISK SOLUTIONS ",9900.0,"2026-07-05T22:00:04"], [9115,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1402.58,"2026-07-05T22:00:04"], [9116,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",42857.01,"2026-07-05T22:00:04"], [9117,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",540.0,"2026-07-05T22:00:04"], [9118,"0007530517","2025-11-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7787.26,"2026-07-05T22:00:04"], [9119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",211.51,"2026-07-05T22:00:04"], [9120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",487.17,"2026-07-05T22:00:04"], [9121,"0007529396","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",623.0,"2026-07-05T22:00:04"], [9122,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [9123,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",28.0,"2026-07-05T22:00:04"], [9124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-07-05T22:00:04"], [9125,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407432","CHRISTINA M ALLEN ",685.91,"2026-07-05T22:00:04"], [9126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1344.45,"2026-07-05T22:00:04"], [9127,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"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 ","0000435089","REYNOLDS FARM EQUIP LLC ",122.08,"2026-07-05T22:00:04"], [9128,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",223801.31,"2026-07-05T22:00:04"], [9129,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [9130,"APV7564530","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",387.6,"2026-07-05T22:00:04"], [9131,"APV7530960","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.35,"2026-07-05T22:00:04"], [9132,"EXV7552141","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.85,"2026-07-05T22:00:04"], [9133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",423.39,"2026-07-05T22:00:04"], [9134,"APV7538624","2025-11-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",1606.95,"2026-07-05T22:00:04"], [9135,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [9136,"EXV7548594","2025-11-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-07-05T22:00:04"], [9137,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",15802.11,"2026-07-05T22:00:04"], [9138,"0007525826","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",96.39,"2026-07-05T22:00:04"], [9139,"APV7518668","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-2824.48,"2026-07-05T22:00:04"], [9140,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",624.31,"2026-07-05T22:00:04"], [9141,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [9142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",427.28,"2026-07-05T22:00:04"], [9143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",527.23,"2026-07-05T22:00:04"], [9144,"0007518452","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9145,"0007522845","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-100.66,"2026-07-05T22:00:04"], [9146,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",24.96,"2026-07-05T22:00:04"], [9147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",388.44,"2026-07-05T22:00:04"], [9148,"APV7526080","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114931","US DEPARTMENT ",132.56,"2026-07-05T22:00:04"], [9149,"0007546745","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",315.7,"2026-07-05T22:00:04"], [9150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",405.15,"2026-07-05T22:00:04"], [9151,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"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 ",139.55,"2026-07-05T22:00:04"], [9152,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",17.36,"2026-07-05T22:00:04"], [9153,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",48.74,"2026-07-05T22:00:04"], [9154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON ",194.22,"2026-07-05T22:00:04"], [9155,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [9156,"0007520788","2025-10-01T00:00:00",2026,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7213.05,"2026-07-05T22:00:04"], [9157,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-05T22:00:04"], [9158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",425.92,"2026-07-05T22:00:04"], [9159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1068.21,"2026-07-05T22:00:04"], [9160,"APV7543322","2025-11-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",10945.08,"2026-07-05T22:00:04"], [9161,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",313.44,"2026-07-05T22:00:04"], [9162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",200.69,"2026-07-05T22:00:04"], [9163,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-07-05T22:00:04"], [9164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",381.32,"2026-07-05T22:00:04"], [9165,"APV7509650","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",79.86,"2026-07-05T22:00:04"], [9166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",291.33,"2026-07-05T22:00:04"], [9167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1254.94,"2026-07-05T22:00:04"], [9168,"0007559534","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1636.0,"2026-07-05T22:00:04"], [9169,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000071433","CITY OF SALEM ",26587.66,"2026-07-05T22:00:04"], [9170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",194.22,"2026-07-05T22:00:04"], [9171,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",201955.37,"2026-07-05T22:00:04"], [9172,"HCM7529577","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",692.12,"2026-07-05T22:00:04"], [9173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",372.32,"2026-07-05T22:00:04"], [9174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",232.68,"2026-07-05T22:00:04"], [9175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",260.9,"2026-07-05T22:00:04"], [9176,"0007542045","2025-11-20T00:00:00",2026,2,652134,"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",0.09,"2026-07-05T22:00:04"], [9177,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1752.69,"2026-07-05T22:00:04"], [9178,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",1126.0,"2026-07-05T22:00:04"], [9179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",602.09,"2026-07-05T22:00:04"], [9180,"0007544014","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",851.85,"2026-07-05T22:00:04"], [9182,"0007528372","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.79,"2026-07-05T22:00:04"], [9183,"APV7520191","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1054.63,"2026-07-05T22:00:04"], [9184,"0007537170","2025-11-13T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1105.55,"2026-07-05T22:00:04"], [9185,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",957.34,"2026-07-05T22:00:04"], [9186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",461.59,"2026-07-05T22:00:04"], [9187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417912","SHANNON ROBERTSON ",571.98,"2026-07-05T22:00:04"], [9188,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",1369.09,"2026-07-05T22:00:04"], [9189,"0007560424","2025-12-22T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5789.38,"2026-07-05T22:00:04"], [9190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",842.92,"2026-07-05T22:00:04"], [9191,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",89809.6,"2026-07-05T22:00:04"], [9192,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",316.2,"2026-07-05T22:00:04"], [9193,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-05T22:00:04"], [9194,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",9018.96,"2026-07-05T22:00:04"], [9195,"APV7531993","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",1335.0,"2026-07-05T22:00:04"], [9196,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [9197,"0007540197","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6679.25,"2026-07-05T22:00:04"], [9198,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",660.19,"2026-07-05T22:00:04"], [9199,"EXV7559393","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.85,"2026-07-05T22:00:04"], [9200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",280.98,"2026-07-05T22:00:04"], [9201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",421.46,"2026-07-05T22:00:04"], [9202,"EXV7546166","2025-11-13T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1566.91,"2026-07-05T22:00:04"], [9203,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",29679.88,"2026-07-05T22:00:04"], [9204,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",14658.66,"2026-07-05T22:00:04"], [9205,"HCM7554862","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [9206,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [9207,"0007525791","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-26.31,"2026-07-05T22:00:04"], [9208,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",3829.53,"2026-07-05T22:00:04"], [9209,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [9210,"0007558921","2025-12-18T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9211,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-05T22:00:04"], [9212,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-429.0,"2026-07-05T22:00:04"], [9213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",401.39,"2026-07-05T22:00:04"], [9214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",308.04,"2026-07-05T22:00:04"], [9215,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4296.0,"2026-07-05T22:00:04"], [9216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",330.18,"2026-07-05T22:00:04"], [9217,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",388.44,"2026-07-05T22:00:04"], [9218,"APV7527742","2025-10-29T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",19372.45,"2026-07-05T22:00:04"], [9219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",200.69,"2026-07-05T22:00:04"], [9220,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1492.9,"2026-07-05T22:00:04"], [9221,"0007514175","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.8,"2026-07-05T22:00:04"], [9222,"0007538126","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",365.38,"2026-07-05T22:00:04"], [9224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339388","JEREMIAH SCHNEIDER ",301.05,"2026-07-05T22:00:04"], [9225,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [9226,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.41,"2026-07-05T22:00:04"], [9227,"0007552345","2025-12-09T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9228,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411756","MORGAN DECKARD ",677.17,"2026-07-05T22:00:04"], [9229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",1964.92,"2026-07-05T22:00:04"], [9230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",135.95,"2026-07-05T22:00:04"], [9231,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",28763.54,"2026-07-05T22:00:04"], [9232,"0007557050","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9233,"0007566215","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",260.9,"2026-07-05T22:00:04"], [9235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1045.1,"2026-07-05T22:00:04"], [9236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",364.16,"2026-07-05T22:00:04"], [9237,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [9238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398414","ANDREW ORR ",1396.03,"2026-07-05T22:00:04"], [9239,"0007557074","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1446.55,"2026-07-05T22:00:04"], [9241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",419.32,"2026-07-05T22:00:04"], [9242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426345","KELSEY MERENA ",896.91,"2026-07-05T22:00:04"], [9243,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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,"2026-07-05T22:00:04"], [9244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1971.22,"2026-07-05T22:00:04"], [9245,"APV7518630","2025-10-16T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",280.82,"2026-07-05T22:00:04"], [9246,"0007541137","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1196702.34,"2026-07-05T22:00:04"], [9247,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",52332.08,"2026-07-05T22:00:04"], [9248,"0007515928","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.65,"2026-07-05T22:00:04"], [9249,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [9250,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",50868.25,"2026-07-05T22:00:04"], [9251,"0007551539","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9252,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",329.0,"2026-07-05T22:00:04"], [9253,"0007551559","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9254,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.45,"2026-07-05T22:00:04"], [9255,"0007514133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [9256,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",9812.05,"2026-07-05T22:00:04"], [9257,"ARD7549434","2025-12-03T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [9258,"APV7515246","2025-10-09T00:00:00",2026,2,538932,"Const -Drilling&Pumping",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000296938","CHRISTOPHER BURKE ENGINEERING LLC ",2000.0,"2026-07-05T22:00:04"], [9259,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",263.0,"2026-07-05T22:00:04"], [9260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",420.49,"2026-07-05T22:00:04"], [9261,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.75,"2026-07-05T22:00:04"], [9262,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.97,"2026-07-05T22:00:04"], [9263,"0007546824","2025-12-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1297.99,"2026-07-05T22:00:04"], [9264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",194.22,"2026-07-05T22:00:04"], [9265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1845.09,"2026-07-05T22:00:04"], [9266,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",29406.21,"2026-07-05T22:00:04"], [9267,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17220.15,"2026-07-05T22:00:04"], [9268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433750","ANGELA M WATKINS ",1387.2,"2026-07-05T22:00:04"], [9269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416958","SHANNYA DIONNYA LEE ",542.08,"2026-07-05T22:00:04"], [9270,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [9271,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-07-05T22:00:04"], [9272,"HCM7512139","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2464.13,"2026-07-05T22:00:04"], [9273,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",66818.29,"2026-07-05T22:00:04"], [9274,"ARD7547287","2025-12-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45589.99,"2026-07-05T22:00:04"], [9275,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [9276,"0007523008","2025-10-21T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9277,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433824","SAMANTHA ENDSLEY ",675.49,"2026-07-05T22:00:04"], [9278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",12.94,"2026-07-05T22:00:04"], [9279,"HCM7538091","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",82573.65,"2026-07-05T22:00:04"], [9280,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3492.0,"2026-07-05T22:00:04"], [9281,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [9282,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",1962.12,"2026-07-05T22:00:04"], [9283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",301.04,"2026-07-05T22:00:04"], [9284,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",101413.86,"2026-07-05T22:00:04"], [9285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",1054.45,"2026-07-05T22:00:04"], [9286,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [9287,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14736.4,"2026-07-05T22:00:04"], [9288,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",38.0,"2026-07-05T22:00:04"], [9289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",726.91,"2026-07-05T22:00:04"], [9290,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [9291,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23023.82,"2026-07-05T22:00:04"], [9292,"0007559594","2025-12-19T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [9293,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2409.53,"2026-07-05T22:00:04"], [9294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",813.21,"2026-07-05T22:00:04"], [9295,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [9296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",832.88,"2026-07-05T22:00:04"], [9297,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",919.05,"2026-07-05T22:00:04"], [9298,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [9299,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-07-05T22:00:04"], [9300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",421.46,"2026-07-05T22:00:04"], [9301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-07-05T22:00:04"], [9302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",660.35,"2026-07-05T22:00:04"], [9303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",233.07,"2026-07-05T22:00:04"], [9304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",116.53,"2026-07-05T22:00:04"], [9305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",437.51,"2026-07-05T22:00:04"], [9306,"EXV7542800","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",206.7,"2026-07-05T22:00:04"], [9307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",832.28,"2026-07-05T22:00:04"], [9308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",485.55,"2026-07-05T22:00:04"], [9309,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [9310,"APV7539592","2025-11-17T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",12746.17,"2026-07-05T22:00:04"], [9311,"0007540207","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.53,"2026-07-05T22:00:04"], [9312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",501.73,"2026-07-05T22:00:04"], [9313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",200.7,"2026-07-05T22:00:04"], [9314,"HCM7529580","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3377.22,"2026-07-05T22:00:04"], [9315,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1713.4,"2026-07-05T22:00:04"], [9316,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.91,"2026-07-05T22:00:04"], [9317,"APV7516921","2025-10-14T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",76213.92,"2026-07-05T22:00:04"], [9318,"0007517569","2025-10-15T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",291.33,"2026-07-05T22:00:04"], [9320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",1040.63,"2026-07-05T22:00:04"], [9321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",60.21,"2026-07-05T22:00:04"], [9322,"APV7541297","2025-11-19T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",11403.9,"2026-07-05T22:00:04"], [9323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1292.47,"2026-07-05T22:00:04"], [9324,"0007553124","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-188.68,"2026-07-05T22:00:04"], [9325,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",0.0,"2026-07-05T22:00:04"], [9326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411122","MACKENZIE FINLEY ",719.19,"2026-07-05T22:00:04"], [9327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",2430.4,"2026-07-05T22:00:04"], [9328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",198.08,"2026-07-05T22:00:04"], [9329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418541","SUSAN L MASEPOHL ",1552.16,"2026-07-05T22:00:04"], [9330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",2068.25,"2026-07-05T22:00:04"], [9331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",341.18,"2026-07-05T22:00:04"], [9332,"HCM7562974","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.5,"2026-07-05T22:00:04"], [9333,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"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",71.4,"2026-07-05T22:00:04"], [9334,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [9335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",815.72,"2026-07-05T22:00:04"], [9336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",120.42,"2026-07-05T22:00:04"], [9337,"APV7558304","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438641","EZ-DOCK OF MID AMERICA ",40750.0,"2026-07-05T22:00:04"], [9338,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",15875.39,"2026-07-05T22:00:04"], [9339,"HCM7538084","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [9340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",200.69,"2026-07-05T22:00:04"], [9341,"0007546795","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.79,"2026-07-05T22:00:04"], [9342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",33651.55,"2026-07-05T22:00:04"], [9343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",535.05,"2026-07-05T22:00:04"], [9344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",883.06,"2026-07-05T22:00:04"], [9345,"HCM7554931","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1012.96,"2026-07-05T22:00:04"], [9346,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",27500.04,"2026-07-05T22:00:04"], [9347,"0007527565","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4854559.98,"2026-07-05T22:00:04"], [9348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",571.98,"2026-07-05T22:00:04"], [9349,"HCM7529554","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1836.77,"2026-07-05T22:00:04"], [9350,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",25.83,"2026-07-05T22:00:04"], [9351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",341.18,"2026-07-05T22:00:04"], [9352,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [9353,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52297.84,"2026-07-05T22:00:04"], [9354,"0007566010","2025-12-31T00:00:00",2026,2,652134,"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",18.76,"2026-07-05T22:00:04"], [9355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",321.63,"2026-07-05T22:00:04"], [9356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418301","DAWN M CONLEY ",911.28,"2026-07-05T22:00:04"], [9357,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",59.0,"2026-07-05T22:00:04"], [9358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-07-05T22:00:04"], [9359,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.04,"2026-07-05T22:00:04"], [9360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",401.39,"2026-07-05T22:00:04"], [9361,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-230.27,"2026-07-05T22:00:04"], [9362,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",23343.03,"2026-07-05T22:00:04"], [9363,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"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 ",13711.77,"2026-07-05T22:00:04"], [9364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",318.3,"2026-07-05T22:00:04"], [9365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",262.2,"2026-07-05T22:00:04"], [9366,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9367,"ARD7558555","2025-12-17T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12891.0,"2026-07-05T22:00:04"], [9368,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",11700.0,"2026-07-05T22:00:04"], [9369,"EXV7562604","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.35,"2026-07-05T22:00:04"], [9370,"0007546816","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",66.88,"2026-07-05T22:00:04"], [9371,"0007515942","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9372,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-07-05T22:00:04"], [9373,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-05T22:00:04"], [9374,"0007540197","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",477.93,"2026-07-05T22:00:04"], [9375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",410.83,"2026-07-05T22:00:04"], [9376,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",51919.72,"2026-07-05T22:00:04"], [9377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",301.04,"2026-07-05T22:00:04"], [9378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",155.38,"2026-07-05T22:00:04"], [9379,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",8300.56,"2026-07-05T22:00:04"], [9380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.04,"2026-07-05T22:00:04"], [9381,"APV7541456","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",584.0,"2026-07-05T22:00:04"], [9382,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-07-05T22:00:04"], [9383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",837.09,"2026-07-05T22:00:04"], [9384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1404.85,"2026-07-05T22:00:04"], [9385,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",106.4,"2026-07-05T22:00:04"], [9386,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.22,"2026-07-05T22:00:04"], [9388,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",127539.44,"2026-07-05T22:00:04"], [9389,"INV7523607","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",502.26,"2026-07-05T22:00:04"], [9390,"0007516564","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26344.52,"2026-07-05T22:00:04"], [9391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",459.18,"2026-07-05T22:00:04"], [9392,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",660.25,"2026-07-05T22:00:04"], [9393,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [9394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",745.38,"2026-07-05T22:00:04"], [9395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",233.06,"2026-07-05T22:00:04"], [9396,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",65352.9,"2026-07-05T22:00:04"], [9397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",437.51,"2026-07-05T22:00:04"], [9398,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",8877.03,"2026-07-05T22:00:04"], [9399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",446.71,"2026-07-05T22:00:04"], [9400,"0007514103","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.61,"2026-07-05T22:00:04"], [9401,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",753042.23,"2026-07-05T22:00:04"], [9402,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",155.72,"2026-07-05T22:00:04"], [9403,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [9404,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-07-05T22:00:04"], [9405,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-07-05T22:00:04"], [9406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",250.87,"2026-07-05T22:00:04"], [9407,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14142.15,"2026-07-05T22:00:04"], [9408,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [9409,"APV7536559","2025-11-12T00:00:00",2026,2,591024,"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 ",88.88,"2026-07-05T22:00:04"], [9410,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [9411,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [9412,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",251627.09,"2026-07-05T22:00:04"], [9413,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",37756.8,"2026-07-05T22:00:04"], [9414,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1042.0,"2026-07-05T22:00:04"], [9415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",501.73,"2026-07-05T22:00:04"], [9416,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9417,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",117787.68,"2026-07-05T22:00:04"], [9418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",291.33,"2026-07-05T22:00:04"], [9419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.63,"2026-07-05T22:00:04"], [9420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",211.7,"2026-07-05T22:00:04"], [9421,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1015.75,"2026-07-05T22:00:04"], [9422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",802.78,"2026-07-05T22:00:04"], [9423,"EXV7512918","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.82,"2026-07-05T22:00:04"], [9424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",594.06,"2026-07-05T22:00:04"], [9425,"0007541180","2025-11-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9426,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6054.33,"2026-07-05T22:00:04"], [9427,"HCM7519901","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",446.62,"2026-07-05T22:00:04"], [9428,"APV7555163","2025-12-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000411037","WAGNER-MEINERT, LLC ",-429.4,"2026-07-05T22:00:04"], [9429,"APV7559074","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-07-05T22:00:04"], [9430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",1003.47,"2026-07-05T22:00:04"], [9431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",474.84,"2026-07-05T22:00:04"], [9432,"APV7539592","2025-11-17T00:00:00",2026,2,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",24.93,"2026-07-05T22:00:04"], [9433,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",236182.9,"2026-07-05T22:00:04"], [9434,"HCM7512126","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.78,"2026-07-05T22:00:04"], [9435,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-05T22:00:04"], [9436,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [9437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",642.22,"2026-07-05T22:00:04"], [9438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",481.66,"2026-07-05T22:00:04"], [9439,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",58532.0,"2026-07-05T22:00:04"], [9440,"0007549740","2025-12-04T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1082.35,"2026-07-05T22:00:04"], [9442,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",78.0,"2026-07-05T22:00:04"], [9443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",401.39,"2026-07-05T22:00:04"], [9444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424593","AMY R SHUEE ",743.17,"2026-07-05T22:00:04"], [9445,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",125611.3,"2026-07-05T22:00:04"], [9446,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",439.67,"2026-07-05T22:00:04"], [9447,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403128","ABIGAIL L FALLOON ",480.65,"2026-07-05T22:00:04"], [9448,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",202206.55,"2026-07-05T22:00:04"], [9449,"EXV7517293","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.22,"2026-07-05T22:00:04"], [9450,"HCM7538120","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.8,"2026-07-05T22:00:04"], [9451,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",94454.34,"2026-07-05T22:00:04"], [9452,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3711.78,"2026-07-05T22:00:04"], [9453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",485.55,"2026-07-05T22:00:04"], [9454,"0007557714","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9455,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-05T22:00:04"], [9456,"APV7537358","2025-11-13T00:00:00",2026,2,543063,"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","0000051533","THE PITTSBURGH PAINTS CO ",350.04,"2026-07-05T22:00:04"], [9457,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",303490.47,"2026-07-05T22:00:04"], [9458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",301.04,"2026-07-05T22:00:04"], [9459,"APV7555189","2025-12-12T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",691.36,"2026-07-05T22:00:04"], [9460,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [9461,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",28.86,"2026-07-05T22:00:04"], [9462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",291.33,"2026-07-05T22:00:04"], [9463,"0007560482","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2948.91,"2026-07-05T22:00:04"], [9464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",702.43,"2026-07-05T22:00:04"], [9465,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",6105.61,"2026-07-05T22:00:04"], [9466,"APV7553337","2025-12-10T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051163","TLF INC ",3262.5,"2026-07-05T22:00:04"], [9467,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",596511.23,"2026-07-05T22:00:04"], [9468,"ARD7516355","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",6223.98,"2026-07-05T22:00:04"], [9469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",213.64,"2026-07-05T22:00:04"], [9470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",433.3,"2026-07-05T22:00:04"], [9471,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",238.0,"2026-07-05T22:00:04"], [9472,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",27761.54,"2026-07-05T22:00:04"], [9473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",100.35,"2026-07-05T22:00:04"], [9474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",218.75,"2026-07-05T22:00:04"], [9475,"EXV7523557","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.79,"2026-07-05T22:00:04"], [9476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",100.34,"2026-07-05T22:00:04"], [9477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",361.25,"2026-07-05T22:00:04"], [9478,"0007566208","2025-12-31T00:00:00",2026,2,510150,"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",4495.19,"2026-07-05T22:00:04"], [9479,"0007529498","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-203124.94,"2026-07-05T22:00:04"], [9480,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.09,"2026-07-05T22:00:04"], [9481,"0007537981","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9482,"0007554011","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9483,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79.11,"2026-07-05T22:00:04"], [9484,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.23,"2026-07-05T22:00:04"], [9485,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",43.38,"2026-07-05T22:00:04"], [9486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-07-05T22:00:04"], [9487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",388.44,"2026-07-05T22:00:04"], [9488,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440328","MACEE JEAN SWITZER ",2562.1,"2026-07-05T22:00:04"], [9489,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-05T22:00:04"], [9490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",602.08,"2026-07-05T22:00:04"], [9491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1822.95,"2026-07-05T22:00:04"], [9492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",218.76,"2026-07-05T22:00:04"], [9493,"0007509101","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [9494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",527.23,"2026-07-05T22:00:04"], [9495,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1921.47,"2026-07-05T22:00:04"], [9496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",835.14,"2026-07-05T22:00:04"], [9497,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",153534.7,"2026-07-05T22:00:04"], [9498,"EXV7539039","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.31,"2026-07-05T22:00:04"], [9499,"APV7559116","2025-12-18T00:00:00",2026,2,547122,"SpOp - Household Battery",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","0000015156","W W GRAINGER, INC ",385.08,"2026-07-05T22:00:04"], [9500,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [9501,"0007516564","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2508.39,"2026-07-05T22:00:04"], [9502,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",22077.59,"2026-07-05T22:00:04"], [9503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",481.67,"2026-07-05T22:00:04"], [9504,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [9505,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9506,"HCM7519918","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",257.3,"2026-07-05T22:00:04"], [9507,"APV7543077","2025-11-21T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [9508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",611.79,"2026-07-05T22:00:04"], [9509,"0007530517","2025-11-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11057.2,"2026-07-05T22:00:04"], [9510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",401.39,"2026-07-05T22:00:04"], [9511,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5419.55,"2026-07-05T22:00:04"], [9512,"0007546791","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-07-05T22:00:04"], [9513,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",4999.98,"2026-07-05T22:00:04"], [9514,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-07-05T22:00:04"], [9515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",80.27,"2026-07-05T22:00:04"], [9516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",1657.13,"2026-07-05T22:00:04"], [9517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",1300.5,"2026-07-05T22:00:04"], [9518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",842.92,"2026-07-05T22:00:04"], [9519,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1605.03,"2026-07-05T22:00:04"], [9521,"0007559594","2025-12-19T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [9522,"0007540292","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.43,"2026-07-05T22:00:04"], [9523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",233.06,"2026-07-05T22:00:04"], [9524,"0007546795","2025-12-08T00:00:00",2026,2,659266,"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",51.44,"2026-07-05T22:00:04"], [9525,"EXV7553709","2025-12-01T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [9526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",338.37,"2026-07-05T22:00:04"], [9527,"0007523897","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9528,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"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 ",6760.94,"2026-07-05T22:00:04"], [9529,"0007523897","2025-10-23T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",237.42,"2026-07-05T22:00:04"], [9531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",723.7,"2026-07-05T22:00:04"], [9532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395517","SHARON CISSELL ",1463.46,"2026-07-05T22:00:04"], [9533,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"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",1039.3,"2026-07-05T22:00:04"], [9534,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [9535,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2929.07,"2026-07-05T22:00:04"], [9536,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [9537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420251","JAMIE LYNN VORE ",542.08,"2026-07-05T22:00:04"], [9538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",521.8,"2026-07-05T22:00:04"], [9539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",271.91,"2026-07-05T22:00:04"], [9540,"HCM7546573","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",59702.26,"2026-07-05T22:00:04"], [9541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",135.95,"2026-07-05T22:00:04"], [9542,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [9543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",606.94,"2026-07-05T22:00:04"], [9544,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",67.0,"2026-07-05T22:00:04"], [9545,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [9546,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",135.57,"2026-07-05T22:00:04"], [9547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",341.18,"2026-07-05T22:00:04"], [9548,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1000.68,"2026-07-05T22:00:04"], [9549,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.59,"2026-07-05T22:00:04"], [9550,"0007563038","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.43,"2026-07-05T22:00:04"], [9551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",862.98,"2026-07-05T22:00:04"], [9552,"0007542045","2025-11-20T00:00:00",2026,2,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.7,"2026-07-05T22:00:04"], [9553,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",208774.11,"2026-07-05T22:00:04"], [9554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",2789.05,"2026-07-05T22:00:04"], [9555,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [9556,"0007507939","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",204.55,"2026-07-05T22:00:04"], [9557,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",6613.0,"2026-07-05T22:00:04"], [9558,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",342780.27,"2026-07-05T22:00:04"], [9559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.13,"2026-07-05T22:00:04"], [9560,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",687.29,"2026-07-05T22:00:04"], [9561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",200.7,"2026-07-05T22:00:04"], [9562,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-07-05T22:00:04"], [9563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428311","AMANDA GREIF ",1084.15,"2026-07-05T22:00:04"], [9564,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5130.96,"2026-07-05T22:00:04"], [9565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",301.04,"2026-07-05T22:00:04"], [9566,"APV7509650","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-10.0,"2026-07-05T22:00:04"], [9567,"ARD7560009","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-62400.0,"2026-07-05T22:00:04"], [9568,"EXV7542763","2025-11-10T00:00:00",2026,2,595120,"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",102.5,"2026-07-05T22:00:04"], [9569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",301.04,"2026-07-05T22:00:04"], [9570,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.06,"2026-07-05T22:00:04"], [9571,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1310.22,"2026-07-05T22:00:04"], [9572,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [9573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",835.15,"2026-07-05T22:00:04"], [9574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1243.01,"2026-07-05T22:00:04"], [9575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3319.88,"2026-07-05T22:00:04"], [9576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",600.07,"2026-07-05T22:00:04"], [9577,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.59,"2026-07-05T22:00:04"], [9578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",159274.35,"2026-07-05T22:00:04"], [9579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439661","MEGAN LEMILY STEWART ",2161.15,"2026-07-05T22:00:04"], [9580,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",11241.17,"2026-07-05T22:00:04"], [9581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1264.37,"2026-07-05T22:00:04"], [9582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",1447.2,"2026-07-05T22:00:04"], [9583,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [9584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",296.83,"2026-07-05T22:00:04"], [9585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",813.22,"2026-07-05T22:00:04"], [9586,"0007546657","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",146.46,"2026-07-05T22:00:04"], [9587,"APV7551722","2025-12-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",111.21,"2026-07-05T22:00:04"], [9588,"0007540269","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",26.57,"2026-07-05T22:00:04"], [9589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",341.18,"2026-07-05T22:00:04"], [9590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",58.26,"2026-07-05T22:00:04"], [9591,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [9592,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-07-05T22:00:04"], [9593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",441.53,"2026-07-05T22:00:04"], [9594,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",110610.74,"2026-07-05T22:00:04"], [9595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",220.77,"2026-07-05T22:00:04"], [9596,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1536.09,"2026-07-05T22:00:04"], [9597,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.95,"2026-07-05T22:00:04"], [9598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395517","SHARON CISSELL ",1463.46,"2026-07-05T22:00:04"], [9599,"0007528269","2025-10-30T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9600,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",8223.03,"2026-07-05T22:00:04"], [9601,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-05T22:00:04"], [9602,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",18733.35,"2026-07-05T22:00:04"], [9603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",421.46,"2026-07-05T22:00:04"], [9604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",301.04,"2026-07-05T22:00:04"], [9605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411901","KELLIE SCHUTTE ",911.28,"2026-07-05T22:00:04"], [9606,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [9607,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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 ",128.74,"2026-07-05T22:00:04"], [9608,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"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 ",80.04,"2026-07-05T22:00:04"], [9609,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",825.47,"2026-07-05T22:00:04"], [9610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-07-05T22:00:04"], [9611,"APV7556166","2025-12-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",0.75,"2026-07-05T22:00:04"], [9612,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",432818.38,"2026-07-05T22:00:04"], [9613,"0007533704","2025-11-06T00:00:00",2026,2,539040,"Prog Op-Documnt Imaging",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",950.02,"2026-07-05T22:00:04"], [9614,"0007521968","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",38.26,"2026-07-05T22:00:04"], [9615,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",126338.81,"2026-07-05T22:00:04"], [9616,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",7.4,"2026-07-05T22:00:04"], [9617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-07-05T22:00:04"], [9618,"APV7536557","2025-11-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000424738","STAT COURIER SERVICE, INC ",12320.0,"2026-07-05T22:00:04"], [9619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",376.3,"2026-07-05T22:00:04"], [9620,"0007552345","2025-12-09T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-07-05T22:00:04"], [9622,"EXV7557619","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [9623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",252.87,"2026-07-05T22:00:04"], [9624,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",7.2,"2026-07-05T22:00:04"], [9625,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [9626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",401.39,"2026-07-05T22:00:04"], [9627,"APV7517027","2025-10-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2479.89,"2026-07-05T22:00:04"], [9628,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-05T22:00:04"], [9629,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [9630,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5110.45,"2026-07-05T22:00:04"], [9631,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15123.72,"2026-07-05T22:00:04"], [9632,"ARD7559997","2025-12-19T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4991.55,"2026-07-05T22:00:04"], [9633,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",92.0,"2026-07-05T22:00:04"], [9634,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",670.09,"2026-07-05T22:00:04"], [9635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",510.21,"2026-07-05T22:00:04"], [9636,"HCM7519886","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5296.21,"2026-07-05T22:00:04"], [9637,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [9638,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409488","SARA O'HAVER ",1396.03,"2026-07-05T22:00:04"], [9639,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",7990.78,"2026-07-05T22:00:04"], [9640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",140.48,"2026-07-05T22:00:04"], [9641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",480.87,"2026-07-05T22:00:04"], [9642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",413.69,"2026-07-05T22:00:04"], [9643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",661.12,"2026-07-05T22:00:04"], [9644,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [9645,"APV7521427","2025-10-20T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000078797","BLUE STREET AWARDS INC ",1350.0,"2026-07-05T22:00:04"], [9646,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",1089969.08,"2026-07-05T22:00:04"], [9647,"APV7511587","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",-106921.95,"2026-07-05T22:00:04"], [9648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",240.83,"2026-07-05T22:00:04"], [9649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",433.3,"2026-07-05T22:00:04"], [9650,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416802","NATHAN AARON BATE ",675.5,"2026-07-05T22:00:04"], [9651,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [9652,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-07-05T22:00:04"], [9653,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",16305.38,"2026-07-05T22:00:04"], [9654,"0007552345","2025-12-09T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9655,"0007556789","2025-12-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-07-05T22:00:04"], [9656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",2624.28,"2026-07-05T22:00:04"], [9657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",1020.12,"2026-07-05T22:00:04"], [9658,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",2197.64,"2026-07-05T22:00:04"], [9659,"0007566226","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9660,"0007544894","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [9661,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",6183.72,"2026-07-05T22:00:04"], [9662,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2114.55,"2026-07-05T22:00:04"], [9663,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3303.5,"2026-07-05T22:00:04"], [9664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",561.94,"2026-07-05T22:00:04"], [9665,"APV7521288","2025-10-20T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",32.57,"2026-07-05T22:00:04"], [9666,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5060.37,"2026-07-05T22:00:04"], [9667,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [9668,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-05T22:00:04"], [9669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2167.5,"2026-07-05T22:00:04"], [9670,"0007543926","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",386.44,"2026-07-05T22:00:04"], [9671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",564.02,"2026-07-05T22:00:04"], [9672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",722.5,"2026-07-05T22:00:04"], [9673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",376.3,"2026-07-05T22:00:04"], [9674,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-07-05T22:00:04"], [9675,"0007554991","2025-12-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9676,"0007557023","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",260.9,"2026-07-05T22:00:04"], [9678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",474.85,"2026-07-05T22:00:04"], [9679,"0007530538","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1880.91,"2026-07-05T22:00:04"], [9680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1103.82,"2026-07-05T22:00:04"], [9681,"0007561350","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",200.69,"2026-07-05T22:00:04"], [9683,"APV7532081","2025-11-03T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",265120.79,"2026-07-05T22:00:04"], [9684,"0007522949","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.06,"2026-07-05T22:00:04"], [9685,"0007507912","2025-10-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.15,"2026-07-05T22:00:04"], [9686,"HCM7529579","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38223.65,"2026-07-05T22:00:04"], [9687,"APV7559836","2025-12-19T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",38479.98,"2026-07-05T22:00:04"], [9688,"ARD7534102","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-37187.24,"2026-07-05T22:00:04"], [9689,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000204809","COX ELECTRICAL CONTRACTORS INC ",2954.0,"2026-07-05T22:00:04"], [9690,"0007526642","2025-10-28T00:00:00",2026,2,516002,"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",133.98,"2026-07-05T22:00:04"], [9691,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",52784.57,"2026-07-05T22:00:04"], [9692,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",4125.65,"2026-07-05T22:00:04"], [9693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",389.35,"2026-07-05T22:00:04"], [9694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",710.66,"2026-07-05T22:00:04"], [9695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",301.05,"2026-07-05T22:00:04"], [9696,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000092289","IRVINGTON COMMUNITY SCHOOL INC ",2189.0,"2026-07-05T22:00:04"], [9697,"APC7565445","2025-12-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",-200.7,"2026-07-05T22:00:04"], [9698,"HCM7529622","2025-11-05T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",116.96,"2026-07-05T22:00:04"], [9699,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [9700,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-05T22:00:04"], [9701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",100.34,"2026-07-05T22:00:04"], [9702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415989","NAYELI CHAVERO ",542.07,"2026-07-05T22:00:04"], [9703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1107.06,"2026-07-05T22:00:04"], [9704,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",291.05,"2026-07-05T22:00:04"], [9705,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [9706,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1174.0,"2026-07-05T22:00:04"], [9707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",388.44,"2026-07-05T22:00:04"], [9708,"HCM7512068","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.85,"2026-07-05T22:00:04"], [9709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",401.39,"2026-07-05T22:00:04"], [9710,"0007507989","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-07-05T22:00:04"], [9711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418661","BRITTANY MEMMER ",2360.42,"2026-07-05T22:00:04"], [9712,"APV7521422","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1729.18,"2026-07-05T22:00:04"], [9713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",359.31,"2026-07-05T22:00:04"], [9714,"HCM7546559","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",60.49,"2026-07-05T22:00:04"], [9715,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"Supplemental 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",500.0,"2026-07-05T22:00:04"], [9716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",160.56,"2026-07-05T22:00:04"], [9717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",407.86,"2026-07-05T22:00:04"], [9718,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",82829.7,"2026-07-05T22:00:04"], [9719,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4398.33,"2026-07-05T22:00:04"], [9720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",97.11,"2026-07-05T22:00:04"], [9721,"EXV7545287","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",262.5,"2026-07-05T22:00:04"], [9722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",1941.11,"2026-07-05T22:00:04"], [9723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",571.98,"2026-07-05T22:00:04"], [9724,"0007552345","2025-12-09T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",401.39,"2026-07-05T22:00:04"], [9726,"APV7516921","2025-10-14T00:00:00",2026,2,533019,"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 ",1060.74,"2026-07-05T22:00:04"], [9727,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1316705.31,"2026-07-05T22:00:04"], [9728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",318.3,"2026-07-05T22:00:04"], [9729,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",21029.53,"2026-07-05T22:00:04"], [9730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",291.33,"2026-07-05T22:00:04"], [9731,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",264219.14,"2026-07-05T22:00:04"], [9732,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [9733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",481.67,"2026-07-05T22:00:04"], [9734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",963.33,"2026-07-05T22:00:04"], [9735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1597.52,"2026-07-05T22:00:04"], [9736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340127","LESLEY HEWITT-ROOKS ",2417.76,"2026-07-05T22:00:04"], [9737,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [9738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",271.9,"2026-07-05T22:00:04"], [9739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",260.9,"2026-07-05T22:00:04"], [9740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",437.51,"2026-07-05T22:00:04"], [9741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",200.69,"2026-07-05T22:00:04"], [9742,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",852.63,"2026-07-05T22:00:04"], [9743,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",1000.0,"2026-07-05T22:00:04"], [9744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",593.46,"2026-07-05T22:00:04"], [9745,"0007529417","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-05T22:00:04"], [9746,"APV7564395","2025-12-30T00:00:00",2026,2,547137,"SpOp - Laundry - Container",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",9.18,"2026-07-05T22:00:04"], [9747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148196","TRINA THOMAS ",2371.23,"2026-07-05T22:00:04"], [9748,"0007543004","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11920.78,"2026-07-05T22:00:04"], [9749,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1364.0,"2026-07-05T22:00:04"], [9750,"EXV7543656","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [9751,"0007525777","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9752,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1974.84,"2026-07-05T22:00:04"], [9753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-07-05T22:00:04"], [9754,"HCM7554892","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [9755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",971.1,"2026-07-05T22:00:04"], [9756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",1124.68,"2026-07-05T22:00:04"], [9757,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17705.76,"2026-07-05T22:00:04"], [9758,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [9759,"HCM7546506","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [9760,"0007542996","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.17,"2026-07-05T22:00:04"], [9761,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-07-05T22:00:04"], [9762,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [9763,"0007518420","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.29,"2026-07-05T22:00:04"], [9764,"APV7549148","2025-12-03T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",25.92,"2026-07-05T22:00:04"], [9765,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",632.64,"2026-07-05T22:00:04"], [9766,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",35050.57,"2026-07-05T22:00:04"], [9767,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",26407.67,"2026-07-05T22:00:04"], [9768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",301.04,"2026-07-05T22:00:04"], [9769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1688.43,"2026-07-05T22:00:04"], [9770,"APV7514382","2025-10-08T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050010","IBJ CORPORATION ",0.0,"2026-07-05T22:00:04"], [9771,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",109938.45,"2026-07-05T22:00:04"], [9772,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-07-05T22:00:04"], [9773,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"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",16.82,"2026-07-05T22:00:04"], [9774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",321.12,"2026-07-05T22:00:04"], [9775,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [9776,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",19349.78,"2026-07-05T22:00:04"], [9777,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",320.43,"2026-07-05T22:00:04"], [9778,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",39086.0,"2026-07-05T22:00:04"], [9779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",796.31,"2026-07-05T22:00:04"], [9780,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",32.05,"2026-07-05T22:00:04"], [9781,"HCM7538123","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2324.74,"2026-07-05T22:00:04"], [9782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",361.25,"2026-07-05T22:00:04"], [9783,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [9784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",627.17,"2026-07-05T22:00:04"], [9785,"0007557050","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1549.96,"2026-07-05T22:00:04"], [9787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-07-05T22:00:04"], [9788,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419765","HEAVEN GRIMES ",2891.37,"2026-07-05T22:00:04"], [9789,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-05T22:00:04"], [9790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",401.39,"2026-07-05T22:00:04"], [9791,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",14794.09,"2026-07-05T22:00:04"], [9792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1798.22,"2026-07-05T22:00:04"], [9793,"0007558004","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9794,"APV7533893","2025-11-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2253.8,"2026-07-05T22:00:04"], [9795,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [9796,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",152.86,"2026-07-05T22:00:04"], [9797,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",138075.0,"2026-07-05T22:00:04"], [9798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2057.18,"2026-07-05T22:00:04"], [9799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",341.18,"2026-07-05T22:00:04"], [9800,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-100.49,"2026-07-05T22:00:04"], [9801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",593.45,"2026-07-05T22:00:04"], [9802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",301.04,"2026-07-05T22:00:04"], [9803,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.96,"2026-07-05T22:00:04"], [9804,"0007551539","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9805,"0007554041","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [9806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",915.87,"2026-07-05T22:00:04"], [9807,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",266.52,"2026-07-05T22:00:04"], [9808,"HCM7563001","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10297.83,"2026-07-05T22:00:04"], [9809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",361.25,"2026-07-05T22:00:04"], [9810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412232","MEGAN MERRIMAN ",1447.2,"2026-07-05T22:00:04"], [9811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",542.07,"2026-07-05T22:00:04"], [9812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",155.38,"2026-07-05T22:00:04"], [9813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",470.42,"2026-07-05T22:00:04"], [9814,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",300.0,"2026-07-05T22:00:04"], [9815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421842","OZELLE NUNN ",1525.28,"2026-07-05T22:00:04"], [9816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",361.25,"2026-07-05T22:00:04"], [9817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",880.25,"2026-07-05T22:00:04"], [9818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431061","NICCOLE L TRENT ",926.81,"2026-07-05T22:00:04"], [9819,"EXV7511839","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [9820,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",6320.02,"2026-07-05T22:00:04"], [9821,"EXV7520545","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.0,"2026-07-05T22:00:04"], [9822,"0007552345","2025-12-09T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9823,"0007536320","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9824,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",16888.0,"2026-07-05T22:00:04"], [9825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",301.04,"2026-07-05T22:00:04"], [9826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",726.91,"2026-07-05T22:00:04"], [9827,"APV7552678","2025-12-09T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",32219.86,"2026-07-05T22:00:04"], [9828,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",535.02,"2026-07-05T22:00:04"], [9829,"HCM7512138","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17415.86,"2026-07-05T22:00:04"], [9830,"APV7545044","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067496","REMEL INC ",4499.75,"2026-07-05T22:00:04"], [9831,"0007548855","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9832,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-07-05T22:00:04"], [9833,"0007551583","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",72.15,"2026-07-05T22:00:04"], [9834,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",966.67,"2026-07-05T22:00:04"], [9835,"APV7523966","2025-10-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11582.5,"2026-07-05T22:00:04"], [9836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",381.32,"2026-07-05T22:00:04"], [9837,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [9838,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",52447.61,"2026-07-05T22:00:04"], [9839,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [9840,"0007561413","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9841,"0007518340","2025-10-16T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.67,"2026-07-05T22:00:04"], [9842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",356.01,"2026-07-05T22:00:04"], [9843,"0007552345","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410096","BRENDA MILLER ",588.23,"2026-07-05T22:00:04"], [9845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",923.65,"2026-07-05T22:00:04"], [9846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.9,"2026-07-05T22:00:04"], [9847,"APV7560797","2025-12-22T00:00:00",2026,2,543065,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",133.2,"2026-07-05T22:00:04"], [9848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",160.56,"2026-07-05T22:00:04"], [9849,"APV7539592","2025-11-17T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-07-05T22:00:04"], [9850,"0007544861","2025-11-25T00:00:00",2026,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",873.99,"2026-07-05T22:00:04"], [9852,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [9853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",155.38,"2026-07-05T22:00:04"], [9854,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7835.03,"2026-07-05T22:00:04"], [9855,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [9856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1251.13,"2026-07-05T22:00:04"], [9857,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"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",35.38,"2026-07-05T22:00:04"], [9858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",485.55,"2026-07-05T22:00:04"], [9859,"0007533704","2025-11-06T00:00:00",2026,2,547120,"SpOp - Disposable Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",84.21,"2026-07-05T22:00:04"], [9860,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-07-05T22:00:04"], [9861,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",4496.11,"2026-07-05T22:00:04"], [9862,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",1405.31,"2026-07-05T22:00:04"], [9863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",280.97,"2026-07-05T22:00:04"], [9864,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",50062.51,"2026-07-05T22:00:04"], [9865,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",375.3,"2026-07-05T22:00:04"], [9866,"APV7544255","2025-11-24T00:00:00",2026,2,595130,"InState Travel - Lodging",550,"School for the Blind and VI","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",928.35,"2026-07-05T22:00:04"], [9867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",180.62,"2026-07-05T22:00:04"], [9868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1337.63,"2026-07-05T22:00:04"], [9869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",194.22,"2026-07-05T22:00:04"], [9870,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1394.27,"2026-07-05T22:00:04"], [9871,"0007523008","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9872,"EXV7523497","2025-10-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.47,"2026-07-05T22:00:04"], [9873,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434256","ADVANCED PAIN RELIEF CENTER INC ",14.0,"2026-07-05T22:00:04"], [9874,"EXV7561231","2025-12-11T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [9875,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [9876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",813.22,"2026-07-05T22:00:04"], [9877,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",5417.15,"2026-07-05T22:00:04"], [9878,"APV7524879","2025-10-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000075323","CANNELTON CLERK-TREASURER ",1562.53,"2026-07-05T22:00:04"], [9879,"0007562161","2025-12-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [9880,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",246148.13,"2026-07-05T22:00:04"], [9881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",291.33,"2026-07-05T22:00:04"], [9882,"APV7554299","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",785864.39,"2026-07-05T22:00:04"], [9883,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.69,"2026-07-05T22:00:04"], [9884,"ARD7546022","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-55.77,"2026-07-05T22:00:04"], [9885,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",297.0,"2026-07-05T22:00:04"], [9886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",321.11,"2026-07-05T22:00:04"], [9887,"0007557076","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2667.37,"2026-07-05T22:00:04"], [9888,"EXV7566848","2025-12-19T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",353.03,"2026-07-05T22:00:04"], [9889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",662.29,"2026-07-05T22:00:04"], [9890,"APV7553396","2025-12-09T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",481.29,"2026-07-05T22:00:04"], [9891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1534.33,"2026-07-05T22:00:04"], [9892,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9893,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",13940.0,"2026-07-05T22:00:04"], [9894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",291.33,"2026-07-05T22:00:04"], [9895,"0007543988","2025-11-24T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.24,"2026-07-05T22:00:04"], [9896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1063.68,"2026-07-05T22:00:04"], [9897,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",44.99,"2026-07-05T22:00:04"], [9898,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11995.45,"2026-07-05T22:00:04"], [9899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",116.53,"2026-07-05T22:00:04"], [9900,"0007557050","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9901,"0007524809","2025-10-24T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [9902,"0007536279","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9903,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",9350.68,"2026-07-05T22:00:04"], [9904,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",49340.88,"2026-07-05T22:00:04"], [9905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1119.87,"2026-07-05T22:00:04"], [9906,"0007552345","2025-12-09T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9907,"0007523850","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9908,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [9909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2700.13,"2026-07-05T22:00:04"], [9910,"EXV7515545","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.07,"2026-07-05T22:00:04"], [9911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",662.29,"2026-07-05T22:00:04"], [9912,"EXV7534181","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.08,"2026-07-05T22:00:04"], [9913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",433.3,"2026-07-05T22:00:04"], [9914,"EXV7535815","2025-11-01T00:00:00",2026,2,595120,"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",32.8,"2026-07-05T22:00:04"], [9915,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.05,"2026-07-05T22:00:04"], [9916,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386828","JODI M AMMONS ",1274.49,"2026-07-05T22:00:04"], [9917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-07-05T22:00:04"], [9918,"APV7514395","2025-10-08T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",396.87,"2026-07-05T22:00:04"], [9919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",555.72,"2026-07-05T22:00:04"], [9920,"0007523897","2025-10-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",321.11,"2026-07-05T22:00:04"], [9922,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4227.99,"2026-07-05T22:00:04"], [9923,"0007533704","2025-11-06T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.96,"2026-07-05T22:00:04"], [9924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",240.43,"2026-07-05T22:00:04"], [9925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",521.8,"2026-07-05T22:00:04"], [9926,"0007531554","2025-11-04T00:00:00",2026,2,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [9927,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",1750.0,"2026-07-05T22:00:04"], [9928,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436538","LARRY MAURER ",330.17,"2026-07-05T22:00:04"], [9929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",155.37,"2026-07-05T22:00:04"], [9930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",552.31,"2026-07-05T22:00:04"], [9931,"APV7561655","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",634.84,"2026-07-05T22:00:04"], [9932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",301.04,"2026-07-05T22:00:04"], [9933,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",32755.55,"2026-07-05T22:00:04"], [9934,"HCM7562961","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2694.0,"2026-07-05T22:00:04"], [9935,"0007535475","2025-11-10T00:00:00",2026,2,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-28.5,"2026-07-05T22:00:04"], [9936,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",69.03,"2026-07-05T22:00:04"], [9937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",421.45,"2026-07-05T22:00:04"], [9938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",692.72,"2026-07-05T22:00:04"], [9939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",126.89,"2026-07-05T22:00:04"], [9940,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433864","RACHEL HAUGHEE ",542.07,"2026-07-05T22:00:04"], [9941,"EXV7567534","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [9942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",566.76,"2026-07-05T22:00:04"], [9943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",504.97,"2026-07-05T22:00:04"], [9944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",561.94,"2026-07-05T22:00:04"], [9945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",361.25,"2026-07-05T22:00:04"], [9946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",582.66,"2026-07-05T22:00:04"], [9947,"APV7517757","2025-10-15T00:00:00",2026,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",14.95,"2026-07-05T22:00:04"], [9948,"0007539267","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.8,"2026-07-05T22:00:04"], [9949,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",9085.0,"2026-07-05T22:00:04"], [9950,"HCM7519921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10339.9,"2026-07-05T22:00:04"], [9951,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-07-05T22:00:04"], [9952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",341.18,"2026-07-05T22:00:04"], [9953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",291.33,"2026-07-05T22:00:04"], [9954,"HCM7554916","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",356.54,"2026-07-05T22:00:04"], [9955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",160.55,"2026-07-05T22:00:04"], [9956,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",126.54,"2026-07-05T22:00:04"], [9957,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [9958,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [9959,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424733","AMBER MCCLOUD ",594.53,"2026-07-05T22:00:04"], [9960,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"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 ",180.09,"2026-07-05T22:00:04"], [9961,"0007555842","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14160.9,"2026-07-05T22:00:04"], [9962,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1244.76,"2026-07-05T22:00:04"], [9963,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [9964,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2339.18,"2026-07-05T22:00:04"], [9965,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400102","ANGELICA CASTRO ",524.59,"2026-07-05T22:00:04"], [9966,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059826","TRIHYDRO CORPORATION ",6845.75,"2026-07-05T22:00:04"], [9967,"0007519729","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",321.11,"2026-07-05T22:00:04"], [9969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",616.07,"2026-07-05T22:00:04"], [9970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",699.19,"2026-07-05T22:00:04"], [9971,"APV7510551","2025-10-02T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",10732.6,"2026-07-05T22:00:04"], [9972,"EXV7515545","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",553.75,"2026-07-05T22:00:04"], [9973,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [9974,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",448.5,"2026-07-05T22:00:04"], [9975,"0007521999","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [9976,"APV7559845","2025-12-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",67.25,"2026-07-05T22:00:04"], [9977,"0007516689","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-102.63,"2026-07-05T22:00:04"], [9978,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",283.28,"2026-07-05T22:00:04"], [9979,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"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","0000004796","INDIANA UNIV ",14239.26,"2026-07-05T22:00:04"], [9980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",561.95,"2026-07-05T22:00:04"], [9981,"0007518350","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.77,"2026-07-05T22:00:04"], [9982,"0007522977","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2089.32,"2026-07-05T22:00:04"], [9983,"ARD7546042","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63653.03,"2026-07-05T22:00:04"], [9984,"APV7532919","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",87161.75,"2026-07-05T22:00:04"], [9985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",961.58,"2026-07-05T22:00:04"], [9986,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",24175.37,"2026-07-05T22:00:04"], [9987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",722.5,"2026-07-05T22:00:04"], [9988,"EXV7537842","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.2,"2026-07-05T22:00:04"], [9989,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",204.0,"2026-07-05T22:00:04"], [9990,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",28530.41,"2026-07-05T22:00:04"], [9991,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1046.35,"2026-07-05T22:00:04"], [9992,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [9993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",1214.65,"2026-07-05T22:00:04"], [9994,"APV7530894","2025-11-03T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",442.5,"2026-07-05T22:00:04"], [9995,"0007536293","2025-11-12T00:00:00",2026,2,516002,"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,"2026-07-05T22:00:04"], [9996,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",271.86,"2026-07-05T22:00:04"], [9997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",160.55,"2026-07-05T22:00:04"], [9998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.14,"2026-07-05T22:00:04"], [9999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",304.73,"2026-07-05T22:00:04"], [10000,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",588.23,"2026-07-05T22:00:04"], [10001,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10002,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",1259.0,"2026-07-05T22:00:04"], [10003,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",260.86,"2026-07-05T22:00:04"], [10004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",470.43,"2026-07-05T22:00:04"], [10005,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [10006,"APV7517733","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",520.15,"2026-07-05T22:00:04"], [10007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",401.39,"2026-07-05T22:00:04"], [10008,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",3519.22,"2026-07-05T22:00:04"], [10009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",618.74,"2026-07-05T22:00:04"], [10010,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [10011,"APV7543312","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000070452","FUTURE CHOICES INC ",255.09,"2026-07-05T22:00:04"], [10012,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [10013,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",11432.93,"2026-07-05T22:00:04"], [10014,"APV7532035","2025-11-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",42.39,"2026-07-05T22:00:04"], [10015,"APV7542372","2025-11-20T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.3,"2026-07-05T22:00:04"], [10016,"0007546795","2025-12-08T00:00:00",2026,2,652110,"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",326.97,"2026-07-05T22:00:04"], [10017,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",25.1,"2026-07-05T22:00:04"], [10018,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411215","EMANUEL GRUBBS ",1466.68,"2026-07-05T22:00:04"], [10019,"0007534429","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",255.45,"2026-07-05T22:00:04"], [10020,"APV7511535","2025-10-03T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",145487.45,"2026-07-05T22:00:04"], [10021,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",356.0,"2026-07-05T22:00:04"], [10022,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",51557.91,"2026-07-05T22:00:04"], [10023,"APV7537358","2025-11-13T00:00:00",2026,2,545006,"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 ",289.76,"2026-07-05T22:00:04"], [10024,"0007536320","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",485.55,"2026-07-05T22:00:04"], [10026,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",8361.23,"2026-07-05T22:00:04"], [10027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",338.77,"2026-07-05T22:00:04"], [10028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",381.31,"2026-07-05T22:00:04"], [10029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",444.38,"2026-07-05T22:00:04"], [10030,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",354.0,"2026-07-05T22:00:04"], [10031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",260.9,"2026-07-05T22:00:04"], [10032,"0007523880","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.91,"2026-07-05T22:00:04"], [10033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",194.22,"2026-07-05T22:00:04"], [10034,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",36982.82,"2026-07-05T22:00:04"], [10035,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125053","KARAH BAYLESS ",2037.73,"2026-07-05T22:00:04"], [10036,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.81,"2026-07-05T22:00:04"], [10037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",339.89,"2026-07-05T22:00:04"], [10038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",194.22,"2026-07-05T22:00:04"], [10039,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [10040,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368020","JONI ZAZZETTI ",677.17,"2026-07-05T22:00:04"], [10041,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1099.13,"2026-07-05T22:00:04"], [10042,"EXV7535184","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",38.0,"2026-07-05T22:00:04"], [10043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-07-05T22:00:04"], [10044,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [10045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",62609.59,"2026-07-05T22:00:04"], [10046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",361.25,"2026-07-05T22:00:04"], [10047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-07-05T22:00:04"], [10048,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-05T22:00:04"], [10049,"0007558903","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [10050,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-07-05T22:00:04"], [10051,"0007517584","2025-10-15T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1121.23,"2026-07-05T22:00:04"], [10053,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000091380","VICTORY COLLEGE PREP INC ",1700.0,"2026-07-05T22:00:04"], [10054,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.21,"2026-07-05T22:00:04"], [10055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",448.46,"2026-07-05T22:00:04"], [10056,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287416.94,"2026-07-05T22:00:04"], [10057,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",788.4,"2026-07-05T22:00:04"], [10058,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432244","KENDRA SIPES ",941.65,"2026-07-05T22:00:04"], [10059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",883.05,"2026-07-05T22:00:04"], [10060,"0007551569","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31.47,"2026-07-05T22:00:04"], [10061,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [10062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",854.56,"2026-07-05T22:00:04"], [10063,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [10064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",100.35,"2026-07-05T22:00:04"], [10065,"APV7522349","2025-10-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",750.0,"2026-07-05T22:00:04"], [10066,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",764.45,"2026-07-05T22:00:04"], [10067,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",471.15,"2026-07-05T22:00:04"], [10068,"0007536343","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1775.06,"2026-07-05T22:00:04"], [10069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",582.01,"2026-07-05T22:00:04"], [10070,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",31811.91,"2026-07-05T22:00:04"], [10071,"0007532604","2025-11-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16232.08,"2026-07-05T22:00:04"], [10072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",361.25,"2026-07-05T22:00:04"], [10073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",349.59,"2026-07-05T22:00:04"], [10074,"0007545586","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10075,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [10076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",331.15,"2026-07-05T22:00:04"], [10077,"HCM7512071","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [10078,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",8111.42,"2026-07-05T22:00:04"], [10079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",401.39,"2026-07-05T22:00:04"], [10080,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",785.42,"2026-07-05T22:00:04"], [10081,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",2.06,"2026-07-05T22:00:04"], [10082,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329578","STIPP LAW LLC ",1000.0,"2026-07-05T22:00:04"], [10083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1697.47,"2026-07-05T22:00:04"], [10084,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-05T22:00:04"], [10085,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",62.07,"2026-07-05T22:00:04"], [10086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",943.26,"2026-07-05T22:00:04"], [10087,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",675.5,"2026-07-05T22:00:04"], [10088,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",338.28,"2026-07-05T22:00:04"], [10089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",280.97,"2026-07-05T22:00:04"], [10090,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1354.14,"2026-07-05T22:00:04"], [10091,"APV7518666","2025-10-16T00:00:00",2026,2,599042,"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","0000051928","SHAFFER DISTRIBUTING CO. ",1050.0,"2026-07-05T22:00:04"], [10092,"HCM7519906","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8005.31,"2026-07-05T22:00:04"], [10093,"0007510240","2025-10-02T00:00:00",2026,2,659900,"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,"2026-07-05T22:00:04"], [10094,"APV7520139","2025-10-16T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",114.82,"2026-07-05T22:00:04"], [10095,"APV7554378","2025-12-11T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",185220.95,"2026-07-05T22:00:04"], [10096,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-05T22:00:04"], [10097,"0007552442","2025-12-09T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-56.0,"2026-07-05T22:00:04"], [10098,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",18769.95,"2026-07-05T22:00:04"], [10099,"APV7523209","2025-10-22T00:00:00",2026,2,541036,"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 ",324.56,"2026-07-05T22:00:04"], [10100,"APV7544177","2025-11-24T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000279692","HABITAT SOLUTIONS LLC ",88086.82,"2026-07-05T22:00:04"], [10101,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",485.55,"2026-07-05T22:00:04"], [10102,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8835.37,"2026-07-05T22:00:04"], [10103,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",446.93,"2026-07-05T22:00:04"], [10104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",388.44,"2026-07-05T22:00:04"], [10105,"0007546860","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [10106,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [10107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1880.71,"2026-07-05T22:00:04"], [10108,"0007522923","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-88.83,"2026-07-05T22:00:04"], [10109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417916","STACY LANE RICHARDSON ",1063.75,"2026-07-05T22:00:04"], [10110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",174.8,"2026-07-05T22:00:04"], [10111,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",24.62,"2026-07-05T22:00:04"], [10112,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",260.86,"2026-07-05T22:00:04"], [10113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",213.65,"2026-07-05T22:00:04"], [10114,"0007514123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.42,"2026-07-05T22:00:04"], [10115,"0007511284","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [10116,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",885.5,"2026-07-05T22:00:04"], [10117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",474.84,"2026-07-05T22:00:04"], [10118,"0007523892","2025-10-23T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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"," ","General Ledger Entry",347.5,"2026-07-05T22:00:04"], [10119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",776.88,"2026-07-05T22:00:04"], [10120,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",3279.5,"2026-07-05T22:00:04"], [10121,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [10122,"EXV7520536","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",261.72,"2026-07-05T22:00:04"], [10123,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4523.52,"2026-07-05T22:00:04"], [10124,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1354.97,"2026-07-05T22:00:04"], [10125,"APV7549940","2025-12-04T00:00:00",2026,2,532037,"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","0000057167","US BANK ",1854.0,"2026-07-05T22:00:04"], [10126,"APV7559110","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [10127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",97.11,"2026-07-05T22:00:04"], [10128,"EXV7548567","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",366.04,"2026-07-05T22:00:04"], [10129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.04,"2026-07-05T22:00:04"], [10130,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-05T22:00:04"], [10131,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",1159501.64,"2026-07-05T22:00:04"], [10132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2426.78,"2026-07-05T22:00:04"], [10133,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [10134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",704.64,"2026-07-05T22:00:04"], [10135,"EXV7555595","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.32,"2026-07-05T22:00:04"], [10136,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",63491.43,"2026-07-05T22:00:04"], [10137,"APV7548119","2025-12-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-07-05T22:00:04"], [10138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",448.62,"2026-07-05T22:00:04"], [10139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",582.66,"2026-07-05T22:00:04"], [10140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",280.97,"2026-07-05T22:00:04"], [10141,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",6939.47,"2026-07-05T22:00:04"], [10142,"0007518350","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-28.49,"2026-07-05T22:00:04"], [10143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",159.56,"2026-07-05T22:00:04"], [10144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1043.61,"2026-07-05T22:00:04"], [10145,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [10146,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",36678.54,"2026-07-05T22:00:04"], [10147,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",21377.12,"2026-07-05T22:00:04"], [10148,"0007557053","2025-12-16T00:00:00",2026,2,517005,"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",444.45,"2026-07-05T22:00:04"], [10149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",252.48,"2026-07-05T22:00:04"], [10150,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",28016.24,"2026-07-05T22:00:04"], [10151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",140.49,"2026-07-05T22:00:04"], [10152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417846","SAMANTHA JO SKELTON ",232.68,"2026-07-05T22:00:04"], [10153,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10154,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",72.5,"2026-07-05T22:00:04"], [10155,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [10156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-07-05T22:00:04"], [10157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416822","AUBURN ALLEN ",813.21,"2026-07-05T22:00:04"], [10158,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",24774.81,"2026-07-05T22:00:04"], [10159,"0007558820","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [10160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",602.08,"2026-07-05T22:00:04"], [10161,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",372588.37,"2026-07-05T22:00:04"], [10162,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",351319.49,"2026-07-05T22:00:04"], [10163,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [10164,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",1088.41,"2026-07-05T22:00:04"], [10165,"0007521948","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",906.87,"2026-07-05T22:00:04"], [10166,"HCM7538097","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",609.82,"2026-07-05T22:00:04"], [10167,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",716.94,"2026-07-05T22:00:04"], [10168,"APV7513543","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",45287.25,"2026-07-05T22:00:04"], [10169,"0007560415","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-12850.48,"2026-07-05T22:00:04"], [10170,"HCM7538080","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-07-05T22:00:04"], [10171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",970.55,"2026-07-05T22:00:04"], [10172,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [10173,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",632.0,"2026-07-05T22:00:04"], [10174,"0007530629","2025-11-03T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",73626.36,"2026-07-05T22:00:04"], [10175,"APV7531975","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000440342","DELUXE HOSPITALITY LLC ",-1035.3,"2026-07-05T22:00:04"], [10176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",719.2,"2026-07-05T22:00:04"], [10177,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",826.46,"2026-07-05T22:00:04"], [10179,"0007507904","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",99.82,"2026-07-05T22:00:04"], [10180,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [10181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",517.79,"2026-07-05T22:00:04"], [10182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",437.51,"2026-07-05T22:00:04"], [10183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1008.58,"2026-07-05T22:00:04"], [10184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",140.49,"2026-07-05T22:00:04"], [10185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",527.22,"2026-07-05T22:00:04"], [10186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",291.33,"2026-07-05T22:00:04"], [10187,"0007533704","2025-11-06T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",38.19,"2026-07-05T22:00:04"], [10188,"APH7528084","2025-10-30T00:00:00",2026,2,580244,"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",996.84,"2026-07-05T22:00:04"], [10189,"HCM7562929","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",606.04,"2026-07-05T22:00:04"], [10190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",679.77,"2026-07-05T22:00:04"], [10191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",1123.49,"2026-07-05T22:00:04"], [10192,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [10193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",200.69,"2026-07-05T22:00:04"], [10194,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3760.0,"2026-07-05T22:00:04"], [10195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",291.33,"2026-07-05T22:00:04"], [10196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",120.41,"2026-07-05T22:00:04"], [10197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",481.66,"2026-07-05T22:00:04"], [10198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",1226.5,"2026-07-05T22:00:04"], [10199,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060572","CITY OF NEW HAVEN ",2433.84,"2026-07-05T22:00:04"], [10200,"EXV7529150","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.92,"2026-07-05T22:00:04"], [10201,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1634.55,"2026-07-05T22:00:04"], [10202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",338.37,"2026-07-05T22:00:04"], [10203,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",8051.75,"2026-07-05T22:00:04"], [10204,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4125.0,"2026-07-05T22:00:04"], [10205,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",12803.79,"2026-07-05T22:00:04"], [10206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1363.23,"2026-07-05T22:00:04"], [10207,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",173897.18,"2026-07-05T22:00:04"], [10208,"0007528292","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10209,"0007512001","2025-10-06T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [10210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",361.25,"2026-07-05T22:00:04"], [10211,"APV7524192","2025-10-22T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",32126.61,"2026-07-05T22:00:04"], [10212,"EXV7535184","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [10213,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12307.2,"2026-07-05T22:00:04"], [10214,"0007523008","2025-10-21T00:00:00",2026,2,652157,"Misc. Telecom Services",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",200.7,"2026-07-05T22:00:04"], [10216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",140.49,"2026-07-05T22:00:04"], [10217,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10778.72,"2026-07-05T22:00:04"], [10218,"EXV7566882","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.49,"2026-07-05T22:00:04"], [10219,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [10220,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",5654.75,"2026-07-05T22:00:04"], [10221,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",63159.52,"2026-07-05T22:00:04"], [10222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",883.05,"2026-07-05T22:00:04"], [10223,"HCM7519875","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1247.7,"2026-07-05T22:00:04"], [10224,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",10761.32,"2026-07-05T22:00:04"], [10225,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",542.07,"2026-07-05T22:00:04"], [10226,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",687.69,"2026-07-05T22:00:04"], [10227,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",176.0,"2026-07-05T22:00:04"], [10228,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",9567.93,"2026-07-05T22:00:04"], [10229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-05T22:00:04"], [10230,"0007550460","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10231,"0007529396","2025-10-31T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-2.75,"2026-07-05T22:00:04"], [10232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",242.77,"2026-07-05T22:00:04"], [10233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",32.37,"2026-07-05T22:00:04"], [10234,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-07-05T22:00:04"], [10235,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14961.68,"2026-07-05T22:00:04"], [10236,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [10237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",233.06,"2026-07-05T22:00:04"], [10238,"HCM7529555","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.56,"2026-07-05T22:00:04"], [10239,"0007520788","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",255.29,"2026-07-05T22:00:04"], [10240,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439522","RANDEL HOBBS ",364.16,"2026-07-05T22:00:04"], [10241,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",67359.67,"2026-07-05T22:00:04"], [10242,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",8063.82,"2026-07-05T22:00:04"], [10243,"0007563157","2025-12-29T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [10244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1483.73,"2026-07-05T22:00:04"], [10245,"0007530538","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.13,"2026-07-05T22:00:04"], [10246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",252.49,"2026-07-05T22:00:04"], [10247,"APV7541563","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",380096.11,"2026-07-05T22:00:04"], [10248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",425.92,"2026-07-05T22:00:04"], [10249,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-07-05T22:00:04"], [10250,"0007543035","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",340.77,"2026-07-05T22:00:04"], [10252,"HCM7554857","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1593.16,"2026-07-05T22:00:04"], [10253,"APV7540494","2025-11-18T00:00:00",2026,2,591010,"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 ",72.96,"2026-07-05T22:00:04"], [10254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",437.51,"2026-07-05T22:00:04"], [10255,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [10256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-07-05T22:00:04"], [10257,"0007561420","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.29,"2026-07-05T22:00:04"], [10258,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",6195.15,"2026-07-05T22:00:04"], [10259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1002.17,"2026-07-05T22:00:04"], [10260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2000.46,"2026-07-05T22:00:04"], [10261,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",258.35,"2026-07-05T22:00:04"], [10262,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000053736","MARION COUNTY ",50009.98,"2026-07-05T22:00:04"], [10263,"APV7564446","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-05T22:00:04"], [10264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",304.73,"2026-07-05T22:00:04"], [10265,"EXV7561173","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [10266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",401.39,"2026-07-05T22:00:04"], [10267,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",42.29,"2026-07-05T22:00:04"], [10268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",485.55,"2026-07-05T22:00:04"], [10269,"0007563211","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.23,"2026-07-05T22:00:04"], [10270,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",8401.0,"2026-07-05T22:00:04"], [10271,"HCM7512097","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [10272,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",97.09,"2026-07-05T22:00:04"], [10273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",200.7,"2026-07-05T22:00:04"], [10274,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",33126.24,"2026-07-05T22:00:04"], [10275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1466.87,"2026-07-05T22:00:04"], [10276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",97.11,"2026-07-05T22:00:04"], [10277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",291.33,"2026-07-05T22:00:04"], [10278,"EXV7567581","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [10279,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [10280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",388.44,"2026-07-05T22:00:04"], [10281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",738.03,"2026-07-05T22:00:04"], [10282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",388.44,"2026-07-05T22:00:04"], [10283,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",504.77,"2026-07-05T22:00:04"], [10284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",541.88,"2026-07-05T22:00:04"], [10285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",927.21,"2026-07-05T22:00:04"], [10286,"0007557731","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42626.09,"2026-07-05T22:00:04"], [10287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",200.69,"2026-07-05T22:00:04"], [10288,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",447785.87,"2026-07-05T22:00:04"], [10289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",802.78,"2026-07-05T22:00:04"], [10290,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"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 ",1820.0,"2026-07-05T22:00:04"], [10291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",291.33,"2026-07-05T22:00:04"], [10292,"APV7547039","2025-12-01T00:00:00",2026,2,541036,"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","0000119208","WEX BANK ",1002.89,"2026-07-05T22:00:04"], [10293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",160.55,"2026-07-05T22:00:04"], [10294,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",17.66,"2026-07-05T22:00:04"], [10295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1227.85,"2026-07-05T22:00:04"], [10296,"ARD7528946","2025-10-30T00:00:00",2026,2,580120,"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",-131.88,"2026-07-05T22:00:04"], [10297,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",698.8,"2026-07-05T22:00:04"], [10298,"0007523897","2025-10-23T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",862.98,"2026-07-05T22:00:04"], [10300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",427.29,"2026-07-05T22:00:04"], [10301,"APV7530910","2025-11-03T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",44113.73,"2026-07-05T22:00:04"], [10302,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Other","",""," ","General Ledger Entry",767.98,"2026-07-05T22:00:04"], [10303,"0007522850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.8,"2026-07-05T22:00:04"], [10304,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-07-05T22:00:04"], [10305,"0007534431","2025-11-07T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1299.36,"2026-07-05T22:00:04"], [10306,"0007558921","2025-12-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10307,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",988.28,"2026-07-05T22:00:04"], [10308,"0007531559","2025-11-04T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.53,"2026-07-05T22:00:04"], [10309,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",59299.23,"2026-07-05T22:00:04"], [10310,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",9293.85,"2026-07-05T22:00:04"], [10311,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",32830.0,"2026-07-05T22:00:04"], [10312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",401.39,"2026-07-05T22:00:04"], [10313,"0007526787","2025-10-28T00:00:00",2026,2,652072,"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",80.75,"2026-07-05T22:00:04"], [10314,"APV7513479","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [10315,"APV7509640","2025-10-01T00:00:00",2026,2,531046,"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 ",59082.6,"2026-07-05T22:00:04"], [10316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",135.96,"2026-07-05T22:00:04"], [10317,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",34090.91,"2026-07-05T22:00:04"], [10318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",527.22,"2026-07-05T22:00:04"], [10319,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"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",4656.73,"2026-07-05T22:00:04"], [10320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",314.89,"2026-07-05T22:00:04"], [10321,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000091122","GOODWILL EDUCATION INITIATIVES ",5409.0,"2026-07-05T22:00:04"], [10322,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3528.76,"2026-07-05T22:00:04"], [10323,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [10324,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",29.23,"2026-07-05T22:00:04"], [10325,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",719.19,"2026-07-05T22:00:04"], [10326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",524.39,"2026-07-05T22:00:04"], [10327,"EXV7548611","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",381.27,"2026-07-05T22:00:04"], [10328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",301.05,"2026-07-05T22:00:04"], [10329,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14654.02,"2026-07-05T22:00:04"], [10330,"APV7557224","2025-12-16T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.52,"2026-07-05T22:00:04"], [10331,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [10332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",510.22,"2026-07-05T22:00:04"], [10333,"APV7540360","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19814.2,"2026-07-05T22:00:04"], [10334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",481.67,"2026-07-05T22:00:04"], [10335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",561.94,"2026-07-05T22:00:04"], [10336,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",16128.83,"2026-07-05T22:00:04"], [10337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",401.39,"2026-07-05T22:00:04"], [10338,"0007552345","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",140.49,"2026-07-05T22:00:04"], [10340,"0007528306","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",636.61,"2026-07-05T22:00:04"], [10342,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [10343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1280.98,"2026-07-05T22:00:04"], [10344,"APV7528665","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15564.79,"2026-07-05T22:00:04"], [10345,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",127426.95,"2026-07-05T22:00:04"], [10346,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",400.01,"2026-07-05T22:00:04"], [10347,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",26.99,"2026-07-05T22:00:04"], [10348,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"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",108.45,"2026-07-05T22:00:04"], [10349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",527.22,"2026-07-05T22:00:04"], [10350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",135.96,"2026-07-05T22:00:04"], [10351,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-05T22:00:04"], [10352,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",2497.42,"2026-07-05T22:00:04"], [10353,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [10354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",180.63,"2026-07-05T22:00:04"], [10355,"EXV7525293","2025-10-06T00:00:00",2026,2,595550,"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",113.93,"2026-07-05T22:00:04"], [10356,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",52738.98,"2026-07-05T22:00:04"], [10357,"0007508030","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.05,"2026-07-05T22:00:04"], [10358,"0007518340","2025-10-16T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.05,"2026-07-05T22:00:04"], [10359,"0007541133","2025-11-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [10360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",361.25,"2026-07-05T22:00:04"], [10361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",280.97,"2026-07-05T22:00:04"], [10362,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",5773.4,"2026-07-05T22:00:04"], [10363,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000274217","HAMMOND URBAN ACADEMY INC ",3071.0,"2026-07-05T22:00:04"], [10364,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434279","ANTHONY BROWN ",525.88,"2026-07-05T22:00:04"], [10365,"APV7539604","2025-11-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.4,"2026-07-05T22:00:04"], [10366,"HCM7519847","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.01,"2026-07-05T22:00:04"], [10367,"0007528419","2025-11-08T00:00:00",2026,2,652051,"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",3722.61,"2026-07-05T22:00:04"], [10368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",15558.18,"2026-07-05T22:00:04"], [10369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",200.69,"2026-07-05T22:00:04"], [10370,"0007518384","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19422.0,"2026-07-05T22:00:04"], [10371,"APV7526037","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17368.01,"2026-07-05T22:00:04"], [10372,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",534.41,"2026-07-05T22:00:04"], [10373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247930","DEANGELA BAKER-BREWER ",524.39,"2026-07-05T22:00:04"], [10374,"0007558025","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",200.69,"2026-07-05T22:00:04"], [10376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",308.03,"2026-07-05T22:00:04"], [10377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414968","JAMIE RHODUS ",678.95,"2026-07-05T22:00:04"], [10378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1319.14,"2026-07-05T22:00:04"], [10379,"APV7555189","2025-12-12T00:00:00",2026,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",948.3,"2026-07-05T22:00:04"], [10380,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",276.76,"2026-07-05T22:00:04"], [10381,"0007523952","2025-10-23T00:00:00",2026,2,652072,"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",213.23,"2026-07-05T22:00:04"], [10382,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",17520.0,"2026-07-05T22:00:04"], [10383,"APV7559074","2025-12-18T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",1206.57,"2026-07-05T22:00:04"], [10384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293997","KELLEY HAWK ",542.07,"2026-07-05T22:00:04"], [10385,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",18988.0,"2026-07-05T22:00:04"], [10386,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [10387,"ARD7559300","2025-12-18T00:00:00",2026,2,580120,"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",-128.21,"2026-07-05T22:00:04"], [10388,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [10389,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.01,"2026-07-05T22:00:04"], [10390,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",10.6,"2026-07-05T22:00:04"], [10391,"0007558845","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",120400.0,"2026-07-05T22:00:04"], [10392,"0007518415","2025-10-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",702.6,"2026-07-05T22:00:04"], [10393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",280.97,"2026-07-05T22:00:04"], [10394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",341.18,"2026-07-05T22:00:04"], [10395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",565.76,"2026-07-05T22:00:04"], [10396,"APV7525001","2025-10-24T00:00:00",2026,2,533033,"Main - Office 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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.57,"2026-07-05T22:00:04"], [10397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",683.16,"2026-07-05T22:00:04"], [10398,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",675.49,"2026-07-05T22:00:04"], [10399,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.87,"2026-07-05T22:00:04"], [10400,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",941.65,"2026-07-05T22:00:04"], [10401,"APV7520175","2025-10-17T00:00:00",2026,2,531038,"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. ",3521.7,"2026-07-05T22:00:04"], [10402,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14902.34,"2026-07-05T22:00:04"], [10403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",456.18,"2026-07-05T22:00:04"], [10404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418890","KAREN WHITE ",1410.08,"2026-07-05T22:00:04"], [10405,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10406,"HCM7546572","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40903.01,"2026-07-05T22:00:04"], [10407,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",593.5,"2026-07-05T22:00:04"], [10408,"0007520788","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33534.56,"2026-07-05T22:00:04"], [10409,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",3335.05,"2026-07-05T22:00:04"], [10410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",301.04,"2026-07-05T22:00:04"], [10411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",498.93,"2026-07-05T22:00:04"], [10412,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",797.7,"2026-07-05T22:00:04"], [10413,"0007540197","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.24,"2026-07-05T22:00:04"], [10414,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",170488.32,"2026-07-05T22:00:04"], [10415,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",261.3,"2026-07-05T22:00:04"], [10416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",602.09,"2026-07-05T22:00:04"], [10417,"0007539306","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1267.28,"2026-07-05T22:00:04"], [10419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",97.11,"2026-07-05T22:00:04"], [10420,"0007550535","2025-12-01T00:00:00",2026,2,531013,"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",5031.34,"2026-07-05T22:00:04"], [10421,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15009.14,"2026-07-05T22:00:04"], [10422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439586","JOHN S HALUDA ",655.49,"2026-07-05T22:00:04"], [10423,"0007532682","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.9,"2026-07-05T22:00:04"], [10424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1083.75,"2026-07-05T22:00:04"], [10425,"0007541200","2025-11-19T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [10426,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5479.88,"2026-07-05T22:00:04"], [10427,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [10428,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [10429,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [10430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362035","BERLIN BOWMAN ",683.17,"2026-07-05T22:00:04"], [10431,"0007534450","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",291.33,"2026-07-05T22:00:04"], [10433,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-05T22:00:04"], [10434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-07-05T22:00:04"], [10435,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",46754.16,"2026-07-05T22:00:04"], [10436,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [10437,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",11925.93,"2026-07-05T22:00:04"], [10438,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-05T22:00:04"], [10439,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"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",92.28,"2026-07-05T22:00:04"], [10440,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-05T22:00:04"], [10441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",252.49,"2026-07-05T22:00:04"], [10442,"0007546657","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.07,"2026-07-05T22:00:04"], [10443,"0007554013","2025-12-11T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10444,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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",411.98,"2026-07-05T22:00:04"], [10445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",434.71,"2026-07-05T22:00:04"], [10446,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",839.06,"2026-07-05T22:00:04"], [10447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",401.39,"2026-07-05T22:00:04"], [10448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",679.95,"2026-07-05T22:00:04"], [10449,"0007519729","2025-10-17T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10450,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2930.8,"2026-07-05T22:00:04"], [10451,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-05T22:00:04"], [10452,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",7414.77,"2026-07-05T22:00:04"], [10453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-07-05T22:00:04"], [10454,"0007558921","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10455,"0007566099","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",629.26,"2026-07-05T22:00:04"], [10456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",543.82,"2026-07-05T22:00:04"], [10457,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",74.08,"2026-07-05T22:00:04"], [10458,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [10459,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2120.99,"2026-07-05T22:00:04"], [10460,"HCM7563035","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.9,"2026-07-05T22:00:04"], [10461,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424481","SHAWNDA DAWN FISH ",3486.41,"2026-07-05T22:00:04"], [10462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",301.04,"2026-07-05T22:00:04"], [10463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",338.37,"2026-07-05T22:00:04"], [10464,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",41240.0,"2026-07-05T22:00:04"], [10465,"APV7529871","2025-10-31T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",410.01,"2026-07-05T22:00:04"], [10466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",310.75,"2026-07-05T22:00:04"], [10467,"0007553165","2025-12-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10468,"APV7533893","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2511.57,"2026-07-05T22:00:04"], [10469,"EXV7532336","2025-10-31T00:00:00",2026,2,595110,"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",74.8,"2026-07-05T22:00:04"], [10470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",923.2,"2026-07-05T22:00:04"], [10471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149767","DAVID S POLLARD ",986.81,"2026-07-05T22:00:04"], [10472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",2148.08,"2026-07-05T22:00:04"], [10473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",250.87,"2026-07-05T22:00:04"], [10474,"EXV7523592","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.52,"2026-07-05T22:00:04"], [10475,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",5086.8,"2026-07-05T22:00:04"], [10476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",383.58,"2026-07-05T22:00:04"], [10477,"APV7543237","2025-11-21T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000071538","JDH CONTRACTING INC ",33212.0,"2026-07-05T22:00:04"], [10478,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",71373.4,"2026-07-05T22:00:04"], [10479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",194.22,"2026-07-05T22:00:04"], [10480,"EXV7540887","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.41,"2026-07-05T22:00:04"], [10481,"0007507912","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1970.51,"2026-07-05T22:00:04"], [10482,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064133","DECATUR COUNTY ",12669.7,"2026-07-05T22:00:04"], [10483,"HCM7546557","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.2,"2026-07-05T22:00:04"], [10484,"APV7551751","2025-12-08T00:00:00",2026,2,591030,"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 ",61.18,"2026-07-05T22:00:04"], [10485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",100.35,"2026-07-05T22:00:04"], [10486,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"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",73.13,"2026-07-05T22:00:04"], [10487,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1897.27,"2026-07-05T22:00:04"], [10488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",1605.55,"2026-07-05T22:00:04"], [10489,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",21787.35,"2026-07-05T22:00:04"], [10490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",330.17,"2026-07-05T22:00:04"], [10491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",200.69,"2026-07-05T22:00:04"], [10492,"APV7515256","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",7821.49,"2026-07-05T22:00:04"], [10493,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45569.24,"2026-07-05T22:00:04"], [10494,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",6021.13,"2026-07-05T22:00:04"], [10495,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",744.84,"2026-07-05T22:00:04"], [10496,"0007524770","2025-10-24T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",140.49,"2026-07-05T22:00:04"], [10498,"0007514097","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",381.31,"2026-07-05T22:00:04"], [10500,"HCM7529569","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.2,"2026-07-05T22:00:04"], [10501,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",9623.03,"2026-07-05T22:00:04"], [10502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",321.11,"2026-07-05T22:00:04"], [10503,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [10504,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",7990.52,"2026-07-05T22:00:04"], [10505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-07-05T22:00:04"], [10506,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",23514.87,"2026-07-05T22:00:04"], [10507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",263.91,"2026-07-05T22:00:04"], [10508,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",7947.08,"2026-07-05T22:00:04"], [10509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",194.22,"2026-07-05T22:00:04"], [10510,"0007532695","2025-11-05T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",265.76,"2026-07-05T22:00:04"], [10511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",481.66,"2026-07-05T22:00:04"], [10512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",301.04,"2026-07-05T22:00:04"], [10513,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.64,"2026-07-05T22:00:04"], [10514,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",62.07,"2026-07-05T22:00:04"], [10515,"APV7524259","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",226934.0,"2026-07-05T22:00:04"], [10516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",301.04,"2026-07-05T22:00:04"], [10517,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1311.72,"2026-07-05T22:00:04"], [10518,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",15512.17,"2026-07-05T22:00:04"], [10519,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3076.8,"2026-07-05T22:00:04"], [10520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",140.49,"2026-07-05T22:00:04"], [10521,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1570.84,"2026-07-05T22:00:04"], [10522,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15444.54,"2026-07-05T22:00:04"], [10523,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",922.42,"2026-07-05T22:00:04"], [10524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1272.14,"2026-07-05T22:00:04"], [10525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",629.78,"2026-07-05T22:00:04"], [10526,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",2.13,"2026-07-05T22:00:04"], [10527,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",129.85,"2026-07-05T22:00:04"], [10528,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [10529,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",5984.83,"2026-07-05T22:00:04"], [10530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",381.32,"2026-07-05T22:00:04"], [10531,"0007525834","2025-10-27T00:00:00",2026,2,652072,"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",-51.73,"2026-07-05T22:00:04"], [10532,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",20126.81,"2026-07-05T22:00:04"], [10533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",1447.21,"2026-07-05T22:00:04"], [10534,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [10535,"HCM7562986","2025-12-31T00:00:00",2026,2,516002,"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",27665.44,"2026-07-05T22:00:04"], [10536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",140.49,"2026-07-05T22:00:04"], [10537,"0007530499","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [10538,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",39653.99,"2026-07-05T22:00:04"], [10539,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",29494.0,"2026-07-05T22:00:04"], [10540,"HCM7562957","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.24,"2026-07-05T22:00:04"], [10541,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [10542,"0007561399","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-4471.82,"2026-07-05T22:00:04"], [10543,"APV7539543","2025-11-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",6350.52,"2026-07-05T22:00:04"], [10544,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",842.0,"2026-07-05T22:00:04"], [10545,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [10546,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",279056.0,"2026-07-05T22:00:04"], [10547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",388.44,"2026-07-05T22:00:04"], [10548,"HCM7512136","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11345.85,"2026-07-05T22:00:04"], [10549,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",380.5,"2026-07-05T22:00:04"], [10550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",1883.31,"2026-07-05T22:00:04"], [10551,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",66.1,"2026-07-05T22:00:04"], [10552,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2913.72,"2026-07-05T22:00:04"], [10553,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.26,"2026-07-05T22:00:04"], [10554,"0007556789","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1809.33,"2026-07-05T22:00:04"], [10555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",318.3,"2026-07-05T22:00:04"], [10556,"0007538362","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10557,"APH7554673","2025-12-12T00:00:00",2026,2,580244,"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",420.48,"2026-07-05T22:00:04"], [10558,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",318.72,"2026-07-05T22:00:04"], [10559,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.6,"2026-07-05T22:00:04"], [10560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",160.56,"2026-07-05T22:00:04"], [10561,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [10562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1014.1,"2026-07-05T22:00:04"], [10563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",401.39,"2026-07-05T22:00:04"], [10564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2019.39,"2026-07-05T22:00:04"], [10565,"0007563934","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10566,"0007555808","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10567,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [10568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",194.22,"2026-07-05T22:00:04"], [10569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",194.22,"2026-07-05T22:00:04"], [10570,"0007558921","2025-12-18T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",200.7,"2026-07-05T22:00:04"], [10572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427852","MARY MCCLEARY ",1103.06,"2026-07-05T22:00:04"], [10573,"EXV7559449","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",550,"School for the Blind and VI","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",113.74,"2026-07-05T22:00:04"], [10574,"EXV7518098","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [10575,"0007522963","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [10576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",455.25,"2026-07-05T22:00:04"], [10577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",527.22,"2026-07-05T22:00:04"], [10578,"APV7533916","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2.87,"2026-07-05T22:00:04"], [10579,"0007542988","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.31,"2026-07-05T22:00:04"], [10580,"ARD7560010","2025-12-19T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [10581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",291.33,"2026-07-05T22:00:04"], [10582,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364921","EZRA BORKHOLDER ",2581.96,"2026-07-05T22:00:04"], [10583,"0007566220","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.74,"2026-07-05T22:00:04"], [10584,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [10585,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-05T22:00:04"], [10586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1095.99,"2026-07-05T22:00:04"], [10587,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [10588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",556.25,"2026-07-05T22:00:04"], [10589,"0007540277","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5476.64,"2026-07-05T22:00:04"], [10590,"0007528305","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-87.17,"2026-07-05T22:00:04"], [10591,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",62.0,"2026-07-05T22:00:04"], [10592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",60.2,"2026-07-05T22:00:04"], [10593,"0007546661","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-07-05T22:00:04"], [10594,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [10595,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-647.16,"2026-07-05T22:00:04"], [10596,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",164.26,"2026-07-05T22:00:04"], [10597,"0007565086","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.14,"2026-07-05T22:00:04"], [10598,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [10599,"HCM7529591","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71746.86,"2026-07-05T22:00:04"], [10600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",742.56,"2026-07-05T22:00:04"], [10601,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",26980.93,"2026-07-05T22:00:04"], [10602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",2363.98,"2026-07-05T22:00:04"], [10603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",534.24,"2026-07-05T22:00:04"], [10604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",200.69,"2026-07-05T22:00:04"], [10605,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-07-05T22:00:04"], [10606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",543.81,"2026-07-05T22:00:04"], [10607,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [10608,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",18751.93,"2026-07-05T22:00:04"], [10609,"0007545594","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",260.9,"2026-07-05T22:00:04"], [10611,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",892.7,"2026-07-05T22:00:04"], [10612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",260.91,"2026-07-05T22:00:04"], [10613,"APV7517733","2025-10-14T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012126","FLEX-PAC INC ",239.36,"2026-07-05T22:00:04"], [10614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",376.3,"2026-07-05T22:00:04"], [10615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",80.28,"2026-07-05T22:00:04"], [10616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",200.69,"2026-07-05T22:00:04"], [10617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423416","TONYA COX ",524.58,"2026-07-05T22:00:04"], [10618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",376.3,"2026-07-05T22:00:04"], [10619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",401.39,"2026-07-05T22:00:04"], [10620,"0007508038","2025-10-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.94,"2026-07-05T22:00:04"], [10621,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-07-05T22:00:04"], [10622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",722.5,"2026-07-05T22:00:04"], [10623,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000322748","GOODWILL LEADS INC ",44654.69,"2026-07-05T22:00:04"], [10624,"0007512004","2025-10-06T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",302.46,"2026-07-05T22:00:04"], [10625,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",19260.2,"2026-07-05T22:00:04"], [10626,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",3500.57,"2026-07-05T22:00:04"], [10627,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",4555.0,"2026-07-05T22:00:04"], [10628,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [10629,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1323.43,"2026-07-05T22:00:04"], [10630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1080.84,"2026-07-05T22:00:04"], [10631,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",496.0,"2026-07-05T22:00:04"], [10632,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",22267.43,"2026-07-05T22:00:04"], [10633,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",242519.75,"2026-07-05T22:00:04"], [10634,"HCM7512096","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.46,"2026-07-05T22:00:04"], [10635,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",132.07,"2026-07-05T22:00:04"], [10636,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",83107.67,"2026-07-05T22:00:04"], [10637,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-05T22:00:04"], [10638,"HCM7512138","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.65,"2026-07-05T22:00:04"], [10639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1188.24,"2026-07-05T22:00:04"], [10640,"0007522904","2025-10-04T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",371.28,"2026-07-05T22:00:04"], [10642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",376.3,"2026-07-05T22:00:04"], [10643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",799.79,"2026-07-05T22:00:04"], [10644,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",11842.0,"2026-07-05T22:00:04"], [10645,"HCM7546574","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.75,"2026-07-05T22:00:04"], [10646,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2562.0,"2026-07-05T22:00:04"], [10647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",167.18,"2026-07-05T22:00:04"], [10648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",310.75,"2026-07-05T22:00:04"], [10649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",291.33,"2026-07-05T22:00:04"], [10650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434920","STEPHANIE BRAGG ",569.26,"2026-07-05T22:00:04"], [10651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",252.48,"2026-07-05T22:00:04"], [10652,"HCM7562961","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.7,"2026-07-05T22:00:04"], [10653,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [10654,"APV7538631","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",0.0,"2026-07-05T22:00:04"], [10655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",570.23,"2026-07-05T22:00:04"], [10656,"APV7559063","2025-12-18T00:00:00",2026,2,541037,"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 ",298.6,"2026-07-05T22:00:04"], [10657,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14942.0,"2026-07-05T22:00:04"], [10658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",504.77,"2026-07-05T22:00:04"], [10659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.07,"2026-07-05T22:00:04"], [10660,"APV7536544","2025-11-12T00:00:00",2026,2,546016,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",761.32,"2026-07-05T22:00:04"], [10661,"EXV7519045","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.1,"2026-07-05T22:00:04"], [10662,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",305.25,"2026-07-05T22:00:04"], [10663,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",46258.08,"2026-07-05T22:00:04"], [10664,"APV7538382","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054897","HENRY COUNTY ",40510.0,"2026-07-05T22:00:04"], [10665,"0007560413","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10666,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",176.08,"2026-07-05T22:00:04"], [10667,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.65,"2026-07-05T22:00:04"], [10668,"APV7553460","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",11451.58,"2026-07-05T22:00:04"], [10669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.07,"2026-07-05T22:00:04"], [10670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",260.9,"2026-07-05T22:00:04"], [10671,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",32391.0,"2026-07-05T22:00:04"], [10672,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",867.0,"2026-07-05T22:00:04"], [10673,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",2665.33,"2026-07-05T22:00:04"], [10674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1892.55,"2026-07-05T22:00:04"], [10675,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.26,"2026-07-05T22:00:04"], [10676,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-07-05T22:00:04"], [10677,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [10678,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",7.19,"2026-07-05T22:00:04"], [10679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-07-05T22:00:04"], [10680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",181775.66,"2026-07-05T22:00:04"], [10681,"0007546795","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-07-05T22:00:04"], [10682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1262.24,"2026-07-05T22:00:04"], [10683,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",941.65,"2026-07-05T22:00:04"], [10684,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",61272.28,"2026-07-05T22:00:04"], [10685,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-07-05T22:00:04"], [10686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",135.95,"2026-07-05T22:00:04"], [10687,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",26028.29,"2026-07-05T22:00:04"], [10688,"APV7525001","2025-10-24T00:00:00",2026,2,547113,"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 ",22.5,"2026-07-05T22:00:04"], [10689,"0007523008","2025-10-21T00:00:00",2026,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10690,"0007552427","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",629.78,"2026-07-05T22:00:04"], [10692,"EXV7544642","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.9,"2026-07-05T22:00:04"], [10693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",466.13,"2026-07-05T22:00:04"], [10694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",237.42,"2026-07-05T22:00:04"], [10695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",376.3,"2026-07-05T22:00:04"], [10696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",448.65,"2026-07-05T22:00:04"], [10697,"0007545583","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10698,"0007522140","2025-10-21T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10699,"0007537153","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1003.47,"2026-07-05T22:00:04"], [10701,"0007563137","2025-12-29T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",341.18,"2026-07-05T22:00:04"], [10703,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",8954.81,"2026-07-05T22:00:04"], [10704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",762.63,"2026-07-05T22:00:04"], [10705,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [10706,"HCM7546548","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",616.64,"2026-07-05T22:00:04"], [10707,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",42962.5,"2026-07-05T22:00:04"], [10708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",301.04,"2026-07-05T22:00:04"], [10709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432058","DANIELLE BULLOCK ",1697.47,"2026-07-05T22:00:04"], [10710,"EXV7546230","2025-11-07T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [10711,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",62833.13,"2026-07-05T22:00:04"], [10712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",330.18,"2026-07-05T22:00:04"], [10713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",291.33,"2026-07-05T22:00:04"], [10714,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6517.2,"2026-07-05T22:00:04"], [10715,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",21292.36,"2026-07-05T22:00:04"], [10716,"APV7509561","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287931","RED RIVER SPECIALTIES INC ",215.0,"2026-07-05T22:00:04"], [10717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",364.16,"2026-07-05T22:00:04"], [10718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",401.39,"2026-07-05T22:00:04"], [10719,"APV7523209","2025-10-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000361588","IMPACT PHOTOGRAPHICS INC ",50.69,"2026-07-05T22:00:04"], [10720,"APV7549186","2025-12-03T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",91978.63,"2026-07-05T22:00:04"], [10721,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",6319.16,"2026-07-05T22:00:04"], [10722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419724","AUDREY M HOPKINS ",527.22,"2026-07-05T22:00:04"], [10723,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",402.78,"2026-07-05T22:00:04"], [10724,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [10725,"EXV7528063","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [10726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.48,"2026-07-05T22:00:04"], [10727,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1728.26,"2026-07-05T22:00:04"], [10728,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-05T22:00:04"], [10729,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.01,"2026-07-05T22:00:04"], [10730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",405.14,"2026-07-05T22:00:04"], [10731,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",539.0,"2026-07-05T22:00:04"], [10732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",527.22,"2026-07-05T22:00:04"], [10733,"EXV7524599","2025-10-08T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",313.56,"2026-07-05T22:00:04"], [10734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",621.5,"2026-07-05T22:00:04"], [10735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",334.56,"2026-07-05T22:00:04"], [10736,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3218.03,"2026-07-05T22:00:04"], [10737,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",24277.17,"2026-07-05T22:00:04"], [10738,"APV7523159","2025-10-22T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000385139","ENVELOPIQ LLC ",897.0,"2026-07-05T22:00:04"], [10739,"0007512004","2025-10-06T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1182.75,"2026-07-05T22:00:04"], [10740,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.02,"2026-07-05T22:00:04"], [10741,"ARD7541699","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2600.0,"2026-07-05T22:00:04"], [10742,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",2324.21,"2026-07-05T22:00:04"], [10743,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428077","JEREMIAH OSMAN BECHTOLD ",569.26,"2026-07-05T22:00:04"], [10744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",280.97,"2026-07-05T22:00:04"], [10745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",323.76,"2026-07-05T22:00:04"], [10746,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1766.08,"2026-07-05T22:00:04"], [10747,"0007546774","2025-12-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",444.49,"2026-07-05T22:00:04"], [10748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386540","RAE MICHELLE BOOTH ",2371.24,"2026-07-05T22:00:04"], [10749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430695","KIRSTEN ALLEN ",571.98,"2026-07-05T22:00:04"], [10750,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",54192.44,"2026-07-05T22:00:04"], [10751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",481.67,"2026-07-05T22:00:04"], [10752,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",128.47,"2026-07-05T22:00:04"], [10753,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [10754,"APV7531985","2025-11-04T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",56.91,"2026-07-05T22:00:04"], [10755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",551.91,"2026-07-05T22:00:04"], [10756,"0007561328","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",218.76,"2026-07-05T22:00:04"], [10758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",826.06,"2026-07-05T22:00:04"], [10759,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",10896.87,"2026-07-05T22:00:04"], [10760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",240.84,"2026-07-05T22:00:04"], [10761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",329.2,"2026-07-05T22:00:04"], [10762,"HCM7512138","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4073.07,"2026-07-05T22:00:04"], [10763,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",5859.4,"2026-07-05T22:00:04"], [10764,"APV7559110","2025-12-18T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",625.0,"2026-07-05T22:00:04"], [10765,"APV7511542","2025-10-03T00:00:00",2026,2,531026,"Prof Serv - Business Admin",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000198898","APACHI NETWORKS ",3193.0,"2026-07-05T22:00:04"], [10766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",728.33,"2026-07-05T22:00:04"], [10767,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",373.15,"2026-07-05T22:00:04"], [10768,"APV7540467","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",397.37,"2026-07-05T22:00:04"], [10769,"0007540297","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10770,"HCM7512074","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1765.37,"2026-07-05T22:00:04"], [10771,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.21,"2026-07-05T22:00:04"], [10772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1040.82,"2026-07-05T22:00:04"], [10773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",314.89,"2026-07-05T22:00:04"], [10774,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1088.15,"2026-07-05T22:00:04"], [10775,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.13,"2026-07-05T22:00:04"], [10776,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24756.93,"2026-07-05T22:00:04"], [10777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",588.04,"2026-07-05T22:00:04"], [10778,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-07-05T22:00:04"], [10779,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",17501.79,"2026-07-05T22:00:04"], [10780,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1497.72,"2026-07-05T22:00:04"], [10781,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3585.19,"2026-07-05T22:00:04"], [10782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",609.47,"2026-07-05T22:00:04"], [10783,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131898","CYNTHIA M. PACK ",1084.15,"2026-07-05T22:00:04"], [10784,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",118.18,"2026-07-05T22:00:04"], [10785,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [10786,"0007558921","2025-12-18T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1081.03,"2026-07-05T22:00:04"], [10788,"0007522961","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [10789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",561.95,"2026-07-05T22:00:04"], [10790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-07-05T22:00:04"], [10791,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [10792,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-07-05T22:00:04"], [10793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",135.95,"2026-07-05T22:00:04"], [10794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",194.22,"2026-07-05T22:00:04"], [10795,"0007523897","2025-10-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10796,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [10797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-07-05T22:00:04"], [10798,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",963.35,"2026-07-05T22:00:04"], [10799,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",114611.12,"2026-07-05T22:00:04"], [10800,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",5.64,"2026-07-05T22:00:04"], [10801,"APV7548082","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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","0000057167","US BANK ",149.52,"2026-07-05T22:00:04"], [10802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",460.19,"2026-07-05T22:00:04"], [10803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",271.91,"2026-07-05T22:00:04"], [10804,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8494.97,"2026-07-05T22:00:04"], [10805,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000051976","MUNCIE COMMUNITY SCHOOLS ",40441.88,"2026-07-05T22:00:04"], [10806,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [10807,"APV7511464","2025-10-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",245.0,"2026-07-05T22:00:04"], [10808,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [10809,"0007533704","2025-11-06T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",120.39,"2026-07-05T22:00:04"], [10810,"APV7534789","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.45,"2026-07-05T22:00:04"], [10811,"APV7553406","2025-12-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",81616.59,"2026-07-05T22:00:04"], [10812,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [10813,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [10814,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",18.34,"2026-07-05T22:00:04"], [10815,"0007544878","2025-11-25T00:00:00",2026,2,517003,"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",-0.02,"2026-07-05T22:00:04"], [10816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1746.04,"2026-07-05T22:00:04"], [10817,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",375.84,"2026-07-05T22:00:04"], [10818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",310.75,"2026-07-05T22:00:04"], [10819,"0007558829","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-101435.57,"2026-07-05T22:00:04"], [10820,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078195","CENTREBANK ",99.0,"2026-07-05T22:00:04"], [10821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",321.11,"2026-07-05T22:00:04"], [10822,"0007567161","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10823,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-05T22:00:04"], [10824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",419.32,"2026-07-05T22:00:04"], [10825,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",1936.76,"2026-07-05T22:00:04"], [10826,"APV7522282","2025-10-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",518.88,"2026-07-05T22:00:04"], [10827,"HCM7512097","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.84,"2026-07-05T22:00:04"], [10828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",504.97,"2026-07-05T22:00:04"], [10829,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.05,"2026-07-05T22:00:04"], [10830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",426.87,"2026-07-05T22:00:04"], [10831,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.45,"2026-07-05T22:00:04"], [10832,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [10833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415622","NATASHIA N ALVARADO RUIZ ",542.08,"2026-07-05T22:00:04"], [10834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",260.9,"2026-07-05T22:00:04"], [10835,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.11,"2026-07-05T22:00:04"], [10836,"0007565086","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.3,"2026-07-05T22:00:04"], [10837,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365921","THE RILEY CENTER INC ",17389.94,"2026-07-05T22:00:04"], [10838,"0007526650","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-70197.25,"2026-07-05T22:00:04"], [10839,"APV7565370","2025-12-31T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",2250.0,"2026-07-05T22:00:04"], [10840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",140.49,"2026-07-05T22:00:04"], [10841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",174.8,"2026-07-05T22:00:04"], [10842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",742.57,"2026-07-05T22:00:04"], [10843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2147.43,"2026-07-05T22:00:04"], [10844,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [10845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",155.38,"2026-07-05T22:00:04"], [10846,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.92,"2026-07-05T22:00:04"], [10847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",802.77,"2026-07-05T22:00:04"], [10848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",742.56,"2026-07-05T22:00:04"], [10849,"0007540297","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",318.3,"2026-07-05T22:00:04"], [10851,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-07-05T22:00:04"], [10852,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",41366.36,"2026-07-05T22:00:04"], [10853,"HCM7529591","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9623.14,"2026-07-05T22:00:04"], [10854,"HCM7562998","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.33,"2026-07-05T22:00:04"], [10855,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.37,"2026-07-05T22:00:04"], [10856,"0007548866","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10857,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [10858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",2091.24,"2026-07-05T22:00:04"], [10859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",401.39,"2026-07-05T22:00:04"], [10860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",97.11,"2026-07-05T22:00:04"], [10861,"APV7538549","2025-11-14T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",41.55,"2026-07-05T22:00:04"], [10862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",683.16,"2026-07-05T22:00:04"], [10863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",521.61,"2026-07-05T22:00:04"], [10864,"0007559534","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11208.86,"2026-07-05T22:00:04"], [10865,"APV7542279","2025-11-20T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",4810.65,"2026-07-05T22:00:04"], [10866,"0007555808","2025-12-15T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10867,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10868,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",7323.6,"2026-07-05T22:00:04"], [10869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",341.18,"2026-07-05T22:00:04"], [10870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",200.69,"2026-07-05T22:00:04"], [10871,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",105.58,"2026-07-05T22:00:04"], [10872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404847","NICK JAMES ",683.16,"2026-07-05T22:00:04"], [10873,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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",54.17,"2026-07-05T22:00:04"], [10874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",341.18,"2026-07-05T22:00:04"], [10875,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-07-05T22:00:04"], [10876,"0007557023","2025-12-16T00:00:00",2026,2,652131,"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",0.0,"2026-07-05T22:00:04"], [10877,"0007534429","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",41.4,"2026-07-05T22:00:04"], [10878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",510.22,"2026-07-05T22:00:04"], [10879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",405.14,"2026-07-05T22:00:04"], [10880,"HCM7512107","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8467.99,"2026-07-05T22:00:04"], [10881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-07-05T22:00:04"], [10882,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",390.02,"2026-07-05T22:00:04"], [10883,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",240929.55,"2026-07-05T22:00:04"], [10884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",618.79,"2026-07-05T22:00:04"], [10885,"0007563211","2025-12-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1903.18,"2026-07-05T22:00:04"], [10886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",396.37,"2026-07-05T22:00:04"], [10887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",180.62,"2026-07-05T22:00:04"], [10888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",250.86,"2026-07-05T22:00:04"], [10889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",660.35,"2026-07-05T22:00:04"], [10890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1262.43,"2026-07-05T22:00:04"], [10891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",582.66,"2026-07-05T22:00:04"], [10892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",521.8,"2026-07-05T22:00:04"], [10893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-07-05T22:00:04"], [10894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",361.25,"2026-07-05T22:00:04"], [10895,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",332.13,"2026-07-05T22:00:04"], [10896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",240.44,"2026-07-05T22:00:04"], [10897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",194.22,"2026-07-05T22:00:04"], [10898,"HCM7554899","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.45,"2026-07-05T22:00:04"], [10899,"APV7517778","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",28345.3,"2026-07-05T22:00:04"], [10900,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",1468.66,"2026-07-05T22:00:04"], [10901,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",20231.44,"2026-07-05T22:00:04"], [10902,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-07-05T22:00:04"], [10903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",291.33,"2026-07-05T22:00:04"], [10904,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",0.36,"2026-07-05T22:00:04"], [10905,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",5.72,"2026-07-05T22:00:04"], [10906,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.82,"2026-07-05T22:00:04"], [10907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",388.44,"2026-07-05T22:00:04"], [10908,"HCM7554865","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",765.63,"2026-07-05T22:00:04"], [10909,"0007523787","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.29,"2026-07-05T22:00:04"], [10910,"EXV7558742","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",116.12,"2026-07-05T22:00:04"], [10911,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8686.24,"2026-07-05T22:00:04"], [10912,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.45,"2026-07-05T22:00:04"], [10913,"0007531552","2025-11-02T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",782.71,"2026-07-05T22:00:04"], [10915,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-07-05T22:00:04"], [10916,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",445.87,"2026-07-05T22:00:04"], [10917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",291.33,"2026-07-05T22:00:04"], [10918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425867","PAULA BLACK ",1176.47,"2026-07-05T22:00:04"], [10919,"0007557050","2025-12-16T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10920,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.63,"2026-07-05T22:00:04"], [10921,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",10106.54,"2026-07-05T22:00:04"], [10922,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2326.81,"2026-07-05T22:00:04"], [10923,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [10924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",602.09,"2026-07-05T22:00:04"], [10925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",260.9,"2026-07-05T22:00:04"], [10926,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",37969.88,"2026-07-05T22:00:04"], [10927,"0007549730","2025-12-01T00:00:00",2026,2,595530,"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",385.65,"2026-07-05T22:00:04"], [10928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1310.02,"2026-07-05T22:00:04"], [10929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",401.39,"2026-07-05T22:00:04"], [10930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",1840.37,"2026-07-05T22:00:04"], [10931,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [10932,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5385.91,"2026-07-05T22:00:04"], [10933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",164.97,"2026-07-05T22:00:04"], [10934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",423.39,"2026-07-05T22:00:04"], [10935,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [10936,"APV7526049","2025-10-09T00:00:00",2026,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",130.4,"2026-07-05T22:00:04"], [10937,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25999.84,"2026-07-05T22:00:04"], [10938,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",89328.53,"2026-07-05T22:00:04"], [10939,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [10940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438780","JEFFREY ALLEN FAUDREE ",427.28,"2026-07-05T22:00:04"], [10941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",341.18,"2026-07-05T22:00:04"], [10942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",301.05,"2026-07-05T22:00:04"], [10943,"0007557023","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",873.42,"2026-07-05T22:00:04"], [10945,"HCM7554930","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",239.49,"2026-07-05T22:00:04"], [10946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",233.06,"2026-07-05T22:00:04"], [10947,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",37.61,"2026-07-05T22:00:04"], [10948,"HCM7529591","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17623.66,"2026-07-05T22:00:04"], [10949,"HCM7562930","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [10950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",301.05,"2026-07-05T22:00:04"], [10951,"0007553126","2025-12-10T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [10952,"0007544979","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [10953,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-05T22:00:04"], [10954,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",178677.0,"2026-07-05T22:00:04"], [10955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414375","SHAYLA SOLDAN ",1533.5,"2026-07-05T22:00:04"], [10956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",678.41,"2026-07-05T22:00:04"], [10957,"APV7515296","2025-10-09T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000438603","ANGELA G CONN ",500.0,"2026-07-05T22:00:04"], [10958,"0007510220","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1831.73,"2026-07-05T22:00:04"], [10959,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",7575.88,"2026-07-05T22:00:04"], [10960,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-07-05T22:00:04"], [10961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401457","TERESA MAE TERRELL ",1143.95,"2026-07-05T22:00:04"], [10962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",510.22,"2026-07-05T22:00:04"], [10963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",418.64,"2026-07-05T22:00:04"], [10964,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431130","MATTHEW MEYER ",911.28,"2026-07-05T22:00:04"], [10965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",524.39,"2026-07-05T22:00:04"], [10966,"APV7513544","2025-10-07T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",215.27,"2026-07-05T22:00:04"], [10967,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [10968,"EXV7529172","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.65,"2026-07-05T22:00:04"], [10969,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",1058.0,"2026-07-05T22:00:04"], [10970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",662.29,"2026-07-05T22:00:04"], [10971,"0007552345","2025-12-09T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10972,"APV7556148","2025-12-15T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",710.11,"2026-07-05T22:00:04"], [10973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",361.25,"2026-07-05T22:00:04"], [10974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",571.98,"2026-07-05T22:00:04"], [10975,"0007531573","2025-11-04T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.85,"2026-07-05T22:00:04"], [10976,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"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. ",1229.89,"2026-07-05T22:00:04"], [10977,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3438.73,"2026-07-05T22:00:04"], [10978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-05T22:00:04"], [10979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",1529.28,"2026-07-05T22:00:04"], [10980,"APV7542303","2025-11-20T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000394802","MARJORIE ADDINGTON ",0.0,"2026-07-05T22:00:04"], [10981,"0007518410","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [10982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",301.04,"2026-07-05T22:00:04"], [10983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",301.04,"2026-07-05T22:00:04"], [10984,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",23467.9,"2026-07-05T22:00:04"], [10985,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430259","MARIA DARLING DAVIS ",719.2,"2026-07-05T22:00:04"], [10986,"0007540292","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",382.55,"2026-07-05T22:00:04"], [10987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",455.25,"2026-07-05T22:00:04"], [10988,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",4638.92,"2026-07-05T22:00:04"], [10989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",521.61,"2026-07-05T22:00:04"], [10990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",194.22,"2026-07-05T22:00:04"], [10991,"HCM7512137","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.36,"2026-07-05T22:00:04"], [10992,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439461","MARY ROSE SKINNER ",250666.67,"2026-07-05T22:00:04"], [10993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",778.49,"2026-07-05T22:00:04"], [10994,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4418.33,"2026-07-05T22:00:04"], [10995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",812.61,"2026-07-05T22:00:04"], [10996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",903.13,"2026-07-05T22:00:04"], [10997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",502.25,"2026-07-05T22:00:04"], [10998,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-07-05T22:00:04"], [10999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",211.7,"2026-07-05T22:00:04"], [11000,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-07-05T22:00:04"], [11001,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6757.5,"2026-07-05T22:00:04"], [11002,"APV7530894","2025-11-03T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.43,"2026-07-05T22:00:04"], [11003,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",27313.21,"2026-07-05T22:00:04"], [11004,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.64,"2026-07-05T22:00:04"], [11005,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [11006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",200.69,"2026-07-05T22:00:04"], [11007,"APV7509415","2025-10-01T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064897","WHITE COUNTY ",8427.51,"2026-07-05T22:00:04"], [11008,"0007550535","2025-12-01T00:00:00",2026,2,659304,"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",1177.41,"2026-07-05T22:00:04"], [11009,"0007511296","2025-10-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [11010,"EXV7546273","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",654.0,"2026-07-05T22:00:04"], [11011,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",69237.85,"2026-07-05T22:00:04"], [11012,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",32110.82,"2026-07-05T22:00:04"], [11013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-07-05T22:00:04"], [11014,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",3471.23,"2026-07-05T22:00:04"], [11015,"HCM7562930","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [11016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",240.83,"2026-07-05T22:00:04"], [11017,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121632","LAKELAND SCHOOL CORP TREASURER ",3540.0,"2026-07-05T22:00:04"], [11018,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [11019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1479.96,"2026-07-05T22:00:04"], [11020,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [11021,"0007558921","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",194.22,"2026-07-05T22:00:04"], [11023,"0007529456","2025-11-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",880.01,"2026-07-05T22:00:04"], [11024,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [11025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",211.7,"2026-07-05T22:00:04"], [11026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",97.11,"2026-07-05T22:00:04"], [11027,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",218.0,"2026-07-05T22:00:04"], [11028,"APV7516952","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000339507","AIRGAS INC ",253.5,"2026-07-05T22:00:04"], [11029,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",148389.49,"2026-07-05T22:00:04"], [11030,"0007526817","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11031,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.45,"2026-07-05T22:00:04"], [11032,"0007546828","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",484.04,"2026-07-05T22:00:04"], [11033,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71219.18,"2026-07-05T22:00:04"], [11034,"0007560413","2025-12-22T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11035,"APV7532856","2025-11-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",35.67,"2026-07-05T22:00:04"], [11036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341715","SARA A VINSON ",524.58,"2026-07-05T22:00:04"], [11037,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",147.5,"2026-07-05T22:00:04"], [11038,"0007543011","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-07-05T22:00:04"], [11039,"EXV7544599","2025-11-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.17,"2026-07-05T22:00:04"], [11040,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-07-05T22:00:04"], [11041,"0007550459","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11042,"APV7536600","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",34804.82,"2026-07-05T22:00:04"], [11043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1083.75,"2026-07-05T22:00:04"], [11044,"0007518415","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3665.79,"2026-07-05T22:00:04"], [11045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-07-05T22:00:04"], [11046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",873.99,"2026-07-05T22:00:04"], [11047,"0007523896","2025-10-23T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [11048,"APV7547002","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-07-05T22:00:04"], [11049,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1041.97,"2026-07-05T22:00:04"], [11050,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",8268.65,"2026-07-05T22:00:04"], [11051,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.52,"2026-07-05T22:00:04"], [11052,"0007543938","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11053,"ARD7551164","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1102.5,"2026-07-05T22:00:04"], [11054,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",1639.67,"2026-07-05T22:00:04"], [11055,"APV7514437","2025-10-08T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",76.61,"2026-07-05T22:00:04"], [11056,"APV7549940","2025-12-04T00:00:00",2026,2,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",172.42,"2026-07-05T22:00:04"], [11057,"APV7524984","2025-10-24T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000420728","HAHN SYSTEMS LLC ",98.32,"2026-07-05T22:00:04"], [11058,"EXV7550291","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.37,"2026-07-05T22:00:04"], [11059,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.29,"2026-07-05T22:00:04"], [11060,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4101.41,"2026-07-05T22:00:04"], [11061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",662.29,"2026-07-05T22:00:04"], [11062,"0007543014","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1398.96,"2026-07-05T22:00:04"], [11063,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",33.11,"2026-07-05T22:00:04"], [11064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",809.19,"2026-07-05T22:00:04"], [11065,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4927.3,"2026-07-05T22:00:04"], [11066,"0007518410","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11067,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [11068,"0007528249","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",862.39,"2026-07-05T22:00:04"], [11070,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [11071,"0007548948","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1020.41,"2026-07-05T22:00:04"], [11072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",160.56,"2026-07-05T22:00:04"], [11073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417173","KIMBERLY BAKER ",527.22,"2026-07-05T22:00:04"], [11074,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [11075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",401.39,"2026-07-05T22:00:04"], [11076,"0007551559","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",470.43,"2026-07-05T22:00:04"], [11078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1250.77,"2026-07-05T22:00:04"], [11079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",446.71,"2026-07-05T22:00:04"], [11080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",291.33,"2026-07-05T22:00:04"], [11081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1465.06,"2026-07-05T22:00:04"], [11082,"APV7540590","2025-11-18T00:00:00",2026,2,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",13311.66,"2026-07-05T22:00:04"], [11083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",376.3,"2026-07-05T22:00:04"], [11084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",240.43,"2026-07-05T22:00:04"], [11085,"0007557023","2025-12-16T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [11086,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",355.0,"2026-07-05T22:00:04"], [11087,"APV7511533","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",15421.83,"2026-07-05T22:00:04"], [11088,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [11089,"0007558858","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.62,"2026-07-05T22:00:04"], [11090,"APV7510583","2025-10-02T00:00:00",2026,2,547121,"SpOp - Household Bathrm",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 ",502.11,"2026-07-05T22:00:04"], [11091,"EXV7529168","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.5,"2026-07-05T22:00:04"], [11092,"APV7512317","2025-10-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-07-05T22:00:04"], [11093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-07-05T22:00:04"], [11094,"0007529456","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12326.94,"2026-07-05T22:00:04"], [11095,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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",716.55,"2026-07-05T22:00:04"], [11096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",160.56,"2026-07-05T22:00:04"], [11097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",200.7,"2026-07-05T22:00:04"], [11098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2355.75,"2026-07-05T22:00:04"], [11099,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",106693.28,"2026-07-05T22:00:04"], [11100,"HCM7562998","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.13,"2026-07-05T22:00:04"], [11101,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [11102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421623","YVONNE F MALONE ",831.87,"2026-07-05T22:00:04"], [11103,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1582.15,"2026-07-05T22:00:04"], [11104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",140.49,"2026-07-05T22:00:04"], [11105,"0007518420","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [11106,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-07-05T22:00:04"], [11107,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",168.51,"2026-07-05T22:00:04"], [11108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",369.02,"2026-07-05T22:00:04"], [11109,"APV7514493","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1487920.22,"2026-07-05T22:00:04"], [11110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",220.76,"2026-07-05T22:00:04"], [11111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",331.14,"2026-07-05T22:00:04"], [11112,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063528","MIAMI COUNTY ",3.0,"2026-07-05T22:00:04"], [11113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",297.15,"2026-07-05T22:00:04"], [11114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",903.73,"2026-07-05T22:00:04"], [11115,"0007517458","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9178.03,"2026-07-05T22:00:04"], [11116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",391.15,"2026-07-05T22:00:04"], [11117,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",217.82,"2026-07-05T22:00:04"], [11118,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",477.0,"2026-07-05T22:00:04"], [11119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",401.39,"2026-07-05T22:00:04"], [11120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",135.95,"2026-07-05T22:00:04"], [11121,"APV7565439","2025-12-31T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",138.67,"2026-07-05T22:00:04"], [11122,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000411842","WASHINGTON COUNTY SOIL and WATER ",2415.42,"2026-07-05T22:00:04"], [11123,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-05T22:00:04"], [11124,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",601.99,"2026-07-05T22:00:04"], [11125,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",28903.05,"2026-07-05T22:00:04"], [11126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",440.1,"2026-07-05T22:00:04"], [11127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",240.83,"2026-07-05T22:00:04"], [11128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1926.66,"2026-07-05T22:00:04"], [11129,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [11130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",260.9,"2026-07-05T22:00:04"], [11131,"0007550544","2025-12-05T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11132,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [11133,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-07-05T22:00:04"], [11134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",812.81,"2026-07-05T22:00:04"], [11135,"0007535475","2025-11-10T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-144.91,"2026-07-05T22:00:04"], [11136,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",132.0,"2026-07-05T22:00:04"], [11137,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [11138,"0007552318","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",881.56,"2026-07-05T22:00:04"], [11140,"0007533704","2025-11-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",16.21,"2026-07-05T22:00:04"], [11141,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"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","0000056159","CAREY SERVICES INC ",1192.43,"2026-07-05T22:00:04"], [11142,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",70030.96,"2026-07-05T22:00:04"], [11143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",762.63,"2026-07-05T22:00:04"], [11144,"0007565172","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1424.99,"2026-07-05T22:00:04"], [11146,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",440.49,"2026-07-05T22:00:04"], [11147,"0007519754","2025-10-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",746.36,"2026-07-05T22:00:04"], [11148,"0007531794","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",564.0,"2026-07-05T22:00:04"], [11149,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",132388.98,"2026-07-05T22:00:04"], [11150,"0007508032","2025-10-08T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",434839.02,"2026-07-05T22:00:04"], [11151,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [11152,"0007559594","2025-12-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11153,"0007519993","2025-10-17T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",102.65,"2026-07-05T22:00:04"], [11154,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382060","MAYA GARCIA-VILLATORO ",1332.24,"2026-07-05T22:00:04"], [11155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",240.43,"2026-07-05T22:00:04"], [11156,"0007546796","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14656.65,"2026-07-05T22:00:04"], [11157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",341.18,"2026-07-05T22:00:04"], [11158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",361.25,"2026-07-05T22:00:04"], [11159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",291.33,"2026-07-05T22:00:04"], [11160,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",25817.15,"2026-07-05T22:00:04"], [11161,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-07-05T22:00:04"], [11162,"0007543938","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",401.39,"2026-07-05T22:00:04"], [11164,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404091","VINESE RACHELLE OGUNLANA ",1141.33,"2026-07-05T22:00:04"], [11165,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",30000.09,"2026-07-05T22:00:04"], [11166,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",-47048.28,"2026-07-05T22:00:04"], [11167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",252.48,"2026-07-05T22:00:04"], [11168,"0007512028","2025-10-06T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",49459.95,"2026-07-05T22:00:04"], [11169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",297.03,"2026-07-05T22:00:04"], [11170,"EXV7535235","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",226.27,"2026-07-05T22:00:04"], [11171,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",831.34,"2026-07-05T22:00:04"], [11172,"APV7514395","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067496","REMEL INC ",120.32,"2026-07-05T22:00:04"], [11173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",301.04,"2026-07-05T22:00:04"], [11174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",388.44,"2026-07-05T22:00:04"], [11175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",1007.89,"2026-07-05T22:00:04"], [11176,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",13892.9,"2026-07-05T22:00:04"], [11177,"0007548823","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.68,"2026-07-05T22:00:04"], [11178,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436872","HEIDI SLAGLE ",1226.3,"2026-07-05T22:00:04"], [11179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",446.71,"2026-07-05T22:00:04"], [11180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",388.44,"2026-07-05T22:00:04"], [11181,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060389","TOWN OF WALKERTON ",123206.61,"2026-07-05T22:00:04"], [11182,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [11183,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [11184,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",8411.28,"2026-07-05T22:00:04"], [11185,"0007529456","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.21,"2026-07-05T22:00:04"], [11186,"0007542045","2025-11-20T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.12,"2026-07-05T22:00:04"], [11187,"APV7558305","2025-12-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",45.0,"2026-07-05T22:00:04"], [11188,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",7986.36,"2026-07-05T22:00:04"], [11189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1408.67,"2026-07-05T22:00:04"], [11190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",140.49,"2026-07-05T22:00:04"], [11191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424962","MEGAN WARTHAN ",542.08,"2026-07-05T22:00:04"], [11192,"HCM7554928","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",424.46,"2026-07-05T22:00:04"], [11193,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-07-05T22:00:04"], [11194,"0007507912","2025-10-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.01,"2026-07-05T22:00:04"], [11195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",100.35,"2026-07-05T22:00:04"], [11196,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [11197,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-05T22:00:04"], [11198,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1616.65,"2026-07-05T22:00:04"], [11199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1545.15,"2026-07-05T22:00:04"], [11200,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",8000.0,"2026-07-05T22:00:04"], [11201,"EXV7545310","2025-11-24T00:00:00",2026,2,595110,"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",45.42,"2026-07-05T22:00:04"], [11202,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-05T22:00:04"], [11203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425107","DARLA J HARRIS ",660.28,"2026-07-05T22:00:04"], [11204,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [11205,"0007557050","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11206,"APV7559806","2025-12-19T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1084.72,"2026-07-05T22:00:04"], [11207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",291.33,"2026-07-05T22:00:04"], [11208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",365.32,"2026-07-05T22:00:04"], [11209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",527.22,"2026-07-05T22:00:04"], [11210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2239.75,"2026-07-05T22:00:04"], [11211,"0007557050","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11212,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000279189","MUD MOTORSPORTS LLC ",5182.45,"2026-07-05T22:00:04"], [11213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-07-05T22:00:04"], [11214,"EXV7542752","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [11215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",200.7,"2026-07-05T22:00:04"], [11216,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425999","JACQUELYN PIESZCHALA ",419.67,"2026-07-05T22:00:04"], [11217,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-05T22:00:04"], [11218,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358905","BIENIEK LAW PC ",1000.0,"2026-07-05T22:00:04"], [11219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",338.37,"2026-07-05T22:00:04"], [11220,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",2054.69,"2026-07-05T22:00:04"], [11221,"APV7518468","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389816","THE LEARNING TREE LLC ",23335.58,"2026-07-05T22:00:04"], [11222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",413.11,"2026-07-05T22:00:04"], [11223,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",17876.86,"2026-07-05T22:00:04"], [11224,"APV7551593","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",72900.48,"2026-07-05T22:00:04"], [11225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",252.48,"2026-07-05T22:00:04"], [11226,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-05T22:00:04"], [11227,"APV7524258","2025-10-22T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",257707.75,"2026-07-05T22:00:04"], [11228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",2047.08,"2026-07-05T22:00:04"], [11229,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-05T22:00:04"], [11230,"APV7520270","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",14960.0,"2026-07-05T22:00:04"], [11231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",58.26,"2026-07-05T22:00:04"], [11232,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.27,"2026-07-05T22:00:04"], [11233,"HCM7512134","2025-10-08T00:00:00",2026,2,515004,"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",1622.9,"2026-07-05T22:00:04"], [11234,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",12184.17,"2026-07-05T22:00:04"], [11235,"APV7545057","2025-11-25T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-05T22:00:04"], [11236,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19480.5,"2026-07-05T22:00:04"], [11237,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",6388.23,"2026-07-05T22:00:04"], [11238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",378.73,"2026-07-05T22:00:04"], [11239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",603.29,"2026-07-05T22:00:04"], [11240,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [11241,"HCM7519954","2025-10-22T00:00:00",2026,2,516005,"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",183.53,"2026-07-05T22:00:04"], [11242,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425407","KRISTINA MONROE ",683.65,"2026-07-05T22:00:04"], [11243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",602.09,"2026-07-05T22:00:04"], [11244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",220.76,"2026-07-05T22:00:04"], [11245,"APV7549940","2025-12-04T00:00:00",2026,2,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",32.24,"2026-07-05T22:00:04"], [11246,"0007561422","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",401.39,"2026-07-05T22:00:04"], [11248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",150.52,"2026-07-05T22:00:04"], [11249,"0007522973","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11250,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-05T22:00:04"], [11251,"0007519830","2025-10-17T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2615.48,"2026-07-05T22:00:04"], [11252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",301.04,"2026-07-05T22:00:04"], [11253,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",12561.49,"2026-07-05T22:00:04"], [11254,"0007533481","2025-11-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",97085.9,"2026-07-05T22:00:04"], [11255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433411","LANDON MICHAEL EADS ",2986.02,"2026-07-05T22:00:04"], [11256,"HCM7538084","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [11257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",574.5,"2026-07-05T22:00:04"], [11258,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",40159.58,"2026-07-05T22:00:04"], [11259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1447.21,"2026-07-05T22:00:04"], [11260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1119.87,"2026-07-05T22:00:04"], [11261,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [11262,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8503.25,"2026-07-05T22:00:04"], [11263,"0007552318","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11264,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",87.57,"2026-07-05T22:00:04"], [11265,"ARD7561844","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [11266,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-05T22:00:04"], [11267,"0007518350","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.01,"2026-07-05T22:00:04"], [11268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",431.5,"2026-07-05T22:00:04"], [11269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",361.25,"2026-07-05T22:00:04"], [11270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-07-05T22:00:04"], [11271,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [11272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",702.43,"2026-07-05T22:00:04"], [11273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",824.45,"2026-07-05T22:00:04"], [11274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",310.76,"2026-07-05T22:00:04"], [11275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",971.1,"2026-07-05T22:00:04"], [11276,"0007545589","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1601.47,"2026-07-05T22:00:04"], [11277,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [11278,"0007515860","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.23,"2026-07-05T22:00:04"], [11279,"HCM7519916","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.29,"2026-07-05T22:00:04"], [11280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",381.32,"2026-07-05T22:00:04"], [11281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-07-05T22:00:04"], [11282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",291.33,"2026-07-05T22:00:04"], [11283,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",582.26,"2026-07-05T22:00:04"], [11284,"0007529456","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.77,"2026-07-05T22:00:04"], [11285,"0007525792","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",260.91,"2026-07-05T22:00:04"], [11287,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",103414.2,"2026-07-05T22:00:04"], [11288,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [11289,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",13379.57,"2026-07-05T22:00:04"], [11290,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.82,"2026-07-05T22:00:04"], [11291,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45760.16,"2026-07-05T22:00:04"], [11292,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.44,"2026-07-05T22:00:04"], [11293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",423.4,"2026-07-05T22:00:04"], [11294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-07-05T22:00:04"], [11295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1239.12,"2026-07-05T22:00:04"], [11296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",42.95,"2026-07-05T22:00:04"], [11297,"HCM7554914","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.24,"2026-07-05T22:00:04"], [11298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",441.52,"2026-07-05T22:00:04"], [11299,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [11300,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",586.09,"2026-07-05T22:00:04"], [11301,"0007523007","2025-10-22T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-191.49,"2026-07-05T22:00:04"], [11302,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-05T22:00:04"], [11303,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.28,"2026-07-05T22:00:04"], [11304,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.1,"2026-07-05T22:00:04"], [11305,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2771.99,"2026-07-05T22:00:04"], [11306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",246.45,"2026-07-05T22:00:04"], [11307,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6294.92,"2026-07-05T22:00:04"], [11308,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",2904.4,"2026-07-05T22:00:04"], [11309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2428.4,"2026-07-05T22:00:04"], [11310,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",929161.25,"2026-07-05T22:00:04"], [11311,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3695.82,"2026-07-05T22:00:04"], [11312,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",27.0,"2026-07-05T22:00:04"], [11313,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",163085.41,"2026-07-05T22:00:04"], [11314,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",9679.0,"2026-07-05T22:00:04"], [11315,"EXV7523494","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.49,"2026-07-05T22:00:04"], [11316,"APV7510551","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051080","RQAW CORPORATION ",1000.0,"2026-07-05T22:00:04"], [11317,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",193817.89,"2026-07-05T22:00:04"], [11318,"HCM7546572","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.42,"2026-07-05T22:00:04"], [11319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",388.44,"2026-07-05T22:00:04"], [11320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",742.57,"2026-07-05T22:00:04"], [11321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",252.48,"2026-07-05T22:00:04"], [11322,"0007558816","2025-12-18T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",121.26,"2026-07-05T22:00:04"], [11323,"APV7559806","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",33871.12,"2026-07-05T22:00:04"], [11324,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",909.0,"2026-07-05T22:00:04"], [11325,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [11326,"HCM7546520","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2758.07,"2026-07-05T22:00:04"], [11327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",704.43,"2026-07-05T22:00:04"], [11328,"0007556949","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2038.62,"2026-07-05T22:00:04"], [11329,"APV7542133","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",11887.0,"2026-07-05T22:00:04"], [11330,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-05T22:00:04"], [11331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",719.2,"2026-07-05T22:00:04"], [11332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",640.92,"2026-07-05T22:00:04"], [11333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",237.42,"2026-07-05T22:00:04"], [11334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",318.3,"2026-07-05T22:00:04"], [11335,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [11336,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",722.3,"2026-07-05T22:00:04"], [11337,"0007522851","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6117.0,"2026-07-05T22:00:04"], [11338,"0007561328","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11339,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [11340,"0007548894","2025-12-03T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [11341,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",16359.65,"2026-07-05T22:00:04"], [11342,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19480.75,"2026-07-05T22:00:04"], [11343,"0007509107","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.62,"2026-07-05T22:00:04"], [11344,"EXV7543668","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.96,"2026-07-05T22:00:04"], [11345,"0007516777","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11346,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436678","MOLLY SEFTICK ",831.87,"2026-07-05T22:00:04"], [11347,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [11348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",692.39,"2026-07-05T22:00:04"], [11349,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [11350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",296.02,"2026-07-05T22:00:04"], [11351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",100.35,"2026-07-05T22:00:04"], [11352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",100.35,"2026-07-05T22:00:04"], [11353,"0007522968","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",396.18,"2026-07-05T22:00:04"], [11354,"EXV7517189","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [11355,"APV7551751","2025-12-08T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.2,"2026-07-05T22:00:04"], [11356,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",3667.95,"2026-07-05T22:00:04"], [11357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",377.51,"2026-07-05T22:00:04"], [11358,"INV7558757","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",623.19,"2026-07-05T22:00:04"], [11359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",200.7,"2026-07-05T22:00:04"], [11360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",350.41,"2026-07-05T22:00:04"], [11361,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409560","BAMBOO HEALTH INC ",-375896.88,"2026-07-05T22:00:04"], [11362,"EXV7535828","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [11363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",200.69,"2026-07-05T22:00:04"], [11364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417847","SHERI VANOSDALE ",542.07,"2026-07-05T22:00:04"], [11365,"0007558906","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-07-05T22:00:04"], [11366,"HCM7554965","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [11367,"HCM7512174","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",987.74,"2026-07-05T22:00:04"], [11368,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241217","ELAINE BOYLL ",542.08,"2026-07-05T22:00:04"], [11369,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",127477.83,"2026-07-05T22:00:04"], [11370,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",151.56,"2026-07-05T22:00:04"], [11371,"0007533839","2025-11-06T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [11372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",211.7,"2026-07-05T22:00:04"], [11373,"APV7535582","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",4268.03,"2026-07-05T22:00:04"], [11374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",195.68,"2026-07-05T22:00:04"], [11375,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",23219.23,"2026-07-05T22:00:04"], [11376,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",479.46,"2026-07-05T22:00:04"], [11377,"APV7523180","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4061.6,"2026-07-05T22:00:04"], [11378,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9851.13,"2026-07-05T22:00:04"], [11379,"APV7516176","2025-10-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11829.47,"2026-07-05T22:00:04"], [11380,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",13710.23,"2026-07-05T22:00:04"], [11381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",291.33,"2026-07-05T22:00:04"], [11382,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",2820.89,"2026-07-05T22:00:04"], [11383,"0007537113","2025-11-13T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",508576.15,"2026-07-05T22:00:04"], [11384,"0007539267","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35190.31,"2026-07-05T22:00:04"], [11385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",349.59,"2026-07-05T22:00:04"], [11386,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",100274.07,"2026-07-05T22:00:04"], [11387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",561.95,"2026-07-05T22:00:04"], [11388,"APV7533940","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",7565.05,"2026-07-05T22:00:04"], [11389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",361.24,"2026-07-05T22:00:04"], [11390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",782.7,"2026-07-05T22:00:04"], [11391,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1370.87,"2026-07-05T22:00:04"], [11392,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7277.71,"2026-07-05T22:00:04"], [11393,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11.29,"2026-07-05T22:00:04"], [11394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",9609.89,"2026-07-05T22:00:04"], [11395,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",2898.15,"2026-07-05T22:00:04"], [11396,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",1144.0,"2026-07-05T22:00:04"], [11397,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-07-05T22:00:04"], [11398,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000095982","KANKAKEE VALLEY SCHOOL CORP ",96100.0,"2026-07-05T22:00:04"], [11399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",965.54,"2026-07-05T22:00:04"], [11400,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4393.02,"2026-07-05T22:00:04"], [11401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",426.88,"2026-07-05T22:00:04"], [11402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",60.21,"2026-07-05T22:00:04"], [11403,"HCM7546505","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13010.8,"2026-07-05T22:00:04"], [11404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",349.59,"2026-07-05T22:00:04"], [11405,"APV7528675","2025-10-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",306.21,"2026-07-05T22:00:04"], [11406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",920.18,"2026-07-05T22:00:04"], [11407,"APV7564395","2025-12-30T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",13.39,"2026-07-05T22:00:04"], [11408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",351.21,"2026-07-05T22:00:04"], [11409,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"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",13470.84,"2026-07-05T22:00:04"], [11410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",636.6,"2026-07-05T22:00:04"], [11411,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-07-05T22:00:04"], [11412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",361.25,"2026-07-05T22:00:04"], [11413,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [11414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393795","CYNTHIA FISHER ",301.04,"2026-07-05T22:00:04"], [11415,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",30.0,"2026-07-05T22:00:04"], [11416,"0007557050","2025-12-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11417,"0007530540","2025-11-03T00:00:00",2026,2,517005,"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",-2050.29,"2026-07-05T22:00:04"], [11418,"APV7557263","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",42.11,"2026-07-05T22:00:04"], [11419,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7682.0,"2026-07-05T22:00:04"], [11420,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [11421,"HCM7546571","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2995.28,"2026-07-05T22:00:04"], [11422,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.69,"2026-07-05T22:00:04"], [11423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",448.65,"2026-07-05T22:00:04"], [11424,"APV7554253","2025-12-11T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",76336.32,"2026-07-05T22:00:04"], [11425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",301.04,"2026-07-05T22:00:04"], [11426,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5027.24,"2026-07-05T22:00:04"], [11427,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6056.67,"2026-07-05T22:00:04"], [11428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",401.39,"2026-07-05T22:00:04"], [11429,"0007551528","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11430,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",6.0,"2026-07-05T22:00:04"], [11431,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",16800.0,"2026-07-05T22:00:04"], [11432,"0007552345","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11433,"APV7517734","2025-10-15T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31447.99,"2026-07-05T22:00:04"], [11434,"APV7541500","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",10.19,"2026-07-05T22:00:04"], [11435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",485.55,"2026-07-05T22:00:04"], [11436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",940.85,"2026-07-05T22:00:04"], [11437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",361.25,"2026-07-05T22:00:04"], [11438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1100.41,"2026-07-05T22:00:04"], [11439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",504.97,"2026-07-05T22:00:04"], [11440,"APH7513905","2025-10-08T00:00:00",2026,2,580244,"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",518.76,"2026-07-05T22:00:04"], [11441,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",588.23,"2026-07-05T22:00:04"], [11442,"0007560422","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",733.95,"2026-07-05T22:00:04"], [11444,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",57989.64,"2026-07-05T22:00:04"], [11445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",194.22,"2026-07-05T22:00:04"], [11446,"APV7530894","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",80.85,"2026-07-05T22:00:04"], [11447,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-07-05T22:00:04"], [11448,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",6544.59,"2026-07-05T22:00:04"], [11449,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000061424","CITY OF NORTH VERNON ",60640.0,"2026-07-05T22:00:04"], [11450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",100.35,"2026-07-05T22:00:04"], [11451,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",116828.67,"2026-07-05T22:00:04"], [11452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",726.91,"2026-07-05T22:00:04"], [11453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",388.44,"2026-07-05T22:00:04"], [11454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",619.35,"2026-07-05T22:00:04"], [11455,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",133.1,"2026-07-05T22:00:04"], [11456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",856.57,"2026-07-05T22:00:04"], [11457,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",6351.8,"2026-07-05T22:00:04"], [11458,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",42.56,"2026-07-05T22:00:04"], [11459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",349.6,"2026-07-05T22:00:04"], [11460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",334.16,"2026-07-05T22:00:04"], [11461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",100.35,"2026-07-05T22:00:04"], [11462,"EXV7517302","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.27,"2026-07-05T22:00:04"], [11463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",252.49,"2026-07-05T22:00:04"], [11464,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",63722.7,"2026-07-05T22:00:04"], [11465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403961","TAYLOR BLANKENSHIP ",524.39,"2026-07-05T22:00:04"], [11466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",401.39,"2026-07-05T22:00:04"], [11467,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",46769.31,"2026-07-05T22:00:04"], [11468,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",9486.82,"2026-07-05T22:00:04"], [11469,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [11470,"0007523897","2025-10-23T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11471,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000110332","TOWN OF NEW CHICAGO ",3199.09,"2026-07-05T22:00:04"], [11472,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",183131.98,"2026-07-05T22:00:04"], [11473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",510.22,"2026-07-05T22:00:04"], [11474,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",10437.9,"2026-07-05T22:00:04"], [11475,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",1302.44,"2026-07-05T22:00:04"], [11476,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-07-05T22:00:04"], [11477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",233.06,"2026-07-05T22:00:04"], [11478,"0007536320","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [11479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",97.11,"2026-07-05T22:00:04"], [11480,"APV7557255","2025-12-16T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",275.95,"2026-07-05T22:00:04"], [11481,"0007527564","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30541.0,"2026-07-05T22:00:04"], [11482,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",92.22,"2026-07-05T22:00:04"], [11483,"APV7555197","2025-12-12T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000087440","NATIONAL CONF. OF STATE ",5025.05,"2026-07-05T22:00:04"], [11484,"HCM7554965","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [11485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",155.38,"2026-07-05T22:00:04"], [11486,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",6791.94,"2026-07-05T22:00:04"], [11487,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",81141.11,"2026-07-05T22:00:04"], [11488,"0007557730","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.59,"2026-07-05T22:00:04"], [11489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",501.73,"2026-07-05T22:00:04"], [11490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430526","TIMOTHY LANDRUM ",835.69,"2026-07-05T22:00:04"], [11491,"0007551562","2025-12-08T00:00:00",2026,2,652072,"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",-132.48,"2026-07-05T22:00:04"], [11492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",983.8,"2026-07-05T22:00:04"], [11493,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",4000.01,"2026-07-05T22:00:04"], [11494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",598.78,"2026-07-05T22:00:04"], [11495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422236","TIFFANY MILLER ",1483.73,"2026-07-05T22:00:04"], [11496,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [11497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-07-05T22:00:04"], [11498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",517.79,"2026-07-05T22:00:04"], [11499,"HCM7529558","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3861.8,"2026-07-05T22:00:04"], [11500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1720.14,"2026-07-05T22:00:04"], [11501,"0007540233","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1990.87,"2026-07-05T22:00:04"], [11502,"APV7546677","2025-12-01T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001589","CARGILL INCORPORATED ",26563.54,"2026-07-05T22:00:04"], [11503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",436.71,"2026-07-05T22:00:04"], [11504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415767","BRADLEY F HECK ",726.92,"2026-07-05T22:00:04"], [11505,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"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 ",29559.23,"2026-07-05T22:00:04"], [11506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426026","AMBER D RUSK ",1883.31,"2026-07-05T22:00:04"], [11507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",291.33,"2026-07-05T22:00:04"], [11508,"APV7554065","2025-12-11T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",205.75,"2026-07-05T22:00:04"], [11509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366724","ROSE EDWARDS ",542.08,"2026-07-05T22:00:04"], [11510,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",55459.0,"2026-07-05T22:00:04"], [11511,"0007522857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1658.87,"2026-07-05T22:00:04"], [11512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",2895.21,"2026-07-05T22:00:04"], [11513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",501.73,"2026-07-05T22:00:04"], [11514,"APV7558383","2025-12-17T00:00:00",2026,2,555554,"Computers & accessories",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",3782.4,"2026-07-05T22:00:04"], [11515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",369.02,"2026-07-05T22:00:04"], [11516,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [11517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",642.22,"2026-07-05T22:00:04"], [11518,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",2712.08,"2026-07-05T22:00:04"], [11519,"0007519729","2025-10-17T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-07-05T22:00:04"], [11520,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.31,"2026-07-05T22:00:04"], [11521,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",16353.52,"2026-07-05T22:00:04"], [11522,"HCM7554905","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6224.81,"2026-07-05T22:00:04"], [11523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398100","PETER JOPLIN ",527.23,"2026-07-05T22:00:04"], [11524,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1396.62,"2026-07-05T22:00:04"], [11525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",465.16,"2026-07-05T22:00:04"], [11526,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1896.3,"2026-07-05T22:00:04"], [11527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.31,"2026-07-05T22:00:04"], [11528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425285","TAJIANA HATHCOCK ",569.26,"2026-07-05T22:00:04"], [11529,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [11530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",702.43,"2026-07-05T22:00:04"], [11531,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [11532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",485.55,"2026-07-05T22:00:04"], [11533,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",90532.16,"2026-07-05T22:00:04"], [11534,"0007536293","2025-11-12T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [11535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",446.71,"2026-07-05T22:00:04"], [11536,"HCM7538057","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.13,"2026-07-05T22:00:04"], [11537,"0007522144","2025-10-21T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",208.56,"2026-07-05T22:00:04"], [11538,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [11539,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",2000.0,"2026-07-05T22:00:04"], [11540,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [11541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",699.19,"2026-07-05T22:00:04"], [11542,"APV7541425","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",277.74,"2026-07-05T22:00:04"], [11543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",662.3,"2026-07-05T22:00:04"], [11544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",485.55,"2026-07-05T22:00:04"], [11545,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",30802.5,"2026-07-05T22:00:04"], [11546,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",8776.48,"2026-07-05T22:00:04"], [11547,"0007548949","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",349.6,"2026-07-05T22:00:04"], [11549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",2488.61,"2026-07-05T22:00:04"], [11550,"APV7540477","2025-11-18T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.26,"2026-07-05T22:00:04"], [11551,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",6999.22,"2026-07-05T22:00:04"], [11552,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"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",398.76,"2026-07-05T22:00:04"], [11553,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",496.0,"2026-07-05T22:00:04"], [11554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",271.91,"2026-07-05T22:00:04"], [11555,"0007530573","2025-11-08T00:00:00",2026,2,652131,"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",74.06,"2026-07-05T22:00:04"], [11556,"0007532604","2025-11-01T00:00:00",2026,2,595130,"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",184.25,"2026-07-05T22:00:04"], [11557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",574.79,"2026-07-05T22:00:04"], [11558,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [11559,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",445.28,"2026-07-05T22:00:04"], [11560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",541.87,"2026-07-05T22:00:04"], [11561,"0007511303","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11562,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [11563,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",92942.96,"2026-07-05T22:00:04"], [11564,"0007522878","2025-10-22T00:00:00",2026,2,580120,"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",876891.01,"2026-07-05T22:00:04"], [11565,"APV7560768","2025-12-22T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054624","CITY OF ELKHART ",109056.91,"2026-07-05T22:00:04"], [11566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433078","CHRISTINE MARINE ",743.17,"2026-07-05T22:00:04"], [11567,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4984.52,"2026-07-05T22:00:04"], [11568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-07-05T22:00:04"], [11569,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [11570,"0007543988","2025-11-24T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",67.96,"2026-07-05T22:00:04"], [11571,"APV7541550","2025-11-19T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",197.08,"2026-07-05T22:00:04"], [11572,"HCM7519863","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130.11,"2026-07-05T22:00:04"], [11573,"0007561350","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11574,"APV7524150","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",169061.34,"2026-07-05T22:00:04"], [11575,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14080.13,"2026-07-05T22:00:04"], [11576,"APV7515237","2025-10-09T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-05T22:00:04"], [11577,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [11578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",32537.84,"2026-07-05T22:00:04"], [11579,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [11580,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-05T22:00:04"], [11581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",401.39,"2026-07-05T22:00:04"], [11582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-07-05T22:00:04"], [11583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",625.56,"2026-07-05T22:00:04"], [11584,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",1.29,"2026-07-05T22:00:04"], [11585,"APV7518663","2025-10-15T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [11586,"HCM7512138","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",259902.79,"2026-07-05T22:00:04"], [11587,"EXV7544641","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.59,"2026-07-05T22:00:04"], [11588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",405.14,"2026-07-05T22:00:04"], [11589,"APV7540467","2025-11-18T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",422.81,"2026-07-05T22:00:04"], [11590,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",17.56,"2026-07-05T22:00:04"], [11591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",411.42,"2026-07-05T22:00:04"], [11592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",140.48,"2026-07-05T22:00:04"], [11593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",304.73,"2026-07-05T22:00:04"], [11594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",200.69,"2026-07-05T22:00:04"], [11595,"HCM7554905","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.22,"2026-07-05T22:00:04"], [11596,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",29104.0,"2026-07-05T22:00:04"], [11597,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.41,"2026-07-05T22:00:04"], [11598,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",543.81,"2026-07-05T22:00:04"], [11599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",401.39,"2026-07-05T22:00:04"], [11600,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000058328","CLARK COUNTY REMC ",28.35,"2026-07-05T22:00:04"], [11601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",481.67,"2026-07-05T22:00:04"], [11602,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"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",9246.33,"2026-07-05T22:00:04"], [11603,"APV7509726","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",26433.0,"2026-07-05T22:00:04"], [11604,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [11605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-07-05T22:00:04"], [11606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",97.11,"2026-07-05T22:00:04"], [11607,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420747","HUNTER LEE CRONIN ",122.7,"2026-07-05T22:00:04"], [11608,"0007557013","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-07-05T22:00:04"], [11609,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [11610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",629.78,"2026-07-05T22:00:04"], [11611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",762.64,"2026-07-05T22:00:04"], [11612,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.89,"2026-07-05T22:00:04"], [11613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",100.34,"2026-07-05T22:00:04"], [11614,"EXV7542808","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",515.29,"2026-07-05T22:00:04"], [11615,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",4220.82,"2026-07-05T22:00:04"], [11616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279176","ANNETTE L POPE ",2193.79,"2026-07-05T22:00:04"], [11617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",516.79,"2026-07-05T22:00:04"], [11618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",527.22,"2026-07-05T22:00:04"], [11619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1685.83,"2026-07-05T22:00:04"], [11620,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-05T22:00:04"], [11621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1224.24,"2026-07-05T22:00:04"], [11622,"APV7538516","2025-11-14T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-07-05T22:00:04"], [11623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",246.86,"2026-07-05T22:00:04"], [11624,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [11625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1314.54,"2026-07-05T22:00:04"], [11626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",349.6,"2026-07-05T22:00:04"], [11627,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",5481.05,"2026-07-05T22:00:04"], [11628,"APV7539606","2025-11-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",6150.43,"2026-07-05T22:00:04"], [11629,"APV7557191","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",193.0,"2026-07-05T22:00:04"], [11630,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",548.33,"2026-07-05T22:00:04"], [11631,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",814.8,"2026-07-05T22:00:04"], [11632,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",28407.96,"2026-07-05T22:00:04"], [11633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",923.2,"2026-07-05T22:00:04"], [11634,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-05T22:00:04"], [11635,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [11636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",387.86,"2026-07-05T22:00:04"], [11637,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [11638,"0007510306","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-50.46,"2026-07-05T22:00:04"], [11639,"0007533790","2025-11-06T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",470.37,"2026-07-05T22:00:04"], [11640,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",1024.0,"2026-07-05T22:00:04"], [11641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",391.15,"2026-07-05T22:00:04"], [11642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",466.13,"2026-07-05T22:00:04"], [11643,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.02,"2026-07-05T22:00:04"], [11644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",1124.89,"2026-07-05T22:00:04"], [11645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-07-05T22:00:04"], [11646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",260.9,"2026-07-05T22:00:04"], [11647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418065","DAVID FLOYD ",588.24,"2026-07-05T22:00:04"], [11648,"APV7541464","2025-11-18T00:00:00",2026,2,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",1353.36,"2026-07-05T22:00:04"], [11649,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-05T22:00:04"], [11650,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [11651,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"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","0000057167","US BANK ",500.68,"2026-07-05T22:00:04"], [11652,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",78947.47,"2026-07-05T22:00:04"], [11653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1565.41,"2026-07-05T22:00:04"], [11654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",291.33,"2026-07-05T22:00:04"], [11655,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",108160.7,"2026-07-05T22:00:04"], [11656,"EXV7522627","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.33,"2026-07-05T22:00:04"], [11657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",441.52,"2026-07-05T22:00:04"], [11658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",194.22,"2026-07-05T22:00:04"], [11659,"EXV7512960","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.9,"2026-07-05T22:00:04"], [11660,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"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 ",26.97,"2026-07-05T22:00:04"], [11661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",258.89,"2026-07-05T22:00:04"], [11662,"EXV7534190","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.14,"2026-07-05T22:00:04"], [11663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",260.91,"2026-07-05T22:00:04"], [11664,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",308.37,"2026-07-05T22:00:04"], [11665,"ARD7537647","2025-11-13T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-93.0,"2026-07-05T22:00:04"], [11666,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",719.2,"2026-07-05T22:00:04"], [11667,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",139165.9,"2026-07-05T22:00:04"], [11668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",252.49,"2026-07-05T22:00:04"], [11669,"APV7530894","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",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 ",479.93,"2026-07-05T22:00:04"], [11670,"0007528421","2025-11-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [11671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",363.05,"2026-07-05T22:00:04"], [11672,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000402686","ABK FLOORING LLC ",10440.01,"2026-07-05T22:00:04"], [11673,"APV7515958","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000426470","TOWN OF PERRYSVILLE ",36600.0,"2026-07-05T22:00:04"], [11674,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",15522.91,"2026-07-05T22:00:04"], [11675,"APV7536377","2025-11-12T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",32212.21,"2026-07-05T22:00:04"], [11676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",401.39,"2026-07-05T22:00:04"], [11677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",240.83,"2026-07-05T22:00:04"], [11678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",374.7,"2026-07-05T22:00:04"], [11679,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [11680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1456.65,"2026-07-05T22:00:04"], [11681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411034","KELLY M YODER ",698.01,"2026-07-05T22:00:04"], [11682,"0007508023","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [11683,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [11684,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",73.16,"2026-07-05T22:00:04"], [11685,"0007540260","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-197.77,"2026-07-05T22:00:04"], [11686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",361.25,"2026-07-05T22:00:04"], [11687,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [11688,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2624.7,"2026-07-05T22:00:04"], [11689,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.27,"2026-07-05T22:00:04"], [11690,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",660.18,"2026-07-05T22:00:04"], [11691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1302.5,"2026-07-05T22:00:04"], [11692,"APH7562683","2025-12-24T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-140.04,"2026-07-05T22:00:04"], [11693,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000379001","RIVER WEST THEATRE INC ",5029.0,"2026-07-05T22:00:04"], [11694,"0007516564","2025-10-10T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1647963.25,"2026-07-05T22:00:04"], [11695,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",496.23,"2026-07-05T22:00:04"], [11696,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",244.87,"2026-07-05T22:00:04"], [11697,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"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",75.02,"2026-07-05T22:00:04"], [11698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",240.43,"2026-07-05T22:00:04"], [11699,"0007559586","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-07-05T22:00:04"], [11700,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [11701,"APV7527749","2025-10-29T00:00:00",2026,2,539048,"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 ",126972.0,"2026-07-05T22:00:04"], [11702,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",552.75,"2026-07-05T22:00:04"], [11703,"0007530504","2025-10-31T00:00:00",2026,2,659290,"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",16.73,"2026-07-05T22:00:04"], [11704,"0007557013","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.12,"2026-07-05T22:00:04"], [11705,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",152.63,"2026-07-05T22:00:04"], [11706,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",550.0,"2026-07-05T22:00:04"], [11707,"APV7513288","2025-10-07T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000396859","BEE GREAT LLC ",15244.29,"2026-07-05T22:00:04"], [11708,"0007566011","2025-12-31T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.89,"2026-07-05T22:00:04"], [11709,"HCM7554887","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11027.89,"2026-07-05T22:00:04"], [11710,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-07-05T22:00:04"], [11711,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-07-05T22:00:04"], [11712,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32944.96,"2026-07-05T22:00:04"], [11713,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",959.15,"2026-07-05T22:00:04"], [11714,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",34691.36,"2026-07-05T22:00:04"], [11715,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",258.91,"2026-07-05T22:00:04"], [11716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1340.12,"2026-07-05T22:00:04"], [11717,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2963.01,"2026-07-05T22:00:04"], [11718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",301.04,"2026-07-05T22:00:04"], [11719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",100.34,"2026-07-05T22:00:04"], [11720,"0007544015","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11721,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",6664.69,"2026-07-05T22:00:04"], [11722,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",898.76,"2026-07-05T22:00:04"], [11723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",702.43,"2026-07-05T22:00:04"], [11724,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-07-05T22:00:04"], [11725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",653.36,"2026-07-05T22:00:04"], [11726,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",44117.31,"2026-07-05T22:00:04"], [11727,"EXV7555589","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",235.64,"2026-07-05T22:00:04"], [11728,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [11729,"0007536320","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11730,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",96.38,"2026-07-05T22:00:04"], [11731,"0007522042","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [11732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",327.46,"2026-07-05T22:00:04"], [11733,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089606","LAW OFFICE OF PAUL D. BAUGH ",1000.0,"2026-07-05T22:00:04"], [11734,"APV7545828","2025-11-26T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",1640.0,"2026-07-05T22:00:04"], [11735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",524.39,"2026-07-05T22:00:04"], [11736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",291.33,"2026-07-05T22:00:04"], [11737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-07-05T22:00:04"], [11738,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433670","NADINE HARRIS ",119.87,"2026-07-05T22:00:04"], [11739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",440.12,"2026-07-05T22:00:04"], [11740,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [11741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",361.25,"2026-07-05T22:00:04"], [11742,"0007548823","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1695.03,"2026-07-05T22:00:04"], [11743,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",2472.77,"2026-07-05T22:00:04"], [11744,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",793.0,"2026-07-05T22:00:04"], [11745,"HCM7512096","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",572.29,"2026-07-05T22:00:04"], [11746,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",78.12,"2026-07-05T22:00:04"], [11747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",60.2,"2026-07-05T22:00:04"], [11748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-07-05T22:00:04"], [11749,"0007541200","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-07-05T22:00:04"], [11751,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",28652.15,"2026-07-05T22:00:04"], [11752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436538","LARRY MAURER ",341.18,"2026-07-05T22:00:04"], [11753,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",16563.54,"2026-07-05T22:00:04"], [11754,"ARD7510835","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-51251.31,"2026-07-05T22:00:04"], [11755,"APV7514430","2025-10-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",15745.81,"2026-07-05T22:00:04"], [11756,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",24391.52,"2026-07-05T22:00:04"], [11757,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",1754.56,"2026-07-05T22:00:04"], [11758,"0007525826","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",846.61,"2026-07-05T22:00:04"], [11759,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",470.91,"2026-07-05T22:00:04"], [11760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",4189.08,"2026-07-05T22:00:04"], [11761,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",12357.28,"2026-07-05T22:00:04"], [11762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",341.18,"2026-07-05T22:00:04"], [11763,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",33041.2,"2026-07-05T22:00:04"], [11764,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000379746","MAINSTREAM FIBER NETWORKS LLC ",1722243.0,"2026-07-05T22:00:04"], [11765,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-05T22:00:04"], [11766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",361.25,"2026-07-05T22:00:04"], [11767,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",276.0,"2026-07-05T22:00:04"], [11768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",301.04,"2026-07-05T22:00:04"], [11769,"0007546632","2025-11-30T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2823.78,"2026-07-05T22:00:04"], [11770,"0007515856","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",10732.69,"2026-07-05T22:00:04"], [11771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",260.91,"2026-07-05T22:00:04"], [11772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",194.22,"2026-07-05T22:00:04"], [11773,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [11774,"0007530557","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7104.03,"2026-07-05T22:00:04"], [11775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312274","KERRY WREN ",1463.46,"2026-07-05T22:00:04"], [11776,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",284285.63,"2026-07-05T22:00:04"], [11777,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",9503.85,"2026-07-05T22:00:04"], [11778,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",9433.85,"2026-07-05T22:00:04"], [11779,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",9.8,"2026-07-05T22:00:04"], [11780,"EXV7511831","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [11781,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",1029.9,"2026-07-05T22:00:04"], [11782,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435699","ASHLEY DANCE ",570.66,"2026-07-05T22:00:04"], [11783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",1049.03,"2026-07-05T22:00:04"], [11784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426497","JENNIFER M STARR ",1502.09,"2026-07-05T22:00:04"], [11785,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",825.92,"2026-07-05T22:00:04"], [11786,"0007540293","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [11787,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",62692.51,"2026-07-05T22:00:04"], [11788,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3850.22,"2026-07-05T22:00:04"], [11789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",200.7,"2026-07-05T22:00:04"], [11790,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140330.26,"2026-07-05T22:00:04"], [11791,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",2776.86,"2026-07-05T22:00:04"], [11792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",431.49,"2026-07-05T22:00:04"], [11793,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3590.65,"2026-07-05T22:00:04"], [11794,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",11567.94,"2026-07-05T22:00:04"], [11795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-05T22:00:04"], [11796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",173.2,"2026-07-05T22:00:04"], [11797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",165.08,"2026-07-05T22:00:04"], [11798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-07-05T22:00:04"], [11799,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",4106.65,"2026-07-05T22:00:04"], [11800,"0007507936","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",187.0,"2026-07-05T22:00:04"], [11801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",106.97,"2026-07-05T22:00:04"], [11802,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000357143","MEALS ON WHEELS INC ",45120.82,"2026-07-05T22:00:04"], [11803,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",13901.45,"2026-07-05T22:00:04"], [11804,"0007510224","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73198.09,"2026-07-05T22:00:04"], [11805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",301.04,"2026-07-05T22:00:04"], [11806,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7923.9,"2026-07-05T22:00:04"], [11807,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",46152.0,"2026-07-05T22:00:04"], [11808,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",34159.18,"2026-07-05T22:00:04"], [11809,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [11810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",213.64,"2026-07-05T22:00:04"], [11811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",1216.2,"2026-07-05T22:00:04"], [11812,"APV7527742","2025-10-29T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",3319.62,"2026-07-05T22:00:04"], [11813,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",556.25,"2026-07-05T22:00:04"], [11814,"HCM7554965","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",610.54,"2026-07-05T22:00:04"], [11815,"0007545594","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11816,"APV7510583","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",183.16,"2026-07-05T22:00:04"], [11817,"EXV7530240","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",759.59,"2026-07-05T22:00:04"], [11818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",641.82,"2026-07-05T22:00:04"], [11819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",419.32,"2026-07-05T22:00:04"], [11820,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [11821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2100.47,"2026-07-05T22:00:04"], [11822,"0007543015","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",195.83,"2026-07-05T22:00:04"], [11823,"0007508033","2025-10-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",956.47,"2026-07-05T22:00:04"], [11824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",903.72,"2026-07-05T22:00:04"], [11825,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [11826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",481.67,"2026-07-05T22:00:04"], [11827,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [11828,"ARD7522544","2025-10-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [11829,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4371.95,"2026-07-05T22:00:04"], [11830,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [11831,"APV7534789","2025-11-07T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",304.25,"2026-07-05T22:00:04"], [11832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",757.46,"2026-07-05T22:00:04"], [11833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",381.32,"2026-07-05T22:00:04"], [11834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",229.76,"2026-07-05T22:00:04"], [11835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",1224.24,"2026-07-05T22:00:04"], [11836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",437.51,"2026-07-05T22:00:04"], [11837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",2715.78,"2026-07-05T22:00:04"], [11838,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062065","UNION HOSPITAL INC ",61126.12,"2026-07-05T22:00:04"], [11839,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",40428.95,"2026-07-05T22:00:04"], [11840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",1012.7,"2026-07-05T22:00:04"], [11841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",990.52,"2026-07-05T22:00:04"], [11842,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",493.24,"2026-07-05T22:00:04"], [11843,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.87,"2026-07-05T22:00:04"], [11844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",554.92,"2026-07-05T22:00:04"], [11845,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.76,"2026-07-05T22:00:04"], [11846,"0007551539","2025-12-08T00:00:00",2026,2,599032,"AdmOp-Notary Costs",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-07-05T22:00:04"], [11848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-07-05T22:00:04"], [11849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",361.25,"2026-07-05T22:00:04"], [11850,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",3054.82,"2026-07-05T22:00:04"], [11851,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",264.0,"2026-07-05T22:00:04"], [11852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",602.09,"2026-07-05T22:00:04"], [11853,"EXV7527302","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",115.58,"2026-07-05T22:00:04"], [11854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",200.69,"2026-07-05T22:00:04"], [11855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-07-05T22:00:04"], [11856,"APV7536594","2025-11-12T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-07-05T22:00:04"], [11857,"HCM7512126","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.36,"2026-07-05T22:00:04"], [11858,"0007515858","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",473.17,"2026-07-05T22:00:04"], [11859,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [11860,"APV7526935","2025-10-28T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000085003","FREITAG WEINHARDT INC ",1950.0,"2026-07-05T22:00:04"], [11861,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.17,"2026-07-05T22:00:04"], [11862,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [11863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",280.97,"2026-07-05T22:00:04"], [11864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-07-05T22:00:04"], [11865,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.22,"2026-07-05T22:00:04"], [11866,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"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",92.28,"2026-07-05T22:00:04"], [11867,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [11868,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.42,"2026-07-05T22:00:04"], [11869,"HCM7546531","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [11870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",485.55,"2026-07-05T22:00:04"], [11871,"EXV7529180","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [11872,"APV7526935","2025-10-28T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",80.25,"2026-07-05T22:00:04"], [11873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",237.42,"2026-07-05T22:00:04"], [11874,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [11875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",675.89,"2026-07-05T22:00:04"], [11876,"HCM7563035","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",51.92,"2026-07-05T22:00:04"], [11877,"0007547812","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-07-05T22:00:04"], [11878,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",317.09,"2026-07-05T22:00:04"], [11879,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",115163.37,"2026-07-05T22:00:04"], [11880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421025","JODI PAINE ",743.17,"2026-07-05T22:00:04"], [11881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",963.33,"2026-07-05T22:00:04"], [11882,"0007566215","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11883,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [11884,"APV7530894","2025-11-03T00:00:00",2026,2,545046,"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","0000057167","US BANK ",209.1,"2026-07-05T22:00:04"], [11885,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Permits & Licensing","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25243.19,"2026-07-05T22:00:04"], [11886,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [11887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",252.49,"2026-07-05T22:00:04"], [11888,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [11889,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",246.93,"2026-07-05T22:00:04"], [11890,"0007549730","2025-12-01T00:00:00",2026,2,595570,"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",7.23,"2026-07-05T22:00:04"], [11891,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",3102.0,"2026-07-05T22:00:04"], [11892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",246.85,"2026-07-05T22:00:04"], [11893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1384.99,"2026-07-05T22:00:04"], [11894,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",6.69,"2026-07-05T22:00:04"], [11895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",194.22,"2026-07-05T22:00:04"], [11896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420661","JENNIFER S WHITELOW ",401.39,"2026-07-05T22:00:04"], [11897,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",9540.03,"2026-07-05T22:00:04"], [11898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",369.02,"2026-07-05T22:00:04"], [11899,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",583.21,"2026-07-05T22:00:04"], [11900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",200.69,"2026-07-05T22:00:04"], [11901,"0007531581","2025-11-04T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401275.99,"2026-07-05T22:00:04"], [11902,"0007519833","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [11903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",703.47,"2026-07-05T22:00:04"], [11904,"0007528418","2025-11-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1289.47,"2026-07-05T22:00:04"], [11905,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",1021.58,"2026-07-05T22:00:04"], [11906,"0007546826","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [11907,"ARD7552825","2025-12-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-56032.01,"2026-07-05T22:00:04"], [11908,"ARD7557460","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","",""," ","General Ledger Entry",-4.55,"2026-07-05T22:00:04"], [11909,"0007547591","2025-12-02T00:00:00",2026,2,510150,"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",-222.99,"2026-07-05T22:00:04"], [11910,"APV7533857","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000405647","BERRY COMMUNICATION LLC ",354108.23,"2026-07-05T22:00:04"], [11911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",504.98,"2026-07-05T22:00:04"], [11912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",237.42,"2026-07-05T22:00:04"], [11913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1477.71,"2026-07-05T22:00:04"], [11914,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [11915,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5866.72,"2026-07-05T22:00:04"], [11916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",376.3,"2026-07-05T22:00:04"], [11917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",308.04,"2026-07-05T22:00:04"], [11918,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",554.25,"2026-07-05T22:00:04"], [11919,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",40274.55,"2026-07-05T22:00:04"], [11920,"0007530544","2025-11-03T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [11921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",160.56,"2026-07-05T22:00:04"], [11922,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-07-05T22:00:04"], [11923,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10100.53,"2026-07-05T22:00:04"], [11924,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1109.75,"2026-07-05T22:00:04"], [11925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",330.18,"2026-07-05T22:00:04"], [11926,"APV7554377","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",710215.74,"2026-07-05T22:00:04"], [11927,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.34,"2026-07-05T22:00:04"], [11928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",160.56,"2026-07-05T22:00:04"], [11929,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [11930,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",115801.29,"2026-07-05T22:00:04"], [11931,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",43.77,"2026-07-05T22:00:04"], [11932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",349.59,"2026-07-05T22:00:04"], [11933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1111.91,"2026-07-05T22:00:04"], [11934,"HCM7562953","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8135.82,"2026-07-05T22:00:04"], [11935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",301.04,"2026-07-05T22:00:04"], [11936,"HCM7519886","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.79,"2026-07-05T22:00:04"], [11937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",485.55,"2026-07-05T22:00:04"], [11938,"0007561420","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-07-05T22:00:04"], [11939,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-05T22:00:04"], [11940,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2449.18,"2026-07-05T22:00:04"], [11941,"APV7515263","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4982.83,"2026-07-05T22:00:04"], [11942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",321.11,"2026-07-05T22:00:04"], [11943,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",17764.16,"2026-07-05T22:00:04"], [11944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286507","JESSE ARENAS ",194.22,"2026-07-05T22:00:04"], [11945,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",4654.76,"2026-07-05T22:00:04"], [11946,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1228.73,"2026-07-05T22:00:04"], [11947,"0007522891","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.16,"2026-07-05T22:00:04"], [11948,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",5651.29,"2026-07-05T22:00:04"], [11949,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",2150.75,"2026-07-05T22:00:04"], [11950,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [11951,"0007519962","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.19,"2026-07-05T22:00:04"], [11952,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428007","KATRINA PACE ",588.24,"2026-07-05T22:00:04"], [11953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",515.58,"2026-07-05T22:00:04"], [11954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",291.33,"2026-07-05T22:00:04"], [11955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",194.22,"2026-07-05T22:00:04"], [11956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",200.7,"2026-07-05T22:00:04"], [11957,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",799.8,"2026-07-05T22:00:04"], [11958,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",8687.4,"2026-07-05T22:00:04"], [11959,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [11960,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",71.24,"2026-07-05T22:00:04"], [11961,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",81700.15,"2026-07-05T22:00:04"], [11962,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"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","0000077779","CRANE EXCAVATING ",663.86,"2026-07-05T22:00:04"], [11963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",832.88,"2026-07-05T22:00:04"], [11964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355519","BONNIE SEAL ",1394.7,"2026-07-05T22:00:04"], [11965,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",40392.84,"2026-07-05T22:00:04"], [11966,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000098974","BROWN CIVIL TOWNSHIP ",13425.01,"2026-07-05T22:00:04"], [11967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",582.66,"2026-07-05T22:00:04"], [11968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",642.23,"2026-07-05T22:00:04"], [11969,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",1773.77,"2026-07-05T22:00:04"], [11970,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",193.88,"2026-07-05T22:00:04"], [11971,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-07-05T22:00:04"], [11972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418658","JANE ALICE DAWES ",1463.46,"2026-07-05T22:00:04"], [11973,"APV7522289","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",410.22,"2026-07-05T22:00:04"], [11974,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",91855.39,"2026-07-05T22:00:04"], [11975,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.33,"2026-07-05T22:00:04"], [11976,"0007554030","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",291.33,"2026-07-05T22:00:04"], [11978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.35,"2026-07-05T22:00:04"], [11979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",466.13,"2026-07-05T22:00:04"], [11980,"0007545594","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [11981,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9232.46,"2026-07-05T22:00:04"], [11982,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",709.71,"2026-07-05T22:00:04"], [11983,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.31,"2026-07-05T22:00:04"], [11984,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.84,"2026-07-05T22:00:04"], [11985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1259.55,"2026-07-05T22:00:04"], [11986,"APV7544212","2025-11-24T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-07-05T22:00:04"], [11987,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",68.56,"2026-07-05T22:00:04"], [11988,"APV7511494","2025-10-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",432.75,"2026-07-05T22:00:04"], [11989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",802.77,"2026-07-05T22:00:04"], [11990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",287.25,"2026-07-05T22:00:04"], [11991,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",16000.0,"2026-07-05T22:00:04"], [11992,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",13824.0,"2026-07-05T22:00:04"], [11993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",135.95,"2026-07-05T22:00:04"], [11994,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [11995,"APV7549940","2025-12-04T00:00:00",2026,2,543069,"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 ",366.0,"2026-07-05T22:00:04"], [11996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",349.6,"2026-07-05T22:00:04"], [11997,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",20978.4,"2026-07-05T22:00:04"], [11998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",200.69,"2026-07-05T22:00:04"], [11999,"APV7551722","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",203.99,"2026-07-05T22:00:04"], [12000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2878.56,"2026-07-05T22:00:04"], [12001,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"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","0000061777","FREDRICK AFFOLDER ",93.75,"2026-07-05T22:00:04"], [12002,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [12003,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",33134.81,"2026-07-05T22:00:04"], [12004,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-07-05T22:00:04"], [12005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2095.63,"2026-07-05T22:00:04"], [12006,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4476.34,"2026-07-05T22:00:04"], [12007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",527.22,"2026-07-05T22:00:04"], [12008,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",64788.04,"2026-07-05T22:00:04"], [12009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",97.11,"2026-07-05T22:00:04"], [12010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",377.5,"2026-07-05T22:00:04"], [12011,"0007547591","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [12012,"APV7544237","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.96,"2026-07-05T22:00:04"], [12013,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",8908.68,"2026-07-05T22:00:04"], [12014,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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 ",71.31,"2026-07-05T22:00:04"], [12015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",371.28,"2026-07-05T22:00:04"], [12016,"0007519993","2025-10-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4326.66,"2026-07-05T22:00:04"], [12017,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423014","PUBLIC HEALTH INSTITUTE ",7838.25,"2026-07-05T22:00:04"], [12018,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000437976","JOSE D GONZALEZ ",67.5,"2026-07-05T22:00:04"], [12019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",341.18,"2026-07-05T22:00:04"], [12020,"0007547596","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18891.93,"2026-07-05T22:00:04"], [12021,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [12022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",521.81,"2026-07-05T22:00:04"], [12023,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000012313","GENNESARET FREE CLINIC INC ",6061.4,"2026-07-05T22:00:04"], [12024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",501.73,"2026-07-05T22:00:04"], [12025,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",80.43,"2026-07-05T22:00:04"], [12026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395589","ERIC WAYNE HEWITT ",1416.25,"2026-07-05T22:00:04"], [12027,"0007536250","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",708534.36,"2026-07-05T22:00:04"], [12028,"APV7565438","2025-12-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2784.77,"2026-07-05T22:00:04"], [12029,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-27008.95,"2026-07-05T22:00:04"], [12030,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [12031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",104.88,"2026-07-05T22:00:04"], [12032,"0007514123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",497.77,"2026-07-05T22:00:04"], [12033,"APV7549955","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1385.0,"2026-07-05T22:00:04"], [12034,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [12035,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [12036,"0007536357","2025-11-12T00:00:00",2026,2,659304,"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",-47.77,"2026-07-05T22:00:04"], [12037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",291.33,"2026-07-05T22:00:04"], [12038,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",157984.04,"2026-07-05T22:00:04"], [12039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310575","MICHAEL BALDWIN ",1463.46,"2026-07-05T22:00:04"], [12040,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-07-05T22:00:04"], [12041,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",1919.99,"2026-07-05T22:00:04"], [12042,"0007536282","2025-11-12T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",118.79,"2026-07-05T22:00:04"], [12043,"0007523008","2025-10-21T00:00:00",2026,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",331.15,"2026-07-05T22:00:04"], [12045,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",150.0,"2026-07-05T22:00:04"], [12046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",625.56,"2026-07-05T22:00:04"], [12047,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1076.0,"2026-07-05T22:00:04"], [12048,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12049,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19157.57,"2026-07-05T22:00:04"], [12050,"HCM7519953","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.82,"2026-07-05T22:00:04"], [12051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",194.22,"2026-07-05T22:00:04"], [12052,"APV7537380","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",4423.0,"2026-07-05T22:00:04"], [12053,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",123481.54,"2026-07-05T22:00:04"], [12054,"0007514103","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-27.63,"2026-07-05T22:00:04"], [12055,"0007528358","2025-11-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-07-05T22:00:04"], [12056,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",48253.54,"2026-07-05T22:00:04"], [12057,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",697.64,"2026-07-05T22:00:04"], [12058,"0007517458","2025-10-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [12059,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [12060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",263.71,"2026-07-05T22:00:04"], [12061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1773.73,"2026-07-05T22:00:04"], [12062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",365.86,"2026-07-05T22:00:04"], [12063,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [12064,"0007546631","2025-11-30T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.89,"2026-07-05T22:00:04"], [12065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",727.35,"2026-07-05T22:00:04"], [12066,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.16,"2026-07-05T22:00:04"], [12067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398967","SABRINA DEAN ",542.07,"2026-07-05T22:00:04"], [12068,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",4993.48,"2026-07-05T22:00:04"], [12069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",291.33,"2026-07-05T22:00:04"], [12070,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",78104.37,"2026-07-05T22:00:04"], [12071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",174.79,"2026-07-05T22:00:04"], [12072,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",668.0,"2026-07-05T22:00:04"], [12073,"0007542996","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",14.23,"2026-07-05T22:00:04"], [12074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",381.32,"2026-07-05T22:00:04"], [12075,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",10512.0,"2026-07-05T22:00:04"], [12076,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",33.83,"2026-07-05T22:00:04"], [12077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",116.54,"2026-07-05T22:00:04"], [12078,"APV7559094","2025-12-18T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",168.7,"2026-07-05T22:00:04"], [12079,"0007522961","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [12080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",270.93,"2026-07-05T22:00:04"], [12081,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [12082,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",4003.08,"2026-07-05T22:00:04"], [12083,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [12084,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [12085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",966.44,"2026-07-05T22:00:04"], [12086,"0007542991","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",11.54,"2026-07-05T22:00:04"], [12087,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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 ",175.24,"2026-07-05T22:00:04"], [12088,"HCM7529657","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.47,"2026-07-05T22:00:04"], [12089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",260.9,"2026-07-05T22:00:04"], [12090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",301.04,"2026-07-05T22:00:04"], [12091,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",168.64,"2026-07-05T22:00:04"], [12092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",738.03,"2026-07-05T22:00:04"], [12093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",656.07,"2026-07-05T22:00:04"], [12094,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [12095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",762.64,"2026-07-05T22:00:04"], [12096,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000392081","AD ASTRA INC ",95.07,"2026-07-05T22:00:04"], [12097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1417.8,"2026-07-05T22:00:04"], [12098,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.81,"2026-07-05T22:00:04"], [12099,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [12100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",427.28,"2026-07-05T22:00:04"], [12101,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",8.06,"2026-07-05T22:00:04"], [12102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",772.67,"2026-07-05T22:00:04"], [12103,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.23,"2026-07-05T22:00:04"], [12104,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-05T22:00:04"], [12105,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",89553.42,"2026-07-05T22:00:04"], [12106,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266796","JOELINA BARBER ",2343.85,"2026-07-05T22:00:04"], [12107,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [12108,"0007550464","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17882.0,"2026-07-05T22:00:04"], [12109,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",409902.86,"2026-07-05T22:00:04"], [12110,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.52,"2026-07-05T22:00:04"], [12111,"0007533790","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [12112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1082.31,"2026-07-05T22:00:04"], [12113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",200.69,"2026-07-05T22:00:04"], [12114,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",18111.0,"2026-07-05T22:00:04"], [12115,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"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","0000056701","KOENIG EQUIPMENT INC ",1408.1,"2026-07-05T22:00:04"], [12116,"0007523934","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",741.42,"2026-07-05T22:00:04"], [12117,"0007518399","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2061.72,"2026-07-05T22:00:04"], [12118,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19453.77,"2026-07-05T22:00:04"], [12119,"0007554048","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-703571.44,"2026-07-05T22:00:04"], [12120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",200.69,"2026-07-05T22:00:04"], [12121,"HCM7554862","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [12122,"0007553146","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2375.8,"2026-07-05T22:00:04"], [12123,"0007522957","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.91,"2026-07-05T22:00:04"], [12124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",822.85,"2026-07-05T22:00:04"], [12125,"INV7511854","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",788.97,"2026-07-05T22:00:04"], [12126,"APV7536578","2025-11-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",44.46,"2026-07-05T22:00:04"], [12127,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17929.4,"2026-07-05T22:00:04"], [12128,"APV7517772","2025-10-15T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",833.78,"2026-07-05T22:00:04"], [12129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.17,"2026-07-05T22:00:04"], [12130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",135.95,"2026-07-05T22:00:04"], [12131,"0007551502","2025-12-08T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1352464.1,"2026-07-05T22:00:04"], [12132,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"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",21.6,"2026-07-05T22:00:04"], [12133,"APV7549132","2025-12-03T00:00:00",2026,2,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",359.1,"2026-07-05T22:00:04"], [12134,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",1.87,"2026-07-05T22:00:04"], [12135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",120.41,"2026-07-05T22:00:04"], [12136,"APV7542362","2025-11-20T00:00:00",2026,2,546002,"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 ",122.37,"2026-07-05T22:00:04"], [12137,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",286.92,"2026-07-05T22:00:04"], [12138,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278021","SHELBY COUNTY PLAYERS, INC. ",4529.39,"2026-07-05T22:00:04"], [12139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",861.52,"2026-07-05T22:00:04"], [12140,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",27976.36,"2026-07-05T22:00:04"], [12141,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [12142,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",180108.14,"2026-07-05T22:00:04"], [12143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436254","KATE BEARD ",941.66,"2026-07-05T22:00:04"], [12144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",260.9,"2026-07-05T22:00:04"], [12145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",232.67,"2026-07-05T22:00:04"], [12146,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-05T22:00:04"], [12147,"EXV7553758","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",329.46,"2026-07-05T22:00:04"], [12148,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13840.53,"2026-07-05T22:00:04"], [12149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",301.04,"2026-07-05T22:00:04"], [12150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438084","MICHELLE LYNN ATKINSON ",1325.55,"2026-07-05T22:00:04"], [12151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2006.94,"2026-07-05T22:00:04"], [12152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",371.29,"2026-07-05T22:00:04"], [12153,"EXV7511734","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [12154,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [12155,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",5224.71,"2026-07-05T22:00:04"], [12156,"0007551470","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",36.4,"2026-07-05T22:00:04"], [12157,"HCM7554928","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.73,"2026-07-05T22:00:04"], [12158,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [12159,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",170923.87,"2026-07-05T22:00:04"], [12160,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",3396.0,"2026-07-05T22:00:04"], [12161,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",553.99,"2026-07-05T22:00:04"], [12162,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [12163,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [12164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",845.24,"2026-07-05T22:00:04"], [12165,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",1229.89,"2026-07-05T22:00:04"], [12166,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7473.08,"2026-07-05T22:00:04"], [12167,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",886.56,"2026-07-05T22:00:04"], [12168,"EXV7565845","2025-12-05T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [12169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",485.55,"2026-07-05T22:00:04"], [12170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1243.98,"2026-07-05T22:00:04"], [12171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-07-05T22:00:04"], [12172,"APV7524197","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",626007.6,"2026-07-05T22:00:04"], [12173,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.4,"2026-07-05T22:00:04"], [12174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",280.97,"2026-07-05T22:00:04"], [12175,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",31.84,"2026-07-05T22:00:04"], [12176,"0007527560","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.84,"2026-07-05T22:00:04"], [12177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",375.7,"2026-07-05T22:00:04"], [12178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426910","SAVILLA JONES ",970.55,"2026-07-05T22:00:04"], [12179,"APV7547094","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",47.61,"2026-07-05T22:00:04"], [12180,"APV7536557","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16743.44,"2026-07-05T22:00:04"], [12181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",291.33,"2026-07-05T22:00:04"], [12182,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1492.98,"2026-07-05T22:00:04"], [12183,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12184,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-07-05T22:00:04"], [12185,"HCM7519905","2025-10-22T00:00:00",2026,2,515004,"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",1137.93,"2026-07-05T22:00:04"], [12186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",100.34,"2026-07-05T22:00:04"], [12187,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [12188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-07-05T22:00:04"], [12189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",240.84,"2026-07-05T22:00:04"], [12190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",602.08,"2026-07-05T22:00:04"], [12191,"APV7535567","2025-11-10T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",33.5,"2026-07-05T22:00:04"], [12192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",743.17,"2026-07-05T22:00:04"], [12193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",401.38,"2026-07-05T22:00:04"], [12194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",855.35,"2026-07-05T22:00:04"], [12195,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1170579.92,"2026-07-05T22:00:04"], [12196,"APV7532902","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",11948.67,"2026-07-05T22:00:04"], [12197,"EXV7559388","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.01,"2026-07-05T22:00:04"], [12198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",260.9,"2026-07-05T22:00:04"], [12199,"0007534431","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6172.51,"2026-07-05T22:00:04"], [12200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",376.3,"2026-07-05T22:00:04"], [12201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",10833.15,"2026-07-05T22:00:04"], [12202,"APV7532884","2025-11-04T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",1042.22,"2026-07-05T22:00:04"], [12203,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [12204,"0007553065","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",454023.84,"2026-07-05T22:00:04"], [12205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",986.81,"2026-07-05T22:00:04"], [12206,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",718.62,"2026-07-05T22:00:04"], [12207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",301.04,"2026-07-05T22:00:04"], [12208,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",11.54,"2026-07-05T22:00:04"], [12209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",427.29,"2026-07-05T22:00:04"], [12210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",541.88,"2026-07-05T22:00:04"], [12211,"APV7539543","2025-11-17T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1152.9,"2026-07-05T22:00:04"], [12212,"0007514110","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-191.49,"2026-07-05T22:00:04"], [12213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",240.83,"2026-07-05T22:00:04"], [12214,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"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",1508.74,"2026-07-05T22:00:04"], [12215,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",639.61,"2026-07-05T22:00:04"], [12216,"APH7508744","2025-10-01T00:00:00",2026,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",459.72,"2026-07-05T22:00:04"], [12217,"0007558921","2025-12-18T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12218,"0007517458","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1737.76,"2026-07-05T22:00:04"], [12219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",452.28,"2026-07-05T22:00:04"], [12220,"0007536249","2025-11-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72194.21,"2026-07-05T22:00:04"], [12221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.34,"2026-07-05T22:00:04"], [12222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",869.13,"2026-07-05T22:00:04"], [12223,"EXV7560183","2025-12-19T00:00:00",2026,2,595150,"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",47.88,"2026-07-05T22:00:04"], [12224,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",28.76,"2026-07-05T22:00:04"], [12225,"APV7530894","2025-11-03T00:00:00",2026,2,547054,"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","0000057167","US BANK ",48.75,"2026-07-05T22:00:04"], [12226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409940","JENNIFER J ARNOLD ",527.22,"2026-07-05T22:00:04"], [12227,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [12228,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",2139.13,"2026-07-05T22:00:04"], [12229,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",92.0,"2026-07-05T22:00:04"], [12230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",160.55,"2026-07-05T22:00:04"], [12231,"0007533566","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20387.75,"2026-07-05T22:00:04"], [12232,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355418","CHARANDA DATES ",524.59,"2026-07-05T22:00:04"], [12233,"APV7518630","2025-10-16T00:00:00",2026,2,539131,"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 ",15050.85,"2026-07-05T22:00:04"], [12234,"APV7565496","2025-12-30T00:00:00",2026,2,531026,"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 ",227.5,"2026-07-05T22:00:04"], [12235,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",51735.5,"2026-07-05T22:00:04"], [12236,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [12237,"0007510351","2025-10-02T00:00:00",2026,2,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-376.23,"2026-07-05T22:00:04"], [12238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",361.25,"2026-07-05T22:00:04"], [12239,"HCM7519917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11184.13,"2026-07-05T22:00:04"], [12240,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",434.95,"2026-07-05T22:00:04"], [12241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",240.83,"2026-07-05T22:00:04"], [12242,"0007558903","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",301.04,"2026-07-05T22:00:04"], [12244,"0007548823","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [12245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",301.04,"2026-07-05T22:00:04"], [12246,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",19828.38,"2026-07-05T22:00:04"], [12247,"HCM7529577","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.51,"2026-07-05T22:00:04"], [12248,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [12249,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [12250,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",166634.99,"2026-07-05T22:00:04"], [12251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",291.33,"2026-07-05T22:00:04"], [12252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",361.24,"2026-07-05T22:00:04"], [12253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",160.56,"2026-07-05T22:00:04"], [12254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",829.13,"2026-07-05T22:00:04"], [12255,"HCM7538110","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8377.74,"2026-07-05T22:00:04"], [12256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",912.36,"2026-07-05T22:00:04"], [12257,"EXV7512966","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.51,"2026-07-05T22:00:04"], [12258,"0007533704","2025-11-06T00:00:00",2026,2,546018,"Off-Purchase Forms",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.8,"2026-07-05T22:00:04"], [12259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",240.83,"2026-07-05T22:00:04"], [12260,"0007508030","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2422.6,"2026-07-05T22:00:04"], [12261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1447.21,"2026-07-05T22:00:04"], [12262,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [12263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432577","ERICA CRUSMIRE ",675.5,"2026-07-05T22:00:04"], [12264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",80.27,"2026-07-05T22:00:04"], [12265,"APV7542380","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",401682.73,"2026-07-05T22:00:04"], [12266,"0007517458","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1517.78,"2026-07-05T22:00:04"], [12267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",42.95,"2026-07-05T22:00:04"], [12268,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.18,"2026-07-05T22:00:04"], [12269,"0007540292","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25430.71,"2026-07-05T22:00:04"], [12270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436958","MATTHEW L GRABER ",941.66,"2026-07-05T22:00:04"], [12271,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [12272,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",29001.18,"2026-07-05T22:00:04"], [12273,"0007511242","2025-10-03T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [12274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",722.5,"2026-07-05T22:00:04"], [12275,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [12276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",837.69,"2026-07-05T22:00:04"], [12277,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [12278,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",109.71,"2026-07-05T22:00:04"], [12279,"0007563926","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5792.87,"2026-07-05T22:00:04"], [12280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",12.13,"2026-07-05T22:00:04"], [12281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",579.94,"2026-07-05T22:00:04"], [12282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",433.3,"2026-07-05T22:00:04"], [12283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",132.46,"2026-07-05T22:00:04"], [12284,"0007557074","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12285,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [12286,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.25,"2026-07-05T22:00:04"], [12287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",310.75,"2026-07-05T22:00:04"], [12288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",883.05,"2026-07-05T22:00:04"], [12289,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3521.15,"2026-07-05T22:00:04"], [12290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",970.56,"2026-07-05T22:00:04"], [12291,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [12292,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",51280.33,"2026-07-05T22:00:04"], [12293,"APV7539609","2025-11-17T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",23.49,"2026-07-05T22:00:04"], [12294,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [12295,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-05T22:00:04"], [12296,"EXV7536911","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.0,"2026-07-05T22:00:04"], [12297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",211.7,"2026-07-05T22:00:04"], [12298,"0007553180","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.74,"2026-07-05T22:00:04"], [12299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",527.23,"2026-07-05T22:00:04"], [12300,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",56.24,"2026-07-05T22:00:04"], [12301,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [12302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",252.49,"2026-07-05T22:00:04"], [12303,"0007558923","2025-12-18T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12304,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4658.84,"2026-07-05T22:00:04"], [12305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",602.08,"2026-07-05T22:00:04"], [12306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",361.25,"2026-07-05T22:00:04"], [12307,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [12308,"0007557074","2025-12-16T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12309,"0007541248","2025-11-19T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [12310,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3189.18,"2026-07-05T22:00:04"], [12311,"0007530600","2025-11-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.3,"2026-07-05T22:00:04"], [12312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",678.95,"2026-07-05T22:00:04"], [12313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",321.11,"2026-07-05T22:00:04"], [12314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",301.04,"2026-07-05T22:00:04"], [12315,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",74632.58,"2026-07-05T22:00:04"], [12316,"0007543000","2025-11-21T00:00:00",2026,2,517003,"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",33.14,"2026-07-05T22:00:04"], [12317,"APV7527012","2025-10-28T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",210.39,"2026-07-05T22:00:04"], [12318,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",10885.7,"2026-07-05T22:00:04"], [12319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",461.59,"2026-07-05T22:00:04"], [12320,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",173.99,"2026-07-05T22:00:04"], [12321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",220.76,"2026-07-05T22:00:04"], [12322,"0007514093","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-07-05T22:00:04"], [12323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431223","MATTHEW D SOWELL ",683.17,"2026-07-05T22:00:04"], [12324,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"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",286.73,"2026-07-05T22:00:04"], [12325,"APV7512577","2025-10-06T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","","","0000051952","INDIANA INTERACTIVE LLC ",4350.0,"2026-07-05T22:00:04"], [12326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",815.72,"2026-07-05T22:00:04"], [12327,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [12328,"EXV7567591","2025-12-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [12329,"APV7553337","2025-12-10T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",2360.0,"2026-07-05T22:00:04"], [12330,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",48679.95,"2026-07-05T22:00:04"], [12331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",301.04,"2026-07-05T22:00:04"], [12332,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [12333,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [12334,"0007553987","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12335,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",818.53,"2026-07-05T22:00:04"], [12336,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [12337,"HCM7529579","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5521.32,"2026-07-05T22:00:04"], [12338,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12339,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",123212.59,"2026-07-05T22:00:04"], [12340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",301.04,"2026-07-05T22:00:04"], [12341,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",2082.6,"2026-07-05T22:00:04"], [12342,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",576.26,"2026-07-05T22:00:04"], [12343,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [12344,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",20193.22,"2026-07-05T22:00:04"], [12345,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",462.96,"2026-07-05T22:00:04"], [12346,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",9335.3,"2026-07-05T22:00:04"], [12347,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-07-05T22:00:04"], [12348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",97.11,"2026-07-05T22:00:04"], [12349,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000193496","ARGOS COMM SCHOOL TREASURER ",26567.0,"2026-07-05T22:00:04"], [12350,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-07-05T22:00:04"], [12351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",155.37,"2026-07-05T22:00:04"], [12352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",77.69,"2026-07-05T22:00:04"], [12353,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.5,"2026-07-05T22:00:04"], [12354,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",156786.12,"2026-07-05T22:00:04"], [12355,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-07-05T22:00:04"], [12356,"APV7529916","2025-10-31T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","Other","","","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-07-05T22:00:04"], [12357,"0007538163","2025-11-14T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [12358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",445.34,"2026-07-05T22:00:04"], [12359,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98866.58,"2026-07-05T22:00:04"], [12360,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [12361,"APV7560808","2025-12-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",340.0,"2026-07-05T22:00:04"], [12362,"0007548866","2025-12-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12363,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-21710.78,"2026-07-05T22:00:04"], [12364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",194.22,"2026-07-05T22:00:04"], [12365,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",422.43,"2026-07-05T22:00:04"], [12366,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.32,"2026-07-05T22:00:04"], [12367,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-05T22:00:04"], [12368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",233.07,"2026-07-05T22:00:04"], [12369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",679.77,"2026-07-05T22:00:04"], [12370,"0007528249","2025-10-30T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12371,"0007527563","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-89674.58,"2026-07-05T22:00:04"], [12372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",376.3,"2026-07-05T22:00:04"], [12373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",2644.35,"2026-07-05T22:00:04"], [12374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",401.38,"2026-07-05T22:00:04"], [12375,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [12376,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2959.73,"2026-07-05T22:00:04"], [12377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-07-05T22:00:04"], [12378,"APV7555210","2025-12-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",589.33,"2026-07-05T22:00:04"], [12379,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-05T22:00:04"], [12380,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",1056.69,"2026-07-05T22:00:04"], [12381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",321.11,"2026-07-05T22:00:04"], [12382,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",33.77,"2026-07-05T22:00:04"], [12383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",602.08,"2026-07-05T22:00:04"], [12384,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1433.41,"2026-07-05T22:00:04"], [12385,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [12386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436336","GARRIE BURT-JOHNSON ",719.2,"2026-07-05T22:00:04"], [12387,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [12388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",155.38,"2026-07-05T22:00:04"], [12389,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",16355.04,"2026-07-05T22:00:04"], [12390,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [12391,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",957.34,"2026-07-05T22:00:04"], [12392,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",27458.77,"2026-07-05T22:00:04"], [12393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",426.88,"2026-07-05T22:00:04"], [12394,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102650","GILKEY CHIROPRACTIC CLINIC INC ",14.0,"2026-07-05T22:00:04"], [12395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426891","LEVI GILBERT ",527.22,"2026-07-05T22:00:04"], [12396,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",549.65,"2026-07-05T22:00:04"], [12397,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [12398,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",3991.37,"2026-07-05T22:00:04"], [12399,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.24,"2026-07-05T22:00:04"], [12400,"0007523008","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12401,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"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 ",79210.69,"2026-07-05T22:00:04"], [12402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",361.25,"2026-07-05T22:00:04"], [12403,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3596.71,"2026-07-05T22:00:04"], [12404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",361.25,"2026-07-05T22:00:04"], [12405,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [12406,"APV7531966","2025-11-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",689020.0,"2026-07-05T22:00:04"], [12407,"APV7515211","2025-10-09T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-07-05T22:00:04"], [12408,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",97588.24,"2026-07-05T22:00:04"], [12409,"APV7556215","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11172.94,"2026-07-05T22:00:04"], [12410,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [12411,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",96930.81,"2026-07-05T22:00:04"], [12412,"EXV7567596","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.31,"2026-07-05T22:00:04"], [12413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",518.99,"2026-07-05T22:00:04"], [12414,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12415,"APV7510712","2025-10-01T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2056589.7,"2026-07-05T22:00:04"], [12416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1705.9,"2026-07-05T22:00:04"], [12417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",2225.76,"2026-07-05T22:00:04"], [12418,"0007514121","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6330028.32,"2026-07-05T22:00:04"], [12419,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",175.46,"2026-07-05T22:00:04"], [12420,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064895","WELLS COUNTY ",8173.84,"2026-07-05T22:00:04"], [12421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",504.97,"2026-07-05T22:00:04"], [12422,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",41298.81,"2026-07-05T22:00:04"], [12423,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",135.92,"2026-07-05T22:00:04"], [12424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",426.88,"2026-07-05T22:00:04"], [12425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1143.96,"2026-07-05T22:00:04"], [12426,"HCM7562999","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1554.06,"2026-07-05T22:00:04"], [12427,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3351.98,"2026-07-05T22:00:04"], [12428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1058.86,"2026-07-05T22:00:04"], [12429,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",105.0,"2026-07-05T22:00:04"], [12430,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14257.65,"2026-07-05T22:00:04"], [12431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",2140.41,"2026-07-05T22:00:04"], [12432,"0007531798","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",809.39,"2026-07-05T22:00:04"], [12433,"0007557074","2025-12-16T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12434,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.24,"2026-07-05T22:00:04"], [12435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-07-05T22:00:04"], [12436,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",745.75,"2026-07-05T22:00:04"], [12437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431924","KATHY WATWOOD ",941.66,"2026-07-05T22:00:04"], [12438,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"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",271.89,"2026-07-05T22:00:04"], [12439,"APV7542279","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",-0.1,"2026-07-05T22:00:04"], [12440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1197.54,"2026-07-05T22:00:04"], [12441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",862.98,"2026-07-05T22:00:04"], [12442,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [12443,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433323","TONYA WINDELS ",719.2,"2026-07-05T22:00:04"], [12444,"APV7524259","2025-10-23T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",0.0,"2026-07-05T22:00:04"], [12445,"APV7553459","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",59746.21,"2026-07-05T22:00:04"], [12446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1185.5,"2026-07-05T22:00:04"], [12447,"0007551571","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3282.71,"2026-07-05T22:00:04"], [12448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1096.14,"2026-07-05T22:00:04"], [12449,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",6022.47,"2026-07-05T22:00:04"], [12450,"HCM7562953","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2184.86,"2026-07-05T22:00:04"], [12451,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [12452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",602.08,"2026-07-05T22:00:04"], [12453,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [12454,"HCM7546502","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [12455,"0007525798","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12456,"0007555842","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [12457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",280.98,"2026-07-05T22:00:04"], [12458,"EXV7511845","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [12459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",448.65,"2026-07-05T22:00:04"], [12460,"0007548855","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",485.55,"2026-07-05T22:00:04"], [12462,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",228300.0,"2026-07-05T22:00:04"], [12463,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",5184.33,"2026-07-05T22:00:04"], [12464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",854.57,"2026-07-05T22:00:04"], [12465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-07-05T22:00:04"], [12466,"APV7563347","2025-12-29T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10188.91,"2026-07-05T22:00:04"], [12467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1068.99,"2026-07-05T22:00:04"], [12468,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.69,"2026-07-05T22:00:04"], [12469,"0007557050","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12470,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",525.89,"2026-07-05T22:00:04"], [12471,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data 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",4982.16,"2026-07-05T22:00:04"], [12472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",160.55,"2026-07-05T22:00:04"], [12473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",194.22,"2026-07-05T22:00:04"], [12474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",233.06,"2026-07-05T22:00:04"], [12475,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.68,"2026-07-05T22:00:04"], [12476,"0007518445","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12477,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [12478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",232.68,"2026-07-05T22:00:04"], [12479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",485.55,"2026-07-05T22:00:04"], [12480,"0007530538","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",964.4,"2026-07-05T22:00:04"], [12481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",2552.43,"2026-07-05T22:00:04"], [12482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1931.91,"2026-07-05T22:00:04"], [12483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420365","JOANN MULLER ",3015.63,"2026-07-05T22:00:04"], [12484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",504.97,"2026-07-05T22:00:04"], [12485,"HCM7538079","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68484.49,"2026-07-05T22:00:04"], [12486,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064349","HARRISON COUNTY ",4143.07,"2026-07-05T22:00:04"], [12487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",135.96,"2026-07-05T22:00:04"], [12488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",64.09,"2026-07-05T22:00:04"], [12489,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [12490,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",171768.0,"2026-07-05T22:00:04"], [12491,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",37881.0,"2026-07-05T22:00:04"], [12492,"APV7534962","2025-11-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1467.51,"2026-07-05T22:00:04"], [12493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",986.81,"2026-07-05T22:00:04"], [12494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",301.04,"2026-07-05T22:00:04"], [12495,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-07-05T22:00:04"], [12496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",3100.92,"2026-07-05T22:00:04"], [12497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",310.75,"2026-07-05T22:00:04"], [12498,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [12499,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",35344.79,"2026-07-05T22:00:04"], [12500,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3348.86,"2026-07-05T22:00:04"], [12501,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [12502,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193741","MOUNT VERNON CLERK-TREASURER ",6560.55,"2026-07-05T22:00:04"], [12503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1043.61,"2026-07-05T22:00:04"], [12504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",300.07,"2026-07-05T22:00:04"], [12505,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.14,"2026-07-05T22:00:04"], [12506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",242.84,"2026-07-05T22:00:04"], [12507,"0007518444","2025-10-16T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",10.2,"2026-07-05T22:00:04"], [12508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",421.46,"2026-07-05T22:00:04"], [12509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",318.3,"2026-07-05T22:00:04"], [12510,"0007554001","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3160.96,"2026-07-05T22:00:04"], [12511,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4692.47,"2026-07-05T22:00:04"], [12512,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",42.27,"2026-07-05T22:00:04"], [12513,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12514,"0007523934","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.37,"2026-07-05T22:00:04"], [12515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-07-05T22:00:04"], [12516,"0007519729","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12517,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [12518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426301","IMANI BYRD ",743.17,"2026-07-05T22:00:04"], [12519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",240.83,"2026-07-05T22:00:04"], [12520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1466.88,"2026-07-05T22:00:04"], [12521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",521.81,"2026-07-05T22:00:04"], [12522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",240.83,"2026-07-05T22:00:04"], [12523,"APV7555215","2025-12-11T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","","","0000386095","QPR INSTITUTE INC ",7443.4,"2026-07-05T22:00:04"], [12524,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",120.62,"2026-07-05T22:00:04"], [12525,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"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","0000060628","PULASKI COUNTY ",607.57,"2026-07-05T22:00:04"], [12526,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-07-05T22:00:04"], [12527,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-05T22:00:04"], [12528,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",3879.5,"2026-07-05T22:00:04"], [12529,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436182","DANIEL WHITT ",527.41,"2026-07-05T22:00:04"], [12530,"0007546831","2025-12-08T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3710.38,"2026-07-05T22:00:04"], [12531,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",20000.0,"2026-07-05T22:00:04"], [12532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",376.3,"2026-07-05T22:00:04"], [12533,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",525.88,"2026-07-05T22:00:04"], [12534,"0007551559","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [12535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433484","JESSICA MORGAN ",542.08,"2026-07-05T22:00:04"], [12536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",291.33,"2026-07-05T22:00:04"], [12537,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-07-05T22:00:04"], [12538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",194.22,"2026-07-05T22:00:04"], [12539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",240.83,"2026-07-05T22:00:04"], [12540,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.58,"2026-07-05T22:00:04"], [12541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",1063.88,"2026-07-05T22:00:04"], [12542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1243.78,"2026-07-05T22:00:04"], [12543,"0007522994","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.17,"2026-07-05T22:00:04"], [12544,"0007558906","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",1971.82,"2026-07-05T22:00:04"], [12546,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",31424.08,"2026-07-05T22:00:04"], [12547,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.4,"2026-07-05T22:00:04"], [12548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-07-05T22:00:04"], [12549,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5641.45,"2026-07-05T22:00:04"], [12550,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [12551,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [12552,"APV7561617","2025-12-23T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",82775.43,"2026-07-05T22:00:04"], [12553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",220.76,"2026-07-05T22:00:04"], [12554,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",609.42,"2026-07-05T22:00:04"], [12555,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.68,"2026-07-05T22:00:04"], [12556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289490","TONYA L TUCKER ",1552.17,"2026-07-05T22:00:04"], [12557,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [12558,"APV7510600","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",50000.0,"2026-07-05T22:00:04"], [12559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",501.73,"2026-07-05T22:00:04"], [12560,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-07-05T22:00:04"], [12561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",327.45,"2026-07-05T22:00:04"], [12562,"APV7527007","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [12563,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [12564,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",976.52,"2026-07-05T22:00:04"], [12565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",405.15,"2026-07-05T22:00:04"], [12566,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5778.14,"2026-07-05T22:00:04"], [12567,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",439.0,"2026-07-05T22:00:04"], [12568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-07-05T22:00:04"], [12569,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [12570,"HCM7512096","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.5,"2026-07-05T22:00:04"], [12571,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-05T22:00:04"], [12572,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [12573,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",11093.48,"2026-07-05T22:00:04"], [12574,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",3780.0,"2026-07-05T22:00:04"], [12575,"HCM7546568","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.58,"2026-07-05T22:00:04"], [12576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",738.04,"2026-07-05T22:00:04"], [12577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1104.62,"2026-07-05T22:00:04"], [12578,"APV7524258","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",1808.0,"2026-07-05T22:00:04"], [12579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408581","OLIVIA RENEE NANCE ",1418.31,"2026-07-05T22:00:04"], [12580,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.81,"2026-07-05T22:00:04"], [12581,"0007543035","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12582,"0007529456","2025-11-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.8,"2026-07-05T22:00:04"], [12583,"0007539309","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12584,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",91.14,"2026-07-05T22:00:04"], [12585,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [12586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425282","WANDA FRICKS ",813.21,"2026-07-05T22:00:04"], [12587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",527.23,"2026-07-05T22:00:04"], [12588,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.04,"2026-07-05T22:00:04"], [12589,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1134.63,"2026-07-05T22:00:04"], [12590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",301.04,"2026-07-05T22:00:04"], [12591,"APV7517734","2025-10-15T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.99,"2026-07-05T22:00:04"], [12592,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",24049.17,"2026-07-05T22:00:04"], [12593,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [12594,"0007557074","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12595,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055723","GREENE COUNTY ",16401.28,"2026-07-05T22:00:04"], [12596,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [12597,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",81086.51,"2026-07-05T22:00:04"], [12598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",280.97,"2026-07-05T22:00:04"], [12599,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",21537.6,"2026-07-05T22:00:04"], [12600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",1002.26,"2026-07-05T22:00:04"], [12601,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",134.84,"2026-07-05T22:00:04"], [12602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",460.19,"2026-07-05T22:00:04"], [12603,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [12604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",660.35,"2026-07-05T22:00:04"], [12605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",260.9,"2026-07-05T22:00:04"], [12606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",440.12,"2026-07-05T22:00:04"], [12607,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7899.08,"2026-07-05T22:00:04"], [12608,"0007514133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.41,"2026-07-05T22:00:04"], [12609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",218.76,"2026-07-05T22:00:04"], [12610,"0007555770","2025-12-15T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1999.73,"2026-07-05T22:00:04"], [12611,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3705.0,"2026-07-05T22:00:04"], [12612,"APV7528691","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5007.17,"2026-07-05T22:00:04"], [12613,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [12614,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",5910.35,"2026-07-05T22:00:04"], [12615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",423.4,"2026-07-05T22:00:04"], [12616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",1383.23,"2026-07-05T22:00:04"], [12617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419042","BLANCHE MCCARTY ",698.01,"2026-07-05T22:00:04"], [12618,"0007551582","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [12619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422659","AMBER FELTZ ",527.22,"2026-07-05T22:00:04"], [12620,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [12621,"0007513163","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33127.59,"2026-07-05T22:00:04"], [12622,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10015.1,"2026-07-05T22:00:04"], [12623,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1484.03,"2026-07-05T22:00:04"], [12624,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [12625,"0007516685","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12626,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194260","CENTERVL-ABINGTON SCHL TREAS ",4844.0,"2026-07-05T22:00:04"], [12627,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",137339.47,"2026-07-05T22:00:04"], [12628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",427.29,"2026-07-05T22:00:04"], [12629,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.84,"2026-07-05T22:00:04"], [12630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418919","MARIA VALDIVIA ",1107.05,"2026-07-05T22:00:04"], [12631,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-05T22:00:04"], [12632,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.91,"2026-07-05T22:00:04"], [12633,"EXV7518996","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [12634,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1472.34,"2026-07-05T22:00:04"], [12635,"EXV7527331","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [12636,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3479.91,"2026-07-05T22:00:04"], [12637,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",26163.0,"2026-07-05T22:00:04"], [12638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",504.97,"2026-07-05T22:00:04"], [12639,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428329","LEE R LITTLE ",542.07,"2026-07-05T22:00:04"], [12640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422841","VERONICA J FRANZ ",527.22,"2026-07-05T22:00:04"], [12641,"APV7559110","2025-12-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",142.07,"2026-07-05T22:00:04"], [12642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",521.81,"2026-07-05T22:00:04"], [12643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",321.71,"2026-07-05T22:00:04"], [12644,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",46.0,"2026-07-05T22:00:04"], [12645,"0007510220","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",413.79,"2026-07-05T22:00:04"], [12646,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.77,"2026-07-05T22:00:04"], [12647,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1674.18,"2026-07-05T22:00:04"], [12648,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.38,"2026-07-05T22:00:04"], [12649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",280.98,"2026-07-05T22:00:04"], [12650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1003.47,"2026-07-05T22:00:04"], [12651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1123.89,"2026-07-05T22:00:04"], [12652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",180.62,"2026-07-05T22:00:04"], [12653,"HCM7546502","2025-12-03T00:00:00",2026,2,517003,"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",430.99,"2026-07-05T22:00:04"], [12654,"HCM7529584","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-07-05T22:00:04"], [12655,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-07-05T22:00:04"], [12656,"APV7527782","2025-10-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-07-05T22:00:04"], [12657,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",8000.79,"2026-07-05T22:00:04"], [12658,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",277613.01,"2026-07-05T22:00:04"], [12659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3248.23,"2026-07-05T22:00:04"], [12660,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",675.49,"2026-07-05T22:00:04"], [12661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",572.75,"2026-07-05T22:00:04"], [12662,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",61.55,"2026-07-05T22:00:04"], [12663,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",13300.13,"2026-07-05T22:00:04"], [12664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",481.67,"2026-07-05T22:00:04"], [12665,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",82138.57,"2026-07-05T22:00:04"], [12666,"0007522961","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [12667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",361.25,"2026-07-05T22:00:04"], [12668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",2106.49,"2026-07-05T22:00:04"], [12669,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [12670,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",15888.6,"2026-07-05T22:00:04"], [12671,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2352.33,"2026-07-05T22:00:04"], [12672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",291.33,"2026-07-05T22:00:04"], [12673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",200.7,"2026-07-05T22:00:04"], [12674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",802.77,"2026-07-05T22:00:04"], [12675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",200.7,"2026-07-05T22:00:04"], [12676,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",297691.35,"2026-07-05T22:00:04"], [12677,"0007507904","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1104.42,"2026-07-05T22:00:04"], [12678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",802.77,"2026-07-05T22:00:04"], [12679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",466.13,"2026-07-05T22:00:04"], [12680,"0007516635","2025-10-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-13.08,"2026-07-05T22:00:04"], [12681,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.51,"2026-07-05T22:00:04"], [12682,"0007536328","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",260.91,"2026-07-05T22:00:04"], [12684,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [12685,"EXV7543718","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [12686,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",26229.38,"2026-07-05T22:00:04"], [12687,"APV7510706","2025-10-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",-65.4,"2026-07-05T22:00:04"], [12688,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1609.85,"2026-07-05T22:00:04"], [12689,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-05T22:00:04"], [12690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",200.69,"2026-07-05T22:00:04"], [12691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",239.63,"2026-07-05T22:00:04"], [12692,"0007546631","2025-11-30T00:00:00",2026,2,539027,"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",0.69,"2026-07-05T22:00:04"], [12693,"APV7529858","2025-10-31T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417607","AAH ",1521.38,"2026-07-05T22:00:04"], [12694,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [12695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",388.44,"2026-07-05T22:00:04"], [12696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",174.79,"2026-07-05T22:00:04"], [12697,"HCM7519919","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.86,"2026-07-05T22:00:04"], [12698,"0007563211","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3121.22,"2026-07-05T22:00:04"], [12699,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12984.93,"2026-07-05T22:00:04"], [12700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434181","ASHLEY MURPHY ",361.25,"2026-07-05T22:00:04"], [12701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",194.22,"2026-07-05T22:00:04"], [12702,"APV7512460","2025-10-06T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",4538.78,"2026-07-05T22:00:04"], [12703,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [12704,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121066","WAKARUSA CLERK-TREASURER ",24529.84,"2026-07-05T22:00:04"], [12705,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [12706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",1738.41,"2026-07-05T22:00:04"], [12707,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",22739.5,"2026-07-05T22:00:04"], [12708,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.44,"2026-07-05T22:00:04"], [12709,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [12710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",501.74,"2026-07-05T22:00:04"], [12711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",501.33,"2026-07-05T22:00:04"], [12712,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",1502.1,"2026-07-05T22:00:04"], [12713,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.79,"2026-07-05T22:00:04"], [12714,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",591.43,"2026-07-05T22:00:04"], [12715,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1688.98,"2026-07-05T22:00:04"], [12716,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [12717,"APV7545058","2025-11-25T00:00:00",2026,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",15106.5,"2026-07-05T22:00:04"], [12718,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-07-05T22:00:04"], [12719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",291.33,"2026-07-05T22:00:04"], [12720,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",397.5,"2026-07-05T22:00:04"], [12721,"0007515042","2025-10-09T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",241.61,"2026-07-05T22:00:04"], [12722,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",54170.76,"2026-07-05T22:00:04"], [12723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",738.04,"2026-07-05T22:00:04"], [12724,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"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",1864.56,"2026-07-05T22:00:04"], [12725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",582.01,"2026-07-05T22:00:04"], [12726,"EXV7566889","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.69,"2026-07-05T22:00:04"], [12727,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [12728,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.07,"2026-07-05T22:00:04"], [12729,"APV7533916","2025-11-06T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-07-05T22:00:04"], [12730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",534.1,"2026-07-05T22:00:04"], [12731,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",8411.53,"2026-07-05T22:00:04"], [12732,"HCM7512137","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1379.88,"2026-07-05T22:00:04"], [12733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435196","JENELLE COLLISON ",569.26,"2026-07-05T22:00:04"], [12734,"0007520804","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2731.75,"2026-07-05T22:00:04"], [12735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",100.35,"2026-07-05T22:00:04"], [12736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404866","ALLISON MARIE BROWN ",661.12,"2026-07-05T22:00:04"], [12737,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120886","ROSSVILLE CLERK-TREASURER ",778.5,"2026-07-05T22:00:04"], [12738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1185.5,"2026-07-05T22:00:04"], [12739,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",327.24,"2026-07-05T22:00:04"], [12740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",699.19,"2026-07-05T22:00:04"], [12741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",160.55,"2026-07-05T22:00:04"], [12742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",200.7,"2026-07-05T22:00:04"], [12743,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111321","MICHAEL J O'CONNELL, DO ",14.0,"2026-07-05T22:00:04"], [12744,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20968.0,"2026-07-05T22:00:04"], [12745,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",1273.68,"2026-07-05T22:00:04"], [12746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",361.25,"2026-07-05T22:00:04"], [12747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",174.8,"2026-07-05T22:00:04"], [12748,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [12749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",579.2,"2026-07-05T22:00:04"], [12750,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8310.82,"2026-07-05T22:00:04"], [12751,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [12752,"APV7514414","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [12753,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [12754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1853.61,"2026-07-05T22:00:04"], [12755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",200.69,"2026-07-05T22:00:04"], [12756,"0007517516","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1990.36,"2026-07-05T22:00:04"], [12757,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [12758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1193.68,"2026-07-05T22:00:04"], [12759,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",12782.82,"2026-07-05T22:00:04"], [12760,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",539954.3,"2026-07-05T22:00:04"], [12761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",365.38,"2026-07-05T22:00:04"], [12762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",299.74,"2026-07-05T22:00:04"], [12763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",602.08,"2026-07-05T22:00:04"], [12764,"0007530557","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",626.31,"2026-07-05T22:00:04"], [12765,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-07-05T22:00:04"], [12766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",381.32,"2026-07-05T22:00:04"], [12767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434236","JESSICA L HAINES ",291.33,"2026-07-05T22:00:04"], [12768,"0007558921","2025-12-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",743.17,"2026-07-05T22:00:04"], [12770,"APV7559080","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",273.7,"2026-07-05T22:00:04"], [12771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",200.69,"2026-07-05T22:00:04"], [12772,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-05T22:00:04"], [12773,"APV7517729","2025-10-15T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",449.11,"2026-07-05T22:00:04"], [12774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",611.72,"2026-07-05T22:00:04"], [12775,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",525.88,"2026-07-05T22:00:04"], [12776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1688.64,"2026-07-05T22:00:04"], [12777,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",151.1,"2026-07-05T22:00:04"], [12778,"0007523008","2025-10-21T00:00:00",2026,2,595550,"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",0.0,"2026-07-05T22:00:04"], [12779,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13552.83,"2026-07-05T22:00:04"], [12780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",280.98,"2026-07-05T22:00:04"], [12781,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",8980.74,"2026-07-05T22:00:04"], [12782,"ARD7554480","2025-12-11T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-4750.0,"2026-07-05T22:00:04"], [12783,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",32525.92,"2026-07-05T22:00:04"], [12784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",200.7,"2026-07-05T22:00:04"], [12785,"0007551541","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [12786,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",22847.48,"2026-07-05T22:00:04"], [12787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",100.35,"2026-07-05T22:00:04"], [12788,"APV7559043","2025-12-18T00:00:00",2026,2,555540,"Mainframe computersaccessories",100,"State Police","Capital Costs","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",13740.0,"2026-07-05T22:00:04"], [12789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396245","HEATHER R ALVEY ",719.2,"2026-07-05T22:00:04"], [12790,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [12791,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [12792,"APV7523175","2025-10-22T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",303.62,"2026-07-05T22:00:04"], [12793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",200.69,"2026-07-05T22:00:04"], [12794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",504.97,"2026-07-05T22:00:04"], [12795,"APV7550974","2025-12-05T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",133002.8,"2026-07-05T22:00:04"], [12796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",240.83,"2026-07-05T22:00:04"], [12797,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",11.7,"2026-07-05T22:00:04"], [12798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383360","JASON MCPHERSON ",527.23,"2026-07-05T22:00:04"], [12799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",441.46,"2026-07-05T22:00:04"], [12800,"0007536343","2025-11-07T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.81,"2026-07-05T22:00:04"], [12801,"APV7524139","2025-10-23T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",135.94,"2026-07-05T22:00:04"], [12802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",683.16,"2026-07-05T22:00:04"], [12803,"0007536293","2025-11-12T00:00:00",2026,2,659360,"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",0.0,"2026-07-05T22:00:04"], [12804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",466.13,"2026-07-05T22:00:04"], [12805,"APV7526935","2025-10-28T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1412.25,"2026-07-05T22:00:04"], [12806,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",724.97,"2026-07-05T22:00:04"], [12807,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37023.57,"2026-07-05T22:00:04"], [12808,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [12809,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409200","JESSICA GIANNUZZI ",542.07,"2026-07-05T22:00:04"], [12810,"APV7564530","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",1712.0,"2026-07-05T22:00:04"], [12811,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [12812,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",183031.89,"2026-07-05T22:00:04"], [12813,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [12814,"HCM7546560","2025-12-03T00:00:00",2026,2,516002,"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",28359.28,"2026-07-05T22:00:04"], [12815,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [12816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",218.76,"2026-07-05T22:00:04"], [12817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",401.39,"2026-07-05T22:00:04"], [12818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",598.78,"2026-07-05T22:00:04"], [12819,"EXV7518128","2025-10-09T00:00:00",2026,2,595150,"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",314.77,"2026-07-05T22:00:04"], [12820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",772.8,"2026-07-05T22:00:04"], [12821,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-05T22:00:04"], [12822,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000409644","CINERGY CORP ",9139.62,"2026-07-05T22:00:04"], [12823,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [12824,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",66562.57,"2026-07-05T22:00:04"], [12825,"0007508032","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5191.42,"2026-07-05T22:00:04"], [12826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",240.83,"2026-07-05T22:00:04"], [12827,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",27816.68,"2026-07-05T22:00:04"], [12828,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-05T22:00:04"], [12829,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1586.78,"2026-07-05T22:00:04"], [12830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",675.89,"2026-07-05T22:00:04"], [12831,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4209.59,"2026-07-05T22:00:04"], [12832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",200.69,"2026-07-05T22:00:04"], [12833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",3882.07,"2026-07-05T22:00:04"], [12834,"HCM7554918","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.27,"2026-07-05T22:00:04"], [12835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",200.69,"2026-07-05T22:00:04"], [12836,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-05T22:00:04"], [12837,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",17742.06,"2026-07-05T22:00:04"], [12838,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",59923.2,"2026-07-05T22:00:04"], [12839,"APV7527723","2025-10-29T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000085003","FREITAG WEINHARDT INC ",11995.0,"2026-07-05T22:00:04"], [12840,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",1844.47,"2026-07-05T22:00:04"], [12841,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",4689.16,"2026-07-05T22:00:04"], [12842,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"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",8519.11,"2026-07-05T22:00:04"], [12843,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055581","PERRY TOWNSHIP SCHOOLS ",12359.18,"2026-07-05T22:00:04"], [12844,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",108971.46,"2026-07-05T22:00:04"], [12845,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",40962.27,"2026-07-05T22:00:04"], [12846,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [12847,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",10416.68,"2026-07-05T22:00:04"], [12848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",535.86,"2026-07-05T22:00:04"], [12849,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",53256.81,"2026-07-05T22:00:04"], [12850,"0007514098","2025-10-08T00:00:00",2026,2,510150,"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",1073.1,"2026-07-05T22:00:04"], [12851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",882.05,"2026-07-05T22:00:04"], [12852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",13421.59,"2026-07-05T22:00:04"], [12853,"0007551575","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",437.51,"2026-07-05T22:00:04"], [12855,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4100.0,"2026-07-05T22:00:04"], [12856,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.4,"2026-07-05T22:00:04"], [12857,"0007526787","2025-10-28T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6375.38,"2026-07-05T22:00:04"], [12858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",140.49,"2026-07-05T22:00:04"], [12859,"0007514084","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65578.58,"2026-07-05T22:00:04"], [12860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",388.44,"2026-07-05T22:00:04"], [12861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",445.94,"2026-07-05T22:00:04"], [12862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",2700.05,"2026-07-05T22:00:04"], [12863,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",390.0,"2026-07-05T22:00:04"], [12864,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.15,"2026-07-05T22:00:04"], [12865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",140.49,"2026-07-05T22:00:04"], [12866,"APV7558288","2025-12-17T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000440342","DELUXE HOSPITALITY LLC ",67.5,"2026-07-05T22:00:04"], [12867,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [12868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",605.38,"2026-07-05T22:00:04"], [12869,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",386.0,"2026-07-05T22:00:04"], [12870,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-07-05T22:00:04"], [12871,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000238159","FORT WAYNE CHILDRENS CHOIR ",5051.56,"2026-07-05T22:00:04"], [12872,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.66,"2026-07-05T22:00:04"], [12873,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",15994.4,"2026-07-05T22:00:04"], [12874,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",435.66,"2026-07-05T22:00:04"], [12875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1387.2,"2026-07-05T22:00:04"], [12876,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1354.57,"2026-07-05T22:00:04"], [12877,"0007547812","2025-12-02T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [12878,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",5000.0,"2026-07-05T22:00:04"], [12879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",376.3,"2026-07-05T22:00:04"], [12880,"0007543009","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.53,"2026-07-05T22:00:04"], [12881,"0007534450","2025-11-07T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12882,"0007528246","2025-10-30T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12883,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9873.83,"2026-07-05T22:00:04"], [12884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1509.42,"2026-07-05T22:00:04"], [12885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",742.56,"2026-07-05T22:00:04"], [12886,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-07-05T22:00:04"], [12887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",481.67,"2026-07-05T22:00:04"], [12888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",301.04,"2026-07-05T22:00:04"], [12889,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3321.28,"2026-07-05T22:00:04"], [12890,"HCM7529622","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.42,"2026-07-05T22:00:04"], [12891,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",8315.2,"2026-07-05T22:00:04"], [12892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",301.04,"2026-07-05T22:00:04"], [12893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",200.7,"2026-07-05T22:00:04"], [12894,"HCM7512173","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.11,"2026-07-05T22:00:04"], [12895,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418253","EVAN MICHAEL MANNING ",524.59,"2026-07-05T22:00:04"], [12896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",911.86,"2026-07-05T22:00:04"], [12897,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-07-05T22:00:04"], [12898,"HCM7554862","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [12899,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",431897.49,"2026-07-05T22:00:04"], [12900,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",194.22,"2026-07-05T22:00:04"], [12901,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",847.33,"2026-07-05T22:00:04"], [12902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",200.7,"2026-07-05T22:00:04"], [12903,"HCM7546531","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",141.43,"2026-07-05T22:00:04"], [12904,"APV7527742","2025-10-29T00:00:00",2026,2,541016,"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 ",947.44,"2026-07-05T22:00:04"], [12905,"0007508030","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",976.19,"2026-07-05T22:00:04"], [12906,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6686.16,"2026-07-05T22:00:04"], [12907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",240.43,"2026-07-05T22:00:04"], [12908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",301.04,"2026-07-05T22:00:04"], [12909,"0007522957","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.55,"2026-07-05T22:00:04"], [12910,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [12911,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"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 ",295.77,"2026-07-05T22:00:04"], [12912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",301.05,"2026-07-05T22:00:04"], [12913,"0007552427","2025-12-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",240.83,"2026-07-05T22:00:04"], [12915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",260.9,"2026-07-05T22:00:04"], [12916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1756.88,"2026-07-05T22:00:04"], [12917,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427741","MARILEE C KING ",542.08,"2026-07-05T22:00:04"], [12918,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.12,"2026-07-05T22:00:04"], [12919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281612","THERESA L ROBERTSON ",1650.05,"2026-07-05T22:00:04"], [12920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421154","HEATHER JOHNSON ",1049.17,"2026-07-05T22:00:04"], [12921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",970.56,"2026-07-05T22:00:04"], [12922,"APV7555178","2025-12-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",173.84,"2026-07-05T22:00:04"], [12923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1298.89,"2026-07-05T22:00:04"], [12924,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [12925,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",20526.88,"2026-07-05T22:00:04"], [12926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",291.33,"2026-07-05T22:00:04"], [12927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",301.04,"2026-07-05T22:00:04"], [12928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",615.03,"2026-07-05T22:00:04"], [12929,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [12930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",120.41,"2026-07-05T22:00:04"], [12931,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"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",680.22,"2026-07-05T22:00:04"], [12932,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [12933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1003.47,"2026-07-05T22:00:04"], [12934,"0007532684","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1301.98,"2026-07-05T22:00:04"], [12935,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [12936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",314.89,"2026-07-05T22:00:04"], [12937,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",273.0,"2026-07-05T22:00:04"], [12938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",485.55,"2026-07-05T22:00:04"], [12939,"0007552345","2025-12-09T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12940,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",892387.0,"2026-07-05T22:00:04"], [12941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",962.93,"2026-07-05T22:00:04"], [12942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",376.3,"2026-07-05T22:00:04"], [12943,"APV7552632","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",996.0,"2026-07-05T22:00:04"], [12944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-07-05T22:00:04"], [12945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",285.99,"2026-07-05T22:00:04"], [12946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",303.57,"2026-07-05T22:00:04"], [12947,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398477","MORGAN JOHNSON ",677.17,"2026-07-05T22:00:04"], [12948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-07-05T22:00:04"], [12949,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",32782.0,"2026-07-05T22:00:04"], [12950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",291.33,"2026-07-05T22:00:04"], [12951,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.16,"2026-07-05T22:00:04"], [12952,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [12953,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429418","KATHERINE MCCULLEY ",1595.57,"2026-07-05T22:00:04"], [12954,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [12955,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-05T22:00:04"], [12956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",341.18,"2026-07-05T22:00:04"], [12957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",602.08,"2026-07-05T22:00:04"], [12958,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",38252.54,"2026-07-05T22:00:04"], [12959,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-07-05T22:00:04"], [12960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",388.44,"2026-07-05T22:00:04"], [12961,"0007530557","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12746.89,"2026-07-05T22:00:04"], [12962,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",387.17,"2026-07-05T22:00:04"], [12963,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",62232.46,"2026-07-05T22:00:04"], [12964,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-05T22:00:04"], [12965,"0007529466","2025-11-08T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27138.54,"2026-07-05T22:00:04"], [12966,"0007540270","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1977.67,"2026-07-05T22:00:04"], [12967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",890.5,"2026-07-05T22:00:04"], [12968,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",10696.0,"2026-07-05T22:00:04"], [12969,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",2500.0,"2026-07-05T22:00:04"], [12970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406485","LASTARR L BROWN ",461.6,"2026-07-05T22:00:04"], [12971,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",350830.56,"2026-07-05T22:00:04"], [12972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",951.68,"2026-07-05T22:00:04"], [12973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",618.74,"2026-07-05T22:00:04"], [12974,"0007535471","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [12975,"0007522917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [12976,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",20520.69,"2026-07-05T22:00:04"], [12977,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",104416.55,"2026-07-05T22:00:04"], [12978,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1831.77,"2026-07-05T22:00:04"], [12979,"EXV7559336","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [12980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1485.14,"2026-07-05T22:00:04"], [12981,"HCM7529591","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.84,"2026-07-05T22:00:04"], [12982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-07-05T22:00:04"], [12983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",425.92,"2026-07-05T22:00:04"], [12984,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",59392.9,"2026-07-05T22:00:04"], [12985,"APV7551762","2025-12-08T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000417315","INDIANA DIAPER BANK ",131612.26,"2026-07-05T22:00:04"], [12986,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",52.46,"2026-07-05T22:00:04"], [12987,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",239.66,"2026-07-05T22:00:04"], [12988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408390","DEBORAH L STOIT ",986.81,"2026-07-05T22:00:04"], [12989,"0007563939","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47728117.15,"2026-07-05T22:00:04"], [12990,"EXV7566931","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [12991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",675.5,"2026-07-05T22:00:04"], [12992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",194.22,"2026-07-05T22:00:04"], [12993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1003.47,"2026-07-05T22:00:04"], [12994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",618.74,"2026-07-05T22:00:04"], [12995,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",3444.31,"2026-07-05T22:00:04"], [12996,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [12997,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [12998,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.29,"2026-07-05T22:00:04"], [12999,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",65.12,"2026-07-05T22:00:04"], [13000,"0007543035","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",622.15,"2026-07-05T22:00:04"], [13002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",262.2,"2026-07-05T22:00:04"], [13003,"0007523897","2025-10-23T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13004,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13005,"0007532698","2025-11-05T00:00:00",2026,2,516005,"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",32.26,"2026-07-05T22:00:04"], [13006,"EXV7515517","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.34,"2026-07-05T22:00:04"], [13007,"0007551559","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [13008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",341.18,"2026-07-05T22:00:04"], [13009,"0007535510","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13010,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.17,"2026-07-05T22:00:04"], [13011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1068.21,"2026-07-05T22:00:04"], [13012,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15558.28,"2026-07-05T22:00:04"], [13013,"0007538362","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13014,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",5530.94,"2026-07-05T22:00:04"], [13015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",543.81,"2026-07-05T22:00:04"], [13016,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",108535.58,"2026-07-05T22:00:04"], [13017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",252.48,"2026-07-05T22:00:04"], [13018,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",11030.98,"2026-07-05T22:00:04"], [13019,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",35734.2,"2026-07-05T22:00:04"], [13020,"APV7513483","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-07-05T22:00:04"], [13021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",873.42,"2026-07-05T22:00:04"], [13022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",621.5,"2026-07-05T22:00:04"], [13023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",421.46,"2026-07-05T22:00:04"], [13024,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",489.86,"2026-07-05T22:00:04"], [13025,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"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 ","0000057167","US BANK ",556.5,"2026-07-05T22:00:04"], [13026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",232.67,"2026-07-05T22:00:04"], [13027,"0007526774","2025-10-28T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1336.94,"2026-07-05T22:00:04"], [13028,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",13250.0,"2026-07-05T22:00:04"], [13029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-07-05T22:00:04"], [13030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",349.59,"2026-07-05T22:00:04"], [13031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",200.7,"2026-07-05T22:00:04"], [13032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",330.18,"2026-07-05T22:00:04"], [13033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",798.56,"2026-07-05T22:00:04"], [13034,"0007517458","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1074.4,"2026-07-05T22:00:04"], [13035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",436.71,"2026-07-05T22:00:04"], [13036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",291.33,"2026-07-05T22:00:04"], [13037,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [13038,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",328.14,"2026-07-05T22:00:04"], [13039,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",25136.89,"2026-07-05T22:00:04"], [13040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1229.02,"2026-07-05T22:00:04"], [13041,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.41,"2026-07-05T22:00:04"], [13042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416644","TEMISHA WILLIAMS ",1407.66,"2026-07-05T22:00:04"], [13043,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",10546.86,"2026-07-05T22:00:04"], [13044,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",46.87,"2026-07-05T22:00:04"], [13045,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",24121.64,"2026-07-05T22:00:04"], [13046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1244.3,"2026-07-05T22:00:04"], [13047,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13048,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [13049,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [13050,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",42796.28,"2026-07-05T22:00:04"], [13051,"HCM7546505","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",194.54,"2026-07-05T22:00:04"], [13052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",100.35,"2026-07-05T22:00:04"], [13053,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1188.03,"2026-07-05T22:00:04"], [13054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1836.16,"2026-07-05T22:00:04"], [13055,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-07-05T22:00:04"], [13056,"0007547812","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [13057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1301.27,"2026-07-05T22:00:04"], [13058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",504.97,"2026-07-05T22:00:04"], [13059,"APV7539592","2025-11-17T00:00:00",2026,2,533033,"Main - Office 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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.38,"2026-07-05T22:00:04"], [13060,"HCM7546530","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.15,"2026-07-05T22:00:04"], [13061,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [13062,"HCM7562968","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18239.51,"2026-07-05T22:00:04"], [13063,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3524.49,"2026-07-05T22:00:04"], [13064,"0007544927","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",99410.97,"2026-07-05T22:00:04"], [13065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",1251.13,"2026-07-05T22:00:04"], [13066,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",28533.49,"2026-07-05T22:00:04"], [13067,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"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 ",25.69,"2026-07-05T22:00:04"], [13068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",349.59,"2026-07-05T22:00:04"], [13069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",441.53,"2026-07-05T22:00:04"], [13070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407361","PENNY JOHNSON ",2624.27,"2026-07-05T22:00:04"], [13071,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [13072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",923.2,"2026-07-05T22:00:04"], [13073,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437713","CRYSTAL SPEDDING ",2403.24,"2026-07-05T22:00:04"], [13074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",524.39,"2026-07-05T22:00:04"], [13075,"0007557076","2025-12-16T00:00:00",2026,2,519006,"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",19.65,"2026-07-05T22:00:04"], [13076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",97.11,"2026-07-05T22:00:04"], [13077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",815.73,"2026-07-05T22:00:04"], [13078,"0007516716","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7747.56,"2026-07-05T22:00:04"], [13079,"0007521948","2025-10-01T00:00:00",2026,2,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.77,"2026-07-05T22:00:04"], [13080,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [13081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",361.25,"2026-07-05T22:00:04"], [13082,"0007523008","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13083,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45409.95,"2026-07-05T22:00:04"], [13084,"APV7558311","2025-12-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",897.51,"2026-07-05T22:00:04"], [13085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",469.62,"2026-07-05T22:00:04"], [13086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",240.83,"2026-07-05T22:00:04"], [13087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",629.78,"2026-07-05T22:00:04"], [13088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",561.94,"2026-07-05T22:00:04"], [13089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",301.04,"2026-07-05T22:00:04"], [13090,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311197","KAREN TUBEROSA ",569.25,"2026-07-05T22:00:04"], [13091,"0007554837","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1351.77,"2026-07-05T22:00:04"], [13093,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4804.13,"2026-07-05T22:00:04"], [13094,"0007551470","2025-12-08T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6283.63,"2026-07-05T22:00:04"], [13095,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",4676.51,"2026-07-05T22:00:04"], [13096,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [13097,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [13098,"0007524818","2025-10-24T00:00:00",2026,2,518606,"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",3.5,"2026-07-05T22:00:04"], [13099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",229.76,"2026-07-05T22:00:04"], [13100,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",29.89,"2026-07-05T22:00:04"], [13101,"0007527604","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.07,"2026-07-05T22:00:04"], [13102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-07-05T22:00:04"], [13103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",388.44,"2026-07-05T22:00:04"], [13104,"HCM7546501","2025-12-03T00:00:00",2026,2,517003,"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",142.29,"2026-07-05T22:00:04"], [13105,"HCM7538050","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.56,"2026-07-05T22:00:04"], [13106,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",7115.0,"2026-07-05T22:00:04"], [13107,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433016","TAMMY D HALPIN ",720.97,"2026-07-05T22:00:04"], [13108,"0007535475","2025-11-10T00:00:00",2026,2,546002,"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",-71.19,"2026-07-05T22:00:04"], [13109,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",9477.52,"2026-07-05T22:00:04"], [13110,"0007536320","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13111,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"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",1871.86,"2026-07-05T22:00:04"], [13112,"HCM7562933","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.85,"2026-07-05T22:00:04"], [13113,"APV7548086","2025-12-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30741.72,"2026-07-05T22:00:04"], [13114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",602.08,"2026-07-05T22:00:04"], [13115,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053945","CITY OF SEYMOUR ",39255.0,"2026-07-05T22:00:04"], [13116,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [13117,"APV7562380","2025-12-24T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",140275.01,"2026-07-05T22:00:04"], [13118,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13119,"0007536349","2025-11-12T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [13120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",130.45,"2026-07-05T22:00:04"], [13121,"0007524834","2025-10-24T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-05T22:00:04"], [13122,"HCM7546505","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.35,"2026-07-05T22:00:04"], [13123,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8735.32,"2026-07-05T22:00:04"], [13124,"APV7540595","2025-11-18T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000440149","MIKA E LAWSON ",8550.0,"2026-07-05T22:00:04"], [13125,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",1.17,"2026-07-05T22:00:04"], [13126,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [13127,"0007522864","2025-10-22T00:00:00",2026,2,510150,"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",2733.45,"2026-07-05T22:00:04"], [13128,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.85,"2026-07-05T22:00:04"], [13129,"HCM7538097","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [13130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",480.66,"2026-07-05T22:00:04"], [13131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",116.53,"2026-07-05T22:00:04"], [13132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345760","TONYA WILSON ",970.56,"2026-07-05T22:00:04"], [13133,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9786.03,"2026-07-05T22:00:04"], [13134,"0007525789","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2045.19,"2026-07-05T22:00:04"], [13135,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [13136,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",17673.0,"2026-07-05T22:00:04"], [13137,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [13138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",1385.18,"2026-07-05T22:00:04"], [13139,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-07-05T22:00:04"], [13140,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [13141,"0007557050","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13142,"APV7543327","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",37805.77,"2026-07-05T22:00:04"], [13143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1267.78,"2026-07-05T22:00:04"], [13144,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193983","FREMONT COMM SCHOOL TREASURER ",1245.0,"2026-07-05T22:00:04"], [13145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",194.22,"2026-07-05T22:00:04"], [13146,"0007545487","2025-11-26T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47721.12,"2026-07-05T22:00:04"], [13147,"EXV7548565","2025-11-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.44,"2026-07-05T22:00:04"], [13148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",501.34,"2026-07-05T22:00:04"], [13149,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",2632.07,"2026-07-05T22:00:04"], [13150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",310.75,"2026-07-05T22:00:04"], [13151,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [13152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",683.17,"2026-07-05T22:00:04"], [13153,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-07-05T22:00:04"], [13154,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",195419.47,"2026-07-05T22:00:04"], [13155,"0007508077","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",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",25.76,"2026-07-05T22:00:04"], [13156,"APV7549955","2025-12-04T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-05T22:00:04"], [13157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321143","JOHN MCDANIEL ",647.84,"2026-07-05T22:00:04"], [13158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",702.43,"2026-07-05T22:00:04"], [13159,"APV7560750","2025-12-22T00:00:00",2026,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000199668","ULI THE URBAN LAND INSTITUTE ",1075.0,"2026-07-05T22:00:04"], [13160,"0007535475","2025-11-10T00:00:00",2026,2,547022,"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",-170.55,"2026-07-05T22:00:04"], [13161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",135.95,"2026-07-05T22:00:04"], [13162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",487.17,"2026-07-05T22:00:04"], [13163,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",40240.15,"2026-07-05T22:00:04"], [13164,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",279.7,"2026-07-05T22:00:04"], [13165,"EXV7544646","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",518.3,"2026-07-05T22:00:04"], [13166,"HCM7512107","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.46,"2026-07-05T22:00:04"], [13167,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"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 ",335.02,"2026-07-05T22:00:04"], [13168,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",96999.8,"2026-07-05T22:00:04"], [13169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358956","AUTUMN MARSHALL ",480.87,"2026-07-05T22:00:04"], [13170,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",248.64,"2026-07-05T22:00:04"], [13171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.21,"2026-07-05T22:00:04"], [13172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",2105.28,"2026-07-05T22:00:04"], [13173,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3234.67,"2026-07-05T22:00:04"], [13174,"0007555795","2025-12-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",569.06,"2026-07-05T22:00:04"], [13176,"APV7561581","2025-12-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1899.07,"2026-07-05T22:00:04"], [13177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",782.71,"2026-07-05T22:00:04"], [13178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",835.14,"2026-07-05T22:00:04"], [13179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",461.59,"2026-07-05T22:00:04"], [13180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",762.64,"2026-07-05T22:00:04"], [13181,"APV7516643","2025-10-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",76383.3,"2026-07-05T22:00:04"], [13182,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",28915.17,"2026-07-05T22:00:04"], [13183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",422.63,"2026-07-05T22:00:04"], [13184,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",7805.41,"2026-07-05T22:00:04"], [13185,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [13186,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",6956.56,"2026-07-05T22:00:04"], [13187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",401.39,"2026-07-05T22:00:04"], [13188,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [13189,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [13190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",291.33,"2026-07-05T22:00:04"], [13191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",933.22,"2026-07-05T22:00:04"], [13192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",1210.39,"2026-07-05T22:00:04"], [13193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",361.25,"2026-07-05T22:00:04"], [13194,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [13195,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",2125.38,"2026-07-05T22:00:04"], [13196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1171.34,"2026-07-05T22:00:04"], [13197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2317.02,"2026-07-05T22:00:04"], [13198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",401.39,"2026-07-05T22:00:04"], [13199,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [13200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",466.13,"2026-07-05T22:00:04"], [13201,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1062.0,"2026-07-05T22:00:04"], [13202,"HCM7519873","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.99,"2026-07-05T22:00:04"], [13203,"APV7526033","2025-10-27T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",1074.71,"2026-07-05T22:00:04"], [13204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",321.11,"2026-07-05T22:00:04"], [13205,"APV7522305","2025-10-21T00:00:00",2026,2,541033,"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 ",107.78,"2026-07-05T22:00:04"], [13206,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",149.0,"2026-07-05T22:00:04"], [13207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",301.04,"2026-07-05T22:00:04"], [13208,"0007546626","2025-11-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1951409.69,"2026-07-05T22:00:04"], [13209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",524.59,"2026-07-05T22:00:04"], [13210,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-05T22:00:04"], [13211,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"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 ",1120.07,"2026-07-05T22:00:04"], [13212,"0007558820","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [13213,"APV7520201","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078343","SECOND HELPINGS INC ",6588.0,"2026-07-05T22:00:04"], [13214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401493","KAREN A SEYBERT ",638.98,"2026-07-05T22:00:04"], [13215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",376.3,"2026-07-05T22:00:04"], [13216,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",39025.91,"2026-07-05T22:00:04"], [13217,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",5930.52,"2026-07-05T22:00:04"], [13218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",183.47,"2026-07-05T22:00:04"], [13219,"0007560418","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4846.87,"2026-07-05T22:00:04"], [13220,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.25,"2026-07-05T22:00:04"], [13221,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1379.2,"2026-07-05T22:00:04"], [13222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",301.04,"2026-07-05T22:00:04"], [13223,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",3851.0,"2026-07-05T22:00:04"], [13224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2107.28,"2026-07-05T22:00:04"], [13225,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",1093.84,"2026-07-05T22:00:04"], [13226,"APV7562307","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052414","NELSON JAMESON INC ",100.89,"2026-07-05T22:00:04"], [13227,"0007566208","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5780.46,"2026-07-05T22:00:04"], [13228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",792.75,"2026-07-05T22:00:04"], [13229,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [13230,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.63,"2026-07-05T22:00:04"], [13231,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [13232,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [13233,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",354.15,"2026-07-05T22:00:04"], [13234,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000244909","FIKES FRESH BRANDS LLC ",17.22,"2026-07-05T22:00:04"], [13235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",580.0,"2026-07-05T22:00:04"], [13236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-07-05T22:00:04"], [13237,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2252.11,"2026-07-05T22:00:04"], [13238,"0007522877","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",165.0,"2026-07-05T22:00:04"], [13239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",481.67,"2026-07-05T22:00:04"], [13240,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",265.31,"2026-07-05T22:00:04"], [13242,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [13243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",271.91,"2026-07-05T22:00:04"], [13244,"0007554003","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-169.56,"2026-07-05T22:00:04"], [13245,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [13246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",441.52,"2026-07-05T22:00:04"], [13247,"0007531569","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",335763.88,"2026-07-05T22:00:04"], [13248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",213.64,"2026-07-05T22:00:04"], [13249,"APV7558383","2025-12-17T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-05T22:00:04"], [13250,"0007543921","2025-11-24T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [13251,"HCM7512068","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [13252,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",406.0,"2026-07-05T22:00:04"], [13253,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",786.86,"2026-07-05T22:00:04"], [13254,"APV7531061","2025-11-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",313031.76,"2026-07-05T22:00:04"], [13255,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",354426.12,"2026-07-05T22:00:04"], [13256,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3244.19,"2026-07-05T22:00:04"], [13257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",563.23,"2026-07-05T22:00:04"], [13258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",220.76,"2026-07-05T22:00:04"], [13259,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"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",873.84,"2026-07-05T22:00:04"], [13260,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-07-05T22:00:04"], [13261,"APV7564442","2025-12-30T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11123.69,"2026-07-05T22:00:04"], [13262,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [13263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",401.38,"2026-07-05T22:00:04"], [13264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",712.47,"2026-07-05T22:00:04"], [13265,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [13266,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",65.17,"2026-07-05T22:00:04"], [13267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",194.22,"2026-07-05T22:00:04"], [13268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",301.04,"2026-07-05T22:00:04"], [13269,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",30733.19,"2026-07-05T22:00:04"], [13270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",873.42,"2026-07-05T22:00:04"], [13271,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",695.23,"2026-07-05T22:00:04"], [13272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1204.16,"2026-07-05T22:00:04"], [13273,"HCM7529606","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",786.16,"2026-07-05T22:00:04"], [13274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-07-05T22:00:04"], [13275,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.19,"2026-07-05T22:00:04"], [13276,"0007528246","2025-10-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13277,"0007536343","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",144881.34,"2026-07-05T22:00:04"], [13278,"0007523897","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",252.48,"2026-07-05T22:00:04"], [13280,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",3603.27,"2026-07-05T22:00:04"], [13281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",218.76,"2026-07-05T22:00:04"], [13282,"APV7525001","2025-10-24T00:00:00",2026,2,545006,"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 ",280.33,"2026-07-05T22:00:04"], [13283,"0007529456","2025-11-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.69,"2026-07-05T22:00:04"], [13284,"HCM7529621","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5636.28,"2026-07-05T22:00:04"], [13285,"APV7548968","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",5.85,"2026-07-05T22:00:04"], [13286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",301.04,"2026-07-05T22:00:04"], [13287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-07-05T22:00:04"], [13288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",160.55,"2026-07-05T22:00:04"], [13289,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.35,"2026-07-05T22:00:04"], [13290,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",5.38,"2026-07-05T22:00:04"], [13291,"0007507989","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.73,"2026-07-05T22:00:04"], [13292,"0007536320","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [13293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",3828.03,"2026-07-05T22:00:04"], [13294,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [13295,"0007514093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",114.26,"2026-07-05T22:00:04"], [13296,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439325","CALISTA NORTHCUTT ",3148.26,"2026-07-05T22:00:04"], [13297,"APV7559812","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7302.32,"2026-07-05T22:00:04"], [13298,"0007514924","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",341.18,"2026-07-05T22:00:04"], [13300,"APV7548085","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6596.99,"2026-07-05T22:00:04"], [13301,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",429.66,"2026-07-05T22:00:04"], [13302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432235","ALICE COPPOCK ",1463.46,"2026-07-05T22:00:04"], [13303,"0007521999","2025-10-21T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [13304,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.95,"2026-07-05T22:00:04"], [13305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",233.06,"2026-07-05T22:00:04"], [13306,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4190.28,"2026-07-05T22:00:04"], [13307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-07-05T22:00:04"], [13308,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",1307.3,"2026-07-05T22:00:04"], [13309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",951.68,"2026-07-05T22:00:04"], [13310,"APV7537325","2025-11-13T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-07-05T22:00:04"], [13311,"APV7556166","2025-12-15T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000408382","LIMELIGHT ANALYTICS LLC ",9373.0,"2026-07-05T22:00:04"], [13312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",1520.25,"2026-07-05T22:00:04"], [13313,"0007554017","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13314,"0007566218","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.98,"2026-07-05T22:00:04"], [13315,"EXV7558673","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.98,"2026-07-05T22:00:04"], [13316,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2500.0,"2026-07-05T22:00:04"], [13317,"APV7545089","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",41954.87,"2026-07-05T22:00:04"], [13318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",291.33,"2026-07-05T22:00:04"], [13319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",301.04,"2026-07-05T22:00:04"], [13320,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",900.0,"2026-07-05T22:00:04"], [13321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",968.96,"2026-07-05T22:00:04"], [13322,"EXV7544599","2025-11-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.74,"2026-07-05T22:00:04"], [13323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",2964.96,"2026-07-05T22:00:04"], [13324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",364.16,"2026-07-05T22:00:04"], [13325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",97.11,"2026-07-05T22:00:04"], [13326,"0007522140","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",260.9,"2026-07-05T22:00:04"], [13328,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3564.05,"2026-07-05T22:00:04"], [13329,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",33.65,"2026-07-05T22:00:04"], [13330,"EXV7539022","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.01,"2026-07-05T22:00:04"], [13331,"EXV7542783","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",515.99,"2026-07-05T22:00:04"], [13332,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387934","HANNAH TAYLOR ",1441.18,"2026-07-05T22:00:04"], [13333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",361.25,"2026-07-05T22:00:04"], [13334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",232.68,"2026-07-05T22:00:04"], [13335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1201.55,"2026-07-05T22:00:04"], [13336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1204.16,"2026-07-05T22:00:04"], [13337,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",5818.13,"2026-07-05T22:00:04"], [13338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",376.3,"2026-07-05T22:00:04"], [13339,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19036.96,"2026-07-05T22:00:04"], [13340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",527.23,"2026-07-05T22:00:04"], [13341,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [13342,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-05T22:00:04"], [13343,"HCM7554930","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.41,"2026-07-05T22:00:04"], [13344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",100.35,"2026-07-05T22:00:04"], [13345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",200.69,"2026-07-05T22:00:04"], [13346,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",410.0,"2026-07-05T22:00:04"], [13347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1311.21,"2026-07-05T22:00:04"], [13348,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",35.9,"2026-07-05T22:00:04"], [13349,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120771","W BOONE CTY COMM SCHOOL TREAS ",848.0,"2026-07-05T22:00:04"], [13350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",527.23,"2026-07-05T22:00:04"], [13351,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"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",80.04,"2026-07-05T22:00:04"], [13352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",818.43,"2026-07-05T22:00:04"], [13353,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",9054.63,"2026-07-05T22:00:04"], [13354,"HCM7519873","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39379.36,"2026-07-05T22:00:04"], [13355,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [13356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",558.73,"2026-07-05T22:00:04"], [13357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",296.82,"2026-07-05T22:00:04"], [13358,"EXV7520517","2025-10-06T00:00:00",2026,2,599020,"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",1340.0,"2026-07-05T22:00:04"], [13359,"0007515024","2025-10-09T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",257.96,"2026-07-05T22:00:04"], [13360,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"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 ",67.69,"2026-07-05T22:00:04"], [13361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",260.91,"2026-07-05T22:00:04"], [13362,"APV7529815","2025-10-31T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",38.33,"2026-07-05T22:00:04"], [13363,"0007529466","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6333.48,"2026-07-05T22:00:04"], [13364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",58.27,"2026-07-05T22:00:04"], [13365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",220.76,"2026-07-05T22:00:04"], [13366,"APV7565398","2025-12-31T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-05T22:00:04"], [13367,"HCM7538106","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15116.74,"2026-07-05T22:00:04"], [13368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",361.25,"2026-07-05T22:00:04"], [13369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",361.25,"2026-07-05T22:00:04"], [13370,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",2325.63,"2026-07-05T22:00:04"], [13371,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",198.56,"2026-07-05T22:00:04"], [13372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",591.98,"2026-07-05T22:00:04"], [13373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-07-05T22:00:04"], [13374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",401.39,"2026-07-05T22:00:04"], [13375,"0007541133","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13376,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",3995.46,"2026-07-05T22:00:04"], [13377,"EXV7517260","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.88,"2026-07-05T22:00:04"], [13378,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [13379,"APV7551751","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",127.0,"2026-07-05T22:00:04"], [13380,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10137.9,"2026-07-05T22:00:04"], [13381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",547.1,"2026-07-05T22:00:04"], [13382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",1240.09,"2026-07-05T22:00:04"], [13383,"HCM7519886","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.6,"2026-07-05T22:00:04"], [13384,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [13385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1571.43,"2026-07-05T22:00:04"], [13386,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-05T22:00:04"], [13387,"0007545586","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [13388,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",3500.0,"2026-07-05T22:00:04"], [13389,"0007530504","2025-10-31T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10638.77,"2026-07-05T22:00:04"], [13390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-07-05T22:00:04"], [13391,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11697.46,"2026-07-05T22:00:04"], [13392,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",369.02,"2026-07-05T22:00:04"], [13393,"0007540261","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-65.96,"2026-07-05T22:00:04"], [13394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",304.45,"2026-07-05T22:00:04"], [13395,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13396,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",276.17,"2026-07-05T22:00:04"], [13397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",301.04,"2026-07-05T22:00:04"], [13398,"APV7542279","2025-11-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-07-05T22:00:04"], [13399,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.09,"2026-07-05T22:00:04"], [13400,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",1036560.96,"2026-07-05T22:00:04"], [13401,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [13402,"0007522949","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",234.72,"2026-07-05T22:00:04"], [13403,"APV7509654","2025-10-01T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",11053.25,"2026-07-05T22:00:04"], [13404,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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",159.5,"2026-07-05T22:00:04"], [13405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",1204.17,"2026-07-05T22:00:04"], [13406,"0007553167","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13407,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",8992.03,"2026-07-05T22:00:04"], [13408,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [13409,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",71524.32,"2026-07-05T22:00:04"], [13410,"0007551548","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",338.37,"2026-07-05T22:00:04"], [13412,"0007514090","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50671.4,"2026-07-05T22:00:04"], [13413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",301.04,"2026-07-05T22:00:04"], [13414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",365.38,"2026-07-05T22:00:04"], [13415,"EXV7542699","2025-11-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.5,"2026-07-05T22:00:04"], [13416,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-05T22:00:04"], [13417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",260.9,"2026-07-05T22:00:04"], [13418,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",37094.6,"2026-07-05T22:00:04"], [13419,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",10070.34,"2026-07-05T22:00:04"], [13420,"APV7552605","2025-12-09T00:00:00",2026,2,531054,"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 ",195.25,"2026-07-05T22:00:04"], [13421,"0007562161","2025-12-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [13422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.04,"2026-07-05T22:00:04"], [13423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",5318.74,"2026-07-05T22:00:04"], [13424,"APV7534828","2025-11-07T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",211.06,"2026-07-05T22:00:04"], [13425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",581.11,"2026-07-05T22:00:04"], [13426,"0007516733","2025-10-14T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13427,"APV7551722","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000201084","SOUTH CENTRAL CO ",25.0,"2026-07-05T22:00:04"], [13428,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [13429,"APV7516936","2025-10-14T00:00:00",2026,2,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",695.54,"2026-07-05T22:00:04"], [13430,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [13431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",407.86,"2026-07-05T22:00:04"], [13432,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",30370.89,"2026-07-05T22:00:04"], [13433,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",48.3,"2026-07-05T22:00:04"], [13434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",211.7,"2026-07-05T22:00:04"], [13435,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [13436,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",28.0,"2026-07-05T22:00:04"], [13437,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000424923","THE CAT LLC ",4575.45,"2026-07-05T22:00:04"], [13438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",361.25,"2026-07-05T22:00:04"], [13439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1705.9,"2026-07-05T22:00:04"], [13440,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [13441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",160.56,"2026-07-05T22:00:04"], [13442,"0007553146","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.64,"2026-07-05T22:00:04"], [13443,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [13444,"0007525612","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2077.31,"2026-07-05T22:00:04"], [13445,"APV7549940","2025-12-04T00:00:00",2026,2,545047,"Main - RepairPart-ITAccess",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.23,"2026-07-05T22:00:04"], [13446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-07-05T22:00:04"], [13447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-07-05T22:00:04"], [13448,"0007549672","2025-12-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",186427.84,"2026-07-05T22:00:04"], [13449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1404.86,"2026-07-05T22:00:04"], [13450,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",13939.26,"2026-07-05T22:00:04"], [13451,"0007563137","2025-12-29T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",200.69,"2026-07-05T22:00:04"], [13453,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"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","0000082796","GILLMAN INC ",57.24,"2026-07-05T22:00:04"], [13454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",200.69,"2026-07-05T22:00:04"], [13455,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",16912.7,"2026-07-05T22:00:04"], [13456,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",116751.83,"2026-07-05T22:00:04"], [13457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",1083.75,"2026-07-05T22:00:04"], [13458,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",101529.51,"2026-07-05T22:00:04"], [13459,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2633.87,"2026-07-05T22:00:04"], [13460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1374.15,"2026-07-05T22:00:04"], [13461,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1604.55,"2026-07-05T22:00:04"], [13462,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",164566.75,"2026-07-05T22:00:04"], [13463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",301.04,"2026-07-05T22:00:04"], [13464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",842.92,"2026-07-05T22:00:04"], [13465,"0007544905","2025-11-25T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [13466,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",355.55,"2026-07-05T22:00:04"], [13467,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",1502.1,"2026-07-05T22:00:04"], [13468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",401.39,"2026-07-05T22:00:04"], [13469,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-07-05T22:00:04"], [13470,"0007528424","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",222.0,"2026-07-05T22:00:04"], [13471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",200.69,"2026-07-05T22:00:04"], [13472,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",10231.79,"2026-07-05T22:00:04"], [13473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",661.13,"2026-07-05T22:00:04"], [13474,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000343651","CROSSROADS RESTORATION SERVICES ",647.54,"2026-07-05T22:00:04"], [13475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",582.02,"2026-07-05T22:00:04"], [13476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",349.59,"2026-07-05T22:00:04"], [13477,"APV7509578","2025-10-01T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",202.5,"2026-07-05T22:00:04"], [13478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",405.14,"2026-07-05T22:00:04"], [13479,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",56178.49,"2026-07-05T22:00:04"], [13480,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1000.44,"2026-07-05T22:00:04"], [13481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",341.18,"2026-07-05T22:00:04"], [13482,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [13483,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"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",24.0,"2026-07-05T22:00:04"], [13484,"APV7541425","2025-11-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",8546.0,"2026-07-05T22:00:04"], [13485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",301.04,"2026-07-05T22:00:04"], [13486,"0007532698","2025-11-05T00:00:00",2026,2,519503,"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",13.0,"2026-07-05T22:00:04"], [13487,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",18039.12,"2026-07-05T22:00:04"], [13488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",200.69,"2026-07-05T22:00:04"], [13489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",280.98,"2026-07-05T22:00:04"], [13490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",388.44,"2026-07-05T22:00:04"], [13491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",369.02,"2026-07-05T22:00:04"], [13492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",662.29,"2026-07-05T22:00:04"], [13493,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",26.26,"2026-07-05T22:00:04"], [13494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",782.71,"2026-07-05T22:00:04"], [13495,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",457.52,"2026-07-05T22:00:04"], [13496,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [13497,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",548.0,"2026-07-05T22:00:04"], [13498,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-05T22:00:04"], [13499,"0007519833","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.27,"2026-07-05T22:00:04"], [13500,"APV7511535","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",33.65,"2026-07-05T22:00:04"], [13501,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2019.37,"2026-07-05T22:00:04"], [13502,"ARD7521646","2025-10-20T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-67.23,"2026-07-05T22:00:04"], [13503,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",86.0,"2026-07-05T22:00:04"], [13504,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",22757.52,"2026-07-05T22:00:04"], [13505,"APV7557305","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",657606.37,"2026-07-05T22:00:04"], [13506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",376.3,"2026-07-05T22:00:04"], [13507,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"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 ",256.24,"2026-07-05T22:00:04"], [13508,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",381.0,"2026-07-05T22:00:04"], [13509,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [13510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.11,"2026-07-05T22:00:04"], [13511,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",41.7,"2026-07-05T22:00:04"], [13512,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-07-05T22:00:04"], [13513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1413.29,"2026-07-05T22:00:04"], [13514,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",11299.83,"2026-07-05T22:00:04"], [13515,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [13516,"0007567176","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13517,"0007558025","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13518,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",21095.15,"2026-07-05T22:00:04"], [13519,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",1373.95,"2026-07-05T22:00:04"], [13520,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [13521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1738.41,"2026-07-05T22:00:04"], [13522,"HCM7538057","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.72,"2026-07-05T22:00:04"], [13523,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.79,"2026-07-05T22:00:04"], [13524,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [13525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1612.02,"2026-07-05T22:00:04"], [13526,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",4646.96,"2026-07-05T22:00:04"], [13527,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"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 ","0000057167","US BANK ",395.25,"2026-07-05T22:00:04"], [13528,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78038.14,"2026-07-05T22:00:04"], [13529,"0007527604","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-148.56,"2026-07-05T22:00:04"], [13530,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",1146.34,"2026-07-05T22:00:04"], [13531,"0007550463","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [13532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424426","JYNNA EMILY AMARI KLEVE ",703.47,"2026-07-05T22:00:04"], [13533,"0007546661","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [13534,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [13535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",461.6,"2026-07-05T22:00:04"], [13536,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6089.35,"2026-07-05T22:00:04"], [13537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",963.33,"2026-07-05T22:00:04"], [13538,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",47088.0,"2026-07-05T22:00:04"], [13539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",280.97,"2026-07-05T22:00:04"], [13540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",602.09,"2026-07-05T22:00:04"], [13541,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.32,"2026-07-05T22:00:04"], [13542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1419.56,"2026-07-05T22:00:04"], [13543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",287.25,"2026-07-05T22:00:04"], [13544,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",6453.85,"2026-07-05T22:00:04"], [13545,"0007529455","2025-11-08T00:00:00",2026,2,652072,"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",1192.32,"2026-07-05T22:00:04"], [13546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1645.69,"2026-07-05T22:00:04"], [13547,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",719.2,"2026-07-05T22:00:04"], [13548,"0007541168","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32565.55,"2026-07-05T22:00:04"], [13549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",941.66,"2026-07-05T22:00:04"], [13550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",200.69,"2026-07-05T22:00:04"], [13551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",461.6,"2026-07-05T22:00:04"], [13552,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [13553,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [13554,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [13555,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.51,"2026-07-05T22:00:04"], [13556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",200.7,"2026-07-05T22:00:04"], [13557,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",110.18,"2026-07-05T22:00:04"], [13558,"APV7559806","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",22582.03,"2026-07-05T22:00:04"], [13559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",233.06,"2026-07-05T22:00:04"], [13560,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2058.9,"2026-07-05T22:00:04"], [13561,"HCM7554865","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",13.97,"2026-07-05T22:00:04"], [13562,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",443945.67,"2026-07-05T22:00:04"], [13563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2147.43,"2026-07-05T22:00:04"], [13564,"0007566217","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6673.53,"2026-07-05T22:00:04"], [13565,"0007514941","2025-10-09T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",22.56,"2026-07-05T22:00:04"], [13566,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",32691.85,"2026-07-05T22:00:04"], [13567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423477","DEBORAH S SINGER ",941.66,"2026-07-05T22:00:04"], [13568,"HCM7529581","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-07-05T22:00:04"], [13569,"0007561331","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13570,"0007546633","2025-11-30T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5105.47,"2026-07-05T22:00:04"], [13571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-07-05T22:00:04"], [13572,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",924.51,"2026-07-05T22:00:04"], [13573,"APV7542373","2025-11-20T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-05T22:00:04"], [13574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",521.8,"2026-07-05T22:00:04"], [13575,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",33682.38,"2026-07-05T22:00:04"], [13576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1019.12,"2026-07-05T22:00:04"], [13577,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",100793.85,"2026-07-05T22:00:04"], [13578,"0007540197","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [13579,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",61.25,"2026-07-05T22:00:04"], [13580,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",75.6,"2026-07-05T22:00:04"], [13581,"0007524820","2025-10-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2169.0,"2026-07-05T22:00:04"], [13582,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",0.0,"2026-07-05T22:00:04"], [13583,"0007518445","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13584,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",101.11,"2026-07-05T22:00:04"], [13585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",296.83,"2026-07-05T22:00:04"], [13586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",97.11,"2026-07-05T22:00:04"], [13587,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",54359.54,"2026-07-05T22:00:04"], [13588,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [13589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",240.83,"2026-07-05T22:00:04"], [13590,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000228789","MUNCIE CIVIC THEATER ",4978.24,"2026-07-05T22:00:04"], [13591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",621.5,"2026-07-05T22:00:04"], [13592,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5910.86,"2026-07-05T22:00:04"], [13593,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [13594,"0007560498","2025-12-22T00:00:00",2026,2,659900,"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,"2026-07-05T22:00:04"], [13595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432418","MICKY R SWIFT ",200.69,"2026-07-05T22:00:04"], [13596,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-07-05T22:00:04"], [13597,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",456.65,"2026-07-05T22:00:04"], [13598,"HCM7519919","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",651.67,"2026-07-05T22:00:04"], [13599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",510.21,"2026-07-05T22:00:04"], [13600,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [13601,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",125.7,"2026-07-05T22:00:04"], [13602,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [13603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",381.32,"2026-07-05T22:00:04"], [13604,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.27,"2026-07-05T22:00:04"], [13605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1093.78,"2026-07-05T22:00:04"], [13606,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",769.5,"2026-07-05T22:00:04"], [13607,"0007529466","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7405.32,"2026-07-05T22:00:04"], [13608,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-05T22:00:04"], [13609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",369.02,"2026-07-05T22:00:04"], [13610,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",47.09,"2026-07-05T22:00:04"], [13611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",602.08,"2026-07-05T22:00:04"], [13612,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [13613,"0007509098","2025-10-01T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.02,"2026-07-05T22:00:04"], [13614,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [13615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",211.13,"2026-07-05T22:00:04"], [13616,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",873.99,"2026-07-05T22:00:04"], [13617,"0007533704","2025-11-06T00:00:00",2026,2,591012,"NonRealEstRnt-Parking",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",405.64,"2026-07-05T22:00:04"], [13618,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1713.0,"2026-07-05T22:00:04"], [13619,"0007522979","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",233.06,"2026-07-05T22:00:04"], [13621,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",28.0,"2026-07-05T22:00:04"], [13622,"HCM7546520","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",387.79,"2026-07-05T22:00:04"], [13623,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [13624,"EXV7513833","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",283.91,"2026-07-05T22:00:04"], [13625,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [13626,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",4797.1,"2026-07-05T22:00:04"], [13627,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",98.14,"2026-07-05T22:00:04"], [13628,"0007525780","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",718.62,"2026-07-05T22:00:04"], [13630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-07-05T22:00:04"], [13631,"0007551453","2025-12-01T00:00:00",2026,2,659286,"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",2.48,"2026-07-05T22:00:04"], [13632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2237.13,"2026-07-05T22:00:04"], [13633,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",3923.43,"2026-07-05T22:00:04"], [13634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",726.91,"2026-07-05T22:00:04"], [13635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",582.66,"2026-07-05T22:00:04"], [13636,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",3077.3,"2026-07-05T22:00:04"], [13637,"APV7516921","2025-10-14T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",94.71,"2026-07-05T22:00:04"], [13638,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [13639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",194.22,"2026-07-05T22:00:04"], [13640,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",107.65,"2026-07-05T22:00:04"], [13641,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",939.57,"2026-07-05T22:00:04"], [13642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",301.04,"2026-07-05T22:00:04"], [13643,"0007540277","2025-11-18T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",81.63,"2026-07-05T22:00:04"], [13644,"HCM7519916","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.4,"2026-07-05T22:00:04"], [13645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",1971.82,"2026-07-05T22:00:04"], [13646,"0007525424","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13647,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",175.0,"2026-07-05T22:00:04"], [13648,"0007509098","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.98,"2026-07-05T22:00:04"], [13649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",260.9,"2026-07-05T22:00:04"], [13650,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.08,"2026-07-05T22:00:04"], [13651,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",86.0,"2026-07-05T22:00:04"], [13652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",194.22,"2026-07-05T22:00:04"], [13653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",291.33,"2026-07-05T22:00:04"], [13654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",194.22,"2026-07-05T22:00:04"], [13655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",866.59,"2026-07-05T22:00:04"], [13656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",120.41,"2026-07-05T22:00:04"], [13657,"0007514132","2025-10-08T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",444636.04,"2026-07-05T22:00:04"], [13658,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",20474.4,"2026-07-05T22:00:04"], [13659,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",21878.8,"2026-07-05T22:00:04"], [13660,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [13661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-07-05T22:00:04"], [13662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",240.83,"2026-07-05T22:00:04"], [13663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",381.32,"2026-07-05T22:00:04"], [13664,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",32734.36,"2026-07-05T22:00:04"], [13665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",541.87,"2026-07-05T22:00:04"], [13666,"EXV7520522","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.01,"2026-07-05T22:00:04"], [13667,"APV7553460","2025-12-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",774554.62,"2026-07-05T22:00:04"], [13668,"EXV7514752","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",266.62,"2026-07-05T22:00:04"], [13669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",1597.53,"2026-07-05T22:00:04"], [13670,"0007520783","2025-10-20T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1267728.07,"2026-07-05T22:00:04"], [13671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",880.24,"2026-07-05T22:00:04"], [13672,"HCM7512100","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-07-05T22:00:04"], [13673,"0007522957","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",252.66,"2026-07-05T22:00:04"], [13674,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1504.0,"2026-07-05T22:00:04"], [13675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",291.33,"2026-07-05T22:00:04"], [13676,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",33245.64,"2026-07-05T22:00:04"], [13677,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"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","0000083224","WAWASEE MARINA ",139.53,"2026-07-05T22:00:04"], [13678,"0007514168","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1914.51,"2026-07-05T22:00:04"], [13679,"APV7530866","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Other","","","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",234.0,"2026-07-05T22:00:04"], [13680,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5349.99,"2026-07-05T22:00:04"], [13681,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000066463","GOSHEN COLLEGE ",4048.0,"2026-07-05T22:00:04"], [13682,"0007530492","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",140.48,"2026-07-05T22:00:04"], [13684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1032.86,"2026-07-05T22:00:04"], [13685,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-05T22:00:04"], [13686,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7340.37,"2026-07-05T22:00:04"], [13687,"HCM7546506","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [13688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",441.53,"2026-07-05T22:00:04"], [13689,"APV7510583","2025-10-02T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000361588","IMPACT PHOTOGRAPHICS INC ",2277.5,"2026-07-05T22:00:04"], [13690,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",3867.69,"2026-07-05T22:00:04"], [13691,"0007514133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.79,"2026-07-05T22:00:04"], [13692,"EXV7544570","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.5,"2026-07-05T22:00:04"], [13693,"APV7550877","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",1624.99,"2026-07-05T22:00:04"], [13694,"0007551444","2025-12-08T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",61792.86,"2026-07-05T22:00:04"], [13695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",401.39,"2026-07-05T22:00:04"], [13696,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [13697,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-05T22:00:04"], [13698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",341.18,"2026-07-05T22:00:04"], [13699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",541.87,"2026-07-05T22:00:04"], [13700,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.6,"2026-07-05T22:00:04"], [13701,"0007522857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.42,"2026-07-05T22:00:04"], [13702,"0007563944","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-07-05T22:00:04"], [13703,"0007523952","2025-10-23T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-38.58,"2026-07-05T22:00:04"], [13704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",802.77,"2026-07-05T22:00:04"], [13705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",200.69,"2026-07-05T22:00:04"], [13706,"APV7517733","2025-10-14T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-05T22:00:04"], [13707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",267.93,"2026-07-05T22:00:04"], [13708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",271.91,"2026-07-05T22:00:04"], [13709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",200.7,"2026-07-05T22:00:04"], [13710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",9.71,"2026-07-05T22:00:04"], [13711,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-05T22:00:04"], [13712,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",79068.68,"2026-07-05T22:00:04"], [13713,"HCM7519847","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",466.94,"2026-07-05T22:00:04"], [13714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",963.33,"2026-07-05T22:00:04"], [13715,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [13716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425309","PAULA DRUMM ",542.07,"2026-07-05T22:00:04"], [13717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-07-05T22:00:04"], [13718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",703.47,"2026-07-05T22:00:04"], [13719,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",698.01,"2026-07-05T22:00:04"], [13720,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [13721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",194.22,"2026-07-05T22:00:04"], [13722,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",116.88,"2026-07-05T22:00:04"], [13723,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",237.74,"2026-07-05T22:00:04"], [13724,"0007530502","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",747.37,"2026-07-05T22:00:04"], [13725,"APV7515300","2025-10-09T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",7.0,"2026-07-05T22:00:04"], [13726,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",309.26,"2026-07-05T22:00:04"], [13727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",260.91,"2026-07-05T22:00:04"], [13728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",301.04,"2026-07-05T22:00:04"], [13729,"APV7528637","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",38.81,"2026-07-05T22:00:04"], [13730,"0007546830","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",871.04,"2026-07-05T22:00:04"], [13731,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",147241.96,"2026-07-05T22:00:04"], [13732,"APV7537372","2025-11-13T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",6093.83,"2026-07-05T22:00:04"], [13733,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",134340.0,"2026-07-05T22:00:04"], [13734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",662.29,"2026-07-05T22:00:04"], [13735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426301","IMANI BYRD ",719.19,"2026-07-05T22:00:04"], [13736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",842.92,"2026-07-05T22:00:04"], [13737,"0007554885","2025-12-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-07-05T22:00:04"], [13738,"0007522904","2025-10-04T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",615.48,"2026-07-05T22:00:04"], [13740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",875.03,"2026-07-05T22:00:04"], [13741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386490","MISTY M WALLACE ",726.91,"2026-07-05T22:00:04"], [13742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438656","LORI SANDERS ",698.02,"2026-07-05T22:00:04"], [13743,"EXV7565817","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [13744,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",6448.72,"2026-07-05T22:00:04"], [13745,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",57.2,"2026-07-05T22:00:04"], [13746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",571.98,"2026-07-05T22:00:04"], [13747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",454.77,"2026-07-05T22:00:04"], [13748,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",299.0,"2026-07-05T22:00:04"], [13749,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [13750,"0007546774","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",709.42,"2026-07-05T22:00:04"], [13751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",418.65,"2026-07-05T22:00:04"], [13752,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [13753,"0007524755","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13754,"0007556926","2025-12-16T00:00:00",2026,2,510101,"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",-40.06,"2026-07-05T22:00:04"], [13755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",535.05,"2026-07-05T22:00:04"], [13756,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425855","JENNIFER M CUMBEE ",525.88,"2026-07-05T22:00:04"], [13757,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",35490.6,"2026-07-05T22:00:04"], [13758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",432.92,"2026-07-05T22:00:04"], [13759,"EXV7542727","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [13760,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",153.0,"2026-07-05T22:00:04"], [13761,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",2185.6,"2026-07-05T22:00:04"], [13762,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",19.0,"2026-07-05T22:00:04"], [13763,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",2350.14,"2026-07-05T22:00:04"], [13764,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",29809.55,"2026-07-05T22:00:04"], [13765,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",-25456.35,"2026-07-05T22:00:04"], [13766,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",285.18,"2026-07-05T22:00:04"], [13767,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000439219","MAX J HUFF ",45.0,"2026-07-05T22:00:04"], [13768,"0007540191","2025-11-18T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",696.63,"2026-07-05T22:00:04"], [13769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",527.22,"2026-07-05T22:00:04"], [13770,"0007566033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.44,"2026-07-05T22:00:04"], [13771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",116.53,"2026-07-05T22:00:04"], [13772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409620","KAITLYN SARMENTO ",941.66,"2026-07-05T22:00:04"], [13773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",2200.21,"2026-07-05T22:00:04"], [13774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",854.57,"2026-07-05T22:00:04"], [13775,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",36364.03,"2026-07-05T22:00:04"], [13776,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",26668.56,"2026-07-05T22:00:04"], [13777,"EXV7514667","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-07-05T22:00:04"], [13778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",896.91,"2026-07-05T22:00:04"], [13779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",702.43,"2026-07-05T22:00:04"], [13780,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",7.14,"2026-07-05T22:00:04"], [13781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",835.15,"2026-07-05T22:00:04"], [13782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",437.51,"2026-07-05T22:00:04"], [13783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",504.97,"2026-07-05T22:00:04"], [13784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1742.03,"2026-07-05T22:00:04"], [13785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422111","SARAH OSTER ",542.07,"2026-07-05T22:00:04"], [13786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",60.21,"2026-07-05T22:00:04"], [13787,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1398.14,"2026-07-05T22:00:04"], [13788,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [13789,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1528.89,"2026-07-05T22:00:04"], [13790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",2029.22,"2026-07-05T22:00:04"], [13791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",361.25,"2026-07-05T22:00:04"], [13792,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",5556.86,"2026-07-05T22:00:04"], [13793,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.89,"2026-07-05T22:00:04"], [13794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",595.46,"2026-07-05T22:00:04"], [13795,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [13796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-07-05T22:00:04"], [13797,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [13798,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",56825.0,"2026-07-05T22:00:04"], [13799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",510.21,"2026-07-05T22:00:04"], [13800,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",248.75,"2026-07-05T22:00:04"], [13801,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [13802,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3530.29,"2026-07-05T22:00:04"], [13803,"0007536334","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13804,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [13805,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [13806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",321.11,"2026-07-05T22:00:04"], [13807,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",600857.89,"2026-07-05T22:00:04"], [13808,"EXV7540006","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",632.16,"2026-07-05T22:00:04"], [13809,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",7.39,"2026-07-05T22:00:04"], [13810,"EXV7544616","2025-11-06T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.9,"2026-07-05T22:00:04"], [13811,"0007529417","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-05T22:00:04"], [13812,"0007540260","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.91,"2026-07-05T22:00:04"], [13813,"APV7563300","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",207.38,"2026-07-05T22:00:04"], [13814,"APV7552595","2025-12-09T00:00:00",2026,2,541033,"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 ",82.0,"2026-07-05T22:00:04"], [13815,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",941.65,"2026-07-05T22:00:04"], [13816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",683.16,"2026-07-05T22:00:04"], [13817,"APV7540367","2025-11-18T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072548","CITY OF GREENSBURG ",53464.0,"2026-07-05T22:00:04"], [13818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",675.88,"2026-07-05T22:00:04"], [13819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",782.71,"2026-07-05T22:00:04"], [13820,"APV7525000","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",15625.13,"2026-07-05T22:00:04"], [13821,"EXV7512951","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [13822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",97.11,"2026-07-05T22:00:04"], [13823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",1406.93,"2026-07-05T22:00:04"], [13824,"0007557942","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.46,"2026-07-05T22:00:04"], [13825,"APV7537476","2025-11-13T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000212571","JULIE WEST ",1062.0,"2026-07-05T22:00:04"], [13826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",683.16,"2026-07-05T22:00:04"], [13827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",376.3,"2026-07-05T22:00:04"], [13828,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",11998.72,"2026-07-05T22:00:04"], [13829,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000357143","MEALS ON WHEELS INC ",14881.02,"2026-07-05T22:00:04"], [13830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",140.49,"2026-07-05T22:00:04"], [13831,"APV7520162","2025-10-17T00:00:00",2026,2,520202,"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 ",244.53,"2026-07-05T22:00:04"], [13832,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",55800.57,"2026-07-05T22:00:04"], [13833,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",50168.0,"2026-07-05T22:00:04"], [13834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",524.59,"2026-07-05T22:00:04"], [13835,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"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",9817.2,"2026-07-05T22:00:04"], [13836,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.68,"2026-07-05T22:00:04"], [13837,"0007522904","2025-10-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13838,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-05T22:00:04"], [13839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",561.94,"2026-07-05T22:00:04"], [13840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1945.73,"2026-07-05T22:00:04"], [13841,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-07-05T22:00:04"], [13842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",194.22,"2026-07-05T22:00:04"], [13843,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",37.82,"2026-07-05T22:00:04"], [13844,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",48.71,"2026-07-05T22:00:04"], [13845,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",6.11,"2026-07-05T22:00:04"], [13846,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1339.45,"2026-07-05T22:00:04"], [13847,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",347.0,"2026-07-05T22:00:04"], [13848,"0007565066","2025-12-31T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-1742.0,"2026-07-05T22:00:04"], [13849,"0007529456","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",63.9,"2026-07-05T22:00:04"], [13850,"APV7539606","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",20304.0,"2026-07-05T22:00:04"], [13851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",194.22,"2026-07-05T22:00:04"], [13852,"EXV7544570","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1627.48,"2026-07-05T22:00:04"], [13853,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [13854,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [13855,"APV7534770","2025-11-07T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-07-05T22:00:04"], [13856,"APV7518666","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-07-05T22:00:04"], [13857,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.56,"2026-07-05T22:00:04"], [13858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",351.22,"2026-07-05T22:00:04"], [13859,"HCM7546573","2025-12-03T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",931.54,"2026-07-05T22:00:04"], [13860,"HCM7512137","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10939.29,"2026-07-05T22:00:04"], [13861,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [13862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393785","BRIDGETTE SUTHERLAND ",1410.08,"2026-07-05T22:00:04"], [13863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",200.7,"2026-07-05T22:00:04"], [13864,"0007556790","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.67,"2026-07-05T22:00:04"], [13865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1327.89,"2026-07-05T22:00:04"], [13866,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",0.96,"2026-07-05T22:00:04"], [13867,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-07-05T22:00:04"], [13868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",862.98,"2026-07-05T22:00:04"], [13869,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19982.61,"2026-07-05T22:00:04"], [13870,"HCM7538081","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9753.54,"2026-07-05T22:00:04"], [13871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",602.09,"2026-07-05T22:00:04"], [13872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-07-05T22:00:04"], [13873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",388.44,"2026-07-05T22:00:04"], [13874,"EXV7535836","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.57,"2026-07-05T22:00:04"], [13875,"HCM7546505","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",831.85,"2026-07-05T22:00:04"], [13876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",194.22,"2026-07-05T22:00:04"], [13877,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",225245.48,"2026-07-05T22:00:04"], [13878,"0007514093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.34,"2026-07-05T22:00:04"], [13879,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2856850.43,"2026-07-05T22:00:04"], [13880,"0007526642","2025-10-28T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [13881,"0007523951","2025-10-23T00:00:00",2026,2,516002,"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",226.37,"2026-07-05T22:00:04"], [13882,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [13883,"0007547813","2025-12-08T00:00:00",2026,2,652131,"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",25.76,"2026-07-05T22:00:04"], [13884,"HCM7554929","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1554.06,"2026-07-05T22:00:04"], [13885,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4247.46,"2026-07-05T22:00:04"], [13886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178094","TERRY R CARTER ",271.91,"2026-07-05T22:00:04"], [13887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",971.1,"2026-07-05T22:00:04"], [13888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",321.11,"2026-07-05T22:00:04"], [13889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.55,"2026-07-05T22:00:04"], [13890,"0007540292","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.83,"2026-07-05T22:00:04"], [13891,"HCM7546609","2025-12-03T00:00:00",2026,2,518901,"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",3.17,"2026-07-05T22:00:04"], [13892,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",35463.34,"2026-07-05T22:00:04"], [13893,"APV7520218","2025-10-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",567.48,"2026-07-05T22:00:04"], [13894,"0007518420","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.88,"2026-07-05T22:00:04"], [13895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1226.89,"2026-07-05T22:00:04"], [13896,"0007546817","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [13897,"0007525791","2025-10-27T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1399.0,"2026-07-05T22:00:04"], [13898,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",27614.51,"2026-07-05T22:00:04"], [13899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434099","CYNTHIA L RIDGE ",1576.29,"2026-07-05T22:00:04"], [13900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",376.3,"2026-07-05T22:00:04"], [13901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",501.73,"2026-07-05T22:00:04"], [13902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",832.88,"2026-07-05T22:00:04"], [13903,"0007534450","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13904,"APV7544297","2025-11-24T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5719.99,"2026-07-05T22:00:04"], [13905,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",14136.9,"2026-07-05T22:00:04"], [13906,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-05T22:00:04"], [13907,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-07-05T22:00:04"], [13908,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-05T22:00:04"], [13909,"HCM7546609","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1151.82,"2026-07-05T22:00:04"], [13910,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1712.37,"2026-07-05T22:00:04"], [13911,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",449.98,"2026-07-05T22:00:04"], [13912,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [13913,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000373217","JOHN BACHELOR ",3116.07,"2026-07-05T22:00:04"], [13914,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",28413.95,"2026-07-05T22:00:04"], [13915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",447.35,"2026-07-05T22:00:04"], [13916,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",4965.3,"2026-07-05T22:00:04"], [13917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",683.16,"2026-07-05T22:00:04"], [13918,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",2107.22,"2026-07-05T22:00:04"], [13919,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",43596.16,"2026-07-05T22:00:04"], [13920,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-05T22:00:04"], [13921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",200.69,"2026-07-05T22:00:04"], [13922,"EXV7535242","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",319.13,"2026-07-05T22:00:04"], [13923,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [13924,"APV7509612","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",62.1,"2026-07-05T22:00:04"], [13925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",232.67,"2026-07-05T22:00:04"], [13926,"0007522923","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-69.14,"2026-07-05T22:00:04"], [13927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1328.19,"2026-07-05T22:00:04"], [13928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1445.0,"2026-07-05T22:00:04"], [13929,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.51,"2026-07-05T22:00:04"], [13930,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",110038.49,"2026-07-05T22:00:04"], [13931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",751.6,"2026-07-05T22:00:04"], [13932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",1587.29,"2026-07-05T22:00:04"], [13933,"APV7547053","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",332.27,"2026-07-05T22:00:04"], [13934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",301.04,"2026-07-05T22:00:04"], [13935,"APV7513456","2025-10-07T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",822.51,"2026-07-05T22:00:04"], [13936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",304.73,"2026-07-05T22:00:04"], [13937,"HCM7538063","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3545.88,"2026-07-05T22:00:04"], [13938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",911.28,"2026-07-05T22:00:04"], [13939,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [13940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",240.84,"2026-07-05T22:00:04"], [13941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",240.43,"2026-07-05T22:00:04"], [13942,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",16850.0,"2026-07-05T22:00:04"], [13943,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.17,"2026-07-05T22:00:04"], [13944,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [13945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",140.49,"2026-07-05T22:00:04"], [13946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",602.08,"2026-07-05T22:00:04"], [13947,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-07-05T22:00:04"], [13948,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",928.37,"2026-07-05T22:00:04"], [13949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",327.46,"2026-07-05T22:00:04"], [13950,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",115.97,"2026-07-05T22:00:04"], [13951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-07-05T22:00:04"], [13952,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1978.46,"2026-07-05T22:00:04"], [13953,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",13023.09,"2026-07-05T22:00:04"], [13954,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",5565.19,"2026-07-05T22:00:04"], [13955,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",98916.98,"2026-07-05T22:00:04"], [13956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",970.56,"2026-07-05T22:00:04"], [13957,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.5,"2026-07-05T22:00:04"], [13958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",291.33,"2026-07-05T22:00:04"], [13959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396073","ROBYN LEE ",1454.02,"2026-07-05T22:00:04"], [13960,"APV7538382","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",11581.0,"2026-07-05T22:00:04"], [13961,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",2622.7,"2026-07-05T22:00:04"], [13962,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",6914.11,"2026-07-05T22:00:04"], [13963,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [13964,"0007512004","2025-10-06T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",43008.66,"2026-07-05T22:00:04"], [13965,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",364.16,"2026-07-05T22:00:04"], [13966,"0007547592","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",143.79,"2026-07-05T22:00:04"], [13967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",135.96,"2026-07-05T22:00:04"], [13968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",120.42,"2026-07-05T22:00:04"], [13969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",260.9,"2026-07-05T22:00:04"], [13970,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [13971,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1677.33,"2026-07-05T22:00:04"], [13972,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2315.8,"2026-07-05T22:00:04"], [13973,"HCM7538091","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1235.06,"2026-07-05T22:00:04"], [13974,"0007557074","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-07-05T22:00:04"], [13976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",941.66,"2026-07-05T22:00:04"], [13977,"0007531554","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.04,"2026-07-05T22:00:04"], [13978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",417.58,"2026-07-05T22:00:04"], [13979,"0007553167","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [13980,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",1.71,"2026-07-05T22:00:04"], [13981,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",87656.59,"2026-07-05T22:00:04"], [13982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1461.7,"2026-07-05T22:00:04"], [13983,"0007551498","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",62223.77,"2026-07-05T22:00:04"], [13984,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"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",0.75,"2026-07-05T22:00:04"], [13985,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-07-05T22:00:04"], [13986,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-05T22:00:04"], [13987,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063898","ADAMS COUNTY ",23310.0,"2026-07-05T22:00:04"], [13988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",194.22,"2026-07-05T22:00:04"], [13989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",726.91,"2026-07-05T22:00:04"], [13990,"HCM7512126","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",423.15,"2026-07-05T22:00:04"], [13991,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"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",66.68,"2026-07-05T22:00:04"], [13992,"APV7538563","2025-11-14T00:00:00",2026,2,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",4.75,"2026-07-05T22:00:04"], [13993,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.65,"2026-07-05T22:00:04"], [13994,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [13995,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",5279.29,"2026-07-05T22:00:04"], [13996,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [13997,"APV7517618","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.0,"2026-07-05T22:00:04"], [13998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",233.06,"2026-07-05T22:00:04"], [13999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1438.39,"2026-07-05T22:00:04"], [14000,"HCM7538122","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2214.4,"2026-07-05T22:00:04"], [14001,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [14002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",782.13,"2026-07-05T22:00:04"], [14003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",680.35,"2026-07-05T22:00:04"], [14004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",160.56,"2026-07-05T22:00:04"], [14005,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11902.34,"2026-07-05T22:00:04"], [14006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",776.88,"2026-07-05T22:00:04"], [14007,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [14008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",194.22,"2026-07-05T22:00:04"], [14009,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [14010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1738.41,"2026-07-05T22:00:04"], [14011,"APV7543332","2025-11-21T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [14012,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000438889","S CLARENCE CHRISWELL ",6240.0,"2026-07-05T22:00:04"], [14013,"0007526642","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-07-05T22:00:04"], [14014,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",12952.73,"2026-07-05T22:00:04"], [14015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",240.84,"2026-07-05T22:00:04"], [14016,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-07-05T22:00:04"], [14017,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14018,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",16451.13,"2026-07-05T22:00:04"], [14019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",194.22,"2026-07-05T22:00:04"], [14020,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-07-05T22:00:04"], [14021,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [14022,"0007559628","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.67,"2026-07-05T22:00:04"], [14023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",582.66,"2026-07-05T22:00:04"], [14024,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",278155.95,"2026-07-05T22:00:04"], [14025,"EXV7529165","2025-10-27T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [14026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",521.81,"2026-07-05T22:00:04"], [14027,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.61,"2026-07-05T22:00:04"], [14028,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",397440.98,"2026-07-05T22:00:04"], [14029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",260.9,"2026-07-05T22:00:04"], [14030,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [14031,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",2019.06,"2026-07-05T22:00:04"], [14032,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",14125.6,"2026-07-05T22:00:04"], [14033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1565.42,"2026-07-05T22:00:04"], [14034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426862","SAMANTHA PHILLIPS ",703.47,"2026-07-05T22:00:04"], [14035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",260.9,"2026-07-05T22:00:04"], [14036,"HCM7554888","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1273.92,"2026-07-05T22:00:04"], [14037,"0007557050","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14038,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",67430.0,"2026-07-05T22:00:04"], [14039,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",9655.99,"2026-07-05T22:00:04"], [14040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",854.57,"2026-07-05T22:00:04"], [14041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",155.37,"2026-07-05T22:00:04"], [14042,"0007513263","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [14043,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"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",1538.04,"2026-07-05T22:00:04"], [14044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",97.11,"2026-07-05T22:00:04"], [14045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20188.76,"2026-07-05T22:00:04"], [14046,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [14047,"APV7516921","2025-10-14T00:00:00",2026,2,599010,"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 ",11.31,"2026-07-05T22:00:04"], [14048,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12607.15,"2026-07-05T22:00:04"], [14049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",470.43,"2026-07-05T22:00:04"], [14050,"EXV7556623","2025-12-12T00:00:00",2026,2,595150,"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",153.02,"2026-07-05T22:00:04"], [14051,"HCM7546509","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8085.22,"2026-07-05T22:00:04"], [14052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",582.01,"2026-07-05T22:00:04"], [14053,"0007542023","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22815.0,"2026-07-05T22:00:04"], [14054,"0007531834","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [14055,"0007523897","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14056,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",13964.53,"2026-07-05T22:00:04"], [14057,"HCM7512070","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1492.44,"2026-07-05T22:00:04"], [14058,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",8477.16,"2026-07-05T22:00:04"], [14059,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060555","CITY OF NEW CASTLE ",58156.0,"2026-07-05T22:00:04"], [14060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",558.73,"2026-07-05T22:00:04"], [14061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",602.09,"2026-07-05T22:00:04"], [14062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433572","HEATHER A LOVELL ",1447.21,"2026-07-05T22:00:04"], [14063,"ARD7533132","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-122022.05,"2026-07-05T22:00:04"], [14064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",712.47,"2026-07-05T22:00:04"], [14065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",135.95,"2026-07-05T22:00:04"], [14066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",291.33,"2026-07-05T22:00:04"], [14067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",501.74,"2026-07-05T22:00:04"], [14068,"0007543011","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.89,"2026-07-05T22:00:04"], [14069,"0007548948","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-2356.12,"2026-07-05T22:00:04"], [14070,"0007542996","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",991.84,"2026-07-05T22:00:04"], [14071,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6691.25,"2026-07-05T22:00:04"], [14072,"0007539309","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14073,"APV7557256","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",10125.0,"2026-07-05T22:00:04"], [14074,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2282.4,"2026-07-05T22:00:04"], [14075,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",727290.37,"2026-07-05T22:00:04"], [14076,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.12,"2026-07-05T22:00:04"], [14077,"0007557074","2025-12-16T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14078,"APV7517798","2025-10-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.73,"2026-07-05T22:00:04"], [14079,"0007533498","2025-11-06T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7497.09,"2026-07-05T22:00:04"], [14080,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",25786.0,"2026-07-05T22:00:04"], [14081,"HCM7519921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215237.72,"2026-07-05T22:00:04"], [14082,"EXV7562661","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.02,"2026-07-05T22:00:04"], [14083,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",7192.0,"2026-07-05T22:00:04"], [14084,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",80281.36,"2026-07-05T22:00:04"], [14085,"APH7557649","2025-12-17T00:00:00",2026,2,580244,"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",885.6,"2026-07-05T22:00:04"], [14086,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",249993.36,"2026-07-05T22:00:04"], [14087,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-05T22:00:04"], [14088,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",11643.0,"2026-07-05T22:00:04"], [14089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",252.48,"2026-07-05T22:00:04"], [14090,"0007515063","2025-10-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",243.5,"2026-07-05T22:00:04"], [14091,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",0.0,"2026-07-05T22:00:04"], [14092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",194.22,"2026-07-05T22:00:04"], [14093,"HCM7554965","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.92,"2026-07-05T22:00:04"], [14094,"0007565082","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12355164.52,"2026-07-05T22:00:04"], [14095,"EXV7537817","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.86,"2026-07-05T22:00:04"], [14096,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.6,"2026-07-05T22:00:04"], [14097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1329.83,"2026-07-05T22:00:04"], [14098,"0007521948","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12875.28,"2026-07-05T22:00:04"], [14099,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.26,"2026-07-05T22:00:04"], [14100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",252.48,"2026-07-05T22:00:04"], [14101,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",48865.81,"2026-07-05T22:00:04"], [14102,"0007522957","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-07-05T22:00:04"], [14103,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [14104,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",427.28,"2026-07-05T22:00:04"], [14105,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",12799.96,"2026-07-05T22:00:04"], [14106,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [14107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431234","TIMOTHY LEON ",1928.47,"2026-07-05T22:00:04"], [14108,"APV7555163","2025-12-12T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000439002","ALL PRO LANDSCAPING LLC ",1134.0,"2026-07-05T22:00:04"], [14109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",534.25,"2026-07-05T22:00:04"], [14110,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",60299.45,"2026-07-05T22:00:04"], [14111,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-05T22:00:04"], [14112,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-07-05T22:00:04"], [14113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2202.82,"2026-07-05T22:00:04"], [14114,"APV7557215","2025-12-16T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",10110.25,"2026-07-05T22:00:04"], [14115,"HCM7563001","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2483.01,"2026-07-05T22:00:04"], [14116,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-05T22:00:04"], [14117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",194.22,"2026-07-05T22:00:04"], [14118,"0007511269","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",185797.43,"2026-07-05T22:00:04"], [14119,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000439358","SEAMLESS EDUCATION ASSOCIATES INC ",850.0,"2026-07-05T22:00:04"], [14120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417979","DAKOTA G STEVENS ",911.28,"2026-07-05T22:00:04"], [14121,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [14122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",742.57,"2026-07-05T22:00:04"], [14123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",58.27,"2026-07-05T22:00:04"], [14124,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"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","0000056159","CAREY SERVICES INC ",-1192.43,"2026-07-05T22:00:04"], [14125,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [14126,"0007525833","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14127,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1274.06,"2026-07-05T22:00:04"], [14128,"0007543946","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1915611.85,"2026-07-05T22:00:04"], [14129,"APV7524881","2025-10-24T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",41499.0,"2026-07-05T22:00:04"], [14130,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",5296.7,"2026-07-05T22:00:04"], [14131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",229.76,"2026-07-05T22:00:04"], [14132,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [14133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",432.29,"2026-07-05T22:00:04"], [14134,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",12773.29,"2026-07-05T22:00:04"], [14135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-07-05T22:00:04"], [14136,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [14137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436888","MELANIE LAWSON ",954.98,"2026-07-05T22:00:04"], [14138,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",65292.8,"2026-07-05T22:00:04"], [14139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1545.22,"2026-07-05T22:00:04"], [14140,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",363.4,"2026-07-05T22:00:04"], [14141,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.47,"2026-07-05T22:00:04"], [14142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",291.33,"2026-07-05T22:00:04"], [14143,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",41459.77,"2026-07-05T22:00:04"], [14144,"0007548823","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [14145,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-07-05T22:00:04"], [14146,"0007523892","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",550,"School for the Blind and VI","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",226.03,"2026-07-05T22:00:04"], [14147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",903.12,"2026-07-05T22:00:04"], [14148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",200.69,"2026-07-05T22:00:04"], [14149,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [14150,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.47,"2026-07-05T22:00:04"], [14151,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",68944.86,"2026-07-05T22:00:04"], [14152,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",4829.22,"2026-07-05T22:00:04"], [14153,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",32094.42,"2026-07-05T22:00:04"], [14154,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [14155,"0007558923","2025-12-18T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-12.84,"2026-07-05T22:00:04"], [14156,"HCM7529657","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.38,"2026-07-05T22:00:04"], [14157,"0007535502","2025-11-10T00:00:00",2026,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14158,"APV7527805","2025-10-29T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000397771","NIMBLE HIRING PBC ",230760.0,"2026-07-05T22:00:04"], [14159,"APV7550039","2025-12-04T00:00:00",2026,2,599020,"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 ",220.0,"2026-07-05T22:00:04"], [14160,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1401.3,"2026-07-05T22:00:04"], [14161,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",1.92,"2026-07-05T22:00:04"], [14162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",228.21,"2026-07-05T22:00:04"], [14163,"APV7560750","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",260.65,"2026-07-05T22:00:04"], [14164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",753.38,"2026-07-05T22:00:04"], [14165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",218.76,"2026-07-05T22:00:04"], [14166,"0007565172","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14167,"0007524818","2025-10-24T00:00:00",2026,2,518796,"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",33.47,"2026-07-05T22:00:04"], [14168,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [14169,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [14170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",97.11,"2026-07-05T22:00:04"], [14171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",280.97,"2026-07-05T22:00:04"], [14172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1320.7,"2026-07-05T22:00:04"], [14173,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13889.28,"2026-07-05T22:00:04"], [14174,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",31520.35,"2026-07-05T22:00:04"], [14175,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",382.49,"2026-07-05T22:00:04"], [14176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",194.22,"2026-07-05T22:00:04"], [14177,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [14178,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",865.0,"2026-07-05T22:00:04"], [14179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",683.16,"2026-07-05T22:00:04"], [14180,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.28,"2026-07-05T22:00:04"], [14181,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2047425.19,"2026-07-05T22:00:04"], [14182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",280.97,"2026-07-05T22:00:04"], [14183,"HCM7546508","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.54,"2026-07-05T22:00:04"], [14184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",749.99,"2026-07-05T22:00:04"], [14185,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",286.0,"2026-07-05T22:00:04"], [14186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",180.62,"2026-07-05T22:00:04"], [14187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",876.23,"2026-07-05T22:00:04"], [14188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1176.06,"2026-07-05T22:00:04"], [14189,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-07-05T22:00:04"], [14190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",58.27,"2026-07-05T22:00:04"], [14191,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",21646.58,"2026-07-05T22:00:04"], [14192,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",1544.62,"2026-07-05T22:00:04"], [14193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",401.39,"2026-07-05T22:00:04"], [14194,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",194.22,"2026-07-05T22:00:04"], [14195,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [14196,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [14197,"0007557023","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",296.82,"2026-07-05T22:00:04"], [14199,"0007557012","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2908768.53,"2026-07-05T22:00:04"], [14200,"EXV7539028","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",337.71,"2026-07-05T22:00:04"], [14201,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",803.05,"2026-07-05T22:00:04"], [14202,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",174.56,"2026-07-05T22:00:04"], [14203,"0007518415","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12492.5,"2026-07-05T22:00:04"], [14204,"0007548867","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",259.14,"2026-07-05T22:00:04"], [14205,"APC7541435","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-1544.62,"2026-07-05T22:00:04"], [14206,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",16102.83,"2026-07-05T22:00:04"], [14207,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",108.31,"2026-07-05T22:00:04"], [14208,"APV7551783","2025-12-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",132.35,"2026-07-05T22:00:04"], [14209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",280.97,"2026-07-05T22:00:04"], [14210,"0007557023","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-07-05T22:00:04"], [14211,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000346551","JOEL CONRAD ",2866.79,"2026-07-05T22:00:04"], [14212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",448.65,"2026-07-05T22:00:04"], [14213,"HCM7562974","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23496.58,"2026-07-05T22:00:04"], [14214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2395.49,"2026-07-05T22:00:04"], [14215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",301.04,"2026-07-05T22:00:04"], [14216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",401.39,"2026-07-05T22:00:04"], [14217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",542.07,"2026-07-05T22:00:04"], [14218,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",92.21,"2026-07-05T22:00:04"], [14219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",388.44,"2026-07-05T22:00:04"], [14220,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"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",889.1,"2026-07-05T22:00:04"], [14221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-07-05T22:00:04"], [14222,"EXV7521672","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.0,"2026-07-05T22:00:04"], [14223,"0007535519","2025-11-10T00:00:00",2026,2,517005,"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",3455.91,"2026-07-05T22:00:04"], [14224,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",102505.3,"2026-07-05T22:00:04"], [14225,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",11336.06,"2026-07-05T22:00:04"], [14226,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.58,"2026-07-05T22:00:04"], [14227,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.2,"2026-07-05T22:00:04"], [14228,"0007554824","2025-12-12T00:00:00",2026,2,580120,"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",0.0,"2026-07-05T22:00:04"], [14229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-07-05T22:00:04"], [14230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",398.74,"2026-07-05T22:00:04"], [14231,"0007557050","2025-12-16T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14232,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",6953.91,"2026-07-05T22:00:04"], [14233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419795","PAULA CLARIN ",388.44,"2026-07-05T22:00:04"], [14234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",240.83,"2026-07-05T22:00:04"], [14235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1165.32,"2026-07-05T22:00:04"], [14236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433837","PATRICIA WHEELER ",135.95,"2026-07-05T22:00:04"], [14237,"APV7554279","2025-12-11T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",4157.85,"2026-07-05T22:00:04"], [14238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",361.25,"2026-07-05T22:00:04"], [14239,"0007541133","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14240,"0007509098","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15284.89,"2026-07-05T22:00:04"], [14241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",683.16,"2026-07-05T22:00:04"], [14242,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-05T22:00:04"], [14243,"0007545525","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44234.17,"2026-07-05T22:00:04"], [14244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415552","AMANDA K JENKINS ",1138.51,"2026-07-05T22:00:04"], [14245,"0007516701","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22107.14,"2026-07-05T22:00:04"], [14246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",939.25,"2026-07-05T22:00:04"], [14247,"EXV7534259","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.41,"2026-07-05T22:00:04"], [14248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",233.07,"2026-07-05T22:00:04"], [14249,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",12080.84,"2026-07-05T22:00:04"], [14250,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2475.3,"2026-07-05T22:00:04"], [14251,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",160.21,"2026-07-05T22:00:04"], [14252,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",481.21,"2026-07-05T22:00:04"], [14253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",100.35,"2026-07-05T22:00:04"], [14254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",341.18,"2026-07-05T22:00:04"], [14255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",407.86,"2026-07-05T22:00:04"], [14256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",642.22,"2026-07-05T22:00:04"], [14257,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"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",435.71,"2026-07-05T22:00:04"], [14258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",561.94,"2026-07-05T22:00:04"], [14259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",776.88,"2026-07-05T22:00:04"], [14260,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",8331.08,"2026-07-05T22:00:04"], [14261,"0007540277","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249655.56,"2026-07-05T22:00:04"], [14262,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",160109.76,"2026-07-05T22:00:04"], [14263,"0007518415","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2969.87,"2026-07-05T22:00:04"], [14264,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [14265,"0007539267","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.27,"2026-07-05T22:00:04"], [14266,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",59.83,"2026-07-05T22:00:04"], [14267,"0007528419","2025-11-08T00:00:00",2026,2,652134,"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",81.0,"2026-07-05T22:00:04"], [14268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",291.33,"2026-07-05T22:00:04"], [14269,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",4094.0,"2026-07-05T22:00:04"], [14270,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391361","EMILEE A PETITJEAN ",1559.8,"2026-07-05T22:00:04"], [14271,"APV7525076","2025-10-23T00:00:00",2026,2,531026,"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 ",357.5,"2026-07-05T22:00:04"], [14272,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1373.6,"2026-07-05T22:00:04"], [14273,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",52.64,"2026-07-05T22:00:04"], [14274,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",20.86,"2026-07-05T22:00:04"], [14275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1192.32,"2026-07-05T22:00:04"], [14276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3320.67,"2026-07-05T22:00:04"], [14277,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [14278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",155.37,"2026-07-05T22:00:04"], [14279,"APV7557215","2025-12-16T00:00:00",2026,2,541010,"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 ",35.54,"2026-07-05T22:00:04"], [14280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",240.83,"2026-07-05T22:00:04"], [14281,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",154189.0,"2026-07-05T22:00:04"], [14282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-05T22:00:04"], [14283,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",58.22,"2026-07-05T22:00:04"], [14284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",426.87,"2026-07-05T22:00:04"], [14285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",884.42,"2026-07-05T22:00:04"], [14286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",301.04,"2026-07-05T22:00:04"], [14287,"0007540207","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",622.48,"2026-07-05T22:00:04"], [14288,"0007547812","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14289,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [14290,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397898","EDWARD E BORKHOLDER ",1067.96,"2026-07-05T22:00:04"], [14291,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",155.08,"2026-07-05T22:00:04"], [14292,"ARD7557449","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19227791.53,"2026-07-05T22:00:04"], [14293,"0007551548","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14294,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [14295,"HCM7519850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [14296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",361.25,"2026-07-05T22:00:04"], [14297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1491.23,"2026-07-05T22:00:04"], [14298,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000095951","YORKTOWN COMMUNITY SCHOOLS ",12393.75,"2026-07-05T22:00:04"], [14299,"APV7514382","2025-10-08T00:00:00",2026,2,547022,"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 ",110.67,"2026-07-05T22:00:04"], [14300,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",2687.26,"2026-07-05T22:00:04"], [14301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",240.43,"2026-07-05T22:00:04"], [14302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",872.82,"2026-07-05T22:00:04"], [14303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",116.53,"2026-07-05T22:00:04"], [14304,"0007561331","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14305,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",2355.07,"2026-07-05T22:00:04"], [14306,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008653","VALLEY OAKS HEALTH INC ",42154.56,"2026-07-05T22:00:04"], [14307,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.28,"2026-07-05T22:00:04"], [14308,"0007532604","2025-11-01T00:00:00",2026,2,516002,"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",8070.3,"2026-07-05T22:00:04"], [14309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",451.56,"2026-07-05T22:00:04"], [14310,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1170.0,"2026-07-05T22:00:04"], [14311,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [14312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",349.59,"2026-07-05T22:00:04"], [14313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1144.56,"2026-07-05T22:00:04"], [14314,"0007557731","2025-12-17T00:00:00",2026,2,518800,"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",0.47,"2026-07-05T22:00:04"], [14315,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",11.0,"2026-07-05T22:00:04"], [14316,"0007520758","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [14317,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",353.15,"2026-07-05T22:00:04"], [14318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",433.3,"2026-07-05T22:00:04"], [14319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",321.11,"2026-07-05T22:00:04"], [14320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429368","RYAN SMITH ",542.07,"2026-07-05T22:00:04"], [14321,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9121.26,"2026-07-05T22:00:04"], [14322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",200.7,"2026-07-05T22:00:04"], [14323,"APV7525965","2025-10-27T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000294025","AMERICAN ELEVATOR INC ",3013.92,"2026-07-05T22:00:04"], [14324,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",9.88,"2026-07-05T22:00:04"], [14325,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430698","ERIC J ROBERTS ",2294.98,"2026-07-05T22:00:04"], [14326,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [14327,"APV7547860","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [14328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",240.83,"2026-07-05T22:00:04"], [14329,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064186","TOWN OF CHESTERTON ",33123.62,"2026-07-05T22:00:04"], [14330,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",4339.26,"2026-07-05T22:00:04"], [14331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",301.04,"2026-07-05T22:00:04"], [14332,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",186.2,"2026-07-05T22:00:04"], [14333,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",11806.44,"2026-07-05T22:00:04"], [14334,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-07-05T22:00:04"], [14335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",310.75,"2026-07-05T22:00:04"], [14336,"0007551575","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14337,"EXV7540050","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.76,"2026-07-05T22:00:04"], [14338,"0007563157","2025-12-29T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [14339,"EXV7531335","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.65,"2026-07-05T22:00:04"], [14340,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",565.83,"2026-07-05T22:00:04"], [14341,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",6080.0,"2026-07-05T22:00:04"], [14342,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"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",60.76,"2026-07-05T22:00:04"], [14343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",200.69,"2026-07-05T22:00:04"], [14344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440929","VICKI L BONDS ",5653.2,"2026-07-05T22:00:04"], [14345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396224","KATHY DIANE LARD ",766.85,"2026-07-05T22:00:04"], [14346,"0007552366","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",246.45,"2026-07-05T22:00:04"], [14348,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [14349,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.96,"2026-07-05T22:00:04"], [14350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",463.6,"2026-07-05T22:00:04"], [14351,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",117060.16,"2026-07-05T22:00:04"], [14352,"0007508038","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1748.73,"2026-07-05T22:00:04"], [14353,"APV7525965","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",183.57,"2026-07-05T22:00:04"], [14354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",510.22,"2026-07-05T22:00:04"], [14355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",200.7,"2026-07-05T22:00:04"], [14356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",388.44,"2026-07-05T22:00:04"], [14357,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",562.0,"2026-07-05T22:00:04"], [14358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",410.82,"2026-07-05T22:00:04"], [14359,"0007558921","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1140.55,"2026-07-05T22:00:04"], [14361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",485.55,"2026-07-05T22:00:04"], [14362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-07-05T22:00:04"], [14363,"0007557023","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14364,"0007508026","2025-10-08T00:00:00",2026,2,659304,"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",17101.66,"2026-07-05T22:00:04"], [14365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",160.55,"2026-07-05T22:00:04"], [14366,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",595451.65,"2026-07-05T22:00:04"], [14367,"APC7509651","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-2157.57,"2026-07-05T22:00:04"], [14368,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",241.14,"2026-07-05T22:00:04"], [14369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",422.62,"2026-07-05T22:00:04"], [14370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",679.77,"2026-07-05T22:00:04"], [14371,"0007532604","2025-11-01T00:00:00",2026,2,652370,"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",81.5,"2026-07-05T22:00:04"], [14372,"0007552397","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.12,"2026-07-05T22:00:04"], [14373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419904","JUDITH E ADAMS ",588.23,"2026-07-05T22:00:04"], [14374,"EXV7538986","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.37,"2026-07-05T22:00:04"], [14375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-07-05T22:00:04"], [14376,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.46,"2026-07-05T22:00:04"], [14377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406716","ROBERT MARTIN ",719.19,"2026-07-05T22:00:04"], [14378,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",131.34,"2026-07-05T22:00:04"], [14379,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-05T22:00:04"], [14380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",582.02,"2026-07-05T22:00:04"], [14381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",537.79,"2026-07-05T22:00:04"], [14382,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [14383,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [14384,"0007550437","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",1605.55,"2026-07-05T22:00:04"], [14386,"0007518338","2025-10-16T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [14387,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",340.85,"2026-07-05T22:00:04"], [14388,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",5026.86,"2026-07-05T22:00:04"], [14389,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",29188.31,"2026-07-05T22:00:04"], [14390,"0007525667","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14391,"APV7529846","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",255.1,"2026-07-05T22:00:04"], [14392,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",852.09,"2026-07-05T22:00:04"], [14393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1301.27,"2026-07-05T22:00:04"], [14394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",140.49,"2026-07-05T22:00:04"], [14395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",698.76,"2026-07-05T22:00:04"], [14396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",321.11,"2026-07-05T22:00:04"], [14397,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-05T22:00:04"], [14398,"0007536308","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",569.26,"2026-07-05T22:00:04"], [14400,"ARD7532202","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2625.0,"2026-07-05T22:00:04"], [14401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",301.04,"2026-07-05T22:00:04"], [14402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",1605.55,"2026-07-05T22:00:04"], [14403,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",7757.07,"2026-07-05T22:00:04"], [14404,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064364","JOHNSON COUNTY ",53928.91,"2026-07-05T22:00:04"], [14405,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406656","PAMELA SWANDER ",1398.14,"2026-07-05T22:00:04"], [14406,"0007517458","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",744510.62,"2026-07-05T22:00:04"], [14407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.49,"2026-07-05T22:00:04"], [14408,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3600.0,"2026-07-05T22:00:04"], [14409,"0007509101","2025-10-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.02,"2026-07-05T22:00:04"], [14410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",271.91,"2026-07-05T22:00:04"], [14411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",200.7,"2026-07-05T22:00:04"], [14412,"EXV7563708","2025-12-08T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",131.25,"2026-07-05T22:00:04"], [14413,"0007549730","2025-12-01T00:00:00",2026,2,652109,"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",0.07,"2026-07-05T22:00:04"], [14414,"0007559598","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14415,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",5292.59,"2026-07-05T22:00:04"], [14416,"0007563137","2025-12-29T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",365.38,"2026-07-05T22:00:04"], [14418,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [14419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",252.49,"2026-07-05T22:00:04"], [14420,"0007536293","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14421,"EXV7542732","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",107.42,"2026-07-05T22:00:04"], [14422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1491.52,"2026-07-05T22:00:04"], [14423,"HCM7554861","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.07,"2026-07-05T22:00:04"], [14424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",441.53,"2026-07-05T22:00:04"], [14425,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",51469.06,"2026-07-05T22:00:04"], [14426,"0007532663","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.97,"2026-07-05T22:00:04"], [14427,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",34835.2,"2026-07-05T22:00:04"], [14428,"APV7513413","2025-10-07T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [14429,"0007528394","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.25,"2026-07-05T22:00:04"], [14430,"APV7565507","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",58499.48,"2026-07-05T22:00:04"], [14431,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.72,"2026-07-05T22:00:04"], [14432,"0007527584","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14433,"0007523012","2025-10-22T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [14434,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121719","21ST CENTURY CHARTER SCHOOL ",2171.0,"2026-07-05T22:00:04"], [14435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",349.59,"2026-07-05T22:00:04"], [14436,"0007518400","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",455.26,"2026-07-05T22:00:04"], [14438,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",7934.25,"2026-07-05T22:00:04"], [14439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",963.34,"2026-07-05T22:00:04"], [14440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-07-05T22:00:04"], [14441,"EXV7548591","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.41,"2026-07-05T22:00:04"], [14442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",569.26,"2026-07-05T22:00:04"], [14443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",301.04,"2026-07-05T22:00:04"], [14444,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",161323.57,"2026-07-05T22:00:04"], [14445,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [14446,"HCM7538054","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",385.64,"2026-07-05T22:00:04"], [14447,"EXV7544706","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [14448,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19820.45,"2026-07-05T22:00:04"], [14449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",1003.47,"2026-07-05T22:00:04"], [14450,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427341","AMANDA PADGETT ",1586.78,"2026-07-05T22:00:04"], [14451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",582.01,"2026-07-05T22:00:04"], [14452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",301.04,"2026-07-05T22:00:04"], [14453,"0007550535","2025-12-01T00:00:00",2026,2,531054,"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",309.92,"2026-07-05T22:00:04"], [14454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",802.77,"2026-07-05T22:00:04"], [14455,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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",7.84,"2026-07-05T22:00:04"], [14456,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.85,"2026-07-05T22:00:04"], [14457,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [14458,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",3289.66,"2026-07-05T22:00:04"], [14459,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",112969.48,"2026-07-05T22:00:04"], [14460,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1784.68,"2026-07-05T22:00:04"], [14461,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",168.32,"2026-07-05T22:00:04"], [14462,"0007557050","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14463,"APV7545084","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000389807","BALLET THEATRE OF CARMEL ACADEMY ",4553.83,"2026-07-05T22:00:04"], [14464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",320.46,"2026-07-05T22:00:04"], [14465,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",5255.82,"2026-07-05T22:00:04"], [14466,"0007522885","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.04,"2026-07-05T22:00:04"], [14467,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",38847.6,"2026-07-05T22:00:04"], [14468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",301.04,"2026-07-05T22:00:04"], [14469,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2074.26,"2026-07-05T22:00:04"], [14470,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",238929.6,"2026-07-05T22:00:04"], [14471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",260.9,"2026-07-05T22:00:04"], [14472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",880.25,"2026-07-05T22:00:04"], [14473,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415989","NAYELI CHAVERO ",1069.3,"2026-07-05T22:00:04"], [14474,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [14475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",702.43,"2026-07-05T22:00:04"], [14476,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",455.72,"2026-07-05T22:00:04"], [14477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",80.27,"2026-07-05T22:00:04"], [14478,"0007557023","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14479,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.4,"2026-07-05T22:00:04"], [14480,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",19177.61,"2026-07-05T22:00:04"], [14481,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427864","JONATHAN CHARLES GIBBS ",174.86,"2026-07-05T22:00:04"], [14482,"0007529456","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.19,"2026-07-05T22:00:04"], [14483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",747.75,"2026-07-05T22:00:04"], [14484,"0007523882","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [14485,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",13374.58,"2026-07-05T22:00:04"], [14486,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [14487,"HCM7562955","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37933.03,"2026-07-05T22:00:04"], [14488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",543.81,"2026-07-05T22:00:04"], [14489,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",177824.79,"2026-07-05T22:00:04"], [14490,"0007522950","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",582.01,"2026-07-05T22:00:04"], [14492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",541.87,"2026-07-05T22:00:04"], [14493,"0007549730","2025-12-01T00:00:00",2026,2,547016,"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",6.35,"2026-07-05T22:00:04"], [14494,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",74204.34,"2026-07-05T22:00:04"], [14495,"APV7541518","2025-11-19T00:00:00",2026,2,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313674","WATCH SYSTEMS LLC ",68713.5,"2026-07-05T22:00:04"], [14496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-07-05T22:00:04"], [14497,"APV7517814","2025-10-15T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",2303.5,"2026-07-05T22:00:04"], [14498,"APV7547053","2025-12-01T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-07-05T22:00:04"], [14499,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239868","CYNTHIA HARRIS ",743.17,"2026-07-05T22:00:04"], [14500,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-05T22:00:04"], [14501,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",24390.0,"2026-07-05T22:00:04"], [14502,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-05T22:00:04"], [14503,"0007557731","2025-12-17T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [14504,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [14505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",301.04,"2026-07-05T22:00:04"], [14506,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",52933.61,"2026-07-05T22:00:04"], [14507,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",155279.5,"2026-07-05T22:00:04"], [14508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",301.04,"2026-07-05T22:00:04"], [14509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332312","DANIELLE VOGEL ",527.22,"2026-07-05T22:00:04"], [14510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1047.43,"2026-07-05T22:00:04"], [14511,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [14512,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [14513,"0007547581","2025-12-02T00:00:00",2026,2,519722,"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",23.94,"2026-07-05T22:00:04"], [14514,"0007543921","2025-11-24T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [14515,"0007525833","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1159.01,"2026-07-05T22:00:04"], [14517,"0007541205","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.91,"2026-07-05T22:00:04"], [14518,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-05T22:00:04"], [14519,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",16845.19,"2026-07-05T22:00:04"], [14520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",593.65,"2026-07-05T22:00:04"], [14521,"HCM7519845","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.72,"2026-07-05T22:00:04"], [14522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",10621.07,"2026-07-05T22:00:04"], [14523,"APV7530894","2025-11-03T00:00:00",2026,2,532010,"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 ",18.06,"2026-07-05T22:00:04"], [14524,"HCM7554925","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",200.0,"2026-07-05T22:00:04"], [14525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1680.01,"2026-07-05T22:00:04"], [14526,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [14527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",534.24,"2026-07-05T22:00:04"], [14528,"APV7535582","2025-11-10T00:00:00",2026,2,547016,"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 ",95.31,"2026-07-05T22:00:04"], [14529,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",140143.0,"2026-07-05T22:00:04"], [14530,"APV7539592","2025-11-17T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Other","","","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",29880.0,"2026-07-05T22:00:04"], [14531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",802.77,"2026-07-05T22:00:04"], [14532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",2201.21,"2026-07-05T22:00:04"], [14533,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402524","NADIA RILEY ",831.75,"2026-07-05T22:00:04"], [14534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",214.75,"2026-07-05T22:00:04"], [14535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",291.33,"2026-07-05T22:00:04"], [14536,"0007544014","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406054","CASEY BOWLES ",939.25,"2026-07-05T22:00:04"], [14538,"0007558921","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14539,"0007525791","2025-10-27T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-85.13,"2026-07-05T22:00:04"], [14540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",291.33,"2026-07-05T22:00:04"], [14541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",301.04,"2026-07-05T22:00:04"], [14542,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420747","HUNTER LEE CRONIN ",542.07,"2026-07-05T22:00:04"], [14543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",100.34,"2026-07-05T22:00:04"], [14544,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [14545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423212","AMBER R SAHLHOFF ",440.12,"2026-07-05T22:00:04"], [14546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",806.21,"2026-07-05T22:00:04"], [14547,"0007507936","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.87,"2026-07-05T22:00:04"], [14548,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",1883.31,"2026-07-05T22:00:04"], [14549,"EXV7526393","2025-10-20T00:00:00",2026,2,595150,"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",49.46,"2026-07-05T22:00:04"], [14550,"APV7540527","2025-11-18T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",11122.95,"2026-07-05T22:00:04"], [14551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",541.1,"2026-07-05T22:00:04"], [14552,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.02,"2026-07-05T22:00:04"], [14553,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",588178.75,"2026-07-05T22:00:04"], [14554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",140.49,"2026-07-05T22:00:04"], [14555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",719.68,"2026-07-05T22:00:04"], [14556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",742.57,"2026-07-05T22:00:04"], [14557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",100.35,"2026-07-05T22:00:04"], [14558,"HCM7512097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",930.07,"2026-07-05T22:00:04"], [14559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",912.83,"2026-07-05T22:00:04"], [14560,"HCM7519913","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.81,"2026-07-05T22:00:04"], [14561,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.77,"2026-07-05T22:00:04"], [14562,"EXV7544660","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.33,"2026-07-05T22:00:04"], [14563,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [14564,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [14565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",875.03,"2026-07-05T22:00:04"], [14566,"0007563212","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-07-05T22:00:04"], [14567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",427.28,"2026-07-05T22:00:04"], [14568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-07-05T22:00:04"], [14569,"0007538362","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14570,"APV7541488","2025-11-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",73923.65,"2026-07-05T22:00:04"], [14571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-07-05T22:00:04"], [14572,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1545.06,"2026-07-05T22:00:04"], [14573,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217683.51,"2026-07-05T22:00:04"], [14574,"APV7517734","2025-10-15T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",470.93,"2026-07-05T22:00:04"], [14575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",60.2,"2026-07-05T22:00:04"], [14576,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",15194.06,"2026-07-05T22:00:04"], [14577,"APV7522305","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",102.72,"2026-07-05T22:00:04"], [14578,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",1088.6,"2026-07-05T22:00:04"], [14579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",200.69,"2026-07-05T22:00:04"], [14580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",200.69,"2026-07-05T22:00:04"], [14581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",923.19,"2026-07-05T22:00:04"], [14582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430883","CHARLENE FELICE WILLIAMS ",1484.03,"2026-07-05T22:00:04"], [14583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",441.53,"2026-07-05T22:00:04"], [14584,"APV7532934","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",14724.73,"2026-07-05T22:00:04"], [14585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",445.54,"2026-07-05T22:00:04"], [14586,"0007519993","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",666.76,"2026-07-05T22:00:04"], [14587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",140.48,"2026-07-05T22:00:04"], [14588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",796.3,"2026-07-05T22:00:04"], [14589,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",2753.89,"2026-07-05T22:00:04"], [14590,"APV7557243","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",73.45,"2026-07-05T22:00:04"], [14591,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",107235.89,"2026-07-05T22:00:04"], [14592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",60.21,"2026-07-05T22:00:04"], [14593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439498","CASSANDRA WITTKAMP ",2794.86,"2026-07-05T22:00:04"], [14594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",411.42,"2026-07-05T22:00:04"], [14595,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3468.42,"2026-07-05T22:00:04"], [14596,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-07-05T22:00:04"], [14597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",291.33,"2026-07-05T22:00:04"], [14598,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",536.25,"2026-07-05T22:00:04"], [14599,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",12428.37,"2026-07-05T22:00:04"], [14600,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",123782.66,"2026-07-05T22:00:04"], [14601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",200.69,"2026-07-05T22:00:04"], [14602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",194.22,"2026-07-05T22:00:04"], [14603,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [14604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",949.69,"2026-07-05T22:00:04"], [14605,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.65,"2026-07-05T22:00:04"], [14606,"APV7538643","2025-11-14T00:00:00",2026,2,531010,"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 ",1803.81,"2026-07-05T22:00:04"], [14607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-07-05T22:00:04"], [14608,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.44,"2026-07-05T22:00:04"], [14609,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.37,"2026-07-05T22:00:04"], [14610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",342.02,"2026-07-05T22:00:04"], [14611,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",24531.98,"2026-07-05T22:00:04"], [14612,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10052.18,"2026-07-05T22:00:04"], [14613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-07-05T22:00:04"], [14614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1452.22,"2026-07-05T22:00:04"], [14615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",2032.12,"2026-07-05T22:00:04"], [14616,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",18827.41,"2026-07-05T22:00:04"], [14617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",314.89,"2026-07-05T22:00:04"], [14618,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [14619,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"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",263.14,"2026-07-05T22:00:04"], [14620,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1509.73,"2026-07-05T22:00:04"], [14621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",260.9,"2026-07-05T22:00:04"], [14622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",1846.26,"2026-07-05T22:00:04"], [14623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",660.35,"2026-07-05T22:00:04"], [14624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",211.7,"2026-07-05T22:00:04"], [14625,"0007519729","2025-10-17T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14626,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5723.3,"2026-07-05T22:00:04"], [14627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416230","JOSEPHINE CRESON ",726.91,"2026-07-05T22:00:04"], [14628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416819","VALARIE DANIELS ",831.88,"2026-07-05T22:00:04"], [14629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",351.73,"2026-07-05T22:00:04"], [14630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",301.04,"2026-07-05T22:00:04"], [14631,"APV7536544","2025-11-12T00:00:00",2026,2,547022,"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 ",150.19,"2026-07-05T22:00:04"], [14632,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",389578.15,"2026-07-05T22:00:04"], [14633,"APV7549181","2025-12-03T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",1.64,"2026-07-05T22:00:04"], [14634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-07-05T22:00:04"], [14635,"APV7514391","2025-10-08T00:00:00",2026,2,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.1,"2026-07-05T22:00:04"], [14636,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23729.77,"2026-07-05T22:00:04"], [14637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",1131.32,"2026-07-05T22:00:04"], [14638,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",10200.0,"2026-07-05T22:00:04"], [14639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422533","TIFFANY BRINKERHOFF ",569.26,"2026-07-05T22:00:04"], [14640,"0007552380","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [14641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434730","NUBIA THOMASON ",510.21,"2026-07-05T22:00:04"], [14642,"0007557941","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [14643,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [14644,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14645,"EXV7549529","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1204.5,"2026-07-05T22:00:04"], [14646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",1605.55,"2026-07-05T22:00:04"], [14647,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [14648,"0007551507","2025-12-08T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",3700.0,"2026-07-05T22:00:04"], [14649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433818","EMILY KATHERINE NELSON ",1609.97,"2026-07-05T22:00:04"], [14650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420401","BOBBIE NEESE ",683.16,"2026-07-05T22:00:04"], [14651,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",878.06,"2026-07-05T22:00:04"], [14652,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [14653,"0007517468","2025-10-15T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",11809.28,"2026-07-05T22:00:04"], [14654,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [14655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",361.24,"2026-07-05T22:00:04"], [14656,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14657,"0007543014","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.14,"2026-07-05T22:00:04"], [14658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1304.51,"2026-07-05T22:00:04"], [14659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",702.43,"2026-07-05T22:00:04"], [14660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",155.38,"2026-07-05T22:00:04"], [14661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [14662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",401.39,"2026-07-05T22:00:04"], [14663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",591.01,"2026-07-05T22:00:04"], [14664,"APV7542315","2025-11-20T00:00:00",2026,2,543014,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",18.35,"2026-07-05T22:00:04"], [14665,"APV7545791","2025-11-26T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",825.0,"2026-07-05T22:00:04"], [14666,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",615.01,"2026-07-05T22:00:04"], [14667,"APV7553337","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000116664","CULTURAL RESOURCE ANALYSTS INC ",6458.3,"2026-07-05T22:00:04"], [14668,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [14669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",291.33,"2026-07-05T22:00:04"], [14670,"0007531554","2025-11-04T00:00:00",2026,2,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [14671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",481.66,"2026-07-05T22:00:04"], [14672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1337.83,"2026-07-05T22:00:04"], [14673,"EXV7563728","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.18,"2026-07-05T22:00:04"], [14674,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",45534.74,"2026-07-05T22:00:04"], [14675,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [14676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",466.13,"2026-07-05T22:00:04"], [14677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",432.49,"2026-07-05T22:00:04"], [14678,"0007550437","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",220.77,"2026-07-05T22:00:04"], [14680,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",41763.31,"2026-07-05T22:00:04"], [14681,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [14682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",240.84,"2026-07-05T22:00:04"], [14683,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6791.86,"2026-07-05T22:00:04"], [14684,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14685,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-05T22:00:04"], [14686,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [14687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",194.22,"2026-07-05T22:00:04"], [14688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",280.97,"2026-07-05T22:00:04"], [14689,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [14690,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",446371.92,"2026-07-05T22:00:04"], [14691,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053403","MERRILLVILLE, TOWN OF ",7890.1,"2026-07-05T22:00:04"], [14692,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [14693,"APV7533934","2025-11-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-07-05T22:00:04"], [14694,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064209","FRANKLIN COUNTY ",11305.59,"2026-07-05T22:00:04"], [14695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1180.47,"2026-07-05T22:00:04"], [14696,"APV7523324","2025-10-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",108777.56,"2026-07-05T22:00:04"], [14697,"0007524836","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-6662.41,"2026-07-05T22:00:04"], [14698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",120.42,"2026-07-05T22:00:04"], [14699,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2468.68,"2026-07-05T22:00:04"], [14700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",470.42,"2026-07-05T22:00:04"], [14701,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [14702,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [14703,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [14704,"HCM7519873","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18942.43,"2026-07-05T22:00:04"], [14705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",194.22,"2026-07-05T22:00:04"], [14706,"0007527602","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [14707,"HCM7546561","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4015.38,"2026-07-05T22:00:04"], [14708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",423.39,"2026-07-05T22:00:04"], [14709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",2094.44,"2026-07-05T22:00:04"], [14710,"0007532604","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1633.14,"2026-07-05T22:00:04"], [14711,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",252.84,"2026-07-05T22:00:04"], [14712,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [14713,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",660.35,"2026-07-05T22:00:04"], [14714,"EXV7534237","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",651.56,"2026-07-05T22:00:04"], [14715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",831.84,"2026-07-05T22:00:04"], [14716,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",50134.49,"2026-07-05T22:00:04"], [14717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436567","STEPHANIE CRAFT ",782.71,"2026-07-05T22:00:04"], [14718,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.46,"2026-07-05T22:00:04"], [14719,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [14720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",738.03,"2026-07-05T22:00:04"], [14721,"EXV7560212","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",188.84,"2026-07-05T22:00:04"], [14722,"EXV7555581","2025-12-05T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",279.98,"2026-07-05T22:00:04"], [14723,"APV7558961","2025-12-18T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-07-05T22:00:04"], [14724,"0007520788","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5117.78,"2026-07-05T22:00:04"], [14725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.14,"2026-07-05T22:00:04"], [14726,"APV7536590","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",58940.2,"2026-07-05T22:00:04"], [14727,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",433.93,"2026-07-05T22:00:04"], [14728,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",20892.78,"2026-07-05T22:00:04"], [14729,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",23775.03,"2026-07-05T22:00:04"], [14730,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8488.07,"2026-07-05T22:00:04"], [14731,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-07-05T22:00:04"], [14732,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",221.29,"2026-07-05T22:00:04"], [14733,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [14734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1024.71,"2026-07-05T22:00:04"], [14735,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"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 ",342.39,"2026-07-05T22:00:04"], [14736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",822.85,"2026-07-05T22:00:04"], [14737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",263.71,"2026-07-05T22:00:04"], [14738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",327.45,"2026-07-05T22:00:04"], [14739,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3977.17,"2026-07-05T22:00:04"], [14740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",310.75,"2026-07-05T22:00:04"], [14741,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.13,"2026-07-05T22:00:04"], [14742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",485.55,"2026-07-05T22:00:04"], [14743,"0007530540","2025-11-03T00:00:00",2026,2,518796,"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",-44.74,"2026-07-05T22:00:04"], [14744,"0007517516","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1568.09,"2026-07-05T22:00:04"], [14745,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [14746,"0007548926","2025-12-03T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",74042.86,"2026-07-05T22:00:04"], [14747,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",1069038.11,"2026-07-05T22:00:04"], [14748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",240.44,"2026-07-05T22:00:04"], [14749,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",419768.76,"2026-07-05T22:00:04"], [14750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",160.55,"2026-07-05T22:00:04"], [14751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1176.87,"2026-07-05T22:00:04"], [14752,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",3.0,"2026-07-05T22:00:04"], [14753,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",16080.29,"2026-07-05T22:00:04"], [14754,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [14755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",140.48,"2026-07-05T22:00:04"], [14756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",314.89,"2026-07-05T22:00:04"], [14757,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",904.87,"2026-07-05T22:00:04"], [14758,"HCM7519892","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.1,"2026-07-05T22:00:04"], [14759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",1532.5,"2026-07-05T22:00:04"], [14760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",943.26,"2026-07-05T22:00:04"], [14761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",349.6,"2026-07-05T22:00:04"], [14762,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [14763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409128","THERESE MARIE ANDERSON ",588.23,"2026-07-05T22:00:04"], [14764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429039","ASHLYN KESLER ",1463.46,"2026-07-05T22:00:04"], [14765,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",361.25,"2026-07-05T22:00:04"], [14766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",737.75,"2026-07-05T22:00:04"], [14767,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",162.51,"2026-07-05T22:00:04"], [14768,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",359.0,"2026-07-05T22:00:04"], [14769,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",345.0,"2026-07-05T22:00:04"], [14770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1414.89,"2026-07-05T22:00:04"], [14771,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",316.13,"2026-07-05T22:00:04"], [14772,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-05T22:00:04"], [14773,"HCM7529655","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-07-05T22:00:04"], [14774,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",100980.9,"2026-07-05T22:00:04"], [14775,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-07-05T22:00:04"], [14776,"HCM7519913","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1972.57,"2026-07-05T22:00:04"], [14777,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [14778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",476.64,"2026-07-05T22:00:04"], [14779,"HCM7562986","2025-12-31T00:00:00",2026,2,518161,"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",108833.94,"2026-07-05T22:00:04"], [14780,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6598.75,"2026-07-05T22:00:04"], [14781,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [14782,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",20413.75,"2026-07-05T22:00:04"], [14783,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"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",1390.47,"2026-07-05T22:00:04"], [14784,"APV7541458","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",95.32,"2026-07-05T22:00:04"], [14785,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-07-05T22:00:04"], [14786,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.72,"2026-07-05T22:00:04"], [14787,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",51.89,"2026-07-05T22:00:04"], [14788,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",302.03,"2026-07-05T22:00:04"], [14789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",926.81,"2026-07-05T22:00:04"], [14790,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [14791,"APV7514414","2025-10-01T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000056910","FONDRIEST ENVIRONMENTAL INC ",221.03,"2026-07-05T22:00:04"], [14792,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.14,"2026-07-05T22:00:04"], [14793,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",2529.3,"2026-07-05T22:00:04"], [14794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",60.21,"2026-07-05T22:00:04"], [14795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",260.9,"2026-07-05T22:00:04"], [14796,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",22513.99,"2026-07-05T22:00:04"], [14797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",327.45,"2026-07-05T22:00:04"], [14798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-07-05T22:00:04"], [14799,"APV7537325","2025-11-13T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",18000.0,"2026-07-05T22:00:04"], [14800,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [14801,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [14802,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",134.0,"2026-07-05T22:00:04"], [14803,"HCM7538121","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2521.89,"2026-07-05T22:00:04"], [14804,"0007511310","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.04,"2026-07-05T22:00:04"], [14805,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [14806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",801.57,"2026-07-05T22:00:04"], [14807,"APV7524212","2025-10-22T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",340.18,"2026-07-05T22:00:04"], [14808,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [14809,"0007537153","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430602","MICHELLE L KISTLER ",1463.46,"2026-07-05T22:00:04"], [14811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",448.45,"2026-07-05T22:00:04"], [14812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",461.59,"2026-07-05T22:00:04"], [14813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",262.19,"2026-07-05T22:00:04"], [14814,"EXV7555544","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",84.0,"2026-07-05T22:00:04"], [14815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",416.44,"2026-07-05T22:00:04"], [14816,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",3230.5,"2026-07-05T22:00:04"], [14817,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",618695.83,"2026-07-05T22:00:04"], [14818,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-05T22:00:04"], [14819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",100.35,"2026-07-05T22:00:04"], [14820,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [14821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427272","KAYLEE SMITH ",675.5,"2026-07-05T22:00:04"], [14822,"0007557050","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14823,"0007540217","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [14824,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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 ",295124.73,"2026-07-05T22:00:04"], [14825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385436","REBECCA WINTERS ",3148.29,"2026-07-05T22:00:04"], [14826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",213.64,"2026-07-05T22:00:04"], [14827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",301.04,"2026-07-05T22:00:04"], [14828,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [14829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",291.33,"2026-07-05T22:00:04"], [14830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",301.04,"2026-07-05T22:00:04"], [14831,"APV7551856","2025-12-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",109605.93,"2026-07-05T22:00:04"], [14832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",660.35,"2026-07-05T22:00:04"], [14833,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [14834,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [14835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",1259.55,"2026-07-05T22:00:04"], [14836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",602.08,"2026-07-05T22:00:04"], [14837,"0007546625","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",19.68,"2026-07-05T22:00:04"], [14838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",622.15,"2026-07-05T22:00:04"], [14839,"0007559598","2025-12-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [14840,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",47846.11,"2026-07-05T22:00:04"], [14841,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4505.05,"2026-07-05T22:00:04"], [14842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",260.9,"2026-07-05T22:00:04"], [14843,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-05T22:00:04"], [14844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",845.53,"2026-07-05T22:00:04"], [14845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",622.15,"2026-07-05T22:00:04"], [14846,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-05T22:00:04"], [14847,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",354956.55,"2026-07-05T22:00:04"], [14848,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16820.4,"2026-07-05T22:00:04"], [14849,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [14850,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",41.41,"2026-07-05T22:00:04"], [14851,"HCM7538121","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5480.74,"2026-07-05T22:00:04"], [14852,"0007547591","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-07-05T22:00:04"], [14853,"APV7526922","2025-10-28T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",-147.0,"2026-07-05T22:00:04"], [14854,"0007513163","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2724.35,"2026-07-05T22:00:04"], [14855,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",9531.86,"2026-07-05T22:00:04"], [14856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",1285.25,"2026-07-05T22:00:04"], [14857,"HCM7538159","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1553.39,"2026-07-05T22:00:04"], [14858,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.61,"2026-07-05T22:00:04"], [14859,"APV7549940","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",17.17,"2026-07-05T22:00:04"], [14860,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",375.0,"2026-07-05T22:00:04"], [14861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",802.77,"2026-07-05T22:00:04"], [14862,"APV7521427","2025-10-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [14863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",391.36,"2026-07-05T22:00:04"], [14864,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [14865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",194.22,"2026-07-05T22:00:04"], [14866,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",159361.16,"2026-07-05T22:00:04"], [14867,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",535.18,"2026-07-05T22:00:04"], [14868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",369.02,"2026-07-05T22:00:04"], [14869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",1447.2,"2026-07-05T22:00:04"], [14870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1419.71,"2026-07-05T22:00:04"], [14871,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"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","0000366900","SHELLBY BENNETT ",90.0,"2026-07-05T22:00:04"], [14872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1104.62,"2026-07-05T22:00:04"], [14873,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121242","WHITE RIVER VALLEY SCHL TREAS ",2263.0,"2026-07-05T22:00:04"], [14874,"0007518410","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14875,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",1307.12,"2026-07-05T22:00:04"], [14876,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",18912.04,"2026-07-05T22:00:04"], [14877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1356.62,"2026-07-05T22:00:04"], [14878,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",37706.24,"2026-07-05T22:00:04"], [14879,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-05T22:00:04"], [14880,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [14881,"APV7510583","2025-10-02T00:00:00",2026,2,547113,"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 ",63.75,"2026-07-05T22:00:04"], [14882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",97.11,"2026-07-05T22:00:04"], [14883,"0007546632","2025-11-30T00:00:00",2026,2,652072,"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",511.71,"2026-07-05T22:00:04"], [14884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",481.66,"2026-07-05T22:00:04"], [14885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-07-05T22:00:04"], [14886,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [14887,"EXV7515527","2025-10-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [14888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413401","JEREMY TODD SHOUSE ",542.07,"2026-07-05T22:00:04"], [14889,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",2992.21,"2026-07-05T22:00:04"], [14890,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",194.19,"2026-07-05T22:00:04"], [14891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",350.62,"2026-07-05T22:00:04"], [14892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",140.48,"2026-07-05T22:00:04"], [14893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",229.76,"2026-07-05T22:00:04"], [14894,"0007544878","2025-11-25T00:00:00",2026,2,516002,"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",-0.01,"2026-07-05T22:00:04"], [14895,"APV7545068","2025-11-25T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",103.0,"2026-07-05T22:00:04"], [14896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",240.84,"2026-07-05T22:00:04"], [14897,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [14898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",250.86,"2026-07-05T22:00:04"], [14899,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2475.4,"2026-07-05T22:00:04"], [14900,"APV7562307","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-07-05T22:00:04"], [14901,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2146.71,"2026-07-05T22:00:04"], [14902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414621","KYANN DENIDE DAVIS ",542.07,"2026-07-05T22:00:04"], [14903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",563.24,"2026-07-05T22:00:04"], [14904,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [14905,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [14906,"EXV7544570","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [14907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",321.11,"2026-07-05T22:00:04"], [14908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",701.03,"2026-07-05T22:00:04"], [14909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438866","ALLISON KAY KING ",698.02,"2026-07-05T22:00:04"], [14910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",738.03,"2026-07-05T22:00:04"], [14911,"EXV7558741","2025-12-15T00:00:00",2026,2,595110,"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",93.28,"2026-07-05T22:00:04"], [14912,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000396706","ATTICA FREE METHODIST CHURCH ",1549.16,"2026-07-05T22:00:04"], [14913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",211.7,"2026-07-05T22:00:04"], [14914,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [14915,"APV7518476","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-07-05T22:00:04"], [14916,"0007551575","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14917,"0007535451","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",171496.14,"2026-07-05T22:00:04"], [14918,"APV7545791","2025-11-26T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000238977","MAXIM AUTOMATION ",56790.0,"2026-07-05T22:00:04"], [14919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",621.51,"2026-07-05T22:00:04"], [14920,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",112675.26,"2026-07-05T22:00:04"], [14921,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",26823.93,"2026-07-05T22:00:04"], [14922,"0007514175","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.78,"2026-07-05T22:00:04"], [14923,"0007557026","2025-12-16T00:00:00",2026,2,591010,"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",0.0,"2026-07-05T22:00:04"], [14924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",145.66,"2026-07-05T22:00:04"], [14925,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [14926,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",49694.4,"2026-07-05T22:00:04"], [14927,"0007543938","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",697.41,"2026-07-05T22:00:04"], [14929,"EXV7550292","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",231.41,"2026-07-05T22:00:04"], [14930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",593.65,"2026-07-05T22:00:04"], [14931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347557","JOSEPH LILLY ",1176.47,"2026-07-05T22:00:04"], [14932,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27791.03,"2026-07-05T22:00:04"], [14933,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",128.25,"2026-07-05T22:00:04"], [14934,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [14935,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",6854.77,"2026-07-05T22:00:04"], [14936,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",775.11,"2026-07-05T22:00:04"], [14937,"APV7558297","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7899.8,"2026-07-05T22:00:04"], [14938,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [14939,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",402.94,"2026-07-05T22:00:04"], [14940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",388.44,"2026-07-05T22:00:04"], [14941,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [14942,"0007545554","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32442.59,"2026-07-05T22:00:04"], [14943,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [14944,"0007531834","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",748.56,"2026-07-05T22:00:04"], [14945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",912.55,"2026-07-05T22:00:04"], [14946,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [14947,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",496.29,"2026-07-05T22:00:04"], [14948,"HCM7538053","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1932.21,"2026-07-05T22:00:04"], [14949,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",621.51,"2026-07-05T22:00:04"], [14950,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",24296.78,"2026-07-05T22:00:04"], [14951,"0007530517","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",177.78,"2026-07-05T22:00:04"], [14952,"0007547813","2025-12-08T00:00:00",2026,2,659287,"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",1365.07,"2026-07-05T22:00:04"], [14953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",362.22,"2026-07-05T22:00:04"], [14954,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",73586.06,"2026-07-05T22:00:04"], [14955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",2055.3,"2026-07-05T22:00:04"], [14956,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",213.89,"2026-07-05T22:00:04"], [14957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",926.8,"2026-07-05T22:00:04"], [14958,"ARD7545233","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-123062.63,"2026-07-05T22:00:04"], [14959,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",13635.0,"2026-07-05T22:00:04"], [14960,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1555.46,"2026-07-05T22:00:04"], [14961,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",162.0,"2026-07-05T22:00:04"], [14962,"0007524791","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",421.46,"2026-07-05T22:00:04"], [14964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",470.43,"2026-07-05T22:00:04"], [14965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",742.57,"2026-07-05T22:00:04"], [14966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",271.91,"2026-07-05T22:00:04"], [14967,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [14968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",260.9,"2026-07-05T22:00:04"], [14969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",622.16,"2026-07-05T22:00:04"], [14970,"APV7549181","2025-12-03T00:00:00",2026,2,543058,"Fac Main - Elec - Safety",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","0000015156","W W GRAINGER, INC ",98.18,"2026-07-05T22:00:04"], [14971,"0007553078","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [14972,"0007525612","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3407.17,"2026-07-05T22:00:04"], [14973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",291.33,"2026-07-05T22:00:04"], [14974,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",439.38,"2026-07-05T22:00:04"], [14975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",524.39,"2026-07-05T22:00:04"], [14976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",233.06,"2026-07-05T22:00:04"], [14977,"0007547591","2025-12-02T00:00:00",2026,2,518901,"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",-0.07,"2026-07-05T22:00:04"], [14978,"0007522851","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.5,"2026-07-05T22:00:04"], [14979,"APV7524150","2025-10-23T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437582","KAITLYNN LICHT-FREIMANIS ",27594.32,"2026-07-05T22:00:04"], [14980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",376.31,"2026-07-05T22:00:04"], [14981,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [14982,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [14983,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",29989.2,"2026-07-05T22:00:04"], [14984,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",32622.56,"2026-07-05T22:00:04"], [14985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",232.68,"2026-07-05T22:00:04"], [14986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",401.39,"2026-07-05T22:00:04"], [14987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359863","MELINIE GOMILLIA ",1524.24,"2026-07-05T22:00:04"], [14988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",58.27,"2026-07-05T22:00:04"], [14989,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",4156.0,"2026-07-05T22:00:04"], [14990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",369.01,"2026-07-05T22:00:04"], [14991,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-05T22:00:04"], [14992,"APV7522180","2025-10-21T00:00:00",2026,2,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Other","","","0000100628","KIDS VOICE OF INDIANA INC ",1711.79,"2026-07-05T22:00:04"], [14993,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [14994,"HCM7546530","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9075.63,"2026-07-05T22:00:04"], [14995,"0007566082","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [14996,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [14997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-07-05T22:00:04"], [14998,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.26,"2026-07-05T22:00:04"], [14999,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [15000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",80.28,"2026-07-05T22:00:04"], [15001,"0007536345","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [15002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",70.25,"2026-07-05T22:00:04"], [15003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",1625.82,"2026-07-05T22:00:04"], [15004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",194.22,"2026-07-05T22:00:04"], [15005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",280.97,"2026-07-05T22:00:04"], [15006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",683.17,"2026-07-05T22:00:04"], [15007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",890.5,"2026-07-05T22:00:04"], [15008,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1854.86,"2026-07-05T22:00:04"], [15009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424414","HANNAH BOWMAN ",527.22,"2026-07-05T22:00:04"], [15010,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000428350","DESHANTIS B HUFF ",1600.0,"2026-07-05T22:00:04"], [15011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",703.46,"2026-07-05T22:00:04"], [15012,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",820.3,"2026-07-05T22:00:04"], [15013,"APV7514400","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",4340.13,"2026-07-05T22:00:04"], [15014,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2491.0,"2026-07-05T22:00:04"], [15015,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",2314.53,"2026-07-05T22:00:04"], [15016,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",61577.78,"2026-07-05T22:00:04"], [15017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",640.93,"2026-07-05T22:00:04"], [15018,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.52,"2026-07-05T22:00:04"], [15019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380560","JILL LAWALIN ",1366.33,"2026-07-05T22:00:04"], [15020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",151.49,"2026-07-05T22:00:04"], [15021,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1088.08,"2026-07-05T22:00:04"], [15022,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-07-05T22:00:04"], [15023,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",67710.03,"2026-07-05T22:00:04"], [15024,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",80344.0,"2026-07-05T22:00:04"], [15025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424746","SARAH REES ",675.5,"2026-07-05T22:00:04"], [15026,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44890.93,"2026-07-05T22:00:04"], [15027,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121708","SCHOOL CITY OF WHITING ",4126.0,"2026-07-05T22:00:04"], [15028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",371.28,"2026-07-05T22:00:04"], [15029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",1778.75,"2026-07-05T22:00:04"], [15030,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",94293.32,"2026-07-05T22:00:04"], [15031,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",2893.55,"2026-07-05T22:00:04"], [15032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",1179.88,"2026-07-05T22:00:04"], [15033,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",535.81,"2026-07-05T22:00:04"], [15034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",291.33,"2026-07-05T22:00:04"], [15035,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",679.47,"2026-07-05T22:00:04"], [15036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",200.69,"2026-07-05T22:00:04"], [15037,"0007551464","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [15038,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [15039,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-05T22:00:04"], [15040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400165","DERRICK ROSS HOLDER ",675.5,"2026-07-05T22:00:04"], [15041,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [15042,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [15043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",1103.82,"2026-07-05T22:00:04"], [15044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",1163.76,"2026-07-05T22:00:04"], [15045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416985","TIA BARNETT ",1063.74,"2026-07-05T22:00:04"], [15046,"0007551579","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [15047,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [15048,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [15049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",615.03,"2026-07-05T22:00:04"], [15050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",301.05,"2026-07-05T22:00:04"], [15051,"0007563934","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",862.99,"2026-07-05T22:00:04"], [15053,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [15054,"0007517516","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9784.13,"2026-07-05T22:00:04"], [15055,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-05T22:00:04"], [15056,"HCM7554928","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",669.73,"2026-07-05T22:00:04"], [15057,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"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","0000430737","LUTHER COLLEGE ",26675.41,"2026-07-05T22:00:04"], [15058,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",7456.87,"2026-07-05T22:00:04"], [15059,"0007533655","2025-11-06T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",908.84,"2026-07-05T22:00:04"], [15060,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [15061,"0007527584","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15062,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",6627.85,"2026-07-05T22:00:04"], [15063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",100.35,"2026-07-05T22:00:04"], [15064,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6002.75,"2026-07-05T22:00:04"], [15065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-05T22:00:04"], [15066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",833.08,"2026-07-05T22:00:04"], [15067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",723.71,"2026-07-05T22:00:04"], [15068,"0007548839","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32508.0,"2026-07-05T22:00:04"], [15069,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-07-05T22:00:04"], [15070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",211.7,"2026-07-05T22:00:04"], [15071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",2100.67,"2026-07-05T22:00:04"], [15072,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.36,"2026-07-05T22:00:04"], [15073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",722.5,"2026-07-05T22:00:04"], [15074,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",60274.07,"2026-07-05T22:00:04"], [15075,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",22.1,"2026-07-05T22:00:04"], [15076,"APV7557256","2025-12-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",19641.24,"2026-07-05T22:00:04"], [15077,"0007563149","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15078,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",117873.65,"2026-07-05T22:00:04"], [15079,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",285899.88,"2026-07-05T22:00:04"], [15080,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [15081,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",8259.0,"2026-07-05T22:00:04"], [15082,"0007522144","2025-10-21T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",205.22,"2026-07-05T22:00:04"], [15083,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10800.29,"2026-07-05T22:00:04"], [15084,"0007553078","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15085,"0007533565","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.75,"2026-07-05T22:00:04"], [15086,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1005.5,"2026-07-05T22:00:04"], [15087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",427.29,"2026-07-05T22:00:04"], [15088,"EXV7530241","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",260.26,"2026-07-05T22:00:04"], [15089,"0007565186","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15090,"APV7539345","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",12345.81,"2026-07-05T22:00:04"], [15091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-07-05T22:00:04"], [15092,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",10104.14,"2026-07-05T22:00:04"], [15093,"0007556789","2025-12-15T00:00:00",2026,2,519006,"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",-12.76,"2026-07-05T22:00:04"], [15094,"HCM7529623","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19021.76,"2026-07-05T22:00:04"], [15095,"ARD7534100","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-65890.34,"2026-07-05T22:00:04"], [15096,"APV7529790","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",5029.26,"2026-07-05T22:00:04"], [15097,"0007512004","2025-10-06T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12322.4,"2026-07-05T22:00:04"], [15098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1912.01,"2026-07-05T22:00:04"], [15099,"0007558852","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",695.63,"2026-07-05T22:00:04"], [15100,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8455.19,"2026-07-05T22:00:04"], [15101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",361.25,"2026-07-05T22:00:04"], [15102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",702.43,"2026-07-05T22:00:04"], [15103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",155.37,"2026-07-05T22:00:04"], [15104,"0007509145","2025-10-01T00:00:00",2026,2,519503,"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",-2.24,"2026-07-05T22:00:04"], [15105,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",102551.07,"2026-07-05T22:00:04"], [15106,"0007546827","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",692.67,"2026-07-05T22:00:04"], [15107,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-05T22:00:04"], [15108,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.81,"2026-07-05T22:00:04"], [15109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",864.09,"2026-07-05T22:00:04"], [15110,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",2613.8,"2026-07-05T22:00:04"], [15111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",524.4,"2026-07-05T22:00:04"], [15112,"APV7524139","2025-10-23T00:00:00",2026,2,545006,"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 ",329.9,"2026-07-05T22:00:04"], [15113,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000224614","BRIDGES TO HEALTH INC ",8684.11,"2026-07-05T22:00:04"], [15114,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",60.71,"2026-07-05T22:00:04"], [15115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",625.56,"2026-07-05T22:00:04"], [15116,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203237","CYNTHIA MCGUIRE ",2561.46,"2026-07-05T22:00:04"], [15117,"0007558830","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1084.44,"2026-07-05T22:00:04"], [15118,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",548.47,"2026-07-05T22:00:04"], [15119,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",150681.31,"2026-07-05T22:00:04"], [15120,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-07-05T22:00:04"], [15121,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.24,"2026-07-05T22:00:04"], [15122,"0007530517","2025-11-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2084.55,"2026-07-05T22:00:04"], [15123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",155.38,"2026-07-05T22:00:04"], [15124,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000072548","CITY OF GREENSBURG ",2373.66,"2026-07-05T22:00:04"], [15125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",822.85,"2026-07-05T22:00:04"], [15126,"0007528386","2025-11-08T00:00:00",2026,2,652110,"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",326.88,"2026-07-05T22:00:04"], [15127,"0007533704","2025-11-06T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.35,"2026-07-05T22:00:04"], [15128,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",6594.37,"2026-07-05T22:00:04"], [15129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",474.84,"2026-07-05T22:00:04"], [15130,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",4009.26,"2026-07-05T22:00:04"], [15131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",260.9,"2026-07-05T22:00:04"], [15132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",205.71,"2026-07-05T22:00:04"], [15133,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",607.0,"2026-07-05T22:00:04"], [15134,"0007533485","2025-11-06T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",2973.01,"2026-07-05T22:00:04"], [15135,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",588.23,"2026-07-05T22:00:04"], [15136,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.12,"2026-07-05T22:00:04"], [15137,"APV7563300","2025-12-29T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000052777","GARY CAMERA and VIDEO COMPANY INC ",836.5,"2026-07-05T22:00:04"], [15138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",458.79,"2026-07-05T22:00:04"], [15139,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6379.29,"2026-07-05T22:00:04"], [15140,"0007558921","2025-12-18T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15141,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"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 ",13500.0,"2026-07-05T22:00:04"], [15142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",321.11,"2026-07-05T22:00:04"], [15143,"APV7514382","2025-10-08T00:00:00",2026,2,555534,"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 ",0.0,"2026-07-05T22:00:04"], [15144,"0007532604","2025-11-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [15145,"0007528401","2025-11-08T00:00:00",2026,2,652150,"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",2397.8,"2026-07-05T22:00:04"], [15146,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.18,"2026-07-05T22:00:04"], [15147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",485.55,"2026-07-05T22:00:04"], [15148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",361.25,"2026-07-05T22:00:04"], [15149,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.45,"2026-07-05T22:00:04"], [15150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-07-05T22:00:04"], [15151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-07-05T22:00:04"], [15152,"0007557050","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15153,"0007532626","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [15154,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",615255.78,"2026-07-05T22:00:04"], [15155,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",64.09,"2026-07-05T22:00:04"], [15156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426452","HOLLY ROBINSON ",1919.64,"2026-07-05T22:00:04"], [15157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1003.47,"2026-07-05T22:00:04"], [15158,"0007533790","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.06,"2026-07-05T22:00:04"], [15159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",200.7,"2026-07-05T22:00:04"], [15160,"0007518452","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15161,"0007517516","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",110.52,"2026-07-05T22:00:04"], [15162,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1081.95,"2026-07-05T22:00:04"], [15163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",798.56,"2026-07-05T22:00:04"], [15164,"APV7563368","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",350.0,"2026-07-05T22:00:04"], [15165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1123.89,"2026-07-05T22:00:04"], [15166,"HCM7512100","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2383.0,"2026-07-05T22:00:04"], [15167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-07-05T22:00:04"], [15168,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",6.12,"2026-07-05T22:00:04"], [15169,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-05T22:00:04"], [15170,"0007563157","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15171,"0007546824","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.78,"2026-07-05T22:00:04"], [15172,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",26.2,"2026-07-05T22:00:04"], [15173,"HCM7546515","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [15174,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.41,"2026-07-05T22:00:04"], [15175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",194.22,"2026-07-05T22:00:04"], [15176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",280.97,"2026-07-05T22:00:04"], [15177,"0007546830","2025-12-08T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",434839.02,"2026-07-05T22:00:04"], [15178,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5806.04,"2026-07-05T22:00:04"], [15179,"0007561333","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [15180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1087.64,"2026-07-05T22:00:04"], [15181,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",75684.99,"2026-07-05T22:00:04"], [15182,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [15183,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5563.82,"2026-07-05T22:00:04"], [15184,"0007564030","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.87,"2026-07-05T22:00:04"], [15185,"0007526642","2025-10-28T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [15186,"APV7540584","2025-11-18T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-05T22:00:04"], [15187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",376.3,"2026-07-05T22:00:04"], [15188,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000072956","MADISON CONSOLIDATED SCHOOLS ",7380.0,"2026-07-05T22:00:04"], [15189,"APV7550888","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7176.0,"2026-07-05T22:00:04"], [15190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",301.05,"2026-07-05T22:00:04"], [15191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",255.88,"2026-07-05T22:00:04"], [15192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",200.69,"2026-07-05T22:00:04"], [15193,"EXV7528003","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [15194,"0007516683","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",48262.88,"2026-07-05T22:00:04"], [15195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",194.22,"2026-07-05T22:00:04"], [15196,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9953.36,"2026-07-05T22:00:04"], [15197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",252.48,"2026-07-05T22:00:04"], [15198,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2359.87,"2026-07-05T22:00:04"], [15199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",1979.1,"2026-07-05T22:00:04"], [15200,"0007563142","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1757.0,"2026-07-05T22:00:04"], [15201,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5952.91,"2026-07-05T22:00:04"], [15202,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [15203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",698.42,"2026-07-05T22:00:04"], [15204,"0007551528","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15205,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",305958.78,"2026-07-05T22:00:04"], [15206,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",21373.85,"2026-07-05T22:00:04"], [15207,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.56,"2026-07-05T22:00:04"], [15208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",890.48,"2026-07-05T22:00:04"], [15209,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",7021.18,"2026-07-05T22:00:04"], [15210,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",660.63,"2026-07-05T22:00:04"], [15211,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-05T22:00:04"], [15212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1596.53,"2026-07-05T22:00:04"], [15213,"HCM7512095","2025-10-08T00:00:00",2026,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.84,"2026-07-05T22:00:04"], [15214,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"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",12151.39,"2026-07-05T22:00:04"], [15215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",301.05,"2026-07-05T22:00:04"], [15216,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5428.55,"2026-07-05T22:00:04"], [15217,"APV7559160","2025-12-18T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1426635.64,"2026-07-05T22:00:04"], [15218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",291.33,"2026-07-05T22:00:04"], [15219,"APV7535601","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",743360.72,"2026-07-05T22:00:04"], [15220,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",153.67,"2026-07-05T22:00:04"], [15221,"APV7525013","2025-10-24T00:00:00",2026,2,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",-2320.0,"2026-07-05T22:00:04"], [15222,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"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","0000057167","US BANK ",3246.34,"2026-07-05T22:00:04"], [15223,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",8365.36,"2026-07-05T22:00:04"], [15224,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [15225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",572.95,"2026-07-05T22:00:04"], [15226,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",13212.84,"2026-07-05T22:00:04"], [15227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-07-05T22:00:04"], [15228,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [15229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",521.61,"2026-07-05T22:00:04"], [15230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",679.77,"2026-07-05T22:00:04"], [15231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1051.24,"2026-07-05T22:00:04"], [15232,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [15233,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4330.74,"2026-07-05T22:00:04"], [15234,"HCM7563003","2025-12-31T00:00:00",2026,2,518800,"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",9.27,"2026-07-05T22:00:04"], [15235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",388.44,"2026-07-05T22:00:04"], [15236,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",3036.33,"2026-07-05T22:00:04"], [15237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",541.88,"2026-07-05T22:00:04"], [15238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429875","AMANDA S LUCAS ",1483.73,"2026-07-05T22:00:04"], [15239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",470.42,"2026-07-05T22:00:04"], [15240,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",29577.22,"2026-07-05T22:00:04"], [15241,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",178.37,"2026-07-05T22:00:04"], [15242,"0007548907","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15243,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [15244,"0007522857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.01,"2026-07-05T22:00:04"], [15245,"0007546816","2025-12-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",484.57,"2026-07-05T22:00:04"], [15246,"HCM7519953","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.66,"2026-07-05T22:00:04"], [15247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",992.65,"2026-07-05T22:00:04"], [15248,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"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 ",30897.49,"2026-07-05T22:00:04"], [15249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1295.83,"2026-07-05T22:00:04"], [15250,"APV7551760","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064395","KOSCIUSKO COUNTY ",10885.0,"2026-07-05T22:00:04"], [15251,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [15252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",260.9,"2026-07-05T22:00:04"], [15253,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",196469.0,"2026-07-05T22:00:04"], [15254,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.65,"2026-07-05T22:00:04"], [15255,"0007532663","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.47,"2026-07-05T22:00:04"], [15256,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",7.24,"2026-07-05T22:00:04"], [15257,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",2822.49,"2026-07-05T22:00:04"], [15258,"APV7532742","2025-11-05T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.26,"2026-07-05T22:00:04"], [15259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1756.33,"2026-07-05T22:00:04"], [15260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421847","JESSICA TAYLOR ",683.17,"2026-07-05T22:00:04"], [15261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",240.84,"2026-07-05T22:00:04"], [15262,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",14380.8,"2026-07-05T22:00:04"], [15263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",404.63,"2026-07-05T22:00:04"], [15264,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1244.2,"2026-07-05T22:00:04"], [15265,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",89258.44,"2026-07-05T22:00:04"], [15266,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",27831.57,"2026-07-05T22:00:04"], [15267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",511.18,"2026-07-05T22:00:04"], [15268,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",2135.0,"2026-07-05T22:00:04"], [15269,"EXV7529112","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.45,"2026-07-05T22:00:04"], [15270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1431.15,"2026-07-05T22:00:04"], [15271,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",4978.06,"2026-07-05T22:00:04"], [15272,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",980.03,"2026-07-05T22:00:04"], [15273,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",7784.0,"2026-07-05T22:00:04"], [15274,"0007539267","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7451.7,"2026-07-05T22:00:04"], [15275,"APV7526958","2025-10-28T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",2236.77,"2026-07-05T22:00:04"], [15276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",3818.8,"2026-07-05T22:00:04"], [15277,"APV7530664","2025-11-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",87.0,"2026-07-05T22:00:04"], [15278,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [15279,"0007557730","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.34,"2026-07-05T22:00:04"], [15280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",399.18,"2026-07-05T22:00:04"], [15281,"APV7553413","2025-12-10T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",0.0,"2026-07-05T22:00:04"], [15282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",602.08,"2026-07-05T22:00:04"], [15283,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1732.51,"2026-07-05T22:00:04"], [15284,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [15285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",301.04,"2026-07-05T22:00:04"], [15286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",364.17,"2026-07-05T22:00:04"], [15287,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",5790.62,"2026-07-05T22:00:04"], [15288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",746.7,"2026-07-05T22:00:04"], [15289,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-07-05T22:00:04"], [15290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",722.5,"2026-07-05T22:00:04"], [15291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",263.71,"2026-07-05T22:00:04"], [15292,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",44.28,"2026-07-05T22:00:04"], [15293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",812.21,"2026-07-05T22:00:04"], [15294,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",62347.58,"2026-07-05T22:00:04"], [15295,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [15296,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",290.75,"2026-07-05T22:00:04"], [15297,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",85.0,"2026-07-05T22:00:04"], [15298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",200.69,"2026-07-05T22:00:04"], [15299,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",79.0,"2026-07-05T22:00:04"], [15300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",280.26,"2026-07-05T22:00:04"], [15301,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",10472.0,"2026-07-05T22:00:04"], [15302,"APV7529790","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",50520.42,"2026-07-05T22:00:04"], [15303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",521.81,"2026-07-05T22:00:04"], [15304,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",48611.3,"2026-07-05T22:00:04"], [15305,"APV7517025","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",899529.52,"2026-07-05T22:00:04"], [15306,"HCM7546509","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.68,"2026-07-05T22:00:04"], [15307,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",11730.0,"2026-07-05T22:00:04"], [15308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",280.97,"2026-07-05T22:00:04"], [15309,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.8,"2026-07-05T22:00:04"], [15310,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",207736.0,"2026-07-05T22:00:04"], [15311,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",25967.18,"2026-07-05T22:00:04"], [15312,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [15313,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440097","AMANDA CIRCLE ",1928.24,"2026-07-05T22:00:04"], [15314,"APV7535582","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",16.87,"2026-07-05T22:00:04"], [15315,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",22850.07,"2026-07-05T22:00:04"], [15316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",602.08,"2026-07-05T22:00:04"], [15317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",240.83,"2026-07-05T22:00:04"], [15318,"EXV7567597","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [15319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",2018.53,"2026-07-05T22:00:04"], [15320,"APV7536544","2025-11-12T00:00:00",2026,2,533019,"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","0000319819","HUTSON INC ",1132.98,"2026-07-05T22:00:04"], [15321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418069","RACHEL M HORN ",588.23,"2026-07-05T22:00:04"], [15322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",301.04,"2026-07-05T22:00:04"], [15323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434344","CHELSEA N HART ",1684.83,"2026-07-05T22:00:04"], [15324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-07-05T22:00:04"], [15325,"0007521972","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-11626.13,"2026-07-05T22:00:04"], [15326,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",278.64,"2026-07-05T22:00:04"], [15327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",401.39,"2026-07-05T22:00:04"], [15328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",330.18,"2026-07-05T22:00:04"], [15329,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [15330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",521.81,"2026-07-05T22:00:04"], [15331,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4474.05,"2026-07-05T22:00:04"], [15332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1095.99,"2026-07-05T22:00:04"], [15333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",194.22,"2026-07-05T22:00:04"], [15334,"HCM7512137","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5568.95,"2026-07-05T22:00:04"], [15335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",296.82,"2026-07-05T22:00:04"], [15336,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",56794.72,"2026-07-05T22:00:04"], [15337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",140.48,"2026-07-05T22:00:04"], [15338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430526","TIMOTHY LANDRUM ",808.73,"2026-07-05T22:00:04"], [15339,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",756.85,"2026-07-05T22:00:04"], [15340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",771.83,"2026-07-05T22:00:04"], [15341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431445","NATALEY SMITH ",301.04,"2026-07-05T22:00:04"], [15342,"APV7510583","2025-10-02T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",54.59,"2026-07-05T22:00:04"], [15343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",822.85,"2026-07-05T22:00:04"], [15344,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",8091.08,"2026-07-05T22:00:04"], [15345,"0007554817","2025-12-12T00:00:00",2026,2,652109,"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",0.0,"2026-07-05T22:00:04"], [15346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",310.75,"2026-07-05T22:00:04"], [15347,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1409.71,"2026-07-05T22:00:04"], [15348,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",2166.22,"2026-07-05T22:00:04"], [15349,"0007528386","2025-11-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [15350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",401.39,"2026-07-05T22:00:04"], [15351,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2575162.67,"2026-07-05T22:00:04"], [15352,"APV7522305","2025-10-21T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1644.75,"2026-07-05T22:00:04"], [15353,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [15354,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",41016.85,"2026-07-05T22:00:04"], [15355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",291.33,"2026-07-05T22:00:04"], [15356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425407","KRISTINA MONROE ",1084.15,"2026-07-05T22:00:04"], [15357,"0007536293","2025-11-12T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [15358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",1164.02,"2026-07-05T22:00:04"], [15359,"APV7551764","2025-12-08T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.11,"2026-07-05T22:00:04"], [15360,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [15361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203646","ANNA DOBBINS ",542.07,"2026-07-05T22:00:04"], [15362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",401.39,"2026-07-05T22:00:04"], [15363,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.86,"2026-07-05T22:00:04"], [15364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",441.53,"2026-07-05T22:00:04"], [15365,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. ",15890.73,"2026-07-05T22:00:04"], [15366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",237.42,"2026-07-05T22:00:04"], [15367,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",659.2,"2026-07-05T22:00:04"], [15368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",401.39,"2026-07-05T22:00:04"], [15369,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",183092.37,"2026-07-05T22:00:04"], [15370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",683.16,"2026-07-05T22:00:04"], [15371,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [15372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437024","MELISSA GARRETT ",719.2,"2026-07-05T22:00:04"], [15373,"0007519746","2025-10-17T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241053","TIMMY JONES ",986.82,"2026-07-05T22:00:04"], [15375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1224.23,"2026-07-05T22:00:04"], [15376,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-07-05T22:00:04"], [15377,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",7647.74,"2026-07-05T22:00:04"], [15378,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",1167.65,"2026-07-05T22:00:04"], [15379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",301.04,"2026-07-05T22:00:04"], [15380,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",0.0,"2026-07-05T22:00:04"], [15381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",813.0,"2026-07-05T22:00:04"], [15382,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1435.41,"2026-07-05T22:00:04"], [15383,"HCM7554917","2025-12-17T00:00:00",2026,2,510101,"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",286491.21,"2026-07-05T22:00:04"], [15384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",200.7,"2026-07-05T22:00:04"], [15385,"0007531553","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15386,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-05T22:00:04"], [15387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",252.49,"2026-07-05T22:00:04"], [15388,"APV7515080","2025-10-08T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.98,"2026-07-05T22:00:04"], [15389,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",3138.35,"2026-07-05T22:00:04"], [15390,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404908","JULIANA JONES ",1630.47,"2026-07-05T22:00:04"], [15391,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [15392,"APV7540547","2025-11-18T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7123.95,"2026-07-05T22:00:04"], [15393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",441.53,"2026-07-05T22:00:04"], [15394,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",1463.46,"2026-07-05T22:00:04"], [15395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",776.88,"2026-07-05T22:00:04"], [15396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",1453.83,"2026-07-05T22:00:04"], [15397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",140.48,"2026-07-05T22:00:04"], [15398,"APV7547002","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1116.59,"2026-07-05T22:00:04"], [15399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",280.97,"2026-07-05T22:00:04"], [15400,"0007551528","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15401,"0007518376","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5923.5,"2026-07-05T22:00:04"], [15402,"0007557026","2025-12-16T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [15403,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000081431","JENNINGS CTY SCHL CORP TREAS ",3165.0,"2026-07-05T22:00:04"], [15404,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5052.95,"2026-07-05T22:00:04"], [15405,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [15406,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",277753.63,"2026-07-05T22:00:04"], [15407,"EXV7546291","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.25,"2026-07-05T22:00:04"], [15408,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",9660.04,"2026-07-05T22:00:04"], [15409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432864","TESA BAKER ",1213.68,"2026-07-05T22:00:04"], [15410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",97.11,"2026-07-05T22:00:04"], [15411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",291.33,"2026-07-05T22:00:04"], [15412,"APV7524189","2025-10-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-13.2,"2026-07-05T22:00:04"], [15413,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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",51.17,"2026-07-05T22:00:04"], [15414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",896.91,"2026-07-05T22:00:04"], [15415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",280.97,"2026-07-05T22:00:04"], [15416,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",163.21,"2026-07-05T22:00:04"], [15417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",582.02,"2026-07-05T22:00:04"], [15418,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",19316.94,"2026-07-05T22:00:04"], [15419,"0007523017","2025-10-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",99676.43,"2026-07-05T22:00:04"], [15420,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",6147.64,"2026-07-05T22:00:04"], [15421,"APV7533929","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",63916.87,"2026-07-05T22:00:04"], [15422,"0007513235","2025-10-07T00:00:00",2026,2,518161,"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",892.52,"2026-07-05T22:00:04"], [15423,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",61686.44,"2026-07-05T22:00:04"], [15424,"APV7537372","2025-11-13T00:00:00",2026,2,548046,"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","0000237007","SPEX CERTIPREP GROUP ",274.0,"2026-07-05T22:00:04"], [15425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",200.69,"2026-07-05T22:00:04"], [15426,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [15427,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2944.11,"2026-07-05T22:00:04"], [15428,"HCM7538054","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [15429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354172","PAMELA CALLAHAN ",308.03,"2026-07-05T22:00:04"], [15430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",1549.16,"2026-07-05T22:00:04"], [15431,"APV7527678","2025-10-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",180.0,"2026-07-05T22:00:04"], [15432,"0007507936","2025-10-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [15433,"APV7521427","2025-10-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000067154","THE PITNEY BOWES BANK ",102.07,"2026-07-05T22:00:04"], [15434,"APV7539609","2025-11-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",265.43,"2026-07-05T22:00:04"], [15435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414621","KYANN DENIDE DAVIS ",524.59,"2026-07-05T22:00:04"], [15436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2143.61,"2026-07-05T22:00:04"], [15437,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",219.55,"2026-07-05T22:00:04"], [15438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",426.88,"2026-07-05T22:00:04"], [15439,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.34,"2026-07-05T22:00:04"], [15440,"0007558921","2025-12-18T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15441,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",351.84,"2026-07-05T22:00:04"], [15442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",341.18,"2026-07-05T22:00:04"], [15443,"ARD7561858","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-200.0,"2026-07-05T22:00:04"], [15444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1087.63,"2026-07-05T22:00:04"], [15445,"0007560453","2025-12-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",418.65,"2026-07-05T22:00:04"], [15447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",361.25,"2026-07-05T22:00:04"], [15448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",2596.98,"2026-07-05T22:00:04"], [15449,"0007551571","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.28,"2026-07-05T22:00:04"], [15450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1396.83,"2026-07-05T22:00:04"], [15451,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [15452,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-05T22:00:04"], [15453,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",17518.62,"2026-07-05T22:00:04"], [15454,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [15455,"0007540269","2025-11-18T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",243.76,"2026-07-05T22:00:04"], [15456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",678.55,"2026-07-05T22:00:04"], [15457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",418.64,"2026-07-05T22:00:04"], [15458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2175.26,"2026-07-05T22:00:04"], [15459,"HCM7519894","2025-10-22T00:00:00",2026,2,519722,"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",241.75,"2026-07-05T22:00:04"], [15460,"0007556789","2025-12-15T00:00:00",2026,2,516002,"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",-127.03,"2026-07-05T22:00:04"], [15461,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",358.82,"2026-07-05T22:00:04"], [15462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",361.25,"2026-07-05T22:00:04"], [15463,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",215106.91,"2026-07-05T22:00:04"], [15464,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6367.09,"2026-07-05T22:00:04"], [15465,"0007532686","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15466,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425032","SUAD ABDULLAH-MAXWELL ",675.49,"2026-07-05T22:00:04"], [15467,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [15468,"0007508023","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6006.6,"2026-07-05T22:00:04"], [15469,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [15470,"EXV7524599","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",342.63,"2026-07-05T22:00:04"], [15471,"0007529525","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-374491.95,"2026-07-05T22:00:04"], [15472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",616.07,"2026-07-05T22:00:04"], [15473,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",9565.25,"2026-07-05T22:00:04"], [15474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",200.69,"2026-07-05T22:00:04"], [15475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1345.86,"2026-07-05T22:00:04"], [15476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",318.3,"2026-07-05T22:00:04"], [15477,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"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","0000405744","APEX WASTE INC ",183.75,"2026-07-05T22:00:04"], [15478,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15258.21,"2026-07-05T22:00:04"], [15479,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",15316.1,"2026-07-05T22:00:04"], [15480,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",7192.0,"2026-07-05T22:00:04"], [15481,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",19180.51,"2026-07-05T22:00:04"], [15482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",369.02,"2026-07-05T22:00:04"], [15483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",611.71,"2026-07-05T22:00:04"], [15484,"HCM7529537","2025-11-05T00:00:00",2026,2,516005,"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",187.64,"2026-07-05T22:00:04"], [15485,"0007524755","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15486,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [15487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",661.12,"2026-07-05T22:00:04"], [15488,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [15489,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",562.77,"2026-07-05T22:00:04"], [15490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",521.6,"2026-07-05T22:00:04"], [15491,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",485.55,"2026-07-05T22:00:04"], [15492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",310.75,"2026-07-05T22:00:04"], [15493,"APV7537342","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",17.08,"2026-07-05T22:00:04"], [15494,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",98.1,"2026-07-05T22:00:04"], [15495,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",338976.0,"2026-07-05T22:00:04"], [15496,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432100","ELIZABETH DEARING ",1158.94,"2026-07-05T22:00:04"], [15497,"HCM7519954","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1723.71,"2026-07-05T22:00:04"], [15498,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2016.14,"2026-07-05T22:00:04"], [15499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",461.59,"2026-07-05T22:00:04"], [15500,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10222.95,"2026-07-05T22:00:04"], [15501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",100.35,"2026-07-05T22:00:04"], [15502,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [15503,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [15504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",334.56,"2026-07-05T22:00:04"], [15505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",602.08,"2026-07-05T22:00:04"], [15506,"HCM7562968","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9854.95,"2026-07-05T22:00:04"], [15507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",911.28,"2026-07-05T22:00:04"], [15508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",341.18,"2026-07-05T22:00:04"], [15509,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121029","JASPER CLERK-TREASURER ",1002.4,"2026-07-05T22:00:04"], [15510,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-05T22:00:04"], [15511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407629","ALEXA CLARK ",1498.79,"2026-07-05T22:00:04"], [15512,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [15513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",854.57,"2026-07-05T22:00:04"], [15514,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-07-05T22:00:04"], [15515,"0007531834","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2459.77,"2026-07-05T22:00:04"], [15516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",582.01,"2026-07-05T22:00:04"], [15517,"EXV7556559","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",380.7,"2026-07-05T22:00:04"], [15518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1611.77,"2026-07-05T22:00:04"], [15519,"0007522971","2025-10-22T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15520,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [15521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-07-05T22:00:04"], [15522,"HCM7519892","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.57,"2026-07-05T22:00:04"], [15523,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",36141.14,"2026-07-05T22:00:04"], [15524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",421.46,"2026-07-05T22:00:04"], [15525,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [15526,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",4550.0,"2026-07-05T22:00:04"], [15527,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1349.66,"2026-07-05T22:00:04"], [15528,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433026","ISAIAH KOTTKE ",874.31,"2026-07-05T22:00:04"], [15529,"0007548844","2025-12-03T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1204.17,"2026-07-05T22:00:04"], [15531,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.77,"2026-07-05T22:00:04"], [15532,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [15533,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2252.57,"2026-07-05T22:00:04"], [15534,"EXV7511849","2025-10-01T00:00:00",2026,2,595110,"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",97.68,"2026-07-05T22:00:04"], [15535,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",225000.0,"2026-07-05T22:00:04"], [15536,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [15537,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-07-05T22:00:04"], [15538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429412","BRIAR CURTSINGER ",542.07,"2026-07-05T22:00:04"], [15539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",100.35,"2026-07-05T22:00:04"], [15540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1095.99,"2026-07-05T22:00:04"], [15541,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-07-05T22:00:04"], [15542,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-07-05T22:00:04"], [15543,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",200.66,"2026-07-05T22:00:04"], [15544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",361.25,"2026-07-05T22:00:04"], [15545,"APH7514808","2025-10-09T00:00:00",2026,2,580244,"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",389.16,"2026-07-05T22:00:04"], [15546,"EXV7518931","2025-10-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",84.96,"2026-07-05T22:00:04"], [15547,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [15548,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-07-05T22:00:04"], [15549,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",148.0,"2026-07-05T22:00:04"], [15550,"HCM7554876","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.56,"2026-07-05T22:00:04"], [15551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1897.36,"2026-07-05T22:00:04"], [15552,"EXV7567598","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.27,"2026-07-05T22:00:04"], [15553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1262.43,"2026-07-05T22:00:04"], [15554,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1029.26,"2026-07-05T22:00:04"], [15555,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15396.58,"2026-07-05T22:00:04"], [15556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1262.43,"2026-07-05T22:00:04"], [15557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",722.49,"2026-07-05T22:00:04"], [15558,"HCM7512126","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1041.15,"2026-07-05T22:00:04"], [15559,"0007510306","2025-10-02T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-238.85,"2026-07-05T22:00:04"], [15560,"0007556949","2025-12-16T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",290.4,"2026-07-05T22:00:04"], [15561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",654.72,"2026-07-05T22:00:04"], [15562,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",59676.14,"2026-07-05T22:00:04"], [15563,"0007530492","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",381.31,"2026-07-05T22:00:04"], [15565,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",45472.65,"2026-07-05T22:00:04"], [15566,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",401.33,"2026-07-05T22:00:04"], [15567,"0007536349","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15568,"0007532684","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2921.32,"2026-07-05T22:00:04"], [15569,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [15570,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",180.52,"2026-07-05T22:00:04"], [15571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1339.64,"2026-07-05T22:00:04"], [15572,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",342.28,"2026-07-05T22:00:04"], [15573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",260.9,"2026-07-05T22:00:04"], [15574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",200.7,"2026-07-05T22:00:04"], [15575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",100.35,"2026-07-05T22:00:04"], [15576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1156.97,"2026-07-05T22:00:04"], [15577,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [15578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",100.35,"2026-07-05T22:00:04"], [15579,"0007551529","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",193435.53,"2026-07-05T22:00:04"], [15581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",1040.6,"2026-07-05T22:00:04"], [15582,"HCM7538077","2025-11-19T00:00:00",2026,2,519503,"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",32.62,"2026-07-05T22:00:04"], [15583,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",378.53,"2026-07-05T22:00:04"], [15584,"APV7554362","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",24419.01,"2026-07-05T22:00:04"], [15585,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",2000.0,"2026-07-05T22:00:04"], [15586,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-07-05T22:00:04"], [15587,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [15588,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425306","SANDRA JOHNSON ",1505.81,"2026-07-05T22:00:04"], [15589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",285.99,"2026-07-05T22:00:04"], [15590,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",258.7,"2026-07-05T22:00:04"], [15591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",418.64,"2026-07-05T22:00:04"], [15592,"0007557714","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15593,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",76009.41,"2026-07-05T22:00:04"], [15594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",220.77,"2026-07-05T22:00:04"], [15595,"HCM7554865","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.52,"2026-07-05T22:00:04"], [15596,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-07-05T22:00:04"], [15597,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [15598,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",30.9,"2026-07-05T22:00:04"], [15599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1794.21,"2026-07-05T22:00:04"], [15600,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000439215","JANICE E JACKSON ",11320.0,"2026-07-05T22:00:04"], [15601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",423.4,"2026-07-05T22:00:04"], [15602,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1210183.39,"2026-07-05T22:00:04"], [15603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",260.9,"2026-07-05T22:00:04"], [15604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",381.32,"2026-07-05T22:00:04"], [15605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",418.85,"2026-07-05T22:00:04"], [15606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434011","ROYDEN M WAGLER ",896.91,"2026-07-05T22:00:04"], [15607,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4864.32,"2026-07-05T22:00:04"], [15608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382774","WILLIAM SHORT ",260.9,"2026-07-05T22:00:04"], [15609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1089.17,"2026-07-05T22:00:04"], [15610,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",77.33,"2026-07-05T22:00:04"], [15611,"0007518325","2025-10-16T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",620.14,"2026-07-05T22:00:04"], [15612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",260.91,"2026-07-05T22:00:04"], [15613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",174.79,"2026-07-05T22:00:04"], [15614,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-07-05T22:00:04"], [15615,"0007536328","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15616,"APV7532081","2025-11-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",98370.49,"2026-07-05T22:00:04"], [15617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434920","STEPHANIE BRAGG ",588.23,"2026-07-05T22:00:04"], [15618,"HCM7554862","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.55,"2026-07-05T22:00:04"], [15619,"ARD7518886","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-500.0,"2026-07-05T22:00:04"], [15620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",280.97,"2026-07-05T22:00:04"], [15621,"0007522968","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.68,"2026-07-05T22:00:04"], [15622,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [15623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",642.22,"2026-07-05T22:00:04"], [15624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",280.97,"2026-07-05T22:00:04"], [15625,"0007557074","2025-12-16T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15626,"0007528249","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1788.99,"2026-07-05T22:00:04"], [15628,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [15629,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078440","LAMPCO FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [15630,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [15631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426862","SAMANTHA PHILLIPS ",726.92,"2026-07-05T22:00:04"], [15632,"0007517458","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3335.41,"2026-07-05T22:00:04"], [15633,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",250.0,"2026-07-05T22:00:04"], [15634,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",140625.88,"2026-07-05T22:00:04"], [15635,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [15636,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1384.52,"2026-07-05T22:00:04"], [15637,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-07-05T22:00:04"], [15638,"0007527604","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.37,"2026-07-05T22:00:04"], [15639,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",1200.0,"2026-07-05T22:00:04"], [15640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",140.48,"2026-07-05T22:00:04"], [15641,"APV7521514","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",549.03,"2026-07-05T22:00:04"], [15642,"0007546816","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [15643,"0007548866","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",301.04,"2026-07-05T22:00:04"], [15645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",702.43,"2026-07-05T22:00:04"], [15646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",437.51,"2026-07-05T22:00:04"], [15647,"HCM7554925","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.45,"2026-07-05T22:00:04"], [15648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",574.79,"2026-07-05T22:00:04"], [15649,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000316582","SAPPHIRE THEATRE COMAPNY INC ",4803.87,"2026-07-05T22:00:04"], [15650,"HCM7512071","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [15651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",726.91,"2026-07-05T22:00:04"], [15652,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",26451.15,"2026-07-05T22:00:04"], [15653,"0007557023","2025-12-16T00:00:00",2026,2,546002,"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",0.0,"2026-07-05T22:00:04"], [15654,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14899.05,"2026-07-05T22:00:04"], [15655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",361.25,"2026-07-05T22:00:04"], [15656,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [15657,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",9641.26,"2026-07-05T22:00:04"], [15658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",303.45,"2026-07-05T22:00:04"], [15659,"HCM7538158","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",654.55,"2026-07-05T22:00:04"], [15660,"0007563944","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.65,"2026-07-05T22:00:04"], [15661,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-05T22:00:04"], [15662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425115","BRADLEY FREDRICK KAHN ",1285.25,"2026-07-05T22:00:04"], [15663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",301.04,"2026-07-05T22:00:04"], [15664,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [15665,"0007514175","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",103.82,"2026-07-05T22:00:04"], [15666,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",11786.06,"2026-07-05T22:00:04"], [15667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",436.71,"2026-07-05T22:00:04"], [15668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",240.43,"2026-07-05T22:00:04"], [15669,"0007517458","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",7002.96,"2026-07-05T22:00:04"], [15670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-07-05T22:00:04"], [15671,"EXV7539004","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [15672,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2116.58,"2026-07-05T22:00:04"], [15673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419399","GRANT ROBISON ",911.28,"2026-07-05T22:00:04"], [15674,"0007536364","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [15675,"0007508028","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",316.69,"2026-07-05T22:00:04"], [15676,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",16657.75,"2026-07-05T22:00:04"], [15677,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [15678,"HCM7546502","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [15679,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [15680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1324.38,"2026-07-05T22:00:04"], [15681,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1347.78,"2026-07-05T22:00:04"], [15682,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1264.4,"2026-07-05T22:00:04"], [15683,"HCM7546568","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-07-05T22:00:04"], [15684,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",16011.34,"2026-07-05T22:00:04"], [15685,"0007523880","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.06,"2026-07-05T22:00:04"], [15686,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",3076.8,"2026-07-05T22:00:04"], [15687,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",854.49,"2026-07-05T22:00:04"], [15688,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [15689,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",122475.98,"2026-07-05T22:00:04"], [15690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",97.11,"2026-07-05T22:00:04"], [15691,"APV7524258","2025-10-22T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13403.99,"2026-07-05T22:00:04"], [15692,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [15693,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428702","SIEGLINDE ARMSTRONG ",1667.21,"2026-07-05T22:00:04"], [15694,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [15695,"APV7510583","2025-10-02T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.19,"2026-07-05T22:00:04"], [15696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1485.14,"2026-07-05T22:00:04"], [15697,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",16756.85,"2026-07-05T22:00:04"], [15698,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8842.0,"2026-07-05T22:00:04"], [15699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",260.9,"2026-07-05T22:00:04"], [15700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",493.71,"2026-07-05T22:00:04"], [15701,"APV7536544","2025-11-12T00:00:00",2026,2,591010,"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 ",42.24,"2026-07-05T22:00:04"], [15702,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",59314.11,"2026-07-05T22:00:04"], [15703,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",524.58,"2026-07-05T22:00:04"], [15704,"HCM7563001","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20258.41,"2026-07-05T22:00:04"], [15705,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",6153.49,"2026-07-05T22:00:04"], [15706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",97.11,"2026-07-05T22:00:04"], [15707,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",382.26,"2026-07-05T22:00:04"], [15708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1043.61,"2026-07-05T22:00:04"], [15709,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [15710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",150.52,"2026-07-05T22:00:04"], [15711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",200.7,"2026-07-05T22:00:04"], [15712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",60.21,"2026-07-05T22:00:04"], [15713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",135.96,"2026-07-05T22:00:04"], [15714,"0007532663","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-940.32,"2026-07-05T22:00:04"], [15715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",602.08,"2026-07-05T22:00:04"], [15716,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351558","CIRCLE CITY PREPARATORY INC ",14.0,"2026-07-05T22:00:04"], [15717,"0007533704","2025-11-06T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",1502.98,"2026-07-05T22:00:04"], [15718,"APV7517798","2025-10-15T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9220.09,"2026-07-05T22:00:04"], [15719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",232.68,"2026-07-05T22:00:04"], [15720,"APV7538684","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-07-05T22:00:04"], [15721,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-05T22:00:04"], [15722,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [15723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",723.7,"2026-07-05T22:00:04"], [15724,"0007557023","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-07-05T22:00:04"], [15725,"0007540233","2025-11-18T00:00:00",2026,2,519503,"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",74.09,"2026-07-05T22:00:04"], [15726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",466.13,"2026-07-05T22:00:04"], [15727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1365.76,"2026-07-05T22:00:04"], [15728,"APV7532899","2025-11-05T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.34,"2026-07-05T22:00:04"], [15729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",2201.41,"2026-07-05T22:00:04"], [15730,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1008.62,"2026-07-05T22:00:04"], [15731,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",4161.65,"2026-07-05T22:00:04"], [15732,"APV7518639","2025-10-16T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",350.0,"2026-07-05T22:00:04"], [15733,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",21010.71,"2026-07-05T22:00:04"], [15734,"APV7552595","2025-12-09T00:00:00",2026,2,533025,"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","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-05T22:00:04"], [15735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421623","YVONNE F MALONE ",831.88,"2026-07-05T22:00:04"], [15736,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1317.46,"2026-07-05T22:00:04"], [15737,"0007530499","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",120.35,"2026-07-05T22:00:04"], [15738,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [15739,"0007509138","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.2,"2026-07-05T22:00:04"], [15740,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-07-05T22:00:04"], [15741,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [15742,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",4004.52,"2026-07-05T22:00:04"], [15743,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",129.0,"2026-07-05T22:00:04"], [15744,"0007525629","2025-10-27T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [15745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",504.77,"2026-07-05T22:00:04"], [15746,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",167.21,"2026-07-05T22:00:04"], [15747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",200.69,"2026-07-05T22:00:04"], [15748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",365.38,"2026-07-05T22:00:04"], [15749,"0007541242","2025-11-19T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",14.61,"2026-07-05T22:00:04"], [15750,"0007513202","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.98,"2026-07-05T22:00:04"], [15751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",116.53,"2026-07-05T22:00:04"], [15752,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.45,"2026-07-05T22:00:04"], [15753,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [15754,"0007540197","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.75,"2026-07-05T22:00:04"], [15755,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [15756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",267.53,"2026-07-05T22:00:04"], [15757,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [15758,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",700.0,"2026-07-05T22:00:04"], [15759,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [15760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",460.19,"2026-07-05T22:00:04"], [15761,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [15762,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429207","SAMANTHA JUSTICE ",1880.21,"2026-07-05T22:00:04"], [15763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",762.63,"2026-07-05T22:00:04"], [15764,"0007546812","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.74,"2026-07-05T22:00:04"], [15765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1309.43,"2026-07-05T22:00:04"], [15766,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [15767,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411756","MORGAN DECKARD ",292.71,"2026-07-05T22:00:04"], [15768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",722.49,"2026-07-05T22:00:04"], [15769,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"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 ",44.32,"2026-07-05T22:00:04"], [15770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",341.18,"2026-07-05T22:00:04"], [15771,"EXV7520498","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",608.43,"2026-07-05T22:00:04"], [15772,"0007522917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15773,"APV7517855","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1915604.8,"2026-07-05T22:00:04"], [15774,"0007555808","2025-12-15T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",301.04,"2026-07-05T22:00:04"], [15776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",437.51,"2026-07-05T22:00:04"], [15777,"HCM7562933","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7838.37,"2026-07-05T22:00:04"], [15778,"0007514098","2025-10-08T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [15779,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-05T22:00:04"], [15780,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.19,"2026-07-05T22:00:04"], [15781,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [15782,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"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",2.27,"2026-07-05T22:00:04"], [15783,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [15784,"APV7550974","2025-12-05T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",53484.8,"2026-07-05T22:00:04"], [15785,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",831.88,"2026-07-05T22:00:04"], [15786,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",41785.94,"2026-07-05T22:00:04"], [15787,"0007561411","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.36,"2026-07-05T22:00:04"], [15788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-07-05T22:00:04"], [15789,"0007557731","2025-12-17T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [15790,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000304187","WELCO LKA INC ",6231.66,"2026-07-05T22:00:04"], [15791,"0007541149","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67.0,"2026-07-05T22:00:04"], [15792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",437.51,"2026-07-05T22:00:04"], [15793,"0007519735","2025-10-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371475.23,"2026-07-05T22:00:04"], [15794,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-05T22:00:04"], [15795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",301.04,"2026-07-05T22:00:04"], [15796,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",90002.64,"2026-07-05T22:00:04"], [15797,"0007517496","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10505.26,"2026-07-05T22:00:04"], [15798,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-05T22:00:04"], [15799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",364.16,"2026-07-05T22:00:04"], [15800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-07-05T22:00:04"], [15801,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076989","NORTH NEWTON SCHOOL TREASURER ",7099.74,"2026-07-05T22:00:04"], [15802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",629.78,"2026-07-05T22:00:04"], [15803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",301.04,"2026-07-05T22:00:04"], [15804,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",242.41,"2026-07-05T22:00:04"], [15805,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",269812.12,"2026-07-05T22:00:04"], [15806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",446.71,"2026-07-05T22:00:04"], [15807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430526","TIMOTHY LANDRUM ",835.68,"2026-07-05T22:00:04"], [15808,"HCM7546508","2025-12-03T00:00:00",2026,2,517003,"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",120.8,"2026-07-05T22:00:04"], [15809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",926.8,"2026-07-05T22:00:04"], [15810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",465.35,"2026-07-05T22:00:04"], [15811,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [15812,"0007522957","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110.67,"2026-07-05T22:00:04"], [15813,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",3240.43,"2026-07-05T22:00:04"], [15814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",822.85,"2026-07-05T22:00:04"], [15815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",802.77,"2026-07-05T22:00:04"], [15816,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [15817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",543.81,"2026-07-05T22:00:04"], [15818,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-05T22:00:04"], [15819,"APV7559043","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",75000.0,"2026-07-05T22:00:04"], [15820,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-05T22:00:04"], [15821,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [15822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",722.49,"2026-07-05T22:00:04"], [15823,"0007515857","2025-10-10T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",61.75,"2026-07-05T22:00:04"], [15824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1741.96,"2026-07-05T22:00:04"], [15825,"APV7522305","2025-10-21T00:00:00",2026,2,547022,"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 ",27.66,"2026-07-05T22:00:04"], [15826,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-07-05T22:00:04"], [15827,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.55,"2026-07-05T22:00:04"], [15828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1565.41,"2026-07-05T22:00:04"], [15829,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-07-05T22:00:04"], [15830,"APV7543315","2025-11-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",407480.96,"2026-07-05T22:00:04"], [15831,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [15832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",401.38,"2026-07-05T22:00:04"], [15833,"0007508023","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",752.51,"2026-07-05T22:00:04"], [15834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",97.11,"2026-07-05T22:00:04"], [15835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-07-05T22:00:04"], [15836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435709","KENYON LEDERMAN ",896.91,"2026-07-05T22:00:04"], [15837,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [15838,"APV7553337","2025-12-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097665","R L TURNER CORP ",146718.29,"2026-07-05T22:00:04"], [15839,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",17919.98,"2026-07-05T22:00:04"], [15840,"EXV7532320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.17,"2026-07-05T22:00:04"], [15841,"0007541205","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61.26,"2026-07-05T22:00:04"], [15842,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1911.45,"2026-07-05T22:00:04"], [15843,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",542.07,"2026-07-05T22:00:04"], [15844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2202.81,"2026-07-05T22:00:04"], [15845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",255.21,"2026-07-05T22:00:04"], [15846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",2824.16,"2026-07-05T22:00:04"], [15847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1210.77,"2026-07-05T22:00:04"], [15848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",970.55,"2026-07-05T22:00:04"], [15849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",291.33,"2026-07-05T22:00:04"], [15850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",622.15,"2026-07-05T22:00:04"], [15851,"APH7526466","2025-10-28T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54093.37,"2026-07-05T22:00:04"], [15852,"APV7515237","2025-10-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370646","APPLIED RESEARCH INSTITUTE INC ",8027.04,"2026-07-05T22:00:04"], [15853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",240.43,"2026-07-05T22:00:04"], [15854,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [15855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",703.47,"2026-07-05T22:00:04"], [15856,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [15857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",211.7,"2026-07-05T22:00:04"], [15858,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",1240.8,"2026-07-05T22:00:04"], [15859,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",117018.58,"2026-07-05T22:00:04"], [15860,"0007513202","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.89,"2026-07-05T22:00:04"], [15861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",160.55,"2026-07-05T22:00:04"], [15862,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [15863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",401.39,"2026-07-05T22:00:04"], [15864,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.7,"2026-07-05T22:00:04"], [15865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",1393.92,"2026-07-05T22:00:04"], [15866,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [15867,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [15868,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",29.32,"2026-07-05T22:00:04"], [15869,"APV7555258","2025-12-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",65000.0,"2026-07-05T22:00:04"], [15870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",200.69,"2026-07-05T22:00:04"], [15871,"0007558004","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15872,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",125.0,"2026-07-05T22:00:04"], [15873,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",5682.36,"2026-07-05T22:00:04"], [15874,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3122.27,"2026-07-05T22:00:04"], [15875,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [15876,"0007566211","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2273.77,"2026-07-05T22:00:04"], [15877,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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",411.98,"2026-07-05T22:00:04"], [15878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",369.02,"2026-07-05T22:00:04"], [15879,"APV7528813","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",0.0,"2026-07-05T22:00:04"], [15880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",291.33,"2026-07-05T22:00:04"], [15881,"0007530600","2025-11-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65895.25,"2026-07-05T22:00:04"], [15882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",553.53,"2026-07-05T22:00:04"], [15883,"APV7564395","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",411.38,"2026-07-05T22:00:04"], [15884,"0007533643","2025-11-06T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [15885,"0007557714","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15886,"EXV7526448","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.16,"2026-07-05T22:00:04"], [15887,"EXV7529129","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",85.25,"2026-07-05T22:00:04"], [15888,"EXV7555538","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [15889,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [15890,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",528.74,"2026-07-05T22:00:04"], [15891,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",15556.69,"2026-07-05T22:00:04"], [15892,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6580.29,"2026-07-05T22:00:04"], [15893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",1016.72,"2026-07-05T22:00:04"], [15894,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"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",116.73,"2026-07-05T22:00:04"], [15895,"EXV7558693","2025-12-17T00:00:00",2026,2,595150,"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",25.2,"2026-07-05T22:00:04"], [15896,"EXV7514737","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [15897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",501.73,"2026-07-05T22:00:04"], [15898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-07-05T22:00:04"], [15899,"APV7555258","2025-12-12T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000205939","EXPERT LAWN and LANDSCAPE ",1860.0,"2026-07-05T22:00:04"], [15900,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000226930","NV5 GEOSPATIAL INC ",56047.0,"2026-07-05T22:00:04"], [15901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",527.22,"2026-07-05T22:00:04"], [15902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",3005.95,"2026-07-05T22:00:04"], [15903,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"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","0000021271","PLAINFIELD EQUIPMENT INC ",177.48,"2026-07-05T22:00:04"], [15904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",426.88,"2026-07-05T22:00:04"], [15905,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",29702.04,"2026-07-05T22:00:04"], [15906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409832","SYDNEY SCHURMAN ",510.22,"2026-07-05T22:00:04"], [15907,"APV7520269","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",904.0,"2026-07-05T22:00:04"], [15908,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [15909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",361.25,"2026-07-05T22:00:04"], [15910,"APV7548086","2025-12-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",10000.0,"2026-07-05T22:00:04"], [15911,"APV7560758","2025-12-22T00:00:00",2026,2,547180,"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 ","0000404611","WAGNER LUMBER and SUPPLY INC ",49.13,"2026-07-05T22:00:04"], [15912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",1639.67,"2026-07-05T22:00:04"], [15913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1065.48,"2026-07-05T22:00:04"], [15914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",401.39,"2026-07-05T22:00:04"], [15915,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [15916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418360","KIMBERLY BALES ",698.01,"2026-07-05T22:00:04"], [15917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",381.32,"2026-07-05T22:00:04"], [15918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",501.33,"2026-07-05T22:00:04"], [15919,"APV7516793","2025-10-14T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",1640.12,"2026-07-05T22:00:04"], [15920,"0007529466","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16442.93,"2026-07-05T22:00:04"], [15921,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",36.5,"2026-07-05T22:00:04"], [15922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",361.25,"2026-07-05T22:00:04"], [15923,"0007534431","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.25,"2026-07-05T22:00:04"], [15924,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-07-05T22:00:04"], [15925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",719.19,"2026-07-05T22:00:04"], [15926,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",20911.63,"2026-07-05T22:00:04"], [15927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",501.73,"2026-07-05T22:00:04"], [15928,"APV7529858","2025-10-31T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1043.4,"2026-07-05T22:00:04"], [15929,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [15930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",291.33,"2026-07-05T22:00:04"], [15931,"0007519993","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7123.91,"2026-07-05T22:00:04"], [15932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",364.16,"2026-07-05T22:00:04"], [15933,"0007508049","2025-10-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [15934,"0007553999","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.37,"2026-07-05T22:00:04"], [15935,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",140433.15,"2026-07-05T22:00:04"], [15936,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",848.82,"2026-07-05T22:00:04"], [15937,"APV7524193","2025-10-23T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",834.75,"2026-07-05T22:00:04"], [15938,"0007539269","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15939,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6822.54,"2026-07-05T22:00:04"], [15940,"0007527604","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.5,"2026-07-05T22:00:04"], [15941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415887","RACHEL L RANKIN ",1056.85,"2026-07-05T22:00:04"], [15942,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",266446.83,"2026-07-05T22:00:04"], [15943,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.17,"2026-07-05T22:00:04"], [15944,"APV7562175","2025-12-24T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",18093.7,"2026-07-05T22:00:04"], [15945,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [15946,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [15947,"0007513211","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",346.65,"2026-07-05T22:00:04"], [15948,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [15949,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [15950,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",60124.6,"2026-07-05T22:00:04"], [15951,"0007557050","2025-12-16T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",194.22,"2026-07-05T22:00:04"], [15953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",250.86,"2026-07-05T22:00:04"], [15954,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",45.0,"2026-07-05T22:00:04"], [15955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",38.84,"2026-07-05T22:00:04"], [15956,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [15957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",521.81,"2026-07-05T22:00:04"], [15958,"0007551583","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-07-05T22:00:04"], [15959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",301.04,"2026-07-05T22:00:04"], [15960,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [15961,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [15962,"0007557067","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15963,"0007536293","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1117.06,"2026-07-05T22:00:04"], [15965,"APV7534801","2025-11-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",557.63,"2026-07-05T22:00:04"], [15966,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",9347.28,"2026-07-05T22:00:04"], [15967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409581","KENDRA PARRISH ",1416.26,"2026-07-05T22:00:04"], [15968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",679.77,"2026-07-05T22:00:04"], [15969,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",86302.97,"2026-07-05T22:00:04"], [15970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",524.58,"2026-07-05T22:00:04"], [15971,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382136","SARAH DUKE ",729.03,"2026-07-05T22:00:04"], [15972,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",105134.49,"2026-07-05T22:00:04"], [15973,"0007528324","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.5,"2026-07-05T22:00:04"], [15974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419823","JUDY PHILLIPS ",676.54,"2026-07-05T22:00:04"], [15975,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [15976,"APV7525454","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-05T22:00:04"], [15977,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",0.02,"2026-07-05T22:00:04"], [15978,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8920.71,"2026-07-05T22:00:04"], [15979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",237.42,"2026-07-05T22:00:04"], [15980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",541.87,"2026-07-05T22:00:04"], [15981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",116.53,"2026-07-05T22:00:04"], [15982,"0007532698","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-13.52,"2026-07-05T22:00:04"], [15983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",563.24,"2026-07-05T22:00:04"], [15984,"HCM7562955","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132992.33,"2026-07-05T22:00:04"], [15985,"HCM7554861","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1887.92,"2026-07-05T22:00:04"], [15986,"0007542988","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.52,"2026-07-05T22:00:04"], [15987,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2909.51,"2026-07-05T22:00:04"], [15988,"0007554018","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [15989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-07-05T22:00:04"], [15990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",854.57,"2026-07-05T22:00:04"], [15991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",762.64,"2026-07-05T22:00:04"], [15992,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",743.17,"2026-07-05T22:00:04"], [15993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",821.45,"2026-07-05T22:00:04"], [15994,"0007512004","2025-10-06T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",707.43,"2026-07-05T22:00:04"], [15995,"0007536364","2025-11-12T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [15996,"HCM7512080","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [15997,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432713","ANNELISE AVEN ",1416.25,"2026-07-05T22:00:04"], [15998,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",6466.6,"2026-07-05T22:00:04"], [15999,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",12631.65,"2026-07-05T22:00:04"], [16000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1264.38,"2026-07-05T22:00:04"], [16001,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",21018.0,"2026-07-05T22:00:04"], [16002,"0007559600","2025-12-19T00:00:00",2026,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-07-05T22:00:04"], [16003,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",49.25,"2026-07-05T22:00:04"], [16004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",436.72,"2026-07-05T22:00:04"], [16005,"0007548833","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",403128.07,"2026-07-05T22:00:04"], [16006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380560","JILL LAWALIN ",683.16,"2026-07-05T22:00:04"], [16007,"APV7534828","2025-11-07T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",28968.92,"2026-07-05T22:00:04"], [16008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429127","PAULA TROXTLE ",1463.46,"2026-07-05T22:00:04"], [16009,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-05T22:00:04"], [16010,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.57,"2026-07-05T22:00:04"], [16011,"0007522864","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",330.86,"2026-07-05T22:00:04"], [16012,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439215","JANICE E JACKSON ",1100.0,"2026-07-05T22:00:04"], [16013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",174.8,"2026-07-05T22:00:04"], [16014,"0007547560","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-259084.86,"2026-07-05T22:00:04"], [16015,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",427.0,"2026-07-05T22:00:04"], [16016,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [16017,"0007556941","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",299.83,"2026-07-05T22:00:04"], [16019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",301.04,"2026-07-05T22:00:04"], [16020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",388.44,"2026-07-05T22:00:04"], [16021,"APV7512511","2025-10-02T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-07-05T22:00:04"], [16022,"0007553987","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16023,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-05T22:00:04"], [16024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420058","KATELYNN PARR ",2174.12,"2026-07-05T22:00:04"], [16025,"0007557023","2025-12-16T00:00:00",2026,2,659304,"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",0.0,"2026-07-05T22:00:04"], [16026,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [16027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",301.04,"2026-07-05T22:00:04"], [16028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399819","TOSHA KINSEY ",77.68,"2026-07-05T22:00:04"], [16029,"HCM7554930","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",91842.73,"2026-07-05T22:00:04"], [16030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",751.6,"2026-07-05T22:00:04"], [16031,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [16032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",310.76,"2026-07-05T22:00:04"], [16033,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-07-05T22:00:04"], [16034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",682.36,"2026-07-05T22:00:04"], [16035,"0007563934","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16036,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [16037,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",25.02,"2026-07-05T22:00:04"], [16038,"0007557941","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.97,"2026-07-05T22:00:04"], [16039,"0007557023","2025-12-16T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",401.39,"2026-07-05T22:00:04"], [16041,"0007542988","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.9,"2026-07-05T22:00:04"], [16042,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",799.25,"2026-07-05T22:00:04"], [16043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",762.64,"2026-07-05T22:00:04"], [16044,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",531125.43,"2026-07-05T22:00:04"], [16045,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355073","DARA FIELDS ",1505.81,"2026-07-05T22:00:04"], [16046,"APV7510635","2025-10-02T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",419.88,"2026-07-05T22:00:04"], [16047,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-05T22:00:04"], [16048,"APV7549218","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1900.0,"2026-07-05T22:00:04"], [16049,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.14,"2026-07-05T22:00:04"], [16050,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",31535.68,"2026-07-05T22:00:04"], [16051,"APV7521514","2025-10-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",780740.61,"2026-07-05T22:00:04"], [16052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",812.61,"2026-07-05T22:00:04"], [16053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",301.04,"2026-07-05T22:00:04"], [16054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",582.01,"2026-07-05T22:00:04"], [16055,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-05T22:00:04"], [16056,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-07-05T22:00:04"], [16057,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",1222075.38,"2026-07-05T22:00:04"], [16058,"APV7533932","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",465.0,"2026-07-05T22:00:04"], [16059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387760","HARRIETTE HARDEN ",743.17,"2026-07-05T22:00:04"], [16060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1232.13,"2026-07-05T22:00:04"], [16061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",501.73,"2026-07-05T22:00:04"], [16062,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [16063,"APV7530664","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",209.44,"2026-07-05T22:00:04"], [16064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",194.22,"2026-07-05T22:00:04"], [16065,"APV7510583","2025-10-02T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-51.79,"2026-07-05T22:00:04"], [16066,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20452.26,"2026-07-05T22:00:04"], [16067,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"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",1624.46,"2026-07-05T22:00:04"], [16068,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",678.84,"2026-07-05T22:00:04"], [16069,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-05T22:00:04"], [16070,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.88,"2026-07-05T22:00:04"], [16071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",260.9,"2026-07-05T22:00:04"], [16072,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2552.51,"2026-07-05T22:00:04"], [16073,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-05T22:00:04"], [16074,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1173.0,"2026-07-05T22:00:04"], [16075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",687.73,"2026-07-05T22:00:04"], [16076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",1058.31,"2026-07-05T22:00:04"], [16077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",280.97,"2026-07-05T22:00:04"], [16078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",260.9,"2026-07-05T22:00:04"], [16079,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [16080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",481.67,"2026-07-05T22:00:04"], [16081,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13063.04,"2026-07-05T22:00:04"], [16082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",923.19,"2026-07-05T22:00:04"], [16083,"EXV7525294","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [16084,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-07-05T22:00:04"], [16085,"0007558921","2025-12-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16086,"APV7528691","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",25.0,"2026-07-05T22:00:04"], [16087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",120.41,"2026-07-05T22:00:04"], [16088,"HCM7512137","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",151.98,"2026-07-05T22:00:04"], [16089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.56,"2026-07-05T22:00:04"], [16090,"0007546825","2025-12-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-07-05T22:00:04"], [16091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414761","SONJA UPSHAW ",1256.99,"2026-07-05T22:00:04"], [16092,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",257.72,"2026-07-05T22:00:04"], [16093,"HCM7538050","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.03,"2026-07-05T22:00:04"], [16094,"APV7510706","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-05T22:00:04"], [16095,"0007516666","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",361.25,"2026-07-05T22:00:04"], [16097,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",276.53,"2026-07-05T22:00:04"], [16098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",100.35,"2026-07-05T22:00:04"], [16099,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [16100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",679.77,"2026-07-05T22:00:04"], [16101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",541.09,"2026-07-05T22:00:04"], [16102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",388.44,"2026-07-05T22:00:04"], [16103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425622","MELISSA CARPER ",569.26,"2026-07-05T22:00:04"], [16104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",351.21,"2026-07-05T22:00:04"], [16105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439601","MICHAEL ANDRZEJEWSKI JR ",1552.16,"2026-07-05T22:00:04"], [16106,"0007532604","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1468.52,"2026-07-05T22:00:04"], [16107,"0007550535","2025-12-01T00:00:00",2026,2,510201,"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",74.02,"2026-07-05T22:00:04"], [16108,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1319.89,"2026-07-05T22:00:04"], [16109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",245.85,"2026-07-05T22:00:04"], [16110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",150.52,"2026-07-05T22:00:04"], [16111,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",573.02,"2026-07-05T22:00:04"], [16112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",501.74,"2026-07-05T22:00:04"], [16113,"0007557050","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",376.3,"2026-07-05T22:00:04"], [16115,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",2392.0,"2026-07-05T22:00:04"], [16116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",660.35,"2026-07-05T22:00:04"], [16117,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",29608.7,"2026-07-05T22:00:04"], [16118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",559.13,"2026-07-05T22:00:04"], [16119,"0007508026","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2161.68,"2026-07-05T22:00:04"], [16120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",135.95,"2026-07-05T22:00:04"], [16121,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",1012.0,"2026-07-05T22:00:04"], [16122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",296.83,"2026-07-05T22:00:04"], [16123,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"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",511.89,"2026-07-05T22:00:04"], [16124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",308.03,"2026-07-05T22:00:04"], [16125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",728.33,"2026-07-05T22:00:04"], [16126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1096.13,"2026-07-05T22:00:04"], [16127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",260.9,"2026-07-05T22:00:04"], [16128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1605.55,"2026-07-05T22:00:04"], [16129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-07-05T22:00:04"], [16130,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [16131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",426.87,"2026-07-05T22:00:04"], [16132,"0007511271","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2267.85,"2026-07-05T22:00:04"], [16134,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",184.57,"2026-07-05T22:00:04"], [16135,"0007522979","2025-10-22T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [16136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437209","MORGAN SIPES ",524.59,"2026-07-05T22:00:04"], [16137,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [16138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",361.25,"2026-07-05T22:00:04"], [16139,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-05T22:00:04"], [16140,"APV7525000","2025-10-23T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",250.62,"2026-07-05T22:00:04"], [16141,"EXV7530197","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.57,"2026-07-05T22:00:04"], [16142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",1417.81,"2026-07-05T22:00:04"], [16143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110012","OPTIONS SCHOOL INC ",2789.32,"2026-07-05T22:00:04"], [16144,"0007524791","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-07-05T22:00:04"], [16146,"APV7556176","2025-12-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",577.09,"2026-07-05T22:00:04"], [16147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437516","PAUL HARTMAN ",1463.46,"2026-07-05T22:00:04"], [16148,"HCM7546528","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4058.0,"2026-07-05T22:00:04"], [16149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",485.27,"2026-07-05T22:00:04"], [16150,"HCM7554966","2025-12-17T00:00:00",2026,2,518901,"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",2.6,"2026-07-05T22:00:04"], [16151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",237.42,"2026-07-05T22:00:04"], [16152,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-05T22:00:04"], [16153,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [16154,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"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",76.96,"2026-07-05T22:00:04"], [16155,"0007563993","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139.64,"2026-07-05T22:00:04"], [16156,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-05T22:00:04"], [16157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",391.15,"2026-07-05T22:00:04"], [16158,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [16159,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",449949.19,"2026-07-05T22:00:04"], [16160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",454.78,"2026-07-05T22:00:04"], [16161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1287.88,"2026-07-05T22:00:04"], [16162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",280.97,"2026-07-05T22:00:04"], [16163,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",261.34,"2026-07-05T22:00:04"], [16164,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.05,"2026-07-05T22:00:04"], [16165,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000301663","WAYLINK SYSTEMS CORP ",104530.0,"2026-07-05T22:00:04"], [16166,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",6.41,"2026-07-05T22:00:04"], [16167,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",131.17,"2026-07-05T22:00:04"], [16168,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078265","TLCU FINANCIAL ",16.5,"2026-07-05T22:00:04"], [16169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1216.59,"2026-07-05T22:00:04"], [16170,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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","National Dam Safety Program"," ","General Ledger Entry",27.05,"2026-07-05T22:00:04"], [16171,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-05T22:00:04"], [16172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",433.3,"2026-07-05T22:00:04"], [16173,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",94815.1,"2026-07-05T22:00:04"], [16174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",232.68,"2026-07-05T22:00:04"], [16175,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1786.6,"2026-07-05T22:00:04"], [16176,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",9120.0,"2026-07-05T22:00:04"], [16177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",127.8,"2026-07-05T22:00:04"], [16178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",441.52,"2026-07-05T22:00:04"], [16179,"APV7520207","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",54.84,"2026-07-05T22:00:04"], [16180,"EXV7555581","2025-12-05T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.56,"2026-07-05T22:00:04"], [16181,"0007518409","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-54970.37,"2026-07-05T22:00:04"], [16182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1133.47,"2026-07-05T22:00:04"], [16183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",403.0,"2026-07-05T22:00:04"], [16184,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",328701.72,"2026-07-05T22:00:04"], [16185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",456.17,"2026-07-05T22:00:04"], [16186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419823","JUDY PHILLIPS ",676.54,"2026-07-05T22:00:04"], [16187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1545.74,"2026-07-05T22:00:04"], [16188,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"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 ",192456.61,"2026-07-05T22:00:04"], [16189,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",595.52,"2026-07-05T22:00:04"], [16190,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [16191,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120804","AREA FIVE AGENCY ON AGING AND ",3675.0,"2026-07-05T22:00:04"], [16192,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",17821.92,"2026-07-05T22:00:04"], [16193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1314.54,"2026-07-05T22:00:04"], [16194,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8361.0,"2026-07-05T22:00:04"], [16195,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1986.29,"2026-07-05T22:00:04"], [16196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",116.53,"2026-07-05T22:00:04"], [16197,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",115.9,"2026-07-05T22:00:04"], [16198,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000409141","TOMLIN AUDIOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [16199,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",164046.84,"2026-07-05T22:00:04"], [16200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1021.13,"2026-07-05T22:00:04"], [16201,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-05T22:00:04"], [16202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",702.43,"2026-07-05T22:00:04"], [16203,"APV7529920","2025-10-31T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-07-05T22:00:04"], [16204,"APV7523260","2025-10-22T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",34.78,"2026-07-05T22:00:04"], [16205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",726.91,"2026-07-05T22:00:04"], [16206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",407.86,"2026-07-05T22:00:04"], [16207,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",784.88,"2026-07-05T22:00:04"], [16208,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",36185.39,"2026-07-05T22:00:04"], [16209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",155.37,"2026-07-05T22:00:04"], [16210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",588.23,"2026-07-05T22:00:04"], [16211,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",16363.55,"2026-07-05T22:00:04"], [16212,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",6561.26,"2026-07-05T22:00:04"], [16213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",304.73,"2026-07-05T22:00:04"], [16214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",1533.51,"2026-07-05T22:00:04"], [16215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1430.54,"2026-07-05T22:00:04"], [16216,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [16217,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",648.57,"2026-07-05T22:00:04"], [16218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",446.71,"2026-07-05T22:00:04"], [16219,"0007546825","2025-12-08T00:00:00",2026,2,652110,"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",78.14,"2026-07-05T22:00:04"], [16220,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.86,"2026-07-05T22:00:04"], [16221,"APV7547085","2025-12-01T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-07-05T22:00:04"], [16222,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14951.58,"2026-07-05T22:00:04"], [16223,"0007533839","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16224,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",13783.63,"2026-07-05T22:00:04"], [16225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",2629.09,"2026-07-05T22:00:04"], [16226,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",811.62,"2026-07-05T22:00:04"], [16227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428311","AMANDA GREIF ",1084.15,"2026-07-05T22:00:04"], [16228,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [16229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",426.87,"2026-07-05T22:00:04"], [16230,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",26800.0,"2026-07-05T22:00:04"], [16231,"0007546831","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",340.4,"2026-07-05T22:00:04"], [16232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",321.11,"2026-07-05T22:00:04"], [16233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",419.32,"2026-07-05T22:00:04"], [16234,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",81.0,"2026-07-05T22:00:04"], [16235,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [16236,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439258","AMY ORMSBY ",2751.89,"2026-07-05T22:00:04"], [16237,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",256538.1,"2026-07-05T22:00:04"], [16238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",527.23,"2026-07-05T22:00:04"], [16239,"0007530504","2025-10-31T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2086.42,"2026-07-05T22:00:04"], [16240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1099.4,"2026-07-05T22:00:04"], [16241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",552.31,"2026-07-05T22:00:04"], [16242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",726.91,"2026-07-05T22:00:04"], [16243,"EXV7540904","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.9,"2026-07-05T22:00:04"], [16244,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [16245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1757.27,"2026-07-05T22:00:04"], [16246,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [16247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",642.22,"2026-07-05T22:00:04"], [16248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-07-05T22:00:04"], [16249,"0007528385","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16250,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [16251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",862.99,"2026-07-05T22:00:04"], [16252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",926.8,"2026-07-05T22:00:04"], [16253,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",6.23,"2026-07-05T22:00:04"], [16254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",527.22,"2026-07-05T22:00:04"], [16255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",795.55,"2026-07-05T22:00:04"], [16256,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",995.12,"2026-07-05T22:00:04"], [16257,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",72731.15,"2026-07-05T22:00:04"], [16258,"INV7521812","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",693.93,"2026-07-05T22:00:04"], [16259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",1782.36,"2026-07-05T22:00:04"], [16260,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [16261,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",383.39,"2026-07-05T22:00:04"], [16262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",388.44,"2026-07-05T22:00:04"], [16263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",460.19,"2026-07-05T22:00:04"], [16264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",291.33,"2026-07-05T22:00:04"], [16265,"0007530504","2025-10-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",180.72,"2026-07-05T22:00:04"], [16266,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",517.52,"2026-07-05T22:00:04"], [16267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",401.39,"2026-07-05T22:00:04"], [16268,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-05T22:00:04"], [16269,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [16270,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",3624.75,"2026-07-05T22:00:04"], [16271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",301.04,"2026-07-05T22:00:04"], [16272,"0007522973","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16273,"APV7554216","2025-12-11T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",129737.02,"2026-07-05T22:00:04"], [16274,"0007513235","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5171.04,"2026-07-05T22:00:04"], [16275,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",36557.63,"2026-07-05T22:00:04"], [16276,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332312","DANIELLE VOGEL ",510.21,"2026-07-05T22:00:04"], [16277,"APV7517757","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",11.47,"2026-07-05T22:00:04"], [16278,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",976.73,"2026-07-05T22:00:04"], [16279,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",155.38,"2026-07-05T22:00:04"], [16280,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",0.0,"2026-07-05T22:00:04"], [16281,"APV7536588","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.24,"2026-07-05T22:00:04"], [16282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",350.41,"2026-07-05T22:00:04"], [16283,"0007528406","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64460.44,"2026-07-05T22:00:04"], [16284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",909.6,"2026-07-05T22:00:04"], [16285,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",124675.24,"2026-07-05T22:00:04"], [16286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1012.1,"2026-07-05T22:00:04"], [16287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",456.18,"2026-07-05T22:00:04"], [16288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",511.77,"2026-07-05T22:00:04"], [16289,"0007565172","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16290,"HCM7512093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2672.79,"2026-07-05T22:00:04"], [16291,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-05T22:00:04"], [16292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167298","BRIDGETTE LOVE ",676.54,"2026-07-05T22:00:04"], [16293,"HCM7546503","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.11,"2026-07-05T22:00:04"], [16294,"0007528384","2025-11-08T00:00:00",2026,2,652393,"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",150.0,"2026-07-05T22:00:04"], [16295,"0007514145","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",151.58,"2026-07-05T22:00:04"], [16296,"APV7563352","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2867.5,"2026-07-05T22:00:04"], [16297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437719","KATELYN OSWALD ",1729.98,"2026-07-05T22:00:04"], [16298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",194.22,"2026-07-05T22:00:04"], [16299,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",128943.27,"2026-07-05T22:00:04"], [16300,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",21.69,"2026-07-05T22:00:04"], [16301,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",38.5,"2026-07-05T22:00:04"], [16302,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.0,"2026-07-05T22:00:04"], [16303,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",52627.34,"2026-07-05T22:00:04"], [16304,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",160585.0,"2026-07-05T22:00:04"], [16305,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",43794.14,"2026-07-05T22:00:04"], [16306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",194.22,"2026-07-05T22:00:04"], [16307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",703.46,"2026-07-05T22:00:04"], [16308,"0007550456","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16309,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [16310,"APV7558305","2025-12-17T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.48,"2026-07-05T22:00:04"], [16311,"ARD7530072","2025-10-31T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-846.93,"2026-07-05T22:00:04"], [16312,"0007549762","2025-12-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",14688.0,"2026-07-05T22:00:04"], [16313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1376.96,"2026-07-05T22:00:04"], [16314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",314.89,"2026-07-05T22:00:04"], [16315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",510.22,"2026-07-05T22:00:04"], [16316,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [16317,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [16318,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",69627.77,"2026-07-05T22:00:04"], [16319,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-05T22:00:04"], [16320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",330.17,"2026-07-05T22:00:04"], [16321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324815","AMY MCGUIRE ",683.17,"2026-07-05T22:00:04"], [16322,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-05T22:00:04"], [16323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",200.7,"2026-07-05T22:00:04"], [16324,"0007526687","2025-10-28T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16325,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6948.02,"2026-07-05T22:00:04"], [16326,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium 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",1.66,"2026-07-05T22:00:04"], [16327,"HCM7529579","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7227.35,"2026-07-05T22:00:04"], [16328,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",248.0,"2026-07-05T22:00:04"], [16329,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432806","KIRSTEN M THOMAS ",1057.43,"2026-07-05T22:00:04"], [16330,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.95,"2026-07-05T22:00:04"], [16331,"APV7542312","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-07-05T22:00:04"], [16332,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",135.96,"2026-07-05T22:00:04"], [16333,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [16334,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",16.98,"2026-07-05T22:00:04"], [16335,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-05T22:00:04"], [16336,"0007513163","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.18,"2026-07-05T22:00:04"], [16337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",291.33,"2026-07-05T22:00:04"], [16338,"APV7536559","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6808.92,"2026-07-05T22:00:04"], [16339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",1167.23,"2026-07-05T22:00:04"], [16340,"0007509098","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2724.83,"2026-07-05T22:00:04"], [16341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",318.3,"2026-07-05T22:00:04"], [16342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",524.59,"2026-07-05T22:00:04"], [16343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",423.4,"2026-07-05T22:00:04"], [16344,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",109783.07,"2026-07-05T22:00:04"], [16345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422356","JOSHUA HICKS ",678.95,"2026-07-05T22:00:04"], [16346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421847","JESSICA TAYLOR ",661.12,"2026-07-05T22:00:04"], [16347,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",754.51,"2026-07-05T22:00:04"], [16348,"HCM7512070","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [16349,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3600.0,"2026-07-05T22:00:04"], [16350,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",224.44,"2026-07-05T22:00:04"], [16351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1009.95,"2026-07-05T22:00:04"], [16352,"APV7552595","2025-12-09T00:00:00",2026,2,591010,"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 ",46.77,"2026-07-05T22:00:04"], [16353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",240.83,"2026-07-05T22:00:04"], [16354,"APV7545897","2025-11-26T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",18299.64,"2026-07-05T22:00:04"], [16355,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [16356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",200.69,"2026-07-05T22:00:04"], [16357,"0007546814","2025-12-08T00:00:00",2026,2,652134,"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",112.22,"2026-07-05T22:00:04"], [16358,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2362.26,"2026-07-05T22:00:04"], [16359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",571.98,"2026-07-05T22:00:04"], [16360,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",22060.57,"2026-07-05T22:00:04"], [16361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",203.93,"2026-07-05T22:00:04"], [16362,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121983","CHRISTEL HOUSE ACADEMY INC ",3000.0,"2026-07-05T22:00:04"], [16363,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000002223","FULTON COUNTY ",69186.0,"2026-07-05T22:00:04"], [16364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",240.83,"2026-07-05T22:00:04"], [16365,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [16366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",842.92,"2026-07-05T22:00:04"], [16367,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",281.62,"2026-07-05T22:00:04"], [16368,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",9111.68,"2026-07-05T22:00:04"], [16369,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [16370,"EXV7552097","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [16371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-07-05T22:00:04"], [16372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",365.38,"2026-07-05T22:00:04"], [16373,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",753.93,"2026-07-05T22:00:04"], [16374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1892.09,"2026-07-05T22:00:04"], [16375,"0007532686","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16376,"0007532698","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [16377,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"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 ",779.56,"2026-07-05T22:00:04"], [16378,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",736.2,"2026-07-05T22:00:04"], [16379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-07-05T22:00:04"], [16380,"0007530517","2025-11-08T00:00:00",2026,2,652072,"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",3903.43,"2026-07-05T22:00:04"], [16381,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.6,"2026-07-05T22:00:04"], [16382,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.16,"2026-07-05T22:00:04"], [16383,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",89566.7,"2026-07-05T22:00:04"], [16384,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",785.95,"2026-07-05T22:00:04"], [16385,"APV7539592","2025-11-17T00:00:00",2026,2,599010,"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 ",11.32,"2026-07-05T22:00:04"], [16386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",407.86,"2026-07-05T22:00:04"], [16387,"0007550463","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16388,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",420.81,"2026-07-05T22:00:04"], [16389,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.96,"2026-07-05T22:00:04"], [16390,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418253","EVAN MICHAEL MANNING ",525.88,"2026-07-05T22:00:04"], [16391,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-442.33,"2026-07-05T22:00:04"], [16392,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"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",3.89,"2026-07-05T22:00:04"], [16393,"0007508030","2025-10-08T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2680.86,"2026-07-05T22:00:04"], [16394,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",457.75,"2026-07-05T22:00:04"], [16395,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",139206.76,"2026-07-05T22:00:04"], [16396,"HCM7512071","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7000.52,"2026-07-05T22:00:04"], [16397,"HCM7519873","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7968.11,"2026-07-05T22:00:04"], [16398,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.78,"2026-07-05T22:00:04"], [16399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",1566.42,"2026-07-05T22:00:04"], [16400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1020.43,"2026-07-05T22:00:04"], [16401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",381.32,"2026-07-05T22:00:04"], [16402,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2359.4,"2026-07-05T22:00:04"], [16403,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",136.98,"2026-07-05T22:00:04"], [16404,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",4.62,"2026-07-05T22:00:04"], [16405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1565.41,"2026-07-05T22:00:04"], [16406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",401.39,"2026-07-05T22:00:04"], [16407,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"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. ",1378.0,"2026-07-05T22:00:04"], [16408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",837.69,"2026-07-05T22:00:04"], [16409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",291.33,"2026-07-05T22:00:04"], [16410,"HCM7529564","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.72,"2026-07-05T22:00:04"], [16411,"APV7518636","2025-10-16T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-07-05T22:00:04"], [16412,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-05T22:00:04"], [16413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",485.55,"2026-07-05T22:00:04"], [16414,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-07-05T22:00:04"], [16415,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3592.04,"2026-07-05T22:00:04"], [16416,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-07-05T22:00:04"], [16417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",220.76,"2026-07-05T22:00:04"], [16418,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387934","HANNAH TAYLOR ",1394.7,"2026-07-05T22:00:04"], [16419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",194.22,"2026-07-05T22:00:04"], [16420,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",44448.76,"2026-07-05T22:00:04"], [16421,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",11783.25,"2026-07-05T22:00:04"], [16422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",656.67,"2026-07-05T22:00:04"], [16423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",321.11,"2026-07-05T22:00:04"], [16424,"0007537982","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16425,"0007557067","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16426,"EXV7538944","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.71,"2026-07-05T22:00:04"], [16427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-07-05T22:00:04"], [16428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",291.33,"2026-07-05T22:00:04"], [16429,"0007538001","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",218203.79,"2026-07-05T22:00:04"], [16430,"APV7532035","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",39.76,"2026-07-05T22:00:04"], [16431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",361.25,"2026-07-05T22:00:04"], [16432,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [16433,"0007539217","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.16,"2026-07-05T22:00:04"], [16434,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",2378.67,"2026-07-05T22:00:04"], [16435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",301.04,"2026-07-05T22:00:04"], [16436,"APV7559096","2025-12-18T00:00:00",2026,2,572605,"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 ",14077.67,"2026-07-05T22:00:04"], [16437,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [16438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",524.4,"2026-07-05T22:00:04"], [16439,"APV7532897","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",6979.0,"2026-07-05T22:00:04"], [16440,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65651.54,"2026-07-05T22:00:04"], [16441,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1157.22,"2026-07-05T22:00:04"], [16442,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14167.53,"2026-07-05T22:00:04"], [16443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-07-05T22:00:04"], [16444,"0007528321","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",99.82,"2026-07-05T22:00:04"], [16445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",446.9,"2026-07-05T22:00:04"], [16446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1210.77,"2026-07-05T22:00:04"], [16447,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [16448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",474.84,"2026-07-05T22:00:04"], [16449,"APV7549940","2025-12-04T00:00:00",2026,2,544042,"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","0000057167","US BANK ",220.53,"2026-07-05T22:00:04"], [16450,"APV7550885","2025-12-05T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015885","KPMG LLP ",495000.0,"2026-07-05T22:00:04"], [16451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",862.38,"2026-07-05T22:00:04"], [16452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",873.42,"2026-07-05T22:00:04"], [16453,"0007551529","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16454,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437274","KENNETH WHITE ",954.98,"2026-07-05T22:00:04"], [16455,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",618.64,"2026-07-05T22:00:04"], [16456,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1502.1,"2026-07-05T22:00:04"], [16457,"0007559598","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",510.72,"2026-07-05T22:00:04"], [16458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",194.22,"2026-07-05T22:00:04"], [16459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",301.04,"2026-07-05T22:00:04"], [16460,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",47497.7,"2026-07-05T22:00:04"], [16461,"0007566099","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.04,"2026-07-05T22:00:04"], [16462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428757","VICTORIA FRY ",1573.95,"2026-07-05T22:00:04"], [16463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",873.99,"2026-07-05T22:00:04"], [16464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",341.18,"2026-07-05T22:00:04"], [16465,"0007543015","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.09,"2026-07-05T22:00:04"], [16466,"0007519966","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [16467,"0007541269","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.7,"2026-07-05T22:00:04"], [16468,"EXV7543656","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",866.34,"2026-07-05T22:00:04"], [16469,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7859.2,"2026-07-05T22:00:04"], [16470,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",713986.88,"2026-07-05T22:00:04"], [16471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436982","NEVIN BOWDEN ",1875.58,"2026-07-05T22:00:04"], [16472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",376.3,"2026-07-05T22:00:04"], [16473,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",17056.8,"2026-07-05T22:00:04"], [16474,"APV7512479","2025-10-06T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000388107","MEGAN ROGERS ",180.91,"2026-07-05T22:00:04"], [16475,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.05,"2026-07-05T22:00:04"], [16476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",463.6,"2026-07-05T22:00:04"], [16477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1103.81,"2026-07-05T22:00:04"], [16478,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",12784.12,"2026-07-05T22:00:04"], [16479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",301.04,"2026-07-05T22:00:04"], [16480,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-91529.62,"2026-07-05T22:00:04"], [16481,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-05T22:00:04"], [16482,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",1330.99,"2026-07-05T22:00:04"], [16483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",835.14,"2026-07-05T22:00:04"], [16484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",527.22,"2026-07-05T22:00:04"], [16485,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.37,"2026-07-05T22:00:04"], [16486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",401.39,"2026-07-05T22:00:04"], [16487,"0007556968","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",521.68,"2026-07-05T22:00:04"], [16488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",1243.01,"2026-07-05T22:00:04"], [16489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",376.3,"2026-07-05T22:00:04"], [16490,"0007558852","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.29,"2026-07-05T22:00:04"], [16491,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"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",136.25,"2026-07-05T22:00:04"], [16492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407720","MICHAEL SANDERS AVERETT ",569.26,"2026-07-05T22:00:04"], [16493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",263.71,"2026-07-05T22:00:04"], [16494,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",32728.66,"2026-07-05T22:00:04"], [16495,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086757","INDIANAPOLIS OPERA SOCIETY ",5640.0,"2026-07-05T22:00:04"], [16496,"0007519993","2025-10-17T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",974.94,"2026-07-05T22:00:04"], [16497,"0007546814","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.61,"2026-07-05T22:00:04"], [16498,"0007540261","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.54,"2026-07-05T22:00:04"], [16499,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",21079.86,"2026-07-05T22:00:04"], [16500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1886.27,"2026-07-05T22:00:04"], [16501,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11080.94,"2026-07-05T22:00:04"], [16502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2075.17,"2026-07-05T22:00:04"], [16503,"APV7537414","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9920.54,"2026-07-05T22:00:04"], [16504,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-05T22:00:04"], [16505,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23637.73,"2026-07-05T22:00:04"], [16506,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",324.98,"2026-07-05T22:00:04"], [16507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",667.31,"2026-07-05T22:00:04"], [16508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",448.45,"2026-07-05T22:00:04"], [16509,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",60638.92,"2026-07-05T22:00:04"], [16510,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",37.13,"2026-07-05T22:00:04"], [16511,"HCM7529617","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.82,"2026-07-05T22:00:04"], [16512,"ARD7561039","2025-12-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17544.62,"2026-07-05T22:00:04"], [16513,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [16514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386894","CHASTITY SKEEN ",588.23,"2026-07-05T22:00:04"], [16515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",271.91,"2026-07-05T22:00:04"], [16516,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",98854.51,"2026-07-05T22:00:04"], [16517,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [16518,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",106.7,"2026-07-05T22:00:04"], [16519,"HCM7512113","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5400.75,"2026-07-05T22:00:04"], [16520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-07-05T22:00:04"], [16521,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120886","ROSSVILLE CLERK-TREASURER ",0.0,"2026-07-05T22:00:04"], [16522,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-07-05T22:00:04"], [16523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",434.7,"2026-07-05T22:00:04"], [16524,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-07-05T22:00:04"], [16525,"EXV7546293","2025-11-25T00:00:00",2026,2,595110,"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",375.13,"2026-07-05T22:00:04"], [16526,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",10358.87,"2026-07-05T22:00:04"], [16527,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",65.55,"2026-07-05T22:00:04"], [16528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",842.91,"2026-07-05T22:00:04"], [16529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1068.21,"2026-07-05T22:00:04"], [16530,"HCM7562945","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2482.88,"2026-07-05T22:00:04"], [16531,"0007512001","2025-10-06T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.96,"2026-07-05T22:00:04"], [16532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",376.3,"2026-07-05T22:00:04"], [16533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",982.19,"2026-07-05T22:00:04"], [16534,"0007536320","2025-11-12T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16535,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",2152.72,"2026-07-05T22:00:04"], [16536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",1262.43,"2026-07-05T22:00:04"], [16537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",423.4,"2026-07-05T22:00:04"], [16538,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [16539,"0007543998","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",840.3,"2026-07-05T22:00:04"], [16541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",376.3,"2026-07-05T22:00:04"], [16542,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1793.63,"2026-07-05T22:00:04"], [16543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",399.18,"2026-07-05T22:00:04"], [16544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",893.09,"2026-07-05T22:00:04"], [16545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",135.95,"2026-07-05T22:00:04"], [16546,"0007534515","2025-11-07T00:00:00",2026,2,516005,"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",47.13,"2026-07-05T22:00:04"], [16547,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",831.88,"2026-07-05T22:00:04"], [16548,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427443","TOLSON CENTER INC ",5236.07,"2026-07-05T22:00:04"], [16549,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",122018.19,"2026-07-05T22:00:04"], [16550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",561.94,"2026-07-05T22:00:04"], [16551,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [16552,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9884.91,"2026-07-05T22:00:04"], [16553,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",2445.5,"2026-07-05T22:00:04"], [16554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",376.3,"2026-07-05T22:00:04"], [16555,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [16556,"0007518350","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.37,"2026-07-05T22:00:04"], [16557,"0007556949","2025-12-16T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [16558,"APV7531966","2025-11-04T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000214559","MH LOGISTICS CORP ",5894.98,"2026-07-05T22:00:04"], [16559,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",103928.71,"2026-07-05T22:00:04"], [16560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",465.15,"2026-07-05T22:00:04"], [16561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",463.6,"2026-07-05T22:00:04"], [16562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",200.69,"2026-07-05T22:00:04"], [16563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2916.72,"2026-07-05T22:00:04"], [16564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-07-05T22:00:04"], [16565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",291.33,"2026-07-05T22:00:04"], [16566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",361.25,"2026-07-05T22:00:04"], [16567,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8241.29,"2026-07-05T22:00:04"], [16568,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",386.52,"2026-07-05T22:00:04"], [16569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",182.08,"2026-07-05T22:00:04"], [16570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1204.16,"2026-07-05T22:00:04"], [16571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",391.35,"2026-07-05T22:00:04"], [16572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",60.21,"2026-07-05T22:00:04"], [16573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",160.56,"2026-07-05T22:00:04"], [16574,"EXV7518981","2025-10-07T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [16575,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",13.7,"2026-07-05T22:00:04"], [16576,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.97,"2026-07-05T22:00:04"], [16577,"0007530563","2025-11-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1223488.01,"2026-07-05T22:00:04"], [16578,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [16579,"0007563926","2025-12-30T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",97.71,"2026-07-05T22:00:04"], [16580,"0007547581","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.16,"2026-07-05T22:00:04"], [16581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",361.25,"2026-07-05T22:00:04"], [16582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",349.6,"2026-07-05T22:00:04"], [16583,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28623.01,"2026-07-05T22:00:04"], [16584,"HCM7512097","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [16585,"APV7532026","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",228.44,"2026-07-05T22:00:04"], [16586,"0007540207","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.96,"2026-07-05T22:00:04"], [16587,"0007532698","2025-11-05T00:00:00",2026,2,519006,"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",13.52,"2026-07-05T22:00:04"], [16588,"APV7541301","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",562.5,"2026-07-05T22:00:04"], [16589,"APV7527005","2025-10-28T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-07-05T22:00:04"], [16590,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",13570.88,"2026-07-05T22:00:04"], [16591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",842.92,"2026-07-05T22:00:04"], [16592,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310464","INTEGRITY BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-07-05T22:00:04"], [16593,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",65571.25,"2026-07-05T22:00:04"], [16594,"0007513211","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.8,"2026-07-05T22:00:04"], [16595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407524","ROBIN SHERFICK ",1099.2,"2026-07-05T22:00:04"], [16596,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [16597,"APV7521399","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",442103.03,"2026-07-05T22:00:04"], [16598,"0007563952","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [16599,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-05T22:00:04"], [16600,"0007511310","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-16060.36,"2026-07-05T22:00:04"], [16601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",60.21,"2026-07-05T22:00:04"], [16602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",401.39,"2026-07-05T22:00:04"], [16603,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [16604,"0007566033","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1589.01,"2026-07-05T22:00:04"], [16605,"ARD7558558","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-180866.33,"2026-07-05T22:00:04"], [16606,"0007509098","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",315.74,"2026-07-05T22:00:04"], [16607,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [16608,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6138.51,"2026-07-05T22:00:04"], [16609,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",177.92,"2026-07-05T22:00:04"], [16610,"APV7515256","2025-10-09T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",360.0,"2026-07-05T22:00:04"], [16611,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",150.72,"2026-07-05T22:00:04"], [16612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-07-05T22:00:04"], [16613,"0007540292","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91.77,"2026-07-05T22:00:04"], [16614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",883.05,"2026-07-05T22:00:04"], [16615,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [16616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",762.71,"2026-07-05T22:00:04"], [16617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287750","AMANDA STIRRATT BILLMAN ",1396.03,"2026-07-05T22:00:04"], [16618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",873.99,"2026-07-05T22:00:04"], [16619,"0007526789","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",207039.85,"2026-07-05T22:00:04"], [16620,"0007532630","2025-11-05T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1740.16,"2026-07-05T22:00:04"], [16621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",361.25,"2026-07-05T22:00:04"], [16622,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1824.39,"2026-07-05T22:00:04"], [16623,"APV7550974","2025-12-05T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1531961.5,"2026-07-05T22:00:04"], [16624,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",7533.65,"2026-07-05T22:00:04"], [16625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",341.18,"2026-07-05T22:00:04"], [16626,"APV7527805","2025-10-29T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",401.87,"2026-07-05T22:00:04"], [16627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440424","LYNETTE LANAM ",1240.09,"2026-07-05T22:00:04"], [16628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",233.07,"2026-07-05T22:00:04"], [16629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",593.45,"2026-07-05T22:00:04"], [16630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",501.73,"2026-07-05T22:00:04"], [16631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",527.22,"2026-07-05T22:00:04"], [16632,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20103.46,"2026-07-05T22:00:04"], [16633,"EXV7513886","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [16634,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000368832","85 HOPE, INC ",740.02,"2026-07-05T22:00:04"], [16635,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",6523.65,"2026-07-05T22:00:04"], [16636,"0007545586","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16637,"0007518415","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1665.79,"2026-07-05T22:00:04"], [16638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418587","SANDRA DECKARD ",1214.66,"2026-07-05T22:00:04"], [16639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-07-05T22:00:04"], [16640,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [16641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",2297.14,"2026-07-05T22:00:04"], [16642,"0007537170","2025-11-13T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-368.5,"2026-07-05T22:00:04"], [16643,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",1107.45,"2026-07-05T22:00:04"], [16644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",301.04,"2026-07-05T22:00:04"], [16645,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",23547.57,"2026-07-05T22:00:04"], [16646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",252.49,"2026-07-05T22:00:04"], [16647,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8989.92,"2026-07-05T22:00:04"], [16648,"0007520780","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16649,"0007518415","2025-10-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",309.75,"2026-07-05T22:00:04"], [16650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",469.62,"2026-07-05T22:00:04"], [16651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",200.69,"2026-07-05T22:00:04"], [16652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",155.37,"2026-07-05T22:00:04"], [16653,"HCM7529537","2025-11-05T00:00:00",2026,2,516002,"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",802.28,"2026-07-05T22:00:04"], [16654,"HCM7512066","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [16655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",483.22,"2026-07-05T22:00:04"], [16656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1324.38,"2026-07-05T22:00:04"], [16657,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110012","OPTIONS SCHOOL INC ",2336.98,"2026-07-05T22:00:04"], [16658,"APV7521259","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000051083","RATIO ARCHITECTS LLC ",2110520.08,"2026-07-05T22:00:04"], [16659,"APV7523180","2025-10-22T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-312.0,"2026-07-05T22:00:04"], [16660,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",40729.0,"2026-07-05T22:00:04"], [16661,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [16662,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",978.05,"2026-07-05T22:00:04"], [16663,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2358.76,"2026-07-05T22:00:04"], [16664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",1040.82,"2026-07-05T22:00:04"], [16665,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [16666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-07-05T22:00:04"], [16667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",501.33,"2026-07-05T22:00:04"], [16668,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",91.49,"2026-07-05T22:00:04"], [16669,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4489.62,"2026-07-05T22:00:04"], [16670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",485.55,"2026-07-05T22:00:04"], [16671,"EXV7526434","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.39,"2026-07-05T22:00:04"], [16672,"0007528246","2025-10-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16673,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",734.93,"2026-07-05T22:00:04"], [16674,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [16675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262135","NICOLE FLEISCHMAN ",1492.77,"2026-07-05T22:00:04"], [16676,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.85,"2026-07-05T22:00:04"], [16677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1936.7,"2026-07-05T22:00:04"], [16678,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",392694.33,"2026-07-05T22:00:04"], [16679,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [16680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",388.44,"2026-07-05T22:00:04"], [16681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",200.7,"2026-07-05T22:00:04"], [16682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",230.8,"2026-07-05T22:00:04"], [16683,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",9922.02,"2026-07-05T22:00:04"], [16684,"HCM7554905","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.34,"2026-07-05T22:00:04"], [16685,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-07-05T22:00:04"], [16686,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",88528.18,"2026-07-05T22:00:04"], [16687,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1014.22,"2026-07-05T22:00:04"], [16688,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [16689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",461.6,"2026-07-05T22:00:04"], [16690,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3156.38,"2026-07-05T22:00:04"], [16691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",883.05,"2026-07-05T22:00:04"], [16692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1736.0,"2026-07-05T22:00:04"], [16693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",4835.52,"2026-07-05T22:00:04"], [16694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",240.84,"2026-07-05T22:00:04"], [16695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-07-05T22:00:04"], [16696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",291.33,"2026-07-05T22:00:04"], [16697,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",42338.41,"2026-07-05T22:00:04"], [16698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",365.06,"2026-07-05T22:00:04"], [16699,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [16700,"0007566226","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16701,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",2250.89,"2026-07-05T22:00:04"], [16702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",445.34,"2026-07-05T22:00:04"], [16703,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",4726.76,"2026-07-05T22:00:04"], [16704,"0007558906","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16705,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1903.48,"2026-07-05T22:00:04"], [16706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2159.92,"2026-07-05T22:00:04"], [16707,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [16708,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",2492.09,"2026-07-05T22:00:04"], [16709,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-05T22:00:04"], [16710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",296.03,"2026-07-05T22:00:04"], [16711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",679.77,"2026-07-05T22:00:04"], [16712,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7714.86,"2026-07-05T22:00:04"], [16713,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-07-05T22:00:04"], [16714,"0007536279","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [16715,"0007551559","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",60.21,"2026-07-05T22:00:04"], [16717,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",68861.66,"2026-07-05T22:00:04"], [16718,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.73,"2026-07-05T22:00:04"], [16719,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",377.29,"2026-07-05T22:00:04"], [16720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1240.29,"2026-07-05T22:00:04"], [16721,"0007523897","2025-10-23T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",866.2,"2026-07-05T22:00:04"], [16723,"EXV7521766","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [16724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2058.73,"2026-07-05T22:00:04"], [16725,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",245.26,"2026-07-05T22:00:04"], [16726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",200.69,"2026-07-05T22:00:04"], [16727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415025","TIFFANY JACKSON ",524.59,"2026-07-05T22:00:04"], [16728,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",10224.03,"2026-07-05T22:00:04"], [16729,"HCM7529591","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",751.09,"2026-07-05T22:00:04"], [16730,"APV7518664","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",8049.65,"2026-07-05T22:00:04"], [16731,"0007557050","2025-12-16T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16732,"0007515063","2025-10-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.06,"2026-07-05T22:00:04"], [16733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",240.83,"2026-07-05T22:00:04"], [16734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",762.64,"2026-07-05T22:00:04"], [16735,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",6155.88,"2026-07-05T22:00:04"], [16736,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",659.39,"2026-07-05T22:00:04"], [16737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",338.37,"2026-07-05T22:00:04"], [16738,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433930","CAMMY DENNISON ",1006.88,"2026-07-05T22:00:04"], [16739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1178.67,"2026-07-05T22:00:04"], [16740,"0007518393","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.1,"2026-07-05T22:00:04"], [16741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",401.39,"2026-07-05T22:00:04"], [16742,"HCM7546506","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2078.19,"2026-07-05T22:00:04"], [16743,"0007519746","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1003.47,"2026-07-05T22:00:04"], [16745,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-05T22:00:04"], [16746,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000372731","CIVISTA BANK ",99.0,"2026-07-05T22:00:04"], [16747,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [16748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",401.39,"2026-07-05T22:00:04"], [16749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",240.83,"2026-07-05T22:00:04"], [16750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1314.34,"2026-07-05T22:00:04"], [16751,"0007533704","2025-11-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",34.07,"2026-07-05T22:00:04"], [16752,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436705","BRIAN LUKE COOPER ",552.74,"2026-07-05T22:00:04"], [16753,"0007561333","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16754,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3448.5,"2026-07-05T22:00:04"], [16755,"APV7527746","2025-10-29T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",21817.28,"2026-07-05T22:00:04"], [16756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",543.81,"2026-07-05T22:00:04"], [16757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",679.77,"2026-07-05T22:00:04"], [16758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",474.84,"2026-07-05T22:00:04"], [16759,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [16760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",699.19,"2026-07-05T22:00:04"], [16761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",2810.94,"2026-07-05T22:00:04"], [16762,"APV7516921","2025-10-14T00:00:00",2026,2,541010,"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 ",45.92,"2026-07-05T22:00:04"], [16763,"INV7559468","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.71,"2026-07-05T22:00:04"], [16764,"APV7556148","2025-12-15T00:00:00",2026,2,591030,"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 ",18.24,"2026-07-05T22:00:04"], [16765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",521.8,"2026-07-05T22:00:04"], [16766,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"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",18.86,"2026-07-05T22:00:04"], [16767,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",105568.09,"2026-07-05T22:00:04"], [16768,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [16769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",338.37,"2026-07-05T22:00:04"], [16770,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [16771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",222.17,"2026-07-05T22:00:04"], [16772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",903.12,"2026-07-05T22:00:04"], [16773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",174.8,"2026-07-05T22:00:04"], [16774,"0007513175","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31386.2,"2026-07-05T22:00:04"], [16775,"0007514130","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.46,"2026-07-05T22:00:04"], [16776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",440.13,"2026-07-05T22:00:04"], [16777,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",380.0,"2026-07-05T22:00:04"], [16778,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",163918.89,"2026-07-05T22:00:04"], [16779,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-05T22:00:04"], [16780,"0007536320","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16781,"0007546774","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",307.84,"2026-07-05T22:00:04"], [16782,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"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",123.2,"2026-07-05T22:00:04"], [16783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404289","CHELSEA F DUGLE ",683.16,"2026-07-05T22:00:04"], [16784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",194.22,"2026-07-05T22:00:04"], [16785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",349.6,"2026-07-05T22:00:04"], [16786,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",22.78,"2026-07-05T22:00:04"], [16787,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",77.29,"2026-07-05T22:00:04"], [16788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",862.98,"2026-07-05T22:00:04"], [16789,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20309.34,"2026-07-05T22:00:04"], [16790,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",4339.2,"2026-07-05T22:00:04"], [16791,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",41.76,"2026-07-05T22:00:04"], [16792,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",218.49,"2026-07-05T22:00:04"], [16793,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-05T22:00:04"], [16794,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",817.25,"2026-07-05T22:00:04"], [16795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",180.63,"2026-07-05T22:00:04"], [16796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350670","MARK LANHAM ",571.98,"2026-07-05T22:00:04"], [16797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.53,"2026-07-05T22:00:04"], [16798,"APV7555197","2025-12-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",131.33,"2026-07-05T22:00:04"], [16799,"0007543009","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",199.7,"2026-07-05T22:00:04"], [16800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409432","DEREK P LIPP ",338.37,"2026-07-05T22:00:04"], [16801,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",716.94,"2026-07-05T22:00:04"], [16802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",320.46,"2026-07-05T22:00:04"], [16803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",180.62,"2026-07-05T22:00:04"], [16804,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",422.81,"2026-07-05T22:00:04"], [16805,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",96543.48,"2026-07-05T22:00:04"], [16806,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",673232.57,"2026-07-05T22:00:04"], [16807,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",30.0,"2026-07-05T22:00:04"], [16808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",280.97,"2026-07-05T22:00:04"], [16809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437024","MELISSA GARRETT ",743.17,"2026-07-05T22:00:04"], [16810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",401.39,"2026-07-05T22:00:04"], [16811,"APV7558271","2025-12-17T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-07-05T22:00:04"], [16812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",563.24,"2026-07-05T22:00:04"], [16813,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",6594.9,"2026-07-05T22:00:04"], [16814,"0007519962","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.45,"2026-07-05T22:00:04"], [16815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",738.03,"2026-07-05T22:00:04"], [16816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",271.91,"2026-07-05T22:00:04"], [16817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.48,"2026-07-05T22:00:04"], [16818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",341.18,"2026-07-05T22:00:04"], [16819,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-07-05T22:00:04"], [16820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",485.55,"2026-07-05T22:00:04"], [16821,"HCM7546561","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13375.17,"2026-07-05T22:00:04"], [16822,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",177.41,"2026-07-05T22:00:04"], [16823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",778.89,"2026-07-05T22:00:04"], [16824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",683.16,"2026-07-05T22:00:04"], [16825,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",15179.71,"2026-07-05T22:00:04"], [16826,"APV7544203","2025-11-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-05T22:00:04"], [16827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2356.35,"2026-07-05T22:00:04"], [16828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",280.98,"2026-07-05T22:00:04"], [16829,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",5129.14,"2026-07-05T22:00:04"], [16830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",280.97,"2026-07-05T22:00:04"], [16831,"APV7563334","2025-12-29T00:00:00",2026,2,547126,"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 ","0000247098","QUENCH USA INC ",21.37,"2026-07-05T22:00:04"], [16832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1410.07,"2026-07-05T22:00:04"], [16833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",140.49,"2026-07-05T22:00:04"], [16834,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",4.97,"2026-07-05T22:00:04"], [16835,"APV7517734","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051163","TLF INC ",8900.0,"2026-07-05T22:00:04"], [16836,"EXV7515546","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",247.5,"2026-07-05T22:00:04"], [16837,"0007536334","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.91,"2026-07-05T22:00:04"], [16838,"EXV7537842","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [16839,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [16840,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [16841,"0007528401","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1299.56,"2026-07-05T22:00:04"], [16842,"APV7515300","2025-10-09T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",101.21,"2026-07-05T22:00:04"], [16843,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [16844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",160.55,"2026-07-05T22:00:04"], [16845,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",38.2,"2026-07-05T22:00:04"], [16846,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",113542.4,"2026-07-05T22:00:04"], [16847,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"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",29163.31,"2026-07-05T22:00:04"], [16848,"0007525667","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [16849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417537","MEGAN WHITAKER ",1853.61,"2026-07-05T22:00:04"], [16850,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",17626.24,"2026-07-05T22:00:04"], [16851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416729","CALEB CARPENTER ",986.82,"2026-07-05T22:00:04"], [16852,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",82738.07,"2026-07-05T22:00:04"], [16853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1204.16,"2026-07-05T22:00:04"], [16854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",675.5,"2026-07-05T22:00:04"], [16855,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43041.12,"2026-07-05T22:00:04"], [16856,"0007519989","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24896.36,"2026-07-05T22:00:04"], [16857,"APV7559063","2025-12-18T00:00:00",2026,2,541010,"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 ",428.12,"2026-07-05T22:00:04"], [16858,"APV7548083","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000357779","RICHLAND TOWNSHIP TRUSTEE ",21274.85,"2026-07-05T22:00:04"], [16859,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",30156.7,"2026-07-05T22:00:04"], [16860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",1149.98,"2026-07-05T22:00:04"], [16861,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",309.04,"2026-07-05T22:00:04"], [16862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",200.69,"2026-07-05T22:00:04"], [16863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425989","STACIE PAUFF ",510.22,"2026-07-05T22:00:04"], [16864,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",424.88,"2026-07-05T22:00:04"], [16865,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [16866,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",487.5,"2026-07-05T22:00:04"], [16867,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",120.0,"2026-07-05T22:00:04"], [16868,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [16869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",341.18,"2026-07-05T22:00:04"], [16870,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",2805.12,"2026-07-05T22:00:04"], [16871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",2174.11,"2026-07-05T22:00:04"], [16872,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [16873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",237.42,"2026-07-05T22:00:04"], [16874,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",3.0,"2026-07-05T22:00:04"], [16875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",405.15,"2026-07-05T22:00:04"], [16876,"0007536269","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35585.22,"2026-07-05T22:00:04"], [16877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",802.77,"2026-07-05T22:00:04"], [16878,"HCM7538097","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.99,"2026-07-05T22:00:04"], [16879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",194.22,"2026-07-05T22:00:04"], [16880,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [16881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",711.87,"2026-07-05T22:00:04"], [16882,"0007532604","2025-11-01T00:00:00",2026,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.15,"2026-07-05T22:00:04"], [16883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413107","DARREN CHANEY ",1226.31,"2026-07-05T22:00:04"], [16884,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",62.41,"2026-07-05T22:00:04"], [16885,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",239480.52,"2026-07-05T22:00:04"], [16886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",822.84,"2026-07-05T22:00:04"], [16887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",461.6,"2026-07-05T22:00:04"], [16888,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",10162.77,"2026-07-05T22:00:04"], [16889,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-05T22:00:04"], [16890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",441.53,"2026-07-05T22:00:04"], [16891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",542.87,"2026-07-05T22:00:04"], [16892,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [16893,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4744.19,"2026-07-05T22:00:04"], [16894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",1202.61,"2026-07-05T22:00:04"], [16895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394962","BRITTANY D SIPE ",683.16,"2026-07-05T22:00:04"], [16896,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3625.73,"2026-07-05T22:00:04"], [16897,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",139.0,"2026-07-05T22:00:04"], [16898,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",4215.53,"2026-07-05T22:00:04"], [16899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",330.17,"2026-07-05T22:00:04"], [16900,"HCM7538081","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [16901,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",517.01,"2026-07-05T22:00:04"], [16902,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",4661.1,"2026-07-05T22:00:04"], [16903,"EXV7535234","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.59,"2026-07-05T22:00:04"], [16904,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",61506.12,"2026-07-05T22:00:04"], [16905,"HCM7563035","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.52,"2026-07-05T22:00:04"], [16906,"0007522877","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.33,"2026-07-05T22:00:04"], [16907,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",489381.2,"2026-07-05T22:00:04"], [16908,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",341550.25,"2026-07-05T22:00:04"], [16909,"0007517516","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.92,"2026-07-05T22:00:04"], [16910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",521.81,"2026-07-05T22:00:04"], [16911,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-07-05T22:00:04"], [16912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",67.97,"2026-07-05T22:00:04"], [16913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",1596.72,"2026-07-05T22:00:04"], [16914,"APV7537398","2025-11-13T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",4108.96,"2026-07-05T22:00:04"], [16915,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"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",88.23,"2026-07-05T22:00:04"], [16916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",349.6,"2026-07-05T22:00:04"], [16917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",291.33,"2026-07-05T22:00:04"], [16918,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6116.7,"2026-07-05T22:00:04"], [16919,"APV7523193","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000112072","PINMART ",807.0,"2026-07-05T22:00:04"], [16920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS ",510.22,"2026-07-05T22:00:04"], [16921,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",487.18,"2026-07-05T22:00:04"], [16922,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-05T22:00:04"], [16923,"0007559534","2025-12-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.88,"2026-07-05T22:00:04"], [16924,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-05T22:00:04"], [16925,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439416","LIVED EXPERIENCE THERAPY and CONSULTING LL ",14.0,"2026-07-05T22:00:04"], [16926,"EXV7559336","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.46,"2026-07-05T22:00:04"], [16927,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",5488.0,"2026-07-05T22:00:04"], [16928,"APV7517027","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15613.68,"2026-07-05T22:00:04"], [16929,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",20989.77,"2026-07-05T22:00:04"], [16930,"EXV7520503","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [16931,"0007513154","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.4,"2026-07-05T22:00:04"], [16932,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [16933,"0007551522","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",148571.59,"2026-07-05T22:00:04"], [16934,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",213.65,"2026-07-05T22:00:04"], [16935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",200.69,"2026-07-05T22:00:04"], [16936,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",226968.53,"2026-07-05T22:00:04"], [16937,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",107834.67,"2026-07-05T22:00:04"], [16938,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [16939,"0007547556","2025-11-30T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-49957.57,"2026-07-05T22:00:04"], [16940,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",1270.57,"2026-07-05T22:00:04"], [16941,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",5330.0,"2026-07-05T22:00:04"], [16942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",296.82,"2026-07-05T22:00:04"], [16943,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5893.41,"2026-07-05T22:00:04"], [16944,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",57.0,"2026-07-05T22:00:04"], [16945,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",88.6,"2026-07-05T22:00:04"], [16946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",485.55,"2026-07-05T22:00:04"], [16947,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [16948,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",22.44,"2026-07-05T22:00:04"], [16949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",174.79,"2026-07-05T22:00:04"], [16950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",589.24,"2026-07-05T22:00:04"], [16951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",571.97,"2026-07-05T22:00:04"], [16952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",401.39,"2026-07-05T22:00:04"], [16953,"0007516692","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-266.15,"2026-07-05T22:00:04"], [16954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-07-05T22:00:04"], [16955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",561.95,"2026-07-05T22:00:04"], [16956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",120.41,"2026-07-05T22:00:04"], [16957,"APV7563384","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",75036.15,"2026-07-05T22:00:04"], [16958,"0007551453","2025-12-01T00:00:00",2026,2,519006,"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",5.48,"2026-07-05T22:00:04"], [16959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",401.39,"2026-07-05T22:00:04"], [16960,"0007524791","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [16961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",301.04,"2026-07-05T22:00:04"], [16962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431924","KATHY WATWOOD ",941.66,"2026-07-05T22:00:04"], [16963,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.99,"2026-07-05T22:00:04"], [16964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1665.76,"2026-07-05T22:00:04"], [16965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1020.43,"2026-07-05T22:00:04"], [16966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",582.66,"2026-07-05T22:00:04"], [16967,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"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 ",42456.94,"2026-07-05T22:00:04"], [16968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",194.22,"2026-07-05T22:00:04"], [16969,"0007547611","2025-12-02T00:00:00",2026,2,517003,"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","National Dam Safety Program"," ","General Ledger Entry",41.45,"2026-07-05T22:00:04"], [16970,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3486.29,"2026-07-05T22:00:04"], [16971,"APV7557215","2025-12-16T00:00:00",2026,2,547068,"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","0000001880","CLOVERDALE AGRI CENTER ",277.5,"2026-07-05T22:00:04"], [16972,"EXV7567581","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [16973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",419.32,"2026-07-05T22:00:04"], [16974,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [16975,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420747","HUNTER LEE CRONIN ",525.89,"2026-07-05T22:00:04"], [16976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",200.69,"2026-07-05T22:00:04"], [16977,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",28.85,"2026-07-05T22:00:04"], [16978,"APV7515246","2025-10-09T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",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","0000001563","VWR INTERNATIONAL ",339.51,"2026-07-05T22:00:04"], [16979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1522.46,"2026-07-05T22:00:04"], [16980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",1621.21,"2026-07-05T22:00:04"], [16981,"APV7509654","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.99,"2026-07-05T22:00:04"], [16982,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",898.45,"2026-07-05T22:00:04"], [16983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",291.33,"2026-07-05T22:00:04"], [16984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",627.37,"2026-07-05T22:00:04"], [16985,"APV7529794","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",800.0,"2026-07-05T22:00:04"], [16986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",989.94,"2026-07-05T22:00:04"], [16987,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375203","ASHLEY MAYS ",569.26,"2026-07-05T22:00:04"], [16988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",521.8,"2026-07-05T22:00:04"], [16989,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",4167.99,"2026-07-05T22:00:04"], [16990,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",71084.75,"2026-07-05T22:00:04"], [16991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",200.69,"2026-07-05T22:00:04"], [16992,"0007558846","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1398739.45,"2026-07-05T22:00:04"], [16993,"HCM7512100","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36740.92,"2026-07-05T22:00:04"], [16994,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",2804.77,"2026-07-05T22:00:04"], [16995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",602.09,"2026-07-05T22:00:04"], [16996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",200.69,"2026-07-05T22:00:04"], [16997,"0007551562","2025-12-08T00:00:00",2026,2,659287,"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",-38.58,"2026-07-05T22:00:04"], [16998,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",213543.74,"2026-07-05T22:00:04"], [16999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",314.89,"2026-07-05T22:00:04"], [17000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1332.15,"2026-07-05T22:00:04"], [17001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1336.43,"2026-07-05T22:00:04"], [17002,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275194","APEX THERAPY CLINIC ",14.0,"2026-07-05T22:00:04"], [17003,"0007567071","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [17004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-07-05T22:00:04"], [17005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",401.39,"2026-07-05T22:00:04"], [17006,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436678","MOLLY SEFTICK ",805.04,"2026-07-05T22:00:04"], [17007,"EXV7522657","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.59,"2026-07-05T22:00:04"], [17008,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [17009,"APV7530894","2025-11-03T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",-53.5,"2026-07-05T22:00:04"], [17010,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [17011,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.88,"2026-07-05T22:00:04"], [17012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",510.22,"2026-07-05T22:00:04"], [17013,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",7920.83,"2026-07-05T22:00:04"], [17014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",97.11,"2026-07-05T22:00:04"], [17015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",1366.33,"2026-07-05T22:00:04"], [17016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",376.3,"2026-07-05T22:00:04"], [17017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432408","JUSTIN A EVANS ",1298.9,"2026-07-05T22:00:04"], [17018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1204.16,"2026-07-05T22:00:04"], [17019,"HCM7519851","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1388.96,"2026-07-05T22:00:04"], [17020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",97.11,"2026-07-05T22:00:04"], [17021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",140.49,"2026-07-05T22:00:04"], [17022,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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 ",8.4,"2026-07-05T22:00:04"], [17023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",501.74,"2026-07-05T22:00:04"], [17024,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [17025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2073.37,"2026-07-05T22:00:04"], [17026,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",680.55,"2026-07-05T22:00:04"], [17028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374153","CHRISTOPHER FOX ",1445.0,"2026-07-05T22:00:04"], [17029,"HCM7562933","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.6,"2026-07-05T22:00:04"], [17030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",436.71,"2026-07-05T22:00:04"], [17031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",338.37,"2026-07-05T22:00:04"], [17032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",361.25,"2026-07-05T22:00:04"], [17033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",388.44,"2026-07-05T22:00:04"], [17034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396227","KANDICE L FORTNER ",970.55,"2026-07-05T22:00:04"], [17035,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6078.83,"2026-07-05T22:00:04"], [17036,"0007554885","2025-12-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.66,"2026-07-05T22:00:04"], [17037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",200.69,"2026-07-05T22:00:04"], [17038,"0007559575","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",361.24,"2026-07-05T22:00:04"], [17040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",963.33,"2026-07-05T22:00:04"], [17041,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [17042,"0007507989","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.47,"2026-07-05T22:00:04"], [17043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-07-05T22:00:04"], [17044,"APV7535567","2025-11-10T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",106.93,"2026-07-05T22:00:04"], [17045,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",196025.82,"2026-07-05T22:00:04"], [17046,"APV7557250","2025-12-16T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11366.69,"2026-07-05T22:00:04"], [17047,"HCM7538158","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",514.84,"2026-07-05T22:00:04"], [17048,"0007530503","2025-10-31T00:00:00",2026,2,652072,"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",454.82,"2026-07-05T22:00:04"], [17049,"HCM7512123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [17050,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",10019.8,"2026-07-05T22:00:04"], [17051,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6875.34,"2026-07-05T22:00:04"], [17052,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",24.8,"2026-07-05T22:00:04"], [17053,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",1369.09,"2026-07-05T22:00:04"], [17054,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",10471.26,"2026-07-05T22:00:04"], [17055,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",188.73,"2026-07-05T22:00:04"], [17056,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",351.3,"2026-07-05T22:00:04"], [17057,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",29207.81,"2026-07-05T22:00:04"], [17058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",232.68,"2026-07-05T22:00:04"], [17059,"APV7560730","2025-12-22T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",2230.06,"2026-07-05T22:00:04"], [17060,"APV7525977","2025-10-24T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",536.4,"2026-07-05T22:00:04"], [17061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",474.85,"2026-07-05T22:00:04"], [17062,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1908.06,"2026-07-05T22:00:04"], [17063,"0007540207","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.29,"2026-07-05T22:00:04"], [17064,"0007522921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-07-05T22:00:04"], [17065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",194.22,"2026-07-05T22:00:04"], [17066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",652.25,"2026-07-05T22:00:04"], [17067,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [17068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434802","TREVOR DOTY ",3094.7,"2026-07-05T22:00:04"], [17069,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",4.47,"2026-07-05T22:00:04"], [17070,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",8049.28,"2026-07-05T22:00:04"], [17071,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",247796.0,"2026-07-05T22:00:04"], [17072,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",134.2,"2026-07-05T22:00:04"], [17073,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-05T22:00:04"], [17074,"HCM7512068","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",553.88,"2026-07-05T22:00:04"], [17075,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",1375.0,"2026-07-05T22:00:04"], [17076,"0007547810","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-36844.07,"2026-07-05T22:00:04"], [17077,"APV7559045","2025-12-18T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",1406.0,"2026-07-05T22:00:04"], [17078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",327.45,"2026-07-05T22:00:04"], [17079,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.6,"2026-07-05T22:00:04"], [17080,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-13.04,"2026-07-05T22:00:04"], [17081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",291.33,"2026-07-05T22:00:04"], [17082,"0007539306","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17083,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",7612.09,"2026-07-05T22:00:04"], [17084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",160.55,"2026-07-05T22:00:04"], [17085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423790","PHILLIP A THOMPSON ",2243.43,"2026-07-05T22:00:04"], [17086,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",23.3,"2026-07-05T22:00:04"], [17087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",260.9,"2026-07-05T22:00:04"], [17088,"0007532604","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13100.03,"2026-07-05T22:00:04"], [17089,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",43.3,"2026-07-05T22:00:04"], [17090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",738.04,"2026-07-05T22:00:04"], [17091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",640.93,"2026-07-05T22:00:04"], [17092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404911","SHAMEKA ELAINE WARD ",683.17,"2026-07-05T22:00:04"], [17093,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [17094,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2329.28,"2026-07-05T22:00:04"], [17095,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [17096,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [17097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",194.22,"2026-07-05T22:00:04"], [17098,"0007539267","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.84,"2026-07-05T22:00:04"], [17099,"0007525792","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",246.85,"2026-07-05T22:00:04"], [17101,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",173556.41,"2026-07-05T22:00:04"], [17102,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6597.12,"2026-07-05T22:00:04"], [17103,"0007558822","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17104,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",10700.0,"2026-07-05T22:00:04"], [17105,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5232.6,"2026-07-05T22:00:04"], [17106,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [17107,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34788.63,"2026-07-05T22:00:04"], [17108,"APV7525029","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",5149.27,"2026-07-05T22:00:04"], [17109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-07-05T22:00:04"], [17110,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",2058.69,"2026-07-05T22:00:04"], [17111,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [17112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",211.7,"2026-07-05T22:00:04"], [17113,"0007522042","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [17114,"0007525802","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17115,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000058328","CLARK COUNTY REMC ",28.44,"2026-07-05T22:00:04"], [17116,"0007536334","2025-11-12T00:00:00",2026,2,652072,"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",-51.73,"2026-07-05T22:00:04"], [17117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",932.25,"2026-07-05T22:00:04"], [17118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",401.39,"2026-07-05T22:00:04"], [17119,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4249.88,"2026-07-05T22:00:04"], [17120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",455.25,"2026-07-05T22:00:04"], [17121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",330.17,"2026-07-05T22:00:04"], [17122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394352","NICOLAS JAMES ISLEY ",1642.71,"2026-07-05T22:00:04"], [17123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",416.44,"2026-07-05T22:00:04"], [17124,"0007531554","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [17125,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3484.98,"2026-07-05T22:00:04"], [17126,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",37.0,"2026-07-05T22:00:04"], [17127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-07-05T22:00:04"], [17128,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2935.47,"2026-07-05T22:00:04"], [17129,"0007522864","2025-10-22T00:00:00",2026,2,516005,"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",38.0,"2026-07-05T22:00:04"], [17130,"HCM7512122","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6335.31,"2026-07-05T22:00:04"], [17131,"0007532686","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17132,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17133,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",14.76,"2026-07-05T22:00:04"], [17134,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [17135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",233.06,"2026-07-05T22:00:04"], [17136,"0007556928","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",291.33,"2026-07-05T22:00:04"], [17138,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3589.92,"2026-07-05T22:00:04"], [17139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",822.84,"2026-07-05T22:00:04"], [17140,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17141,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",79618.8,"2026-07-05T22:00:04"], [17142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",167.17,"2026-07-05T22:00:04"], [17143,"APV7523271","2025-10-22T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-07-05T22:00:04"], [17144,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",806.07,"2026-07-05T22:00:04"], [17145,"0007552345","2025-12-09T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",896.91,"2026-07-05T22:00:04"], [17147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",660.35,"2026-07-05T22:00:04"], [17148,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",452.56,"2026-07-05T22:00:04"], [17149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",401.39,"2026-07-05T22:00:04"], [17150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",194.22,"2026-07-05T22:00:04"], [17151,"0007551559","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17152,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [17153,"0007508033","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",365.52,"2026-07-05T22:00:04"], [17154,"0007514133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.5,"2026-07-05T22:00:04"], [17155,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"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",91.52,"2026-07-05T22:00:04"], [17156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",582.66,"2026-07-05T22:00:04"], [17157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",240.84,"2026-07-05T22:00:04"], [17158,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [17159,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",99.18,"2026-07-05T22:00:04"], [17160,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095906","DEKALB COUNTY CENTRAL UNITED ",28169.82,"2026-07-05T22:00:04"], [17161,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [17162,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",398.73,"2026-07-05T22:00:04"], [17163,"APV7542372","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",154752.78,"2026-07-05T22:00:04"], [17164,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",191069.47,"2026-07-05T22:00:04"], [17165,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",6891.55,"2026-07-05T22:00:04"], [17166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-07-05T22:00:04"], [17167,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [17168,"APV7511542","2025-10-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",41.0,"2026-07-05T22:00:04"], [17169,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",61237.0,"2026-07-05T22:00:04"], [17170,"APV7564395","2025-12-30T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-07-05T22:00:04"], [17171,"APV7521421","2025-10-17T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",5668.1,"2026-07-05T22:00:04"], [17172,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [17173,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",55639.99,"2026-07-05T22:00:04"], [17174,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",10522.11,"2026-07-05T22:00:04"], [17175,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",915.41,"2026-07-05T22:00:04"], [17176,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",-5031.82,"2026-07-05T22:00:04"], [17177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",116.54,"2026-07-05T22:00:04"], [17178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",501.34,"2026-07-05T22:00:04"], [17179,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17180,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [17181,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",816.21,"2026-07-05T22:00:04"], [17182,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",20749.79,"2026-07-05T22:00:04"], [17183,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",47916.11,"2026-07-05T22:00:04"], [17184,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",369163.89,"2026-07-05T22:00:04"], [17185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",341.18,"2026-07-05T22:00:04"], [17186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",602.09,"2026-07-05T22:00:04"], [17187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",140.49,"2026-07-05T22:00:04"], [17188,"0007532706","2025-11-05T00:00:00",2026,2,510150,"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",-104.14,"2026-07-05T22:00:04"], [17189,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433296","ANGIELIA L BROOKS ",913.53,"2026-07-05T22:00:04"], [17190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",97.11,"2026-07-05T22:00:04"], [17191,"0007531794","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",892668.64,"2026-07-05T22:00:04"], [17192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",1533.5,"2026-07-05T22:00:04"], [17193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",194.22,"2026-07-05T22:00:04"], [17194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",2665.82,"2026-07-05T22:00:04"], [17195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",605.29,"2026-07-05T22:00:04"], [17196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",835.14,"2026-07-05T22:00:04"], [17197,"APV7512512","2025-10-06T00:00:00",2026,2,543073,"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 ",33.75,"2026-07-05T22:00:04"], [17198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-07-05T22:00:04"], [17199,"EXV7536895","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.8,"2026-07-05T22:00:04"], [17200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",401.39,"2026-07-05T22:00:04"], [17201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",194.22,"2026-07-05T22:00:04"], [17202,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",401.38,"2026-07-05T22:00:04"], [17204,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [17205,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",41724.45,"2026-07-05T22:00:04"], [17206,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3742.78,"2026-07-05T22:00:04"], [17207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",218.76,"2026-07-05T22:00:04"], [17208,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [17209,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [17210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408340","MICHELLE THOMAS ",1396.03,"2026-07-05T22:00:04"], [17211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1713.41,"2026-07-05T22:00:04"], [17212,"APV7561617","2025-12-23T00:00:00",2026,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",180.0,"2026-07-05T22:00:04"], [17213,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",75.96,"2026-07-05T22:00:04"], [17214,"APV7542333","2025-11-20T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3500.04,"2026-07-05T22:00:04"], [17215,"0007546657","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [17216,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",363.68,"2026-07-05T22:00:04"], [17217,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",3059.92,"2026-07-05T22:00:04"], [17218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",1204.17,"2026-07-05T22:00:04"], [17219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1533.5,"2026-07-05T22:00:04"], [17220,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-07-05T22:00:04"], [17221,"0007546631","2025-11-30T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",204.14,"2026-07-05T22:00:04"], [17222,"EXV7552138","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",205.2,"2026-07-05T22:00:04"], [17223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",388.44,"2026-07-05T22:00:04"], [17224,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [17225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",1003.47,"2026-07-05T22:00:04"], [17226,"APV7517777","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",215.82,"2026-07-05T22:00:04"], [17227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",602.09,"2026-07-05T22:00:04"], [17228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",480.87,"2026-07-05T22:00:04"], [17229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",1478.71,"2026-07-05T22:00:04"], [17230,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [17231,"0007516689","2025-10-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7563.01,"2026-07-05T22:00:04"], [17232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",861.76,"2026-07-05T22:00:04"], [17233,"APV7521422","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000322881","PERSONAL FINANCIAL SERVICES LLC ",3342.98,"2026-07-05T22:00:04"], [17234,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060053","TOWN OF FORTVILLE ",22630.25,"2026-07-05T22:00:04"], [17235,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17236,"HCM7519873","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9209.73,"2026-07-05T22:00:04"], [17237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",291.33,"2026-07-05T22:00:04"], [17238,"0007525679","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41240.52,"2026-07-05T22:00:04"], [17239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",361.25,"2026-07-05T22:00:04"], [17240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-07-05T22:00:04"], [17241,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",616.07,"2026-07-05T22:00:04"], [17242,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.15,"2026-07-05T22:00:04"], [17243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-07-05T22:00:04"], [17244,"0007511284","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [17245,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [17246,"0007543000","2025-11-21T00:00:00",2026,2,517005,"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",461.89,"2026-07-05T22:00:04"], [17247,"0007520812","2025-10-20T00:00:00",2026,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",124.28,"2026-07-05T22:00:04"], [17248,"0007513163","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9587.19,"2026-07-05T22:00:04"], [17249,"APV7518616","2025-10-16T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.26,"2026-07-05T22:00:04"], [17250,"0007557026","2025-12-16T00:00:00",2026,2,659304,"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",0.0,"2026-07-05T22:00:04"], [17251,"APV7541458","2025-11-19T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-07-05T22:00:04"], [17252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",738.03,"2026-07-05T22:00:04"], [17253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",637.01,"2026-07-05T22:00:04"], [17254,"0007528395","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17255,"APV7521352","2025-10-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",26.61,"2026-07-05T22:00:04"], [17256,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.32,"2026-07-05T22:00:04"], [17257,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",39190.14,"2026-07-05T22:00:04"], [17258,"APV7543237","2025-11-21T00:00:00",2026,2,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000418942","RIR SERVICES INC ",14478.0,"2026-07-05T22:00:04"], [17259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",341.18,"2026-07-05T22:00:04"], [17260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2008.23,"2026-07-05T22:00:04"], [17261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433688","SHARLA FULLER ",527.23,"2026-07-05T22:00:04"], [17262,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",28446.27,"2026-07-05T22:00:04"], [17263,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [17264,"0007512046","2025-10-06T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",108889350.57,"2026-07-05T22:00:04"], [17265,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [17266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",529.44,"2026-07-05T22:00:04"], [17267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",485.55,"2026-07-05T22:00:04"], [17268,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"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 ",16760.0,"2026-07-05T22:00:04"], [17269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",338.37,"2026-07-05T22:00:04"], [17270,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",16683.2,"2026-07-05T22:00:04"], [17271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",1093.58,"2026-07-05T22:00:04"], [17272,"0007533636","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17273,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [17274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",174.8,"2026-07-05T22:00:04"], [17275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",200.7,"2026-07-05T22:00:04"], [17276,"HCM7529581","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [17277,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.51,"2026-07-05T22:00:04"], [17278,"0007546625","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",18.93,"2026-07-05T22:00:04"], [17279,"HCM7546571","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38506.95,"2026-07-05T22:00:04"], [17280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",218.76,"2026-07-05T22:00:04"], [17281,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [17282,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",211934.89,"2026-07-05T22:00:04"], [17283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",2167.1,"2026-07-05T22:00:04"], [17284,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-07-05T22:00:04"], [17285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1270.78,"2026-07-05T22:00:04"], [17286,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",29542.94,"2026-07-05T22:00:04"], [17287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1863.54,"2026-07-05T22:00:04"], [17288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",824.45,"2026-07-05T22:00:04"], [17289,"0007528394","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.38,"2026-07-05T22:00:04"], [17290,"0007512001","2025-10-06T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.15,"2026-07-05T22:00:04"], [17291,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22546.82,"2026-07-05T22:00:04"], [17292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",423.4,"2026-07-05T22:00:04"], [17293,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",7007.85,"2026-07-05T22:00:04"], [17294,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [17295,"APV7562370","2025-12-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.15,"2026-07-05T22:00:04"], [17296,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",3594.68,"2026-07-05T22:00:04"], [17297,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"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",587.89,"2026-07-05T22:00:04"], [17298,"APV7513413","2025-10-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1628.4,"2026-07-05T22:00:04"], [17299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",441.85,"2026-07-05T22:00:04"], [17300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",501.73,"2026-07-05T22:00:04"], [17301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",361.25,"2026-07-05T22:00:04"], [17302,"EXV7559454","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",120.81,"2026-07-05T22:00:04"], [17303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",2355.75,"2026-07-05T22:00:04"], [17304,"0007540292","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5426.79,"2026-07-05T22:00:04"], [17305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",339.3,"2026-07-05T22:00:04"], [17306,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",327.12,"2026-07-05T22:00:04"], [17307,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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","0000012860","ADEC, INC. ",23732.0,"2026-07-05T22:00:04"], [17308,"0007561433","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",376.3,"2026-07-05T22:00:04"], [17310,"APV7557191","2025-12-16T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",971.6,"2026-07-05T22:00:04"], [17311,"0007528354","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.49,"2026-07-05T22:00:04"], [17312,"EXV7552128","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",239.49,"2026-07-05T22:00:04"], [17313,"0007557023","2025-12-16T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",301.04,"2026-07-05T22:00:04"], [17315,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",437129.59,"2026-07-05T22:00:04"], [17316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",97.11,"2026-07-05T22:00:04"], [17317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1165.32,"2026-07-05T22:00:04"], [17318,"APV7531966","2025-11-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",208936.26,"2026-07-05T22:00:04"], [17319,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",656.95,"2026-07-05T22:00:04"], [17320,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",7483.81,"2026-07-05T22:00:04"], [17321,"APV7524253","2025-10-22T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",829.57,"2026-07-05T22:00:04"], [17322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",903.12,"2026-07-05T22:00:04"], [17323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",782.71,"2026-07-05T22:00:04"], [17324,"0007525612","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",41335.65,"2026-07-05T22:00:04"], [17325,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000004796","INDIANA UNIV ",30.0,"2026-07-05T22:00:04"], [17326,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",42191.52,"2026-07-05T22:00:04"], [17327,"0007523897","2025-10-23T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",211.7,"2026-07-05T22:00:04"], [17329,"0007534429","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",857.04,"2026-07-05T22:00:04"], [17330,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [17331,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",525.89,"2026-07-05T22:00:04"], [17332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",869.21,"2026-07-05T22:00:04"], [17333,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",71.93,"2026-07-05T22:00:04"], [17334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-07-05T22:00:04"], [17335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433849","LARRY JOE TAYLOR ",155.38,"2026-07-05T22:00:04"], [17336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",301.04,"2026-07-05T22:00:04"], [17337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",318.3,"2026-07-05T22:00:04"], [17338,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [17339,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [17340,"0007528402","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [17341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",194.22,"2026-07-05T22:00:04"], [17342,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",12224.92,"2026-07-05T22:00:04"], [17343,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",466.13,"2026-07-05T22:00:04"], [17344,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [17345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",378.91,"2026-07-05T22:00:04"], [17346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",388.44,"2026-07-05T22:00:04"], [17347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",627.17,"2026-07-05T22:00:04"], [17348,"0007537170","2025-11-13T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.7,"2026-07-05T22:00:04"], [17349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",776.88,"2026-07-05T22:00:04"], [17350,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",35507.81,"2026-07-05T22:00:04"], [17351,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-05T22:00:04"], [17352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1383.62,"2026-07-05T22:00:04"], [17353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",371.29,"2026-07-05T22:00:04"], [17354,"0007559528","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",200.69,"2026-07-05T22:00:04"], [17356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",459.52,"2026-07-05T22:00:04"], [17357,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1063.74,"2026-07-05T22:00:04"], [17359,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",437.52,"2026-07-05T22:00:04"], [17361,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",8042.88,"2026-07-05T22:00:04"], [17362,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",240.66,"2026-07-05T22:00:04"], [17363,"0007514125","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3497.26,"2026-07-05T22:00:04"], [17364,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [17365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",140.49,"2026-07-05T22:00:04"], [17366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",100.35,"2026-07-05T22:00:04"], [17367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",845.52,"2026-07-05T22:00:04"], [17368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",301.04,"2026-07-05T22:00:04"], [17369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1043.61,"2026-07-05T22:00:04"], [17370,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [17371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",831.88,"2026-07-05T22:00:04"], [17372,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100628","KIDS VOICE OF INDIANA INC ",161277.78,"2026-07-05T22:00:04"], [17373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-07-05T22:00:04"], [17374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",376.31,"2026-07-05T22:00:04"], [17375,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",202.0,"2026-07-05T22:00:04"], [17376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",377.5,"2026-07-05T22:00:04"], [17377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",240.44,"2026-07-05T22:00:04"], [17378,"0007544877","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2069742.67,"2026-07-05T22:00:04"], [17379,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-07-05T22:00:04"], [17380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",200.69,"2026-07-05T22:00:04"], [17381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1752.06,"2026-07-05T22:00:04"], [17382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",291.33,"2026-07-05T22:00:04"], [17383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1503.2,"2026-07-05T22:00:04"], [17384,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [17385,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",46168.45,"2026-07-05T22:00:04"], [17386,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.99,"2026-07-05T22:00:04"], [17387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",521.81,"2026-07-05T22:00:04"], [17388,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [17389,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [17390,"APV7548086","2025-12-02T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6824.67,"2026-07-05T22:00:04"], [17391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",291.33,"2026-07-05T22:00:04"], [17392,"HCM7529621","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46102.86,"2026-07-05T22:00:04"], [17393,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",42849.87,"2026-07-05T22:00:04"], [17394,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",16679.14,"2026-07-05T22:00:04"], [17395,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",333.06,"2026-07-05T22:00:04"], [17396,"0007519737","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.19,"2026-07-05T22:00:04"], [17397,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3633.68,"2026-07-05T22:00:04"], [17398,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12101.28,"2026-07-05T22:00:04"], [17399,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16140.9,"2026-07-05T22:00:04"], [17400,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-05T22:00:04"], [17401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",411.47,"2026-07-05T22:00:04"], [17402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",480.66,"2026-07-05T22:00:04"], [17403,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121570","VINCENNES COMM SCHL CORP ",1377.0,"2026-07-05T22:00:04"], [17404,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4348.18,"2026-07-05T22:00:04"], [17405,"APV7513490","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-07-05T22:00:04"], [17406,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-05T22:00:04"], [17407,"EXV7526407","2025-10-22T00:00:00",2026,2,595170,"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",25.0,"2026-07-05T22:00:04"], [17408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",100.34,"2026-07-05T22:00:04"], [17409,"0007558921","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",553.52,"2026-07-05T22:00:04"], [17411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",521.81,"2026-07-05T22:00:04"], [17412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3022.22,"2026-07-05T22:00:04"], [17413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",120.42,"2026-07-05T22:00:04"], [17414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",776.88,"2026-07-05T22:00:04"], [17415,"HCM7512095","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8723.39,"2026-07-05T22:00:04"], [17416,"0007531554","2025-11-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [17417,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",89.91,"2026-07-05T22:00:04"], [17418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",533.65,"2026-07-05T22:00:04"], [17419,"APV7509419","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",266.0,"2026-07-05T22:00:04"], [17420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",242.78,"2026-07-05T22:00:04"], [17421,"0007541242","2025-11-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",211.49,"2026-07-05T22:00:04"], [17422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",854.57,"2026-07-05T22:00:04"], [17423,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",202.42,"2026-07-05T22:00:04"], [17424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",301.04,"2026-07-05T22:00:04"], [17425,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",2672.27,"2026-07-05T22:00:04"], [17426,"0007545561","2025-11-26T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6129.14,"2026-07-05T22:00:04"], [17427,"0007541138","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17428,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [17429,"0007517458","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",190.31,"2026-07-05T22:00:04"], [17430,"APV7532929","2025-11-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439911","MARY JEWEL STOHLER ",2393.35,"2026-07-05T22:00:04"], [17431,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385973","TERRE HAUTE SYMPHONY ASSOCIATION INC ",4727.45,"2026-07-05T22:00:04"], [17432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1183.77,"2026-07-05T22:00:04"], [17433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1171.25,"2026-07-05T22:00:04"], [17434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426346","PATRICK WOOD ",1575.05,"2026-07-05T22:00:04"], [17435,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",35637.65,"2026-07-05T22:00:04"], [17436,"0007520788","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1637.46,"2026-07-05T22:00:04"], [17437,"EXV7536912","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.3,"2026-07-05T22:00:04"], [17438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",1401.85,"2026-07-05T22:00:04"], [17439,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [17440,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1483.23,"2026-07-05T22:00:04"], [17441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",200.69,"2026-07-05T22:00:04"], [17442,"0007566208","2025-12-31T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.24,"2026-07-05T22:00:04"], [17443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1344.65,"2026-07-05T22:00:04"], [17444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-07-05T22:00:04"], [17445,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [17446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",240.43,"2026-07-05T22:00:04"], [17447,"EXV7561208","2025-12-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-07-05T22:00:04"], [17448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",698.42,"2026-07-05T22:00:04"], [17449,"HCM7519843","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",671.57,"2026-07-05T22:00:04"], [17450,"0007560486","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17451,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [17452,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1038.26,"2026-07-05T22:00:04"], [17453,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",7.6,"2026-07-05T22:00:04"], [17454,"APV7552566","2025-12-09T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",38255.47,"2026-07-05T22:00:04"], [17455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433231","CYNTHIA MOORE ",1400.52,"2026-07-05T22:00:04"], [17456,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [17457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",563.23,"2026-07-05T22:00:04"], [17458,"HCM7519954","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.49,"2026-07-05T22:00:04"], [17459,"0007541117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17460,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"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 ",4996.7,"2026-07-05T22:00:04"], [17461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",120.42,"2026-07-05T22:00:04"], [17462,"0007557023","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-07-05T22:00:04"], [17463,"EXV7529150","2025-10-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.2,"2026-07-05T22:00:04"], [17464,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",1167.65,"2026-07-05T22:00:04"], [17465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",570.23,"2026-07-05T22:00:04"], [17466,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",3174.38,"2026-07-05T22:00:04"], [17467,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"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 ",195.08,"2026-07-05T22:00:04"], [17468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",194.22,"2026-07-05T22:00:04"], [17469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412902","CRYSTAL BEAN ",726.92,"2026-07-05T22:00:04"], [17470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",200.69,"2026-07-05T22:00:04"], [17471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",304.73,"2026-07-05T22:00:04"], [17472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",802.78,"2026-07-05T22:00:04"], [17473,"APV7513456","2025-10-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",1170.0,"2026-07-05T22:00:04"], [17474,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",9231.89,"2026-07-05T22:00:04"], [17475,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",25456.35,"2026-07-05T22:00:04"], [17476,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [17477,"0007566218","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.94,"2026-07-05T22:00:04"], [17478,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",824.0,"2026-07-05T22:00:04"], [17479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",364.16,"2026-07-05T22:00:04"], [17480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-07-05T22:00:04"], [17481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",240.83,"2026-07-05T22:00:04"], [17482,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [17483,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-05T22:00:04"], [17484,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [17485,"0007508026","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.16,"2026-07-05T22:00:04"], [17486,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-05T22:00:04"], [17487,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12301.1,"2026-07-05T22:00:04"], [17488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",388.44,"2026-07-05T22:00:04"], [17489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438735","AMANDA COUGILL ",3168.56,"2026-07-05T22:00:04"], [17490,"HCM7562961","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [17491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",1324.58,"2026-07-05T22:00:04"], [17492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",200.69,"2026-07-05T22:00:04"], [17493,"0007546901","2025-12-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.91,"2026-07-05T22:00:04"], [17494,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [17495,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",5614.6,"2026-07-05T22:00:04"], [17496,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",280.93,"2026-07-05T22:00:04"], [17497,"APV7550877","2025-12-04T00:00:00",2026,2,547068,"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 ",20.26,"2026-07-05T22:00:04"], [17498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",481.67,"2026-07-05T22:00:04"], [17499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",180.63,"2026-07-05T22:00:04"], [17500,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"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 ",470.45,"2026-07-05T22:00:04"], [17501,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8580.18,"2026-07-05T22:00:04"], [17502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350670","MARK LANHAM ",571.98,"2026-07-05T22:00:04"], [17503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",140.49,"2026-07-05T22:00:04"], [17504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",268.93,"2026-07-05T22:00:04"], [17505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371143","ROBERT BOWLING ",1288.46,"2026-07-05T22:00:04"], [17506,"0007559577","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34189.62,"2026-07-05T22:00:04"], [17507,"APV7512562","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-07-05T22:00:04"], [17508,"APV7535635","2025-11-04T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",1764.0,"2026-07-05T22:00:04"], [17509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",542.08,"2026-07-05T22:00:04"], [17510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",140.48,"2026-07-05T22:00:04"], [17511,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",29009.54,"2026-07-05T22:00:04"], [17512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",301.04,"2026-07-05T22:00:04"], [17513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-07-05T22:00:04"], [17514,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",364.16,"2026-07-05T22:00:04"], [17515,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"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. ",351.0,"2026-07-05T22:00:04"], [17516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",200.69,"2026-07-05T22:00:04"], [17517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES ",1246.11,"2026-07-05T22:00:04"], [17518,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",549.0,"2026-07-05T22:00:04"], [17519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381841","KACEY MORAN ",542.07,"2026-07-05T22:00:04"], [17520,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5161.2,"2026-07-05T22:00:04"], [17521,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",6.0,"2026-07-05T22:00:04"], [17522,"EXV7558600","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.1,"2026-07-05T22:00:04"], [17523,"0007546667","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.83,"2026-07-05T22:00:04"], [17524,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1861.0,"2026-07-05T22:00:04"], [17525,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126453.8,"2026-07-05T22:00:04"], [17526,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",537599.53,"2026-07-05T22:00:04"], [17527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",361.25,"2026-07-05T22:00:04"], [17528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-07-05T22:00:04"], [17529,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",79.18,"2026-07-05T22:00:04"], [17530,"APV7526092","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",510.4,"2026-07-05T22:00:04"], [17531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",722.5,"2026-07-05T22:00:04"], [17532,"APV7549940","2025-12-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",153.54,"2026-07-05T22:00:04"], [17533,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",258.43,"2026-07-05T22:00:04"], [17534,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054168","CLARK COUNTY, STATE OF INDIANA ",95143.16,"2026-07-05T22:00:04"], [17535,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",262.83,"2026-07-05T22:00:04"], [17536,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",3827.0,"2026-07-05T22:00:04"], [17537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",524.4,"2026-07-05T22:00:04"], [17538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",351.22,"2026-07-05T22:00:04"], [17539,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",5558.84,"2026-07-05T22:00:04"], [17540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",1087.25,"2026-07-05T22:00:04"], [17541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3347.77,"2026-07-05T22:00:04"], [17542,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432056","JERRY WAYNE SKELTON ",12.6,"2026-07-05T22:00:04"], [17543,"0007530499","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",24.54,"2026-07-05T22:00:04"], [17544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",301.04,"2026-07-05T22:00:04"], [17545,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",3986.01,"2026-07-05T22:00:04"], [17546,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"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",1.71,"2026-07-05T22:00:04"], [17547,"0007534515","2025-11-07T00:00:00",2026,2,518800,"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",2.52,"2026-07-05T22:00:04"], [17548,"EXV7535835","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",286.02,"2026-07-05T22:00:04"], [17549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",240.84,"2026-07-05T22:00:04"], [17550,"EXV7519031","2025-10-08T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.5,"2026-07-05T22:00:04"], [17551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",140.49,"2026-07-05T22:00:04"], [17552,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.15,"2026-07-05T22:00:04"], [17553,"0007524791","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",441.53,"2026-07-05T22:00:04"], [17555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",291.33,"2026-07-05T22:00:04"], [17556,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.79,"2026-07-05T22:00:04"], [17557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",527.22,"2026-07-05T22:00:04"], [17558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",401.39,"2026-07-05T22:00:04"], [17559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",535.05,"2026-07-05T22:00:04"], [17560,"0007546633","2025-11-30T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5684.65,"2026-07-05T22:00:04"], [17561,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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 ",8145.13,"2026-07-05T22:00:04"], [17562,"0007550457","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17563,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85429.18,"2026-07-05T22:00:04"], [17564,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"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",1655.78,"2026-07-05T22:00:04"], [17565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",388.44,"2026-07-05T22:00:04"], [17566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",499.32,"2026-07-05T22:00:04"], [17567,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",323007.8,"2026-07-05T22:00:04"], [17568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",709.88,"2026-07-05T22:00:04"], [17569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",341.18,"2026-07-05T22:00:04"], [17570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",140.49,"2026-07-05T22:00:04"], [17571,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4905.84,"2026-07-05T22:00:04"], [17572,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",1079.97,"2026-07-05T22:00:04"], [17573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",388.44,"2026-07-05T22:00:04"], [17574,"0007515942","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.11,"2026-07-05T22:00:04"], [17576,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",98514.49,"2026-07-05T22:00:04"], [17577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",291.33,"2026-07-05T22:00:04"], [17578,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",525.88,"2026-07-05T22:00:04"], [17579,"0007540207","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2620.76,"2026-07-05T22:00:04"], [17580,"0007544931","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.65,"2026-07-05T22:00:04"], [17581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293997","KELLEY HAWK ",542.07,"2026-07-05T22:00:04"], [17582,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7975.18,"2026-07-05T22:00:04"], [17583,"0007523897","2025-10-23T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17584,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [17585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",285.99,"2026-07-05T22:00:04"], [17586,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3206.22,"2026-07-05T22:00:04"], [17587,"APV7530957","2025-11-03T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",194.78,"2026-07-05T22:00:04"], [17588,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",13423.03,"2026-07-05T22:00:04"], [17589,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",8650.71,"2026-07-05T22:00:04"], [17590,"0007541250","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [17591,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414889","GARY L ENGLAND ",719.2,"2026-07-05T22:00:04"], [17593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",271.91,"2026-07-05T22:00:04"], [17594,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",269131.48,"2026-07-05T22:00:04"], [17595,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",22041.0,"2026-07-05T22:00:04"], [17596,"0007565123","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.86,"2026-07-05T22:00:04"], [17597,"APV7527048","2025-10-28T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",959471.58,"2026-07-05T22:00:04"], [17598,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6748.77,"2026-07-05T22:00:04"], [17599,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",913.53,"2026-07-05T22:00:04"], [17600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",263.91,"2026-07-05T22:00:04"], [17601,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-07-05T22:00:04"], [17602,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",42429.54,"2026-07-05T22:00:04"], [17603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",301.04,"2026-07-05T22:00:04"], [17604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",481.66,"2026-07-05T22:00:04"], [17605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434093","CRAIG BATES ",1410.07,"2026-07-05T22:00:04"], [17606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",155.38,"2026-07-05T22:00:04"], [17607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",180.63,"2026-07-05T22:00:04"], [17608,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",270.84,"2026-07-05T22:00:04"], [17609,"HCM7529552","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.23,"2026-07-05T22:00:04"], [17610,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",26501.87,"2026-07-05T22:00:04"], [17611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",314.89,"2026-07-05T22:00:04"], [17612,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17613,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-07-05T22:00:04"], [17614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-07-05T22:00:04"], [17615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",1304.51,"2026-07-05T22:00:04"], [17616,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",27100.0,"2026-07-05T22:00:04"], [17617,"EXV7536911","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [17618,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",140.03,"2026-07-05T22:00:04"], [17619,"0007525629","2025-10-27T00:00:00",2026,2,518606,"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",-0.01,"2026-07-05T22:00:04"], [17620,"APH7541872","2025-11-20T00:00:00",2026,2,580244,"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",453.96,"2026-07-05T22:00:04"], [17621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",301.04,"2026-07-05T22:00:04"], [17622,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418746","LINDA C SMITH ",312.42,"2026-07-05T22:00:04"], [17623,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",6263.46,"2026-07-05T22:00:04"], [17624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",97.11,"2026-07-05T22:00:04"], [17625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421041","TINA M DANIELS ",703.46,"2026-07-05T22:00:04"], [17626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1846.39,"2026-07-05T22:00:04"], [17627,"0007532706","2025-11-05T00:00:00",2026,2,547105,"SpOp-Digital License Plates",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"," ","General Ledger Entry",-1.99,"2026-07-05T22:00:04"], [17628,"APV7537355","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",58.53,"2026-07-05T22:00:04"], [17629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1794.21,"2026-07-05T22:00:04"], [17630,"0007520769","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3042.19,"2026-07-05T22:00:04"], [17631,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [17632,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",60.56,"2026-07-05T22:00:04"], [17633,"APV7523180","2025-10-22T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000433611","REM INDUSTRIES LLC ",685.57,"2026-07-05T22:00:04"], [17634,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-05T22:00:04"], [17635,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.84,"2026-07-05T22:00:04"], [17636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",625.56,"2026-07-05T22:00:04"], [17637,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",1116.97,"2026-07-05T22:00:04"], [17638,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",2655.2,"2026-07-05T22:00:04"], [17639,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",8971.95,"2026-07-05T22:00:04"], [17640,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [17641,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2740.63,"2026-07-05T22:00:04"], [17642,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",71.64,"2026-07-05T22:00:04"], [17643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",381.32,"2026-07-05T22:00:04"], [17644,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",519.89,"2026-07-05T22:00:04"], [17645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1123.89,"2026-07-05T22:00:04"], [17646,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",82856.46,"2026-07-05T22:00:04"], [17647,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.81,"2026-07-05T22:00:04"], [17648,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",368.07,"2026-07-05T22:00:04"], [17649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-07-05T22:00:04"], [17650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434026","KALAH N HESTER ",1609.96,"2026-07-05T22:00:04"], [17651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",861.98,"2026-07-05T22:00:04"], [17652,"HCM7562968","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.57,"2026-07-05T22:00:04"], [17653,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",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",0.69,"2026-07-05T22:00:04"], [17654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",376.3,"2026-07-05T22:00:04"], [17655,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",59909.65,"2026-07-05T22:00:04"], [17656,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",304.57,"2026-07-05T22:00:04"], [17657,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",58363.89,"2026-07-05T22:00:04"], [17658,"EXV7512926","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",246.17,"2026-07-05T22:00:04"], [17659,"0007547610","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3432.0,"2026-07-05T22:00:04"], [17660,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.25,"2026-07-05T22:00:04"], [17661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",2446.05,"2026-07-05T22:00:04"], [17662,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",148.85,"2026-07-05T22:00:04"], [17663,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",5448.65,"2026-07-05T22:00:04"], [17664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1764.1,"2026-07-05T22:00:04"], [17665,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",341.13,"2026-07-05T22:00:04"], [17666,"0007533761","2025-11-06T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",99.66,"2026-07-05T22:00:04"], [17667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1610.97,"2026-07-05T22:00:04"], [17668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",97.11,"2026-07-05T22:00:04"], [17669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",388.44,"2026-07-05T22:00:04"], [17670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",461.28,"2026-07-05T22:00:04"], [17671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2039.86,"2026-07-05T22:00:04"], [17672,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.77,"2026-07-05T22:00:04"], [17673,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [17674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",388.44,"2026-07-05T22:00:04"], [17675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",301.04,"2026-07-05T22:00:04"], [17676,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",9478.74,"2026-07-05T22:00:04"], [17677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418956","LISA R KYLE ",1176.47,"2026-07-05T22:00:04"], [17678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",455.38,"2026-07-05T22:00:04"], [17679,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [17680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",97.11,"2026-07-05T22:00:04"], [17681,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",67.39,"2026-07-05T22:00:04"], [17682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",1685.23,"2026-07-05T22:00:04"], [17683,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [17684,"0007509098","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",244.64,"2026-07-05T22:00:04"], [17685,"0007557050","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17686,"0007543914","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17687,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27534.23,"2026-07-05T22:00:04"], [17688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1757.88,"2026-07-05T22:00:04"], [17689,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",198.0,"2026-07-05T22:00:04"], [17690,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",52437.86,"2026-07-05T22:00:04"], [17691,"0007509101","2025-10-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [17692,"0007528249","2025-10-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17693,"0007541205","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3101.13,"2026-07-05T22:00:04"], [17694,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [17695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",200.7,"2026-07-05T22:00:04"], [17696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",185.48,"2026-07-05T22:00:04"], [17697,"APV7537325","2025-11-13T00:00:00",2026,2,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",10194.0,"2026-07-05T22:00:04"], [17698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1304.51,"2026-07-05T22:00:04"], [17699,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",896.91,"2026-07-05T22:00:04"], [17700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",291.33,"2026-07-05T22:00:04"], [17701,"0007539326","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",445.96,"2026-07-05T22:00:04"], [17702,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.3,"2026-07-05T22:00:04"], [17703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.42,"2026-07-05T22:00:04"], [17704,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.42,"2026-07-05T22:00:04"], [17705,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",397.57,"2026-07-05T22:00:04"], [17706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",916.77,"2026-07-05T22:00:04"], [17707,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11031.21,"2026-07-05T22:00:04"], [17708,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [17709,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",0.0,"2026-07-05T22:00:04"], [17710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",321.11,"2026-07-05T22:00:04"], [17711,"0007567176","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",926.81,"2026-07-05T22:00:04"], [17713,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",6032.16,"2026-07-05T22:00:04"], [17714,"HCM7546572","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2037.88,"2026-07-05T22:00:04"], [17715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",1801.83,"2026-07-05T22:00:04"], [17716,"0007550475","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",873.42,"2026-07-05T22:00:04"], [17718,"HCM7529622","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.11,"2026-07-05T22:00:04"], [17719,"APV7542133","2025-11-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",12605.0,"2026-07-05T22:00:04"], [17720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",240.83,"2026-07-05T22:00:04"], [17721,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [17722,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [17723,"EXV7544655","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.87,"2026-07-05T22:00:04"], [17724,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",155.09,"2026-07-05T22:00:04"], [17725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",598.78,"2026-07-05T22:00:04"], [17726,"APV7544212","2025-11-24T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",675.0,"2026-07-05T22:00:04"], [17727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407524","ROBIN SHERFICK ",1099.2,"2026-07-05T22:00:04"], [17728,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-05T22:00:04"], [17729,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1338.91,"2026-07-05T22:00:04"], [17730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421905","CAROLE C LEIGHTON ",698.02,"2026-07-05T22:00:04"], [17731,"HCM7554928","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2863.7,"2026-07-05T22:00:04"], [17732,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",66.36,"2026-07-05T22:00:04"], [17733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",699.19,"2026-07-05T22:00:04"], [17734,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [17735,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [17736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",194.22,"2026-07-05T22:00:04"], [17737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-07-05T22:00:04"], [17738,"0007560424","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65387.78,"2026-07-05T22:00:04"], [17739,"0007546761","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3272.93,"2026-07-05T22:00:04"], [17740,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [17741,"0007557714","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17742,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",21185.86,"2026-07-05T22:00:04"], [17743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",103.58,"2026-07-05T22:00:04"], [17744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",229.76,"2026-07-05T22:00:04"], [17745,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-05T22:00:04"], [17746,"0007544905","2025-11-25T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [17747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",301.04,"2026-07-05T22:00:04"], [17748,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",160.0,"2026-07-05T22:00:04"], [17749,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",9119.99,"2026-07-05T22:00:04"], [17750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413107","DARREN CHANEY ",1267.19,"2026-07-05T22:00:04"], [17751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",200.7,"2026-07-05T22:00:04"], [17752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",321.11,"2026-07-05T22:00:04"], [17753,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17754,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",911.28,"2026-07-05T22:00:04"], [17755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",907.54,"2026-07-05T22:00:04"], [17756,"0007534431","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1705.43,"2026-07-05T22:00:04"], [17757,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12897.79,"2026-07-05T22:00:04"], [17758,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-05T22:00:04"], [17759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",301.04,"2026-07-05T22:00:04"], [17760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",1350.99,"2026-07-05T22:00:04"], [17761,"0007553987","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17762,"0007524751","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15557.36,"2026-07-05T22:00:04"], [17763,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",41096.74,"2026-07-05T22:00:04"], [17764,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",3259.24,"2026-07-05T22:00:04"], [17765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",672.33,"2026-07-05T22:00:04"], [17766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",1349.06,"2026-07-05T22:00:04"], [17767,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000435193","MARY E JACKSON ",25.0,"2026-07-05T22:00:04"], [17768,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [17769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",246.46,"2026-07-05T22:00:04"], [17770,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.18,"2026-07-05T22:00:04"], [17771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",232.67,"2026-07-05T22:00:04"], [17772,"0007518338","2025-10-16T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [17773,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",2950.09,"2026-07-05T22:00:04"], [17774,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084596","TREES INC ",22807.66,"2026-07-05T22:00:04"], [17775,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",3751.0,"2026-07-05T22:00:04"], [17776,"0007536320","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [17777,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48236.05,"2026-07-05T22:00:04"], [17778,"APV7535582","2025-11-10T00:00:00",2026,2,545008,"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 ",359.64,"2026-07-05T22:00:04"], [17779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",485.55,"2026-07-05T22:00:04"], [17780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",602.09,"2026-07-05T22:00:04"], [17781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",240.43,"2026-07-05T22:00:04"], [17782,"0007515063","2025-10-09T00:00:00",2026,2,652156,"Network Services",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",171.6,"2026-07-05T22:00:04"], [17783,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",352891.35,"2026-07-05T22:00:04"], [17784,"HCM7554899","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9542.13,"2026-07-05T22:00:04"], [17785,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",192780.94,"2026-07-05T22:00:04"], [17786,"0007523008","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17787,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",5140.63,"2026-07-05T22:00:04"], [17788,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [17789,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",4895.22,"2026-07-05T22:00:04"], [17790,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12453.2,"2026-07-05T22:00:04"], [17791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",623.56,"2026-07-05T22:00:04"], [17792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407271","KADASHA BROOKS ",527.22,"2026-07-05T22:00:04"], [17793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427827","AMBER POOL ",1697.47,"2026-07-05T22:00:04"], [17794,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",23055.52,"2026-07-05T22:00:04"], [17795,"HCM7512139","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5386.52,"2026-07-05T22:00:04"], [17796,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [17797,"APV7556104","2025-12-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",6075.0,"2026-07-05T22:00:04"], [17798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",846.79,"2026-07-05T22:00:04"], [17799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419208","PHILLIP T NIESHA ",1944.06,"2026-07-05T22:00:04"], [17800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",240.83,"2026-07-05T22:00:04"], [17801,"HCM7562976","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5479.87,"2026-07-05T22:00:04"], [17802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",521.8,"2026-07-05T22:00:04"], [17803,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [17804,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371215","ANGELA PERKEY ",431.52,"2026-07-05T22:00:04"], [17805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",683.17,"2026-07-05T22:00:04"], [17806,"APV7527000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",62406.0,"2026-07-05T22:00:04"], [17807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1757.69,"2026-07-05T22:00:04"], [17808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",401.39,"2026-07-05T22:00:04"], [17809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",461.59,"2026-07-05T22:00:04"], [17810,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.93,"2026-07-05T22:00:04"], [17811,"EXV7528025","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",406.0,"2026-07-05T22:00:04"], [17812,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8110.36,"2026-07-05T22:00:04"], [17813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1289.26,"2026-07-05T22:00:04"], [17814,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"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 ",44.44,"2026-07-05T22:00:04"], [17815,"APV7553337","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",61.57,"2026-07-05T22:00:04"], [17816,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",54812.88,"2026-07-05T22:00:04"], [17817,"0007530600","2025-11-03T00:00:00",2026,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.64,"2026-07-05T22:00:04"], [17818,"0007522885","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",212.45,"2026-07-05T22:00:04"], [17819,"APV7540556","2025-11-18T00:00:00",2026,2,531010,"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. ",3181.5,"2026-07-05T22:00:04"], [17820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",318.3,"2026-07-05T22:00:04"], [17821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396073","ROBYN LEE ",1407.13,"2026-07-05T22:00:04"], [17822,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.21,"2026-07-05T22:00:04"], [17823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1165.32,"2026-07-05T22:00:04"], [17824,"APV7549142","2025-12-03T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404527","EXECUTIVE PLAN LLC ",17500.0,"2026-07-05T22:00:04"], [17825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",327.46,"2026-07-05T22:00:04"], [17826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",378.73,"2026-07-05T22:00:04"], [17827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",97.11,"2026-07-05T22:00:04"], [17828,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",193.0,"2026-07-05T22:00:04"], [17829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-07-05T22:00:04"], [17830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",194.22,"2026-07-05T22:00:04"], [17831,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",1312.5,"2026-07-05T22:00:04"], [17832,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"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",67.5,"2026-07-05T22:00:04"], [17833,"0007529456","2025-11-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.01,"2026-07-05T22:00:04"], [17834,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.42,"2026-07-05T22:00:04"], [17835,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.48,"2026-07-05T22:00:04"], [17836,"APV7535572","2025-11-10T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",4375.5,"2026-07-05T22:00:04"], [17837,"APH7508738","2025-10-01T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7879.55,"2026-07-05T22:00:04"], [17838,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [17839,"EXV7564877","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",173.49,"2026-07-05T22:00:04"], [17840,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",142100.83,"2026-07-05T22:00:04"], [17841,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000419309","BAILEY E WINGET ",24119.39,"2026-07-05T22:00:04"], [17842,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",771.56,"2026-07-05T22:00:04"], [17843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",247.3,"2026-07-05T22:00:04"], [17844,"0007533675","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-07-05T22:00:04"], [17845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",200.69,"2026-07-05T22:00:04"], [17846,"0007557074","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17847,"0007560482","2025-12-22T00:00:00",2026,2,652134,"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",45.8,"2026-07-05T22:00:04"], [17848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425050","HANNAH WALDEN ",1106.03,"2026-07-05T22:00:04"], [17849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150528","ANNA FORTUNE ",1438.39,"2026-07-05T22:00:04"], [17850,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2196.46,"2026-07-05T22:00:04"], [17851,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [17852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",361.25,"2026-07-05T22:00:04"], [17853,"HCM7538080","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-07-05T22:00:04"], [17854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397066","PATRICIA ROMINE ",237.42,"2026-07-05T22:00:04"], [17855,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",6405.6,"2026-07-05T22:00:04"], [17856,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [17857,"APV7551717","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-07-05T22:00:04"], [17858,"HCM7512139","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.29,"2026-07-05T22:00:04"], [17859,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",658.59,"2026-07-05T22:00:04"], [17860,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"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",2051.46,"2026-07-05T22:00:04"], [17861,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [17862,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [17863,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",49076.92,"2026-07-05T22:00:04"], [17864,"0007554885","2025-12-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.68,"2026-07-05T22:00:04"], [17865,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000022839","DEVELOPMENTAL SERVICES INC ",64181.23,"2026-07-05T22:00:04"], [17866,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.75,"2026-07-05T22:00:04"], [17867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",361.25,"2026-07-05T22:00:04"], [17868,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-07-05T22:00:04"], [17869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",588.03,"2026-07-05T22:00:04"], [17870,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",71.69,"2026-07-05T22:00:04"], [17871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",622.15,"2026-07-05T22:00:04"], [17872,"HCM7538081","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [17873,"0007563991","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1139.94,"2026-07-05T22:00:04"], [17875,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",223357.45,"2026-07-05T22:00:04"], [17876,"HCM7554892","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1300.88,"2026-07-05T22:00:04"], [17877,"0007533636","2025-11-06T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428253","TIM W HARPER ",3135.49,"2026-07-05T22:00:04"], [17879,"APV7512529","2025-10-06T00:00:00",2026,2,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",8621.17,"2026-07-05T22:00:04"], [17880,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",407.86,"2026-07-05T22:00:04"], [17881,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",3054.14,"2026-07-05T22:00:04"], [17882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",616.06,"2026-07-05T22:00:04"], [17883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",365.38,"2026-07-05T22:00:04"], [17884,"0007520966","2025-10-20T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17885,"HCM7538106","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.74,"2026-07-05T22:00:04"], [17886,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [17887,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [17888,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",658.67,"2026-07-05T22:00:04"], [17889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",100.35,"2026-07-05T22:00:04"], [17890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",775.88,"2026-07-05T22:00:04"], [17891,"0007514125","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.3,"2026-07-05T22:00:04"], [17892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433688","SHARLA FULLER ",510.21,"2026-07-05T22:00:04"], [17893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",338.37,"2026-07-05T22:00:04"], [17894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",391.35,"2026-07-05T22:00:04"], [17895,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-07-05T22:00:04"], [17896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332312","DANIELLE VOGEL ",527.22,"2026-07-05T22:00:04"], [17897,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053945","CITY OF SEYMOUR ",14611.39,"2026-07-05T22:00:04"], [17898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",200.7,"2026-07-05T22:00:04"], [17899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",504.97,"2026-07-05T22:00:04"], [17900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397765","RICHARD DETLEFSEN ",1400.53,"2026-07-05T22:00:04"], [17901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1398.38,"2026-07-05T22:00:04"], [17902,"HCM7562933","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.79,"2026-07-05T22:00:04"], [17903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",301.05,"2026-07-05T22:00:04"], [17904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413721","MATTHEW HUTCHISON ",926.8,"2026-07-05T22:00:04"], [17905,"0007535475","2025-11-10T00:00:00",2026,2,516005,"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",-616.64,"2026-07-05T22:00:04"], [17906,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440868","JESSICA N BARKER ",2195.15,"2026-07-05T22:00:04"], [17907,"0007557050","2025-12-16T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17908,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000070462","STAC MATERIAL HANDLING INC ",737.1,"2026-07-05T22:00:04"], [17909,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5543.0,"2026-07-05T22:00:04"], [17910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",970.56,"2026-07-05T22:00:04"], [17911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",543.82,"2026-07-05T22:00:04"], [17912,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",280.78,"2026-07-05T22:00:04"], [17913,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [17914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423712","CAMERON SLUSHER ",683.17,"2026-07-05T22:00:04"], [17915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",504.78,"2026-07-05T22:00:04"], [17916,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [17917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",194.22,"2026-07-05T22:00:04"], [17918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",437.52,"2026-07-05T22:00:04"], [17919,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-07-05T22:00:04"], [17920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1204.17,"2026-07-05T22:00:04"], [17921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1022.53,"2026-07-05T22:00:04"], [17922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",200.69,"2026-07-05T22:00:04"], [17923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385837","LORI A KINCAID ",341.18,"2026-07-05T22:00:04"], [17924,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",75.88,"2026-07-05T22:00:04"], [17925,"EXV7543680","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",257.33,"2026-07-05T22:00:04"], [17926,"HCM7512095","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3255.22,"2026-07-05T22:00:04"], [17927,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [17928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1243.79,"2026-07-05T22:00:04"], [17929,"ARD7551520","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-4349.0,"2026-07-05T22:00:04"], [17930,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [17931,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [17932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",960.73,"2026-07-05T22:00:04"], [17933,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [17934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",267.32,"2026-07-05T22:00:04"], [17935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",421.46,"2026-07-05T22:00:04"], [17936,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",14741.08,"2026-07-05T22:00:04"], [17937,"APV7557214","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064528","MARSHALL COUNTY ",3750.0,"2026-07-05T22:00:04"], [17938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-07-05T22:00:04"], [17939,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.93,"2026-07-05T22:00:04"], [17940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",401.39,"2026-07-05T22:00:04"], [17941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",426.88,"2026-07-05T22:00:04"], [17942,"EXV7536213","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",391.02,"2026-07-05T22:00:04"], [17943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",301.04,"2026-07-05T22:00:04"], [17944,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-05T22:00:04"], [17945,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [17946,"HCM7562956","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.83,"2026-07-05T22:00:04"], [17947,"0007535475","2025-11-10T00:00:00",2026,2,599010,"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",-39.97,"2026-07-05T22:00:04"], [17948,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",420.71,"2026-07-05T22:00:04"], [17949,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",10.0,"2026-07-05T22:00:04"], [17950,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",631.56,"2026-07-05T22:00:04"], [17951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",291.33,"2026-07-05T22:00:04"], [17952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",3769.03,"2026-07-05T22:00:04"], [17953,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-05T22:00:04"], [17954,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",905.85,"2026-07-05T22:00:04"], [17955,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",29057.1,"2026-07-05T22:00:04"], [17956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",973.82,"2026-07-05T22:00:04"], [17957,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",574.44,"2026-07-05T22:00:04"], [17958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436200","KAYLA BOISVERT ",986.81,"2026-07-05T22:00:04"], [17959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",301.04,"2026-07-05T22:00:04"], [17960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",948.55,"2026-07-05T22:00:04"], [17961,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"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",199.88,"2026-07-05T22:00:04"], [17962,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-05T22:00:04"], [17963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",401.39,"2026-07-05T22:00:04"], [17964,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-07-05T22:00:04"], [17965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",951.68,"2026-07-05T22:00:04"], [17966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",961.33,"2026-07-05T22:00:04"], [17967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",650.63,"2026-07-05T22:00:04"], [17968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",875.03,"2026-07-05T22:00:04"], [17969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424177","MARIA A RIOS ",723.7,"2026-07-05T22:00:04"], [17970,"0007541242","2025-11-19T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115.5,"2026-07-05T22:00:04"], [17971,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",8432.44,"2026-07-05T22:00:04"], [17972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",184.51,"2026-07-05T22:00:04"], [17973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.11,"2026-07-05T22:00:04"], [17974,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",13269.9,"2026-07-05T22:00:04"], [17975,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-07-05T22:00:04"], [17976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425213","DONALD JAY WILBER ",527.22,"2026-07-05T22:00:04"], [17977,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",12764.72,"2026-07-05T22:00:04"], [17978,"HCM7512071","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.56,"2026-07-05T22:00:04"], [17979,"APV7517772","2025-10-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-05T22:00:04"], [17980,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [17981,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",85.84,"2026-07-05T22:00:04"], [17982,"APV7535632","2025-11-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4204.11,"2026-07-05T22:00:04"], [17983,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.59,"2026-07-05T22:00:04"], [17984,"HCM7562974","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.01,"2026-07-05T22:00:04"], [17985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",1743.71,"2026-07-05T22:00:04"], [17986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",291.33,"2026-07-05T22:00:04"], [17987,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",230.12,"2026-07-05T22:00:04"], [17988,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",834.56,"2026-07-05T22:00:04"], [17989,"0007527602","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [17990,"0007557050","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",903.12,"2026-07-05T22:00:04"], [17992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-07-05T22:00:04"], [17993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",240.83,"2026-07-05T22:00:04"], [17994,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [17995,"0007524791","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [17996,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",46639.81,"2026-07-05T22:00:04"], [17997,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22269.58,"2026-07-05T22:00:04"], [17998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",470.43,"2026-07-05T22:00:04"], [17999,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",56176.26,"2026-07-05T22:00:04"], [18000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",388.44,"2026-07-05T22:00:04"], [18001,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",384.73,"2026-07-05T22:00:04"], [18002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",301.04,"2026-07-05T22:00:04"], [18003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2340.29,"2026-07-05T22:00:04"], [18004,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",119.89,"2026-07-05T22:00:04"], [18005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",376.3,"2026-07-05T22:00:04"], [18006,"EXV7548528","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.78,"2026-07-05T22:00:04"], [18007,"0007546632","2025-11-30T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",168.98,"2026-07-05T22:00:04"], [18008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",839.71,"2026-07-05T22:00:04"], [18009,"EXV7514670","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [18010,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1346.85,"2026-07-05T22:00:04"], [18011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",291.33,"2026-07-05T22:00:04"], [18012,"EXV7555618","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",34.31,"2026-07-05T22:00:04"], [18013,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",48140.35,"2026-07-05T22:00:04"], [18014,"0007534515","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3083.5,"2026-07-05T22:00:04"], [18015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",321.11,"2026-07-05T22:00:04"], [18016,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",548.13,"2026-07-05T22:00:04"], [18017,"0007538023","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.6,"2026-07-05T22:00:04"], [18018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",240.83,"2026-07-05T22:00:04"], [18019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",301.04,"2026-07-05T22:00:04"], [18020,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [18021,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-05T22:00:04"], [18022,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",70925.95,"2026-07-05T22:00:04"], [18023,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",90.44,"2026-07-05T22:00:04"], [18024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",418.84,"2026-07-05T22:00:04"], [18025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1475.9,"2026-07-05T22:00:04"], [18026,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8128.3,"2026-07-05T22:00:04"], [18027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1058.87,"2026-07-05T22:00:04"], [18028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",629.78,"2026-07-05T22:00:04"], [18029,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",165782.54,"2026-07-05T22:00:04"], [18030,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.34,"2026-07-05T22:00:04"], [18031,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",48618.09,"2026-07-05T22:00:04"], [18032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-07-05T22:00:04"], [18033,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-05T22:00:04"], [18034,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",24824.3,"2026-07-05T22:00:04"], [18035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415665","MATTHEW ZACHARY WILCOX ",678.95,"2026-07-05T22:00:04"], [18036,"APV7559063","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-07-05T22:00:04"], [18037,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [18038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",640.93,"2026-07-05T22:00:04"], [18039,"0007539234","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.74,"2026-07-05T22:00:04"], [18040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402197","ELISABETH WOODWORTH ",542.08,"2026-07-05T22:00:04"], [18041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416285","BRENDA LYNN BURTON ",527.22,"2026-07-05T22:00:04"], [18042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",160.55,"2026-07-05T22:00:04"], [18043,"APV7510583","2025-10-02T00:00:00",2026,2,599058,"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 ",10.27,"2026-07-05T22:00:04"], [18044,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",27956.19,"2026-07-05T22:00:04"], [18045,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",6153.6,"2026-07-05T22:00:04"], [18046,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.58,"2026-07-05T22:00:04"], [18047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",301.04,"2026-07-05T22:00:04"], [18048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",377.5,"2026-07-05T22:00:04"], [18049,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",200.0,"2026-07-05T22:00:04"], [18050,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [18051,"0007548949","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",456.18,"2026-07-05T22:00:04"], [18053,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22691.72,"2026-07-05T22:00:04"], [18054,"APV7537325","2025-11-13T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",70.47,"2026-07-05T22:00:04"], [18055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",260.9,"2026-07-05T22:00:04"], [18056,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3564.76,"2026-07-05T22:00:04"], [18057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",938.65,"2026-07-05T22:00:04"], [18058,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",7138.46,"2026-07-05T22:00:04"], [18059,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",1764.0,"2026-07-05T22:00:04"], [18060,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [18061,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",43750.0,"2026-07-05T22:00:04"], [18062,"APV7522322","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",67768.65,"2026-07-05T22:00:04"], [18063,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",4335.0,"2026-07-05T22:00:04"], [18064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",369.02,"2026-07-05T22:00:04"], [18065,"APV7511353","2025-10-03T00:00:00",2026,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",49.18,"2026-07-05T22:00:04"], [18066,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6222.9,"2026-07-05T22:00:04"], [18067,"0007523934","2025-10-23T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",97632.45,"2026-07-05T22:00:04"], [18068,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427558","TABATHA STERGOS ",1151.61,"2026-07-05T22:00:04"], [18069,"0007536343","2025-11-07T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1288.46,"2026-07-05T22:00:04"], [18070,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",1523.79,"2026-07-05T22:00:04"], [18071,"APV7559063","2025-12-18T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",16.74,"2026-07-05T22:00:04"], [18072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-07-05T22:00:04"], [18073,"0007557074","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18074,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"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 ","0000057167","US BANK ",630.0,"2026-07-05T22:00:04"], [18075,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000360376","PILOTED SCHOOLS OF INDIANA INC ",14818.85,"2026-07-05T22:00:04"], [18076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",169.36,"2026-07-05T22:00:04"], [18077,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4993.12,"2026-07-05T22:00:04"], [18078,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [18079,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",539.22,"2026-07-05T22:00:04"], [18080,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2287.97,"2026-07-05T22:00:04"], [18081,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",0.01,"2026-07-05T22:00:04"], [18082,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [18083,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",233.67,"2026-07-05T22:00:04"], [18084,"0007529456","2025-11-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",42.26,"2026-07-05T22:00:04"], [18085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",990.62,"2026-07-05T22:00:04"], [18086,"HCM7519848","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7386.16,"2026-07-05T22:00:04"], [18087,"0007522080","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2137.38,"2026-07-05T22:00:04"], [18088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",401.39,"2026-07-05T22:00:04"], [18089,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [18090,"APV7556148","2025-12-15T00:00:00",2026,2,541036,"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 ","0000093938","GLEN'S TIRE, INC. ",99.37,"2026-07-05T22:00:04"], [18091,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9546.16,"2026-07-05T22:00:04"], [18092,"0007542045","2025-11-20T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.4,"2026-07-05T22:00:04"], [18093,"0007540269","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",498.06,"2026-07-05T22:00:04"], [18094,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.73,"2026-07-05T22:00:04"], [18095,"0007514066","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45606.71,"2026-07-05T22:00:04"], [18096,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-07-05T22:00:04"], [18097,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",16907.29,"2026-07-05T22:00:04"], [18098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",579.94,"2026-07-05T22:00:04"], [18099,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410689","BRANDON ARN ",1096.55,"2026-07-05T22:00:04"], [18100,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"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",467.56,"2026-07-05T22:00:04"], [18101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",621.12,"2026-07-05T22:00:04"], [18102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",422.46,"2026-07-05T22:00:04"], [18103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",349.6,"2026-07-05T22:00:04"], [18104,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",29236.37,"2026-07-05T22:00:04"], [18105,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [18106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",480.66,"2026-07-05T22:00:04"], [18107,"0007566217","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3447.26,"2026-07-05T22:00:04"], [18108,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439498","CASSANDRA WITTKAMP ",7411.13,"2026-07-05T22:00:04"], [18109,"EXV7555582","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [18110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",135.95,"2026-07-05T22:00:04"], [18111,"0007566099","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3645.38,"2026-07-05T22:00:04"], [18112,"0007509114","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18113,"APV7549910","2025-12-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",6260.0,"2026-07-05T22:00:04"], [18114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",376.3,"2026-07-05T22:00:04"], [18115,"0007532706","2025-11-05T00:00:00",2026,2,516003,"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",-47.97,"2026-07-05T22:00:04"], [18116,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [18117,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",470.68,"2026-07-05T22:00:04"], [18118,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",57.04,"2026-07-05T22:00:04"], [18119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1003.47,"2026-07-05T22:00:04"], [18120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",427.29,"2026-07-05T22:00:04"], [18121,"APV7564430","2025-12-30T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",0.0,"2026-07-05T22:00:04"], [18122,"APV7557242","2025-12-15T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",528.0,"2026-07-05T22:00:04"], [18123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",341.18,"2026-07-05T22:00:04"], [18124,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",708.0,"2026-07-05T22:00:04"], [18125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",3456.35,"2026-07-05T22:00:04"], [18126,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [18127,"APV7556148","2025-12-15T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",12.66,"2026-07-05T22:00:04"], [18128,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [18129,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",55000.0,"2026-07-05T22:00:04"], [18130,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"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",13.4,"2026-07-05T22:00:04"], [18131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2141.08,"2026-07-05T22:00:04"], [18132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",427.28,"2026-07-05T22:00:04"], [18133,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.76,"2026-07-05T22:00:04"], [18134,"0007530538","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38508.1,"2026-07-05T22:00:04"], [18135,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [18136,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [18137,"ARD7515497","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-2247.5,"2026-07-05T22:00:04"], [18138,"0007530504","2025-10-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.47,"2026-07-05T22:00:04"], [18139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",1183.29,"2026-07-05T22:00:04"], [18140,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"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",232.41,"2026-07-05T22:00:04"], [18141,"0007558903","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422971","TINA L CASTILLO ",986.82,"2026-07-05T22:00:04"], [18143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",291.33,"2026-07-05T22:00:04"], [18144,"0007539234","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.32,"2026-07-05T22:00:04"], [18145,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",11976.95,"2026-07-05T22:00:04"], [18146,"0007531559","2025-11-04T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-05T22:00:04"], [18147,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"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",624.49,"2026-07-05T22:00:04"], [18148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",903.73,"2026-07-05T22:00:04"], [18149,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5483.35,"2026-07-05T22:00:04"], [18150,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064528","MARSHALL COUNTY ",3.0,"2026-07-05T22:00:04"], [18151,"EXV7529006","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",362.61,"2026-07-05T22:00:04"], [18152,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",17813.4,"2026-07-05T22:00:04"], [18153,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",147.26,"2026-07-05T22:00:04"], [18154,"APV7532082","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",110832.21,"2026-07-05T22:00:04"], [18155,"0007530494","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",330.17,"2026-07-05T22:00:04"], [18157,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",231.58,"2026-07-05T22:00:04"], [18158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",301.04,"2026-07-05T22:00:04"], [18159,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",849.92,"2026-07-05T22:00:04"], [18160,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [18161,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",105563.96,"2026-07-05T22:00:04"], [18162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",100.34,"2026-07-05T22:00:04"], [18163,"0007566099","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",402.85,"2026-07-05T22:00:04"], [18164,"0007519754","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",187.21,"2026-07-05T22:00:04"], [18165,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [18166,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [18167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1003.47,"2026-07-05T22:00:04"], [18168,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",69006.24,"2026-07-05T22:00:04"], [18169,"APV7554241","2025-12-11T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000022724","STAPLES INC ",346.12,"2026-07-05T22:00:04"], [18170,"0007535471","2025-11-10T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18171,"0007564030","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.01,"2026-07-05T22:00:04"], [18172,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [18173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",229.76,"2026-07-05T22:00:04"], [18174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",80.28,"2026-07-05T22:00:04"], [18175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",263.71,"2026-07-05T22:00:04"], [18176,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",49549.7,"2026-07-05T22:00:04"], [18177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",459.52,"2026-07-05T22:00:04"], [18178,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [18179,"0007523934","2025-10-23T00:00:00",2026,2,518606,"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",2.04,"2026-07-05T22:00:04"], [18180,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",1.97,"2026-07-05T22:00:04"], [18181,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",13.89,"2026-07-05T22:00:04"], [18182,"0007523897","2025-10-23T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18183,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",397.57,"2026-07-05T22:00:04"], [18184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",534.85,"2026-07-05T22:00:04"], [18185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",291.33,"2026-07-05T22:00:04"], [18186,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [18187,"APV7530910","2025-11-03T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",905304.54,"2026-07-05T22:00:04"], [18188,"EXV7527334","2025-10-20T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [18189,"0007521968","2025-10-21T00:00:00",2026,2,541010,"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",25.73,"2026-07-05T22:00:04"], [18190,"0007525833","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",369.02,"2026-07-05T22:00:04"], [18192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",262.2,"2026-07-05T22:00:04"], [18193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",782.71,"2026-07-05T22:00:04"], [18194,"HCM7529558","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1801.79,"2026-07-05T22:00:04"], [18195,"APV7509726","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2786.4,"2026-07-05T22:00:04"], [18196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",602.08,"2026-07-05T22:00:04"], [18197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",3258.46,"2026-07-05T22:00:04"], [18198,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",273595.49,"2026-07-05T22:00:04"], [18199,"0007527623","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.95,"2026-07-05T22:00:04"], [18200,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",70.27,"2026-07-05T22:00:04"], [18201,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4125.0,"2026-07-05T22:00:04"], [18202,"0007540269","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [18203,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"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 ",3276.0,"2026-07-05T22:00:04"], [18204,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.18,"2026-07-05T22:00:04"], [18205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",271.91,"2026-07-05T22:00:04"], [18206,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.64,"2026-07-05T22:00:04"], [18207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",233.06,"2026-07-05T22:00:04"], [18208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",1640.87,"2026-07-05T22:00:04"], [18209,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11623.1,"2026-07-05T22:00:04"], [18210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",369.02,"2026-07-05T22:00:04"], [18211,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"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 ","0000057167","US BANK ",229.86,"2026-07-05T22:00:04"], [18212,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",44419.51,"2026-07-05T22:00:04"], [18213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6099.33,"2026-07-05T22:00:04"], [18214,"APV7526938","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000439848","JASON PHELPS ",470.34,"2026-07-05T22:00:04"], [18215,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433081","TIFFANY HERNANDEZ ",192.35,"2026-07-05T22:00:04"], [18216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434614","RODGER PENDL ",397.57,"2026-07-05T22:00:04"], [18217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",401.39,"2026-07-05T22:00:04"], [18218,"0007521948","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",89.46,"2026-07-05T22:00:04"], [18219,"EXV7534188","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.9,"2026-07-05T22:00:04"], [18220,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1775.72,"2026-07-05T22:00:04"], [18221,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-05T22:00:04"], [18222,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",35.0,"2026-07-05T22:00:04"], [18223,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [18224,"0007551548","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153207","CYNTHIA LYNN BOX ",2068.05,"2026-07-05T22:00:04"], [18226,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153196","HOLLY L LYONS ",831.05,"2026-07-05T22:00:04"], [18227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",237.42,"2026-07-05T22:00:04"], [18228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434885","KEYEN MACKLIN ",743.17,"2026-07-05T22:00:04"], [18229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",160.55,"2026-07-05T22:00:04"], [18230,"0007543009","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",853.99,"2026-07-05T22:00:04"], [18231,"HCM7529617","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",75.81,"2026-07-05T22:00:04"], [18232,"HCM7554928","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1467.88,"2026-07-05T22:00:04"], [18233,"0007522994","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",177.73,"2026-07-05T22:00:04"], [18234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",733.53,"2026-07-05T22:00:04"], [18235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",699.19,"2026-07-05T22:00:04"], [18236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",194.22,"2026-07-05T22:00:04"], [18237,"APV7513456","2025-10-07T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000276311","A PALLET COMPANY ",1690.0,"2026-07-05T22:00:04"], [18238,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",2145.16,"2026-07-05T22:00:04"], [18239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",611.72,"2026-07-05T22:00:04"], [18240,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [18241,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",8735.32,"2026-07-05T22:00:04"], [18242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",616.73,"2026-07-05T22:00:04"], [18243,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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 ",561826.79,"2026-07-05T22:00:04"], [18244,"0007557050","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18245,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",3778.4,"2026-07-05T22:00:04"], [18246,"APV7541497","2025-11-19T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.74,"2026-07-05T22:00:04"], [18247,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [18248,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",17829.31,"2026-07-05T22:00:04"], [18249,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",2085.09,"2026-07-05T22:00:04"], [18250,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [18251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",29.13,"2026-07-05T22:00:04"], [18252,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11556.59,"2026-07-05T22:00:04"], [18253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",460.19,"2026-07-05T22:00:04"], [18254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",698.01,"2026-07-05T22:00:04"], [18255,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",5.7,"2026-07-05T22:00:04"], [18256,"APV7529801","2025-10-31T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",28.97,"2026-07-05T22:00:04"], [18257,"APV7549940","2025-12-04T00:00:00",2026,2,531032,"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 ",21665.46,"2026-07-05T22:00:04"], [18258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",174.8,"2026-07-05T22:00:04"], [18259,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [18260,"EXV7519034","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-07-05T22:00:04"], [18261,"HCM7538051","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-07-05T22:00:04"], [18262,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [18263,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",17628.1,"2026-07-05T22:00:04"], [18264,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",2828.45,"2026-07-05T22:00:04"], [18265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393839","TORI JACOBS ",1483.73,"2026-07-05T22:00:04"], [18266,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8654.02,"2026-07-05T22:00:04"], [18267,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [18268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",237.43,"2026-07-05T22:00:04"], [18269,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [18270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341715","SARA A VINSON ",542.07,"2026-07-05T22:00:04"], [18271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-07-05T22:00:04"], [18272,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [18273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",521.8,"2026-07-05T22:00:04"], [18274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419032","SABRINA LASHEA SIMPSON ",675.5,"2026-07-05T22:00:04"], [18275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",100.34,"2026-07-05T22:00:04"], [18276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398100","PETER JOPLIN ",527.23,"2026-07-05T22:00:04"], [18277,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8523.09,"2026-07-05T22:00:04"], [18278,"0007548893","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18279,"0007551559","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [18280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",485.55,"2026-07-05T22:00:04"], [18281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",592.05,"2026-07-05T22:00:04"], [18282,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",37150.39,"2026-07-05T22:00:04"], [18283,"EXV7567596","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",373.27,"2026-07-05T22:00:04"], [18284,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [18285,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"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","0000015420","CASTONGIA'S INC ",47.12,"2026-07-05T22:00:04"], [18286,"0007536343","2025-11-07T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.73,"2026-07-05T22:00:04"], [18287,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [18288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",802.77,"2026-07-05T22:00:04"], [18289,"0007539289","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13716.92,"2026-07-05T22:00:04"], [18290,"EXV7520547","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.76,"2026-07-05T22:00:04"], [18291,"0007528422","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",294.41,"2026-07-05T22:00:04"], [18292,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000113806","ADVANCING STATES INC ",175000.0,"2026-07-05T22:00:04"], [18293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",321.11,"2026-07-05T22:00:04"], [18294,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [18295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417034","INDIA J HENSON ",527.22,"2026-07-05T22:00:04"], [18296,"APV7528819","2025-10-29T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",794527.28,"2026-07-05T22:00:04"], [18297,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1419.56,"2026-07-05T22:00:04"], [18298,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",80000.0,"2026-07-05T22:00:04"], [18299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",262.2,"2026-07-05T22:00:04"], [18300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",260.9,"2026-07-05T22:00:04"], [18301,"0007553180","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-07-05T22:00:04"], [18302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",155.37,"2026-07-05T22:00:04"], [18303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374331","ROBERT P BROWN III ",2193.91,"2026-07-05T22:00:04"], [18304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",817.83,"2026-07-05T22:00:04"], [18305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1424.93,"2026-07-05T22:00:04"], [18306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355519","BONNIE SEAL ",1441.19,"2026-07-05T22:00:04"], [18307,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2483508.72,"2026-07-05T22:00:04"], [18308,"0007509107","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [18309,"EXV7543656","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.01,"2026-07-05T22:00:04"], [18310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",1527.35,"2026-07-05T22:00:04"], [18311,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-07-05T22:00:04"], [18312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",883.05,"2026-07-05T22:00:04"], [18313,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",12930.0,"2026-07-05T22:00:04"], [18314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1243.01,"2026-07-05T22:00:04"], [18315,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [18316,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",162.89,"2026-07-05T22:00:04"], [18317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1348.26,"2026-07-05T22:00:04"], [18318,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1769.12,"2026-07-05T22:00:04"], [18319,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [18320,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [18321,"0007533704","2025-11-06T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8262.98,"2026-07-05T22:00:04"], [18322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",240.43,"2026-07-05T22:00:04"], [18323,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",13775.0,"2026-07-05T22:00:04"], [18324,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431281","HEATHER JO DOUGLAS ",1291.64,"2026-07-05T22:00:04"], [18325,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",841290.91,"2026-07-05T22:00:04"], [18326,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [18327,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [18328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",463.6,"2026-07-05T22:00:04"], [18329,"APV7550716","2025-12-05T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",3147165.6,"2026-07-05T22:00:04"], [18330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",194.22,"2026-07-05T22:00:04"], [18331,"0007557074","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18332,"APV7522413","2025-10-20T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",9812.13,"2026-07-05T22:00:04"], [18333,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000221310","FORT WAYNE MUSEUM OF ART ",5778.65,"2026-07-05T22:00:04"], [18334,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3319.26,"2026-07-05T22:00:04"], [18335,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [18336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",413.11,"2026-07-05T22:00:04"], [18337,"APV7549274","2025-12-02T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",10414.14,"2026-07-05T22:00:04"], [18338,"HCM7519906","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",397.3,"2026-07-05T22:00:04"], [18339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",682.36,"2026-07-05T22:00:04"], [18340,"0007552345","2025-12-09T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",213.64,"2026-07-05T22:00:04"], [18342,"0007508023","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1685.92,"2026-07-05T22:00:04"], [18343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",2001.32,"2026-07-05T22:00:04"], [18344,"HCM7546509","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21739.15,"2026-07-05T22:00:04"], [18345,"0007558025","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18346,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-07-05T22:00:04"], [18347,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.54,"2026-07-05T22:00:04"], [18348,"0007513211","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.96,"2026-07-05T22:00:04"], [18349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-07-05T22:00:04"], [18350,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3174.91,"2026-07-05T22:00:04"], [18351,"HCM7529591","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",614.5,"2026-07-05T22:00:04"], [18352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-07-05T22:00:04"], [18353,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-07-05T22:00:04"], [18354,"0007534431","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13777.48,"2026-07-05T22:00:04"], [18355,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"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",87.85,"2026-07-05T22:00:04"], [18356,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22000.98,"2026-07-05T22:00:04"], [18357,"0007543970","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-13243.98,"2026-07-05T22:00:04"], [18358,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [18359,"APV7559045","2025-12-18T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000431296","MAX SERVICE PROS LLC ",1900.0,"2026-07-05T22:00:04"], [18360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",534.85,"2026-07-05T22:00:04"], [18361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",571.98,"2026-07-05T22:00:04"], [18362,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",104747.52,"2026-07-05T22:00:04"], [18363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337366","DUSTIN BAILEY ",327.46,"2026-07-05T22:00:04"], [18364,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",391.01,"2026-07-05T22:00:04"], [18365,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.05,"2026-07-05T22:00:04"], [18366,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",17078.85,"2026-07-05T22:00:04"], [18367,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-05T22:00:04"], [18368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437209","MORGAN SIPES ",542.07,"2026-07-05T22:00:04"], [18369,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"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 ",132.2,"2026-07-05T22:00:04"], [18370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",381.32,"2026-07-05T22:00:04"], [18371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",579.94,"2026-07-05T22:00:04"], [18372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",369.02,"2026-07-05T22:00:04"], [18373,"APV7512283","2025-10-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",761256.79,"2026-07-05T22:00:04"], [18374,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",138442.33,"2026-07-05T22:00:04"], [18375,"APV7561656","2025-12-23T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-05T22:00:04"], [18376,"APV7518663","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052606","JACOB-DIETZ INC ",836.91,"2026-07-05T22:00:04"], [18377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.11,"2026-07-05T22:00:04"], [18378,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [18379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431907","DAVID L ROGERS ",1107.05,"2026-07-05T22:00:04"], [18380,"APV7557254","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.04,"2026-07-05T22:00:04"], [18381,"0007541205","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1651.02,"2026-07-05T22:00:04"], [18382,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14251.48,"2026-07-05T22:00:04"], [18383,"APV7531872","2025-11-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",601.66,"2026-07-05T22:00:04"], [18384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",682.36,"2026-07-05T22:00:04"], [18385,"0007512243","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",144053.89,"2026-07-05T22:00:04"], [18386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",702.43,"2026-07-05T22:00:04"], [18387,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380830","REBECCA BISHOP ",1203.05,"2026-07-05T22:00:04"], [18388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",194.22,"2026-07-05T22:00:04"], [18389,"APV7524150","2025-10-23T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",390.6,"2026-07-05T22:00:04"], [18390,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.19,"2026-07-05T22:00:04"], [18391,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000092172","CENTIMARK CORP ",44398.0,"2026-07-05T22:00:04"], [18392,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [18393,"0007557074","2025-12-16T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18394,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",9008.51,"2026-07-05T22:00:04"], [18395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",726.92,"2026-07-05T22:00:04"], [18396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",419.33,"2026-07-05T22:00:04"], [18397,"0007512004","2025-10-06T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",69.15,"2026-07-05T22:00:04"], [18398,"0007516711","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",217892.94,"2026-07-05T22:00:04"], [18399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",481.67,"2026-07-05T22:00:04"], [18400,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4615.72,"2026-07-05T22:00:04"], [18401,"0007529456","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.95,"2026-07-05T22:00:04"], [18402,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",466.62,"2026-07-05T22:00:04"], [18403,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.77,"2026-07-05T22:00:04"], [18404,"HCM7546528","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11085.93,"2026-07-05T22:00:04"], [18405,"EXV7528005","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",115.97,"2026-07-05T22:00:04"], [18406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",220.77,"2026-07-05T22:00:04"], [18407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",260.9,"2026-07-05T22:00:04"], [18408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",564.15,"2026-07-05T22:00:04"], [18409,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1102066.33,"2026-07-05T22:00:04"], [18410,"0007566220","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",350.89,"2026-07-05T22:00:04"], [18411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",218.75,"2026-07-05T22:00:04"], [18412,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [18413,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",18365.02,"2026-07-05T22:00:04"], [18414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",679.77,"2026-07-05T22:00:04"], [18415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",883.05,"2026-07-05T22:00:04"], [18416,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [18417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",579.2,"2026-07-05T22:00:04"], [18418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",329.79,"2026-07-05T22:00:04"], [18419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-05T22:00:04"], [18420,"0007540296","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-990.41,"2026-07-05T22:00:04"], [18421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",481.67,"2026-07-05T22:00:04"], [18422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",893.41,"2026-07-05T22:00:04"], [18423,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",174.8,"2026-07-05T22:00:04"], [18424,"0007546814","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3674.87,"2026-07-05T22:00:04"], [18425,"0007523934","2025-10-23T00:00:00",2026,2,510101,"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",7664.89,"2026-07-05T22:00:04"], [18426,"APV7524259","2025-10-23T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",10710.07,"2026-07-05T22:00:04"], [18427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",682.36,"2026-07-05T22:00:04"], [18428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",135.95,"2026-07-05T22:00:04"], [18429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1345.85,"2026-07-05T22:00:04"], [18430,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",2039.5,"2026-07-05T22:00:04"], [18431,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [18432,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [18433,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"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",11.46,"2026-07-05T22:00:04"], [18434,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",150885.23,"2026-07-05T22:00:04"], [18435,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [18436,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",433.0,"2026-07-05T22:00:04"], [18437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",180.62,"2026-07-05T22:00:04"], [18438,"APV7518630","2025-10-16T00:00:00",2026,2,532024,"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","0000083209","ACE PEST CONTROL ",144.75,"2026-07-05T22:00:04"], [18439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",842.91,"2026-07-05T22:00:04"], [18440,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [18441,"APV7541446","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000394802","MARJORIE ADDINGTON ",894.12,"2026-07-05T22:00:04"], [18442,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1634.17,"2026-07-05T22:00:04"], [18443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",927.21,"2026-07-05T22:00:04"], [18444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",338.37,"2026-07-05T22:00:04"], [18445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",1483.07,"2026-07-05T22:00:04"], [18446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",501.74,"2026-07-05T22:00:04"], [18447,"HCM7529581","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9709.6,"2026-07-05T22:00:04"], [18448,"APV7550927","2025-12-05T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",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","0000395795","ALOHA BRAILLE and COMPANY LLC ",8167.75,"2026-07-05T22:00:04"], [18449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",8799.99,"2026-07-05T22:00:04"], [18450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",501.74,"2026-07-05T22:00:04"], [18451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330648","JERALYN TENNANT ",786.98,"2026-07-05T22:00:04"], [18452,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",672335.33,"2026-07-05T22:00:04"], [18453,"APV7513413","2025-10-07T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1240.71,"2026-07-05T22:00:04"], [18454,"0007546825","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-07-05T22:00:04"], [18455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",318.3,"2026-07-05T22:00:04"], [18456,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",315.97,"2026-07-05T22:00:04"], [18457,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"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",36.26,"2026-07-05T22:00:04"], [18458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",194.22,"2026-07-05T22:00:04"], [18459,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [18460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1515.24,"2026-07-05T22:00:04"], [18461,"0007543011","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1900.24,"2026-07-05T22:00:04"], [18462,"APV7542373","2025-11-20T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432100","ELIZABETH DEARING ",570.67,"2026-07-05T22:00:04"], [18463,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-05T22:00:04"], [18464,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",0.73,"2026-07-05T22:00:04"], [18465,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000248011","TOWN OF CAYUGA ",26927.9,"2026-07-05T22:00:04"], [18466,"ARD7535089","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50078.87,"2026-07-05T22:00:04"], [18467,"HCM7538053","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12219.52,"2026-07-05T22:00:04"], [18468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",271.9,"2026-07-05T22:00:04"], [18469,"HCM7554930","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",187.48,"2026-07-05T22:00:04"], [18470,"APV7552566","2025-12-09T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",603.0,"2026-07-05T22:00:04"], [18471,"0007557038","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32857129.61,"2026-07-05T22:00:04"], [18472,"HCM7562929","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.66,"2026-07-05T22:00:04"], [18473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",232.68,"2026-07-05T22:00:04"], [18474,"0007543921","2025-11-24T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [18475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1256.99,"2026-07-05T22:00:04"], [18476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416254","NATASHA ELIZABETH GAINES ",813.22,"2026-07-05T22:00:04"], [18477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381841","KACEY MORAN ",524.59,"2026-07-05T22:00:04"], [18478,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",109.79,"2026-07-05T22:00:04"], [18479,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",3332.0,"2026-07-05T22:00:04"], [18480,"APV7527745","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",75623.58,"2026-07-05T22:00:04"], [18481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",220.76,"2026-07-05T22:00:04"], [18482,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",116642.4,"2026-07-05T22:00:04"], [18483,"HCM7562957","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.12,"2026-07-05T22:00:04"], [18484,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [18485,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",1757.26,"2026-07-05T22:00:04"], [18486,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [18487,"APV7545022","2025-11-25T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",663.12,"2026-07-05T22:00:04"], [18488,"0007521948","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",155.25,"2026-07-05T22:00:04"], [18489,"0007532684","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [18490,"0007522891","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.76,"2026-07-05T22:00:04"], [18491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1445.0,"2026-07-05T22:00:04"], [18492,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",678.95,"2026-07-05T22:00:04"], [18493,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",28280.29,"2026-07-05T22:00:04"], [18494,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",78836.58,"2026-07-05T22:00:04"], [18495,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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 ",471.51,"2026-07-05T22:00:04"], [18496,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",1375.19,"2026-07-05T22:00:04"], [18497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",701.03,"2026-07-05T22:00:04"], [18498,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-07-05T22:00:04"], [18499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",359.3,"2026-07-05T22:00:04"], [18500,"0007519235","2025-10-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-07-05T22:00:04"], [18502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433651","JEANETTE PETROSIUS ",1054.45,"2026-07-05T22:00:04"], [18503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",481.67,"2026-07-05T22:00:04"], [18504,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2682.15,"2026-07-05T22:00:04"], [18505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",381.32,"2026-07-05T22:00:04"], [18506,"EXV7542763","2025-11-10T00:00:00",2026,2,595150,"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",84.95,"2026-07-05T22:00:04"], [18507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1822.91,"2026-07-05T22:00:04"], [18508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",220.77,"2026-07-05T22:00:04"], [18509,"APV7534828","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4738.54,"2026-07-05T22:00:04"], [18510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",862.98,"2026-07-05T22:00:04"], [18511,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",4328.09,"2026-07-05T22:00:04"], [18512,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",55.7,"2026-07-05T22:00:04"], [18513,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [18514,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"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",460.89,"2026-07-05T22:00:04"], [18515,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",13646.13,"2026-07-05T22:00:04"], [18516,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",5892.16,"2026-07-05T22:00:04"], [18517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",338.37,"2026-07-05T22:00:04"], [18518,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [18519,"APV7537325","2025-11-13T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",35077.41,"2026-07-05T22:00:04"], [18520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",461.6,"2026-07-05T22:00:04"], [18521,"ARD7525521","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-675.86,"2026-07-05T22:00:04"], [18522,"0007540202","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.0,"2026-07-05T22:00:04"], [18523,"HCM7554859","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2509.81,"2026-07-05T22:00:04"], [18524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1757.88,"2026-07-05T22:00:04"], [18525,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-05T22:00:04"], [18526,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",52360.46,"2026-07-05T22:00:04"], [18527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",456.58,"2026-07-05T22:00:04"], [18528,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",232.0,"2026-07-05T22:00:04"], [18529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",314.88,"2026-07-05T22:00:04"], [18530,"HCM7529610","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12318.58,"2026-07-05T22:00:04"], [18531,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",20383.87,"2026-07-05T22:00:04"], [18532,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",28093.6,"2026-07-05T22:00:04"], [18533,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",68110.47,"2026-07-05T22:00:04"], [18534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",722.5,"2026-07-05T22:00:04"], [18535,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",11034.04,"2026-07-05T22:00:04"], [18536,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [18537,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8929.76,"2026-07-05T22:00:04"], [18538,"0007514133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [18539,"ARD7527179","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-22027.5,"2026-07-05T22:00:04"], [18540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",194.22,"2026-07-05T22:00:04"], [18541,"0007543012","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1982.18,"2026-07-05T22:00:04"], [18542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",725.8,"2026-07-05T22:00:04"], [18543,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436277","GREGORY PAXSON ",743.17,"2026-07-05T22:00:04"], [18544,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",99.89,"2026-07-05T22:00:04"], [18545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",582.01,"2026-07-05T22:00:04"], [18546,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",67926.69,"2026-07-05T22:00:04"], [18547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",285.99,"2026-07-05T22:00:04"], [18548,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",441.06,"2026-07-05T22:00:04"], [18549,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [18550,"0007536349","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18551,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-07-05T22:00:04"], [18552,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",5287.46,"2026-07-05T22:00:04"], [18553,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [18554,"APV7556127","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-07-05T22:00:04"], [18555,"HCM7512173","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.36,"2026-07-05T22:00:04"], [18556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1573.18,"2026-07-05T22:00:04"], [18557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415622","NATASHIA N ALVARADO RUIZ ",542.07,"2026-07-05T22:00:04"], [18558,"HCM7529584","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.7,"2026-07-05T22:00:04"], [18559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",100.35,"2026-07-05T22:00:04"], [18560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",441.53,"2026-07-05T22:00:04"], [18561,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",13.64,"2026-07-05T22:00:04"], [18562,"0007526774","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2698.11,"2026-07-05T22:00:04"], [18563,"EXV7519032","2025-10-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.5,"2026-07-05T22:00:04"], [18564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1210.39,"2026-07-05T22:00:04"], [18565,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",27.1,"2026-07-05T22:00:04"], [18566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",524.01,"2026-07-05T22:00:04"], [18567,"APV7542359","2025-11-20T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",111.86,"2026-07-05T22:00:04"], [18568,"APV7564395","2025-12-30T00:00:00",2026,2,541016,"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 ",2844.24,"2026-07-05T22:00:04"], [18569,"APV7512562","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [18570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",376.31,"2026-07-05T22:00:04"], [18571,"0007510220","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2106.17,"2026-07-05T22:00:04"], [18572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1255.14,"2026-07-05T22:00:04"], [18573,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3302.48,"2026-07-05T22:00:04"], [18574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",200.69,"2026-07-05T22:00:04"], [18575,"0007540297","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",757.46,"2026-07-05T22:00:04"], [18577,"0007560414","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-43956.11,"2026-07-05T22:00:04"], [18578,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-05T22:00:04"], [18579,"0007543027","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.82,"2026-07-05T22:00:04"], [18580,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [18581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",361.25,"2026-07-05T22:00:04"], [18582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",341.18,"2026-07-05T22:00:04"], [18583,"0007522973","2025-10-22T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [18584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432814","SHONNA C FRENCH ",1697.47,"2026-07-05T22:00:04"], [18585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",713.96,"2026-07-05T22:00:04"], [18586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1493.56,"2026-07-05T22:00:04"], [18587,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1593.31,"2026-07-05T22:00:04"], [18588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432058","DANIELLE BULLOCK ",1697.47,"2026-07-05T22:00:04"], [18589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",485.55,"2026-07-05T22:00:04"], [18590,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000001200","DAMIEN CENTER ",66830.18,"2026-07-05T22:00:04"], [18591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",1498.99,"2026-07-05T22:00:04"], [18592,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",777.6,"2026-07-05T22:00:04"], [18593,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",77.73,"2026-07-05T22:00:04"], [18594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2287.91,"2026-07-05T22:00:04"], [18595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",890.48,"2026-07-05T22:00:04"], [18596,"EXV7516456","2025-10-06T00:00:00",2026,2,595130,"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",362.19,"2026-07-05T22:00:04"], [18597,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",3305.93,"2026-07-05T22:00:04"], [18598,"HCM7512137","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",71.54,"2026-07-05T22:00:04"], [18599,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",10964.52,"2026-07-05T22:00:04"], [18600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",507.76,"2026-07-05T22:00:04"], [18601,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",161.0,"2026-07-05T22:00:04"], [18602,"EXV7511837","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",453.04,"2026-07-05T22:00:04"], [18603,"HCM7512093","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10628.79,"2026-07-05T22:00:04"], [18604,"APV7511542","2025-10-03T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",320.0,"2026-07-05T22:00:04"], [18605,"0007523897","2025-10-23T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18606,"APV7534879","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2402.4,"2026-07-05T22:00:04"], [18607,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [18608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",361.25,"2026-07-05T22:00:04"], [18609,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-05T22:00:04"], [18610,"HCM7554930","2025-12-17T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",765.38,"2026-07-05T22:00:04"], [18611,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34886.73,"2026-07-05T22:00:04"], [18612,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [18613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",318.31,"2026-07-05T22:00:04"], [18614,"HCM7512107","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17173.39,"2026-07-05T22:00:04"], [18615,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",626066.67,"2026-07-05T22:00:04"], [18616,"0007521948","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",132.39,"2026-07-05T22:00:04"], [18617,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [18618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1660.94,"2026-07-05T22:00:04"], [18619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-07-05T22:00:04"], [18620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",169.95,"2026-07-05T22:00:04"], [18621,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [18622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",301.04,"2026-07-05T22:00:04"], [18623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",1267.38,"2026-07-05T22:00:04"], [18624,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",62.44,"2026-07-05T22:00:04"], [18625,"0007539269","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18626,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",54.0,"2026-07-05T22:00:04"], [18627,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",7997.68,"2026-07-05T22:00:04"], [18628,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [18629,"APV7543317","2025-11-21T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-2550.0,"2026-07-05T22:00:04"], [18630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",194.22,"2026-07-05T22:00:04"], [18631,"0007532604","2025-11-01T00:00:00",2026,2,652072,"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",1521.2,"2026-07-05T22:00:04"], [18632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",301.04,"2026-07-05T22:00:04"], [18633,"APV7521414","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-16912.35,"2026-07-05T22:00:04"], [18634,"HCM7562957","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [18635,"APV7514222","2025-10-08T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",726.16,"2026-07-05T22:00:04"], [18636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",301.04,"2026-07-05T22:00:04"], [18637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",200.69,"2026-07-05T22:00:04"], [18638,"HCM7554887","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.78,"2026-07-05T22:00:04"], [18639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-07-05T22:00:04"], [18640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",401.39,"2026-07-05T22:00:04"], [18641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",296.83,"2026-07-05T22:00:04"], [18642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",211.7,"2026-07-05T22:00:04"], [18643,"0007539244","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [18644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",351.22,"2026-07-05T22:00:04"], [18645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",252.49,"2026-07-05T22:00:04"], [18646,"0007543998","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18647,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",37749.75,"2026-07-05T22:00:04"], [18648,"ARD7539873","2025-11-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11682.07,"2026-07-05T22:00:04"], [18649,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [18650,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [18651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",194.22,"2026-07-05T22:00:04"], [18652,"HCM7512141","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5935.72,"2026-07-05T22:00:04"], [18653,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1625.0,"2026-07-05T22:00:04"], [18654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",440.1,"2026-07-05T22:00:04"], [18655,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.13,"2026-07-05T22:00:04"], [18656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",291.33,"2026-07-05T22:00:04"], [18657,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-05T22:00:04"], [18658,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",31651.74,"2026-07-05T22:00:04"], [18659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",155.57,"2026-07-05T22:00:04"], [18660,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",17172.04,"2026-07-05T22:00:04"], [18661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404950","JUDITH E RADKE ",2267.04,"2026-07-05T22:00:04"], [18662,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12754.81,"2026-07-05T22:00:04"], [18663,"0007539306","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",553.52,"2026-07-05T22:00:04"], [18665,"0007540269","2025-11-18T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",26.34,"2026-07-05T22:00:04"], [18666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",527.22,"2026-07-05T22:00:04"], [18667,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",72.4,"2026-07-05T22:00:04"], [18668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",233.06,"2026-07-05T22:00:04"], [18669,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73780.25,"2026-07-05T22:00:04"], [18670,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [18671,"HCM7512125","2025-10-08T00:00:00",2026,2,519503,"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",2670.0,"2026-07-05T22:00:04"], [18672,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [18673,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",0.0,"2026-07-05T22:00:04"], [18674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",854.35,"2026-07-05T22:00:04"], [18675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1497.78,"2026-07-05T22:00:04"], [18676,"APV7526935","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",175.52,"2026-07-05T22:00:04"], [18677,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-05T22:00:04"], [18678,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",65502.67,"2026-07-05T22:00:04"], [18679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1184.75,"2026-07-05T22:00:04"], [18680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",802.77,"2026-07-05T22:00:04"], [18681,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",86673.32,"2026-07-05T22:00:04"], [18682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",194.22,"2026-07-05T22:00:04"], [18683,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [18684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-07-05T22:00:04"], [18685,"0007522864","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.64,"2026-07-05T22:00:04"], [18686,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",20287.13,"2026-07-05T22:00:04"], [18687,"APV7526039","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000439882","BRICKYARD HEALTHCARE INC ",0.0,"2026-07-05T22:00:04"], [18688,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-05T22:00:04"], [18689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",218.76,"2026-07-05T22:00:04"], [18690,"EXV7521766","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.24,"2026-07-05T22:00:04"], [18691,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",82724.6,"2026-07-05T22:00:04"], [18692,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5346.07,"2026-07-05T22:00:04"], [18693,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360020","DEANNE KINZIE ",1067.95,"2026-07-05T22:00:04"], [18694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",388.44,"2026-07-05T22:00:04"], [18695,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [18696,"0007535523","2025-11-10T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",293.98,"2026-07-05T22:00:04"], [18697,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",4.94,"2026-07-05T22:00:04"], [18698,"EXV7558670","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.59,"2026-07-05T22:00:04"], [18699,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",8273.17,"2026-07-05T22:00:04"], [18700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",718.61,"2026-07-05T22:00:04"], [18701,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000096981","FAMILY BROADCASTING CORPORATION ",690.0,"2026-07-05T22:00:04"], [18702,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000304187","WELCO LKA INC ",1657.34,"2026-07-05T22:00:04"], [18703,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",957.34,"2026-07-05T22:00:04"], [18704,"0007522921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [18705,"0007547561","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",588.24,"2026-07-05T22:00:04"], [18707,"0007558845","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19497.37,"2026-07-05T22:00:04"], [18708,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1059.41,"2026-07-05T22:00:04"], [18709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-07-05T22:00:04"], [18710,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",246148.13,"2026-07-05T22:00:04"], [18711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",407.86,"2026-07-05T22:00:04"], [18712,"0007551559","2025-12-08T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18713,"0007532706","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-37.72,"2026-07-05T22:00:04"], [18714,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",8.87,"2026-07-05T22:00:04"], [18715,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [18716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427149","ANGELA JEAN GADD ",1200.09,"2026-07-05T22:00:04"], [18717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",571.98,"2026-07-05T22:00:04"], [18718,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",0.95,"2026-07-05T22:00:04"], [18719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",40.14,"2026-07-05T22:00:04"], [18720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",762.64,"2026-07-05T22:00:04"], [18721,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [18722,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3325.0,"2026-07-05T22:00:04"], [18723,"HCM7554905","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.37,"2026-07-05T22:00:04"], [18724,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",560.11,"2026-07-05T22:00:04"], [18725,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",2014.22,"2026-07-05T22:00:04"], [18726,"APV7535586","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",4662.57,"2026-07-05T22:00:04"], [18727,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-05T22:00:04"], [18728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",301.04,"2026-07-05T22:00:04"], [18729,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",524.59,"2026-07-05T22:00:04"], [18730,"0007552345","2025-12-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",751.6,"2026-07-05T22:00:04"], [18732,"HCM7519879","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37920.07,"2026-07-05T22:00:04"], [18733,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-07-05T22:00:04"], [18734,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",20529.1,"2026-07-05T22:00:04"], [18735,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"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 ",13.52,"2026-07-05T22:00:04"], [18736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",240.83,"2026-07-05T22:00:04"], [18737,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [18738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",194.22,"2026-07-05T22:00:04"], [18739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",194.22,"2026-07-05T22:00:04"], [18740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",495.26,"2026-07-05T22:00:04"], [18741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1719.35,"2026-07-05T22:00:04"], [18742,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [18743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1552.17,"2026-07-05T22:00:04"], [18744,"HCM7554966","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1953.86,"2026-07-05T22:00:04"], [18745,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",576.22,"2026-07-05T22:00:04"], [18746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",1961.24,"2026-07-05T22:00:04"], [18747,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"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",13.89,"2026-07-05T22:00:04"], [18748,"APV7530894","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000439501","OLIVIA SUE LINK ",0.0,"2026-07-05T22:00:04"], [18749,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",33978.56,"2026-07-05T22:00:04"], [18750,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5947.88,"2026-07-05T22:00:04"], [18751,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",176.65,"2026-07-05T22:00:04"], [18752,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2055.6,"2026-07-05T22:00:04"], [18753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",910.12,"2026-07-05T22:00:04"], [18754,"EXV7543697","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.98,"2026-07-05T22:00:04"], [18755,"0007522140","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18756,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [18757,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [18758,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425999","JACQUELYN PIESZCHALA ",542.07,"2026-07-05T22:00:04"], [18759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",220.76,"2026-07-05T22:00:04"], [18760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",1892.74,"2026-07-05T22:00:04"], [18761,"APV7523324","2025-10-22T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",4714.83,"2026-07-05T22:00:04"], [18762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",218.76,"2026-07-05T22:00:04"], [18763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",314.89,"2026-07-05T22:00:04"], [18764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",582.82,"2026-07-05T22:00:04"], [18765,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.45,"2026-07-05T22:00:04"], [18766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",200.69,"2026-07-05T22:00:04"], [18767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",501.73,"2026-07-05T22:00:04"], [18768,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-05T22:00:04"], [18769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347279","DAVID MAAR ",2405.12,"2026-07-05T22:00:04"], [18770,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",28246.89,"2026-07-05T22:00:04"], [18771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-07-05T22:00:04"], [18772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",718.61,"2026-07-05T22:00:04"], [18773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",423.4,"2026-07-05T22:00:04"], [18774,"0007522891","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18957.47,"2026-07-05T22:00:04"], [18775,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",2991.38,"2026-07-05T22:00:04"], [18776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",259.5,"2026-07-05T22:00:04"], [18777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439966","CHRISTIAN RABER ",743.17,"2026-07-05T22:00:04"], [18778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",213.64,"2026-07-05T22:00:04"], [18779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",1840.37,"2026-07-05T22:00:04"], [18780,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [18781,"0007522973","2025-10-22T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [18782,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368020","JONI ZAZZETTI ",675.49,"2026-07-05T22:00:04"], [18783,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [18784,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425789","TERILYN LAVON DORTCH ",1729.98,"2026-07-05T22:00:04"], [18785,"HCM7546530","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.44,"2026-07-05T22:00:04"], [18786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",837.09,"2026-07-05T22:00:04"], [18787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",364.17,"2026-07-05T22:00:04"], [18788,"EXV7542727","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.45,"2026-07-05T22:00:04"], [18789,"APV7536606","2025-11-12T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000409339","SWEETWATER SOUND HOLDINGS, LLC ",21611.22,"2026-07-05T22:00:04"], [18790,"HCM7562983","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",868.46,"2026-07-05T22:00:04"], [18791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",954.98,"2026-07-05T22:00:04"], [18792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435527","MISTY D BOOHER ",719.19,"2026-07-05T22:00:04"], [18793,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [18794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",233.07,"2026-07-05T22:00:04"], [18795,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.39,"2026-07-05T22:00:04"], [18796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1676.51,"2026-07-05T22:00:04"], [18797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",625.56,"2026-07-05T22:00:04"], [18798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",465.16,"2026-07-05T22:00:04"], [18799,"APV7512284","2025-10-06T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000340088","REPP REAL ESTATE SERVICES LLC ",1856.0,"2026-07-05T22:00:04"], [18800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",321.11,"2026-07-05T22:00:04"], [18801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",301.04,"2026-07-05T22:00:04"], [18802,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [18803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",200.7,"2026-07-05T22:00:04"], [18804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",295.83,"2026-07-05T22:00:04"], [18805,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-07-05T22:00:04"], [18806,"0007522961","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",194.22,"2026-07-05T22:00:04"], [18808,"0007553156","2025-12-10T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5224.52,"2026-07-05T22:00:04"], [18809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",1259.96,"2026-07-05T22:00:04"], [18810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",381.32,"2026-07-05T22:00:04"], [18811,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-05T22:00:04"], [18812,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.87,"2026-07-05T22:00:04"], [18813,"0007546657","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [18814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",401.39,"2026-07-05T22:00:04"], [18815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413521","KELLY M CODY ",698.01,"2026-07-05T22:00:04"], [18816,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",174.4,"2026-07-05T22:00:04"], [18817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-07-05T22:00:04"], [18818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-07-05T22:00:04"], [18819,"0007536343","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18203.69,"2026-07-05T22:00:04"], [18820,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",6.0,"2026-07-05T22:00:04"], [18821,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",140.0,"2026-07-05T22:00:04"], [18822,"0007519729","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18823,"APV7532923","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",-465.0,"2026-07-05T22:00:04"], [18824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428213","LEEANN CHANDLER ",1176.47,"2026-07-05T22:00:04"], [18825,"APV7548071","2025-12-02T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-05T22:00:04"], [18826,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",61.52,"2026-07-05T22:00:04"], [18827,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1982.81,"2026-07-05T22:00:04"], [18828,"0007532630","2025-11-05T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",120.0,"2026-07-05T22:00:04"], [18829,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1595.74,"2026-07-05T22:00:04"], [18830,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-07-05T22:00:04"], [18831,"0007527604","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-184.96,"2026-07-05T22:00:04"], [18832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",100.35,"2026-07-05T22:00:04"], [18833,"0007546825","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",191.2,"2026-07-05T22:00:04"], [18834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",501.73,"2026-07-05T22:00:04"], [18835,"0007540277","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300.01,"2026-07-05T22:00:04"], [18836,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000439343","ST STANISLAUS SCHOOL ",13264.53,"2026-07-05T22:00:04"], [18837,"0007540292","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",91.68,"2026-07-05T22:00:04"], [18838,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1797.5,"2026-07-05T22:00:04"], [18839,"0007522955","2025-10-22T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-22.56,"2026-07-05T22:00:04"], [18840,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",166342.41,"2026-07-05T22:00:04"], [18841,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",375.0,"2026-07-05T22:00:04"], [18842,"0007541132","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-213.8,"2026-07-05T22:00:04"], [18843,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",27357.6,"2026-07-05T22:00:04"], [18844,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [18845,"HCM7512107","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3023.82,"2026-07-05T22:00:04"], [18846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",291.33,"2026-07-05T22:00:04"], [18847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",231.8,"2026-07-05T22:00:04"], [18848,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",3841.15,"2026-07-05T22:00:04"], [18849,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",79.0,"2026-07-05T22:00:04"], [18850,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053945","CITY OF SEYMOUR ",15870.0,"2026-07-05T22:00:04"], [18851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",1811.18,"2026-07-05T22:00:04"], [18852,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",9200.79,"2026-07-05T22:00:04"], [18853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-07-05T22:00:04"], [18854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",1453.83,"2026-07-05T22:00:04"], [18855,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",3359.5,"2026-07-05T22:00:04"], [18856,"0007545583","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",215203.34,"2026-07-05T22:00:04"], [18858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",566.76,"2026-07-05T22:00:04"], [18859,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [18860,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433824","SAMANTHA ENDSLEY ",698.01,"2026-07-05T22:00:04"], [18861,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",61343.91,"2026-07-05T22:00:04"], [18862,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [18863,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [18864,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-07-05T22:00:04"], [18865,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.91,"2026-07-05T22:00:04"], [18866,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-07-05T22:00:04"], [18867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",926.8,"2026-07-05T22:00:04"], [18868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",97.11,"2026-07-05T22:00:04"], [18869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1348.26,"2026-07-05T22:00:04"], [18870,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",35435.53,"2026-07-05T22:00:04"], [18871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423348","NICOLE BALDWIN ",571.98,"2026-07-05T22:00:04"], [18872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-07-05T22:00:04"], [18873,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-05T22:00:04"], [18874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",971.1,"2026-07-05T22:00:04"], [18875,"0007528406","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1513.02,"2026-07-05T22:00:04"], [18876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",350.01,"2026-07-05T22:00:04"], [18877,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-07-05T22:00:04"], [18878,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",7294.77,"2026-07-05T22:00:04"], [18879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",688.9,"2026-07-05T22:00:04"], [18880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",571.97,"2026-07-05T22:00:04"], [18881,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",31382.96,"2026-07-05T22:00:04"], [18882,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",1163.77,"2026-07-05T22:00:04"], [18883,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000091122","GOODWILL EDUCATION INITIATIVES ",821.78,"2026-07-05T22:00:04"], [18884,"EXV7517301","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.02,"2026-07-05T22:00:04"], [18885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1992.08,"2026-07-05T22:00:04"], [18886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",2859.09,"2026-07-05T22:00:04"], [18887,"0007550535","2025-12-01T00:00:00",2026,2,510150,"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",12492.96,"2026-07-05T22:00:04"], [18888,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.85,"2026-07-05T22:00:04"], [18889,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",799.79,"2026-07-05T22:00:04"], [18890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",541.87,"2026-07-05T22:00:04"], [18891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",194.22,"2026-07-05T22:00:04"], [18892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",3747.55,"2026-07-05T22:00:04"], [18893,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [18894,"EXV7526407","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [18895,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-07-05T22:00:04"], [18896,"0007540277","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11917.83,"2026-07-05T22:00:04"], [18897,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [18898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418704","PEGGY JOANN BAER ",527.22,"2026-07-05T22:00:04"], [18899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",160.55,"2026-07-05T22:00:04"], [18900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",249.46,"2026-07-05T22:00:04"], [18901,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [18902,"APV7514494","2025-10-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",4522.79,"2026-07-05T22:00:04"], [18903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",200.69,"2026-07-05T22:00:04"], [18904,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.56,"2026-07-05T22:00:04"], [18905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",401.39,"2026-07-05T22:00:04"], [18906,"0007529509","2025-10-31T00:00:00",2026,2,595150,"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 Entry",34.04,"2026-07-05T22:00:04"], [18907,"APV7516905","2025-10-14T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",1424.25,"2026-07-05T22:00:04"], [18908,"APV7532916","2025-11-05T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",24211.74,"2026-07-05T22:00:04"], [18909,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",1398.14,"2026-07-05T22:00:04"], [18910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",501.74,"2026-07-05T22:00:04"], [18911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",782.71,"2026-07-05T22:00:04"], [18912,"APV7543087","2025-11-21T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057855","MARIE CRIST ",136.5,"2026-07-05T22:00:04"], [18913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",411.75,"2026-07-05T22:00:04"], [18914,"0007542996","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.49,"2026-07-05T22:00:04"], [18915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",338.37,"2026-07-05T22:00:04"], [18916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418301","DAWN M CONLEY ",941.65,"2026-07-05T22:00:04"], [18917,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",17129.91,"2026-07-05T22:00:04"], [18918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",220.77,"2026-07-05T22:00:04"], [18919,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",35.98,"2026-07-05T22:00:04"], [18920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",401.39,"2026-07-05T22:00:04"], [18921,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",40045.74,"2026-07-05T22:00:04"], [18922,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-05T22:00:04"], [18923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",165.09,"2026-07-05T22:00:04"], [18924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1747.98,"2026-07-05T22:00:04"], [18925,"0007566226","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [18926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1204.17,"2026-07-05T22:00:04"], [18927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351643","SONDRA CARLISLE ",1029.56,"2026-07-05T22:00:04"], [18928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-07-05T22:00:04"], [18929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",699.19,"2026-07-05T22:00:04"], [18930,"0007522968","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.46,"2026-07-05T22:00:04"], [18931,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2102.26,"2026-07-05T22:00:04"], [18932,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3970.09,"2026-07-05T22:00:04"], [18933,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000439296","THE TIME THEATER INC ",4545.84,"2026-07-05T22:00:04"], [18934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",361.25,"2026-07-05T22:00:04"], [18935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",48.56,"2026-07-05T22:00:04"], [18936,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5901.29,"2026-07-05T22:00:04"], [18937,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [18938,"0007507987","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-07-05T22:00:04"], [18939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",233.06,"2026-07-05T22:00:04"], [18940,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [18941,"HCM7512066","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [18942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",341.18,"2026-07-05T22:00:04"], [18943,"0007509098","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18157.6,"2026-07-05T22:00:04"], [18944,"APV7512460","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2058.64,"2026-07-05T22:00:04"], [18945,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",34.12,"2026-07-05T22:00:04"], [18946,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1357.89,"2026-07-05T22:00:04"], [18947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",2061.65,"2026-07-05T22:00:04"], [18948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",260.91,"2026-07-05T22:00:04"], [18949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",103.16,"2026-07-05T22:00:04"], [18950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",524.4,"2026-07-05T22:00:04"], [18951,"EXV7511038","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.66,"2026-07-05T22:00:04"], [18952,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"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",3.64,"2026-07-05T22:00:04"], [18953,"APV7527805","2025-10-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",10930.25,"2026-07-05T22:00:04"], [18954,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-05T22:00:04"], [18955,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",246.15,"2026-07-05T22:00:04"], [18956,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [18957,"0007530517","2025-11-08T00:00:00",2026,2,653095,"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",54.32,"2026-07-05T22:00:04"], [18958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",327.46,"2026-07-05T22:00:04"], [18959,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063898","ADAMS COUNTY ",3.0,"2026-07-05T22:00:04"], [18960,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",9925.09,"2026-07-05T22:00:04"], [18961,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18463.28,"2026-07-05T22:00:04"], [18962,"APV7547053","2025-12-01T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",4783.51,"2026-07-05T22:00:04"], [18963,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",27280.89,"2026-07-05T22:00:04"], [18964,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",1517.38,"2026-07-05T22:00:04"], [18965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",280.97,"2026-07-05T22:00:04"], [18966,"EXV7563779","2025-12-05T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [18967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1048.79,"2026-07-05T22:00:04"], [18968,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [18969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",986.25,"2026-07-05T22:00:04"], [18970,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2476.3,"2026-07-05T22:00:04"], [18971,"APV7551722","2025-12-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",22.58,"2026-07-05T22:00:04"], [18972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",97.11,"2026-07-05T22:00:04"], [18973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435903","ELLIE SPRADLIN ",1240.09,"2026-07-05T22:00:04"], [18974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2214.11,"2026-07-05T22:00:04"], [18975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",211.7,"2026-07-05T22:00:04"], [18976,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",194.22,"2026-07-05T22:00:04"], [18977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",504.98,"2026-07-05T22:00:04"], [18978,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000224614","BRIDGES TO HEALTH INC ",10741.0,"2026-07-05T22:00:04"], [18979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400357","TIFFANY M ANTON ",510.22,"2026-07-05T22:00:04"], [18980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1786.18,"2026-07-05T22:00:04"], [18981,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19205.25,"2026-07-05T22:00:04"], [18982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1447.21,"2026-07-05T22:00:04"], [18983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1870.87,"2026-07-05T22:00:04"], [18984,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",20321.63,"2026-07-05T22:00:04"], [18985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-07-05T22:00:04"], [18986,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000322748","GOODWILL LEADS INC ",266402.84,"2026-07-05T22:00:04"], [18987,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",6.0,"2026-07-05T22:00:04"], [18988,"0007533481","2025-11-06T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2069.5,"2026-07-05T22:00:04"], [18989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",200.69,"2026-07-05T22:00:04"], [18990,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [18991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",321.11,"2026-07-05T22:00:04"], [18992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1331.4,"2026-07-05T22:00:04"], [18993,"HCM7546561","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1014.67,"2026-07-05T22:00:04"], [18994,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-05T22:00:04"], [18995,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",46.79,"2026-07-05T22:00:04"], [18996,"APV7538538","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1035.86,"2026-07-05T22:00:04"], [18997,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.19,"2026-07-05T22:00:04"], [18998,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",128.1,"2026-07-05T22:00:04"], [18999,"EXV7543601","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.73,"2026-07-05T22:00:04"], [19000,"HCM7538051","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",117.91,"2026-07-05T22:00:04"], [19001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",349.6,"2026-07-05T22:00:04"], [19002,"0007526662","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-47.77,"2026-07-05T22:00:04"], [19003,"0007540269","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.65,"2026-07-05T22:00:04"], [19004,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-07-05T22:00:04"], [19005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",476.42,"2026-07-05T22:00:04"], [19006,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",104219.69,"2026-07-05T22:00:04"], [19007,"0007557023","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19008,"APV7554241","2025-12-11T00:00:00",2026,2,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",21833.63,"2026-07-05T22:00:04"], [19009,"APV7558271","2025-12-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [19010,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [19011,"APV7542279","2025-11-20T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.01,"2026-07-05T22:00:04"], [19012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1801.23,"2026-07-05T22:00:04"], [19013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2264.79,"2026-07-05T22:00:04"], [19014,"HCM7554916","2025-12-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [19015,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [19016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439498","CASSANDRA WITTKAMP ",2704.71,"2026-07-05T22:00:04"], [19017,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33142.17,"2026-07-05T22:00:04"], [19018,"0007560413","2025-12-22T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",301.04,"2026-07-05T22:00:04"], [19020,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367848","JANEL JENSEN ",2094.25,"2026-07-05T22:00:04"], [19021,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2946.01,"2026-07-05T22:00:04"], [19022,"0007548823","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [19023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-07-05T22:00:04"], [19024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",461.59,"2026-07-05T22:00:04"], [19025,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",13.54,"2026-07-05T22:00:04"], [19026,"APV7560758","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109899","SHIRLEY HEINZE LAND TRUST INC ",2088.0,"2026-07-05T22:00:04"], [19027,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",4785.39,"2026-07-05T22:00:04"], [19028,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",108.67,"2026-07-05T22:00:04"], [19029,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",41515.61,"2026-07-05T22:00:04"], [19030,"0007519989","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17052.14,"2026-07-05T22:00:04"], [19031,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [19032,"HCM7554930","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1218.08,"2026-07-05T22:00:04"], [19033,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",33.9,"2026-07-05T22:00:04"], [19034,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-05T22:00:04"], [19035,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",5.19,"2026-07-05T22:00:04"], [19036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417123","SHEILA HYER ",719.2,"2026-07-05T22:00:04"], [19037,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [19038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",501.74,"2026-07-05T22:00:04"], [19039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",229.76,"2026-07-05T22:00:04"], [19040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",1416.06,"2026-07-05T22:00:04"], [19041,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [19042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",200.7,"2026-07-05T22:00:04"], [19043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",252.48,"2026-07-05T22:00:04"], [19044,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [19045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",286.28,"2026-07-05T22:00:04"], [19046,"APV7528678","2025-10-29T00:00:00",2026,2,541006,"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","0000119208","WEX BANK ",134.99,"2026-07-05T22:00:04"], [19047,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400715","PREMIER MEDICAL IMAGING, LLC ",14.0,"2026-07-05T22:00:04"], [19048,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",31325.59,"2026-07-05T22:00:04"], [19049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",599.27,"2026-07-05T22:00:04"], [19050,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",1513.44,"2026-07-05T22:00:04"], [19051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-07-05T22:00:04"], [19052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405583","AUTUMN BALLARD ",719.19,"2026-07-05T22:00:04"], [19053,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",10126.71,"2026-07-05T22:00:04"], [19054,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [19055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",240.43,"2026-07-05T22:00:04"], [19056,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [19057,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-07-05T22:00:04"], [19058,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",225.17,"2026-07-05T22:00:04"], [19059,"APV7563390","2025-12-29T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",136.64,"2026-07-05T22:00:04"], [19060,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.15,"2026-07-05T22:00:04"], [19061,"0007523880","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-07-05T22:00:04"], [19062,"0007525784","2025-10-27T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19063,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",677.16,"2026-07-05T22:00:04"], [19064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",679.77,"2026-07-05T22:00:04"], [19065,"APV7560770","2025-12-22T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068039","EAST CHICAGO, CITY OF ",12752.0,"2026-07-05T22:00:04"], [19066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",233.07,"2026-07-05T22:00:04"], [19067,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1686.88,"2026-07-05T22:00:04"], [19068,"0007533636","2025-11-06T00:00:00",2026,2,517003,"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",-6.76,"2026-07-05T22:00:04"], [19069,"0007524770","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19070,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",176.44,"2026-07-05T22:00:04"], [19071,"HCM7512085","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.41,"2026-07-05T22:00:04"], [19072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",301.04,"2026-07-05T22:00:04"], [19073,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",15098.93,"2026-07-05T22:00:04"], [19074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440549","LUIS J CINTRON ROLON ",542.08,"2026-07-05T22:00:04"], [19075,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",68998.02,"2026-07-05T22:00:04"], [19076,"HCM7546532","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-07-05T22:00:04"], [19077,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",6800.0,"2026-07-05T22:00:04"], [19078,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",421.63,"2026-07-05T22:00:04"], [19079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1251.13,"2026-07-05T22:00:04"], [19080,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.05,"2026-07-05T22:00:04"], [19081,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [19082,"HCM7554907","2025-12-17T00:00:00",2026,2,515004,"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",1445.93,"2026-07-05T22:00:04"], [19083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",1185.71,"2026-07-05T22:00:04"], [19084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",682.36,"2026-07-05T22:00:04"], [19085,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19981.43,"2026-07-05T22:00:04"], [19086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",1605.55,"2026-07-05T22:00:04"], [19087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",301.04,"2026-07-05T22:00:04"], [19088,"APV7512284","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",89500.64,"2026-07-05T22:00:04"], [19089,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",270.0,"2026-07-05T22:00:04"], [19090,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437646","DEEPKUMAR G PATEL ",10000.0,"2026-07-05T22:00:04"], [19091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",240.43,"2026-07-05T22:00:04"], [19092,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",340990.75,"2026-07-05T22:00:04"], [19093,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2747.0,"2026-07-05T22:00:04"], [19094,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [19095,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",524.59,"2026-07-05T22:00:04"], [19096,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",1124.61,"2026-07-05T22:00:04"], [19097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",482.47,"2026-07-05T22:00:04"], [19098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1528.51,"2026-07-05T22:00:04"], [19099,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [19100,"0007511284","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",333.07,"2026-07-05T22:00:04"], [19101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",602.09,"2026-07-05T22:00:04"], [19102,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",144.0,"2026-07-05T22:00:04"], [19103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",682.36,"2026-07-05T22:00:04"], [19104,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",871.77,"2026-07-05T22:00:04"], [19105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",407.86,"2026-07-05T22:00:04"], [19106,"APV7532985","2025-11-05T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",5580.0,"2026-07-05T22:00:04"], [19107,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",72.57,"2026-07-05T22:00:04"], [19108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",490.34,"2026-07-05T22:00:04"], [19109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337366","DUSTIN BAILEY ",338.37,"2026-07-05T22:00:04"], [19110,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430602","MICHELLE L KISTLER ",1703.7,"2026-07-05T22:00:04"], [19111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",135.96,"2026-07-05T22:00:04"], [19112,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",137178.27,"2026-07-05T22:00:04"], [19113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",135.95,"2026-07-05T22:00:04"], [19114,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",11156.81,"2026-07-05T22:00:04"], [19115,"APV7534962","2025-11-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1382461.09,"2026-07-05T22:00:04"], [19116,"0007522885","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.25,"2026-07-05T22:00:04"], [19117,"0007552438","2025-12-09T00:00:00",2026,2,516005,"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",1.14,"2026-07-05T22:00:04"], [19118,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2729.85,"2026-07-05T22:00:04"], [19119,"0007538004","2025-11-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19120,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388081","CARRIE SHERMAN ",2584.57,"2026-07-05T22:00:04"], [19121,"APV7559073","2025-12-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-07-05T22:00:04"], [19122,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [19123,"0007565161","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-07-05T22:00:04"], [19125,"APV7545773","2025-11-26T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",23.5,"2026-07-05T22:00:04"], [19126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",692.78,"2026-07-05T22:00:04"], [19127,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [19128,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",9446.73,"2026-07-05T22:00:04"], [19129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2912.87,"2026-07-05T22:00:04"], [19130,"0007507936","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",296.89,"2026-07-05T22:00:04"], [19131,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [19132,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-07-05T22:00:04"], [19133,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",1487.2,"2026-07-05T22:00:04"], [19134,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",85.32,"2026-07-05T22:00:04"], [19135,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",262.28,"2026-07-05T22:00:04"], [19136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1404.85,"2026-07-05T22:00:04"], [19137,"ARD7547278","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14750.0,"2026-07-05T22:00:04"], [19138,"APV7515302","2025-10-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",0.0,"2026-07-05T22:00:04"], [19139,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [19140,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.09,"2026-07-05T22:00:04"], [19141,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1552.17,"2026-07-05T22:00:04"], [19142,"0007508026","2025-10-08T00:00:00",2026,2,652072,"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",41094.19,"2026-07-05T22:00:04"], [19143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",255.6,"2026-07-05T22:00:04"], [19144,"HCM7538091","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2667.76,"2026-07-05T22:00:04"], [19145,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [19146,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [19147,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1355112.08,"2026-07-05T22:00:04"], [19148,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [19149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",388.44,"2026-07-05T22:00:04"], [19150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",441.52,"2026-07-05T22:00:04"], [19151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167298","BRIDGETTE LOVE ",676.54,"2026-07-05T22:00:04"], [19152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",376.3,"2026-07-05T22:00:04"], [19153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",200.69,"2026-07-05T22:00:04"], [19154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",1346.59,"2026-07-05T22:00:04"], [19155,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [19156,"0007533839","2025-11-06T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [19157,"APV7534962","2025-11-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",1038298.52,"2026-07-05T22:00:04"], [19158,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",6939.94,"2026-07-05T22:00:04"], [19159,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-07-05T22:00:04"], [19160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",361.25,"2026-07-05T22:00:04"], [19161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",914.39,"2026-07-05T22:00:04"], [19162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",582.66,"2026-07-05T22:00:04"], [19163,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",393.3,"2026-07-05T22:00:04"], [19164,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",47039.97,"2026-07-05T22:00:04"], [19165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",702.43,"2026-07-05T22:00:04"], [19166,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",120786.12,"2026-07-05T22:00:04"], [19167,"0007549740","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.75,"2026-07-05T22:00:04"], [19168,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"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",103.39,"2026-07-05T22:00:04"], [19169,"HCM7554933","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7847.71,"2026-07-05T22:00:04"], [19170,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",383225.72,"2026-07-05T22:00:04"], [19171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",683.16,"2026-07-05T22:00:04"], [19172,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3232.12,"2026-07-05T22:00:04"], [19173,"0007553180","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-219.9,"2026-07-05T22:00:04"], [19174,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",95.74,"2026-07-05T22:00:04"], [19175,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1095.0,"2026-07-05T22:00:04"], [19176,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [19177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",663.26,"2026-07-05T22:00:04"], [19178,"0007541205","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.42,"2026-07-05T22:00:04"], [19179,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",39062.48,"2026-07-05T22:00:04"], [19180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",200.24,"2026-07-05T22:00:04"], [19181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",260.91,"2026-07-05T22:00:04"], [19182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",802.78,"2026-07-05T22:00:04"], [19183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",332.35,"2026-07-05T22:00:04"], [19184,"HCM7562957","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.33,"2026-07-05T22:00:04"], [19185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",194.22,"2026-07-05T22:00:04"], [19186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",321.11,"2026-07-05T22:00:04"], [19187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-07-05T22:00:04"], [19188,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",21538.19,"2026-07-05T22:00:04"], [19189,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",4575.48,"2026-07-05T22:00:04"], [19190,"HCM7512126","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2255.99,"2026-07-05T22:00:04"], [19191,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9663.77,"2026-07-05T22:00:04"], [19192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",923.19,"2026-07-05T22:00:04"], [19193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",291.33,"2026-07-05T22:00:04"], [19194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",455.25,"2026-07-05T22:00:04"], [19195,"APV7555004","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",12080.0,"2026-07-05T22:00:04"], [19196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",1304.51,"2026-07-05T22:00:04"], [19197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",327.46,"2026-07-05T22:00:04"], [19198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",401.38,"2026-07-05T22:00:04"], [19199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407011","BRENDA FAYE JONES ",1729.98,"2026-07-05T22:00:04"], [19200,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",44317.19,"2026-07-05T22:00:04"], [19201,"0007543009","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",400.01,"2026-07-05T22:00:04"], [19202,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.81,"2026-07-05T22:00:04"], [19203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129562","CHARLOTTE A RITCHIE ",683.17,"2026-07-05T22:00:04"], [19204,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",67439.99,"2026-07-05T22:00:04"], [19205,"0007517458","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303.65,"2026-07-05T22:00:04"], [19206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",875.03,"2026-07-05T22:00:04"], [19207,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",1243.79,"2026-07-05T22:00:04"], [19208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1350.07,"2026-07-05T22:00:04"], [19209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",211.7,"2026-07-05T22:00:04"], [19210,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",6.0,"2026-07-05T22:00:04"], [19211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",155.38,"2026-07-05T22:00:04"], [19212,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",162032.35,"2026-07-05T22:00:04"], [19213,"0007533704","2025-11-06T00:00:00",2026,2,521020,"Telecom - ConferenceCall",502,"Child Services","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [19214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",527.22,"2026-07-05T22:00:04"], [19215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",571.98,"2026-07-05T22:00:04"], [19216,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",76357.72,"2026-07-05T22:00:04"], [19217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",527.23,"2026-07-05T22:00:04"], [19218,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [19219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",301.04,"2026-07-05T22:00:04"], [19220,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3950.0,"2026-07-05T22:00:04"], [19221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425213","DONALD JAY WILBER ",510.21,"2026-07-05T22:00:04"], [19222,"HCM7529558","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.53,"2026-07-05T22:00:04"], [19223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1043.61,"2026-07-05T22:00:04"], [19224,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",29.81,"2026-07-05T22:00:04"], [19225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",200.69,"2026-07-05T22:00:04"], [19226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-07-05T22:00:04"], [19227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",440.12,"2026-07-05T22:00:04"], [19228,"0007565123","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.44,"2026-07-05T22:00:04"], [19229,"APV7540539","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",109406.02,"2026-07-05T22:00:04"], [19230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",875.03,"2026-07-05T22:00:04"], [19231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",1406.93,"2026-07-05T22:00:04"], [19232,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17976.37,"2026-07-05T22:00:04"], [19233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",291.33,"2026-07-05T22:00:04"], [19234,"APV7542372","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",125020.0,"2026-07-05T22:00:04"], [19235,"0007561407","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19236,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",21206.92,"2026-07-05T22:00:04"], [19237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",267.52,"2026-07-05T22:00:04"], [19238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1045.62,"2026-07-05T22:00:04"], [19239,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",365.27,"2026-07-05T22:00:04"], [19240,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",39446.02,"2026-07-05T22:00:04"], [19241,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",16617.73,"2026-07-05T22:00:04"], [19242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",271.91,"2026-07-05T22:00:04"], [19243,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",625.47,"2026-07-05T22:00:04"], [19244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",213.64,"2026-07-05T22:00:04"], [19245,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.08,"2026-07-05T22:00:04"], [19246,"0007558826","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61.3,"2026-07-05T22:00:04"], [19247,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",180.45,"2026-07-05T22:00:04"], [19248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",582.82,"2026-07-05T22:00:04"], [19249,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4150.0,"2026-07-05T22:00:04"], [19250,"HCM7562932","2025-12-31T00:00:00",2026,2,516002,"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",353.54,"2026-07-05T22:00:04"], [19251,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",45651.59,"2026-07-05T22:00:04"], [19252,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",2450.14,"2026-07-05T22:00:04"], [19253,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437025","BROUGHTON PRO INC ",14.0,"2026-07-05T22:00:04"], [19254,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",17703.82,"2026-07-05T22:00:04"], [19255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424676","DARION JACKSON ",657.04,"2026-07-05T22:00:04"], [19256,"APV7542326","2025-11-20T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",774.0,"2026-07-05T22:00:04"], [19257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",571.97,"2026-07-05T22:00:04"], [19258,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [19259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",689.48,"2026-07-05T22:00:04"], [19260,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",79726.56,"2026-07-05T22:00:04"], [19261,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [19262,"0007558921","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19263,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"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",0.36,"2026-07-05T22:00:04"], [19264,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12995.8,"2026-07-05T22:00:04"], [19265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",240.83,"2026-07-05T22:00:04"], [19266,"APV7549181","2025-12-03T00:00:00",2026,2,555301,"Buildings",497,"FSSA Disability and Rehab Svcs","Capital Costs","Buildings & Infrastructure","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",384.0,"2026-07-05T22:00:04"], [19267,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",8186.1,"2026-07-05T22:00:04"], [19268,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [19269,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [19270,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34751.97,"2026-07-05T22:00:04"], [19271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",280.97,"2026-07-05T22:00:04"], [19272,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413403","NICOLE HENDERSON ",1276.15,"2026-07-05T22:00:04"], [19273,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.45,"2026-07-05T22:00:04"], [19274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",1003.47,"2026-07-05T22:00:04"], [19275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1339.63,"2026-07-05T22:00:04"], [19276,"0007521999","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19277,"0007553097","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",318.3,"2026-07-05T22:00:04"], [19279,"EXV7550274","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.0,"2026-07-05T22:00:04"], [19280,"0007523897","2025-10-23T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19281,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",1272.96,"2026-07-05T22:00:04"], [19282,"APV7551762","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",257740.68,"2026-07-05T22:00:04"], [19283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-07-05T22:00:04"], [19284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",983.4,"2026-07-05T22:00:04"], [19285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",200.69,"2026-07-05T22:00:04"], [19286,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [19287,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",111.05,"2026-07-05T22:00:04"], [19288,"APV7512460","2025-10-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",262.3,"2026-07-05T22:00:04"], [19289,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [19290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",140.49,"2026-07-05T22:00:04"], [19291,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1004.47,"2026-07-05T22:00:04"], [19292,"APH7552970","2025-12-10T00:00:00",2026,2,580244,"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",781.56,"2026-07-05T22:00:04"], [19293,"0007529456","2025-11-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.03,"2026-07-05T22:00:04"], [19294,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [19295,"0007526684","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30460.69,"2026-07-05T22:00:04"], [19296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",260.9,"2026-07-05T22:00:04"], [19297,"APV7525082","2025-10-24T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2166.82,"2026-07-05T22:00:04"], [19298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",927.21,"2026-07-05T22:00:04"], [19299,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",40868.96,"2026-07-05T22:00:04"], [19300,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [19301,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",117365.49,"2026-07-05T22:00:04"], [19302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",200.69,"2026-07-05T22:00:04"], [19303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",270.93,"2026-07-05T22:00:04"], [19304,"0007560478","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-07-05T22:00:04"], [19306,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",158.96,"2026-07-05T22:00:04"], [19307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",240.83,"2026-07-05T22:00:04"], [19308,"0007534429","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15.33,"2026-07-05T22:00:04"], [19309,"HCM7519875","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [19310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",341.18,"2026-07-05T22:00:04"], [19311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",287.25,"2026-07-05T22:00:04"], [19312,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",500.0,"2026-07-05T22:00:04"], [19313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",260.9,"2026-07-05T22:00:04"], [19314,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",8350.41,"2026-07-05T22:00:04"], [19315,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-05T22:00:04"], [19316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-07-05T22:00:04"], [19317,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",1578.27,"2026-07-05T22:00:04"], [19318,"APV7540588","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3769.24,"2026-07-05T22:00:04"], [19319,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",49099.12,"2026-07-05T22:00:04"], [19320,"EXV7533299","2025-10-21T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1873.13,"2026-07-05T22:00:04"], [19321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",893.41,"2026-07-05T22:00:04"], [19322,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.79,"2026-07-05T22:00:04"], [19323,"APV7531985","2025-11-04T00:00:00",2026,2,545051,"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 ",6.73,"2026-07-05T22:00:04"], [19324,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",77274.93,"2026-07-05T22:00:04"], [19325,"EXV7553721","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [19326,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-07-05T22:00:04"], [19327,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [19328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425309","PAULA DRUMM ",542.08,"2026-07-05T22:00:04"], [19329,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",33985.9,"2026-07-05T22:00:04"], [19330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-07-05T22:00:04"], [19331,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",69778.04,"2026-07-05T22:00:04"], [19332,"0007530499","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",202.67,"2026-07-05T22:00:04"], [19333,"0007532604","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",343.44,"2026-07-05T22:00:04"], [19334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",140.48,"2026-07-05T22:00:04"], [19335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",1429.34,"2026-07-05T22:00:04"], [19336,"APV7530910","2025-11-03T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-05T22:00:04"], [19337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",97.11,"2026-07-05T22:00:04"], [19338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",275.02,"2026-07-05T22:00:04"], [19339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",140.48,"2026-07-05T22:00:04"], [19340,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.57,"2026-07-05T22:00:04"], [19341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",291.33,"2026-07-05T22:00:04"], [19342,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.11,"2026-07-05T22:00:04"], [19343,"0007567102","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",56.62,"2026-07-05T22:00:04"], [19344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",190.66,"2026-07-05T22:00:04"], [19345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",3019.04,"2026-07-05T22:00:04"], [19346,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [19347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352589","ALEXANDER ROCKMAN ",1418.3,"2026-07-05T22:00:04"], [19348,"0007541205","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-07-05T22:00:04"], [19349,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [19350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",361.25,"2026-07-05T22:00:04"], [19351,"APV7526842","2025-10-28T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000060215","PC SPECIALISTS INC ",10764.27,"2026-07-05T22:00:04"], [19352,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [19353,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [19354,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.2,"2026-07-05T22:00:04"], [19355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",60.21,"2026-07-05T22:00:04"], [19356,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",29.3,"2026-07-05T22:00:04"], [19357,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [19358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",751.5,"2026-07-05T22:00:04"], [19359,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [19360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",878.04,"2026-07-05T22:00:04"], [19361,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [19362,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",60.71,"2026-07-05T22:00:04"], [19363,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",21354.47,"2026-07-05T22:00:04"], [19364,"0007566226","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19365,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [19366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",100.35,"2026-07-05T22:00:04"], [19367,"0007522860","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.02,"2026-07-05T22:00:04"], [19368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",364.16,"2026-07-05T22:00:04"], [19369,"0007523007","2025-10-22T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.68,"2026-07-05T22:00:04"], [19370,"HCM7519863","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",904.55,"2026-07-05T22:00:04"], [19371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",837.69,"2026-07-05T22:00:04"], [19372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",721.01,"2026-07-05T22:00:04"], [19373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",501.73,"2026-07-05T22:00:04"], [19374,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",21755.91,"2026-07-05T22:00:04"], [19375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",180.63,"2026-07-05T22:00:04"], [19376,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-05T22:00:04"], [19377,"APV7536578","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",36.72,"2026-07-05T22:00:04"], [19378,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [19379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",327.45,"2026-07-05T22:00:04"], [19380,"0007519993","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12981.35,"2026-07-05T22:00:04"], [19381,"EXV7563758","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [19382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1523.27,"2026-07-05T22:00:04"], [19383,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",95.29,"2026-07-05T22:00:04"], [19384,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",22540.67,"2026-07-05T22:00:04"], [19385,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [19386,"0007520758","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1269.63,"2026-07-05T22:00:04"], [19387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",914.19,"2026-07-05T22:00:04"], [19388,"0007516689","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1026.42,"2026-07-05T22:00:04"], [19389,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",3583.0,"2026-07-05T22:00:04"], [19390,"APV7564430","2025-12-30T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-05T22:00:04"], [19391,"0007563147","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",164904.99,"2026-07-05T22:00:04"], [19392,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.03,"2026-07-05T22:00:04"], [19393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",683.17,"2026-07-05T22:00:04"], [19394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",702.43,"2026-07-05T22:00:04"], [19395,"0007514098","2025-10-08T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [19396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",200.7,"2026-07-05T22:00:04"], [19397,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",155871.42,"2026-07-05T22:00:04"], [19398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",160.56,"2026-07-05T22:00:04"], [19399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",200.7,"2026-07-05T22:00:04"], [19400,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [19401,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [19402,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",398.28,"2026-07-05T22:00:04"], [19403,"APV7560807","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-07-05T22:00:04"], [19404,"0007528246","2025-10-30T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19405,"0007552397","2025-12-09T00:00:00",2026,2,652134,"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",0.09,"2026-07-05T22:00:04"], [19406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",137.9,"2026-07-05T22:00:04"], [19407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",970.55,"2026-07-05T22:00:04"], [19408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1302.31,"2026-07-05T22:00:04"], [19409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",401.39,"2026-07-05T22:00:04"], [19410,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",15632.0,"2026-07-05T22:00:04"], [19411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",595.46,"2026-07-05T22:00:04"], [19412,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"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",293.95,"2026-07-05T22:00:04"], [19413,"APV7553362","2025-12-10T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",48.41,"2026-07-05T22:00:04"], [19414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439621","RANDY R ANDRIESE ",200.69,"2026-07-05T22:00:04"], [19415,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",2352.29,"2026-07-05T22:00:04"], [19416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",1400.52,"2026-07-05T22:00:04"], [19417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",60.21,"2026-07-05T22:00:04"], [19418,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",64867.44,"2026-07-05T22:00:04"], [19419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",527.22,"2026-07-05T22:00:04"], [19420,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",85268.27,"2026-07-05T22:00:04"], [19421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",341.18,"2026-07-05T22:00:04"], [19422,"APH7544721","2025-11-25T00:00:00",2026,2,580244,"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",1130.04,"2026-07-05T22:00:04"], [19423,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-05T22:00:04"], [19424,"HCM7546530","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3495.85,"2026-07-05T22:00:04"], [19425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",271.91,"2026-07-05T22:00:04"], [19426,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [19427,"0007530557","2025-11-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2713.18,"2026-07-05T22:00:04"], [19428,"HCM7546572","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22777.73,"2026-07-05T22:00:04"], [19429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",361.25,"2026-07-05T22:00:04"], [19430,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-215.06,"2026-07-05T22:00:04"], [19431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415979","CASANDRA DAVIS ",1200.08,"2026-07-05T22:00:04"], [19432,"HCM7554889","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [19433,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",12911.27,"2026-07-05T22:00:04"], [19434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3358.65,"2026-07-05T22:00:04"], [19435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",621.51,"2026-07-05T22:00:04"], [19436,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"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 ",195.49,"2026-07-05T22:00:04"], [19437,"APV7536115","2025-11-11T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-05T22:00:04"], [19438,"0007554991","2025-12-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19439,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [19440,"APV7518636","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",4380.36,"2026-07-05T22:00:04"], [19441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",341.18,"2026-07-05T22:00:04"], [19442,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",11153.13,"2026-07-05T22:00:04"], [19443,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",67.24,"2026-07-05T22:00:04"], [19444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",847.33,"2026-07-05T22:00:04"], [19445,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",696.18,"2026-07-05T22:00:04"], [19446,"APV7535598","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",6612.92,"2026-07-05T22:00:04"], [19447,"HCM7562987","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70317.55,"2026-07-05T22:00:04"], [19448,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [19449,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",13393.29,"2026-07-05T22:00:04"], [19450,"0007525791","2025-10-27T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-80.04,"2026-07-05T22:00:04"], [19451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",699.19,"2026-07-05T22:00:04"], [19452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",662.29,"2026-07-05T22:00:04"], [19453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",547.9,"2026-07-05T22:00:04"], [19454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",358.73,"2026-07-05T22:00:04"], [19455,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",5581.15,"2026-07-05T22:00:04"], [19456,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",178.62,"2026-07-05T22:00:04"], [19457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",279.19,"2026-07-05T22:00:04"], [19458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",381.32,"2026-07-05T22:00:04"], [19459,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",13319.51,"2026-07-05T22:00:04"], [19460,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",247319.75,"2026-07-05T22:00:04"], [19461,"0007536343","2025-11-07T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.5,"2026-07-05T22:00:04"], [19462,"0007520788","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.58,"2026-07-05T22:00:04"], [19463,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.62,"2026-07-05T22:00:04"], [19464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1710.52,"2026-07-05T22:00:04"], [19465,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.18,"2026-07-05T22:00:04"], [19466,"APV7521422","2025-10-20T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",154.77,"2026-07-05T22:00:04"], [19467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",120.42,"2026-07-05T22:00:04"], [19468,"0007561353","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",304.74,"2026-07-05T22:00:04"], [19470,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [19471,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",974756.58,"2026-07-05T22:00:04"], [19472,"0007512004","2025-10-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [19473,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-07-05T22:00:04"], [19474,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000075936","SHOALS COMM SCHOOL TREASURER ",500.0,"2026-07-05T22:00:04"], [19475,"0007544875","2025-11-25T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",18716.22,"2026-07-05T22:00:04"], [19476,"HCM7554933","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7281.36,"2026-07-05T22:00:04"], [19477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",276.77,"2026-07-05T22:00:04"], [19478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",200.69,"2026-07-05T22:00:04"], [19479,"0007528402","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",849.25,"2026-07-05T22:00:04"], [19480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398133","LESIA CAROL MANUEL ",423.4,"2026-07-05T22:00:04"], [19481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",364.16,"2026-07-05T22:00:04"], [19482,"0007551574","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [19483,"0007518424","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19484,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",5443.95,"2026-07-05T22:00:04"], [19485,"APV7528679","2025-10-30T00:00:00",2026,2,547022,"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 ",235.5,"2026-07-05T22:00:04"], [19486,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",56.59,"2026-07-05T22:00:04"], [19487,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1158.83,"2026-07-05T22:00:04"], [19488,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",4464.49,"2026-07-05T22:00:04"], [19489,"EXV7525293","2025-10-06T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [19490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",446.71,"2026-07-05T22:00:04"], [19491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",481.67,"2026-07-05T22:00:04"], [19492,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"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",13.99,"2026-07-05T22:00:04"], [19493,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [19494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1547.95,"2026-07-05T22:00:04"], [19495,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [19496,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [19497,"EXV7548593","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.02,"2026-07-05T22:00:04"], [19498,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [19499,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",49965.16,"2026-07-05T22:00:04"], [19500,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",108828.68,"2026-07-05T22:00:04"], [19501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1056.85,"2026-07-05T22:00:04"], [19502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",301.04,"2026-07-05T22:00:04"], [19503,"0007548866","2025-12-03T00:00:00",2026,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",504.97,"2026-07-05T22:00:04"], [19505,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",97130.81,"2026-07-05T22:00:04"], [19506,"0007563038","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",937.12,"2026-07-05T22:00:04"], [19507,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417105","KRISTEN SHAW ",923.17,"2026-07-05T22:00:04"], [19508,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",117254.82,"2026-07-05T22:00:04"], [19509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",883.05,"2026-07-05T22:00:04"], [19510,"0007526817","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",388.44,"2026-07-05T22:00:04"], [19512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",929.61,"2026-07-05T22:00:04"], [19513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1295.84,"2026-07-05T22:00:04"], [19514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-07-05T22:00:04"], [19515,"0007508023","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2535.0,"2026-07-05T22:00:04"], [19516,"APV7510619","2025-10-02T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5845.0,"2026-07-05T22:00:04"], [19517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",821.65,"2026-07-05T22:00:04"], [19518,"0007528419","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",22.54,"2026-07-05T22:00:04"], [19519,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",574297.19,"2026-07-05T22:00:04"], [19520,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.79,"2026-07-05T22:00:04"], [19521,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",853.08,"2026-07-05T22:00:04"], [19522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1505.21,"2026-07-05T22:00:04"], [19523,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000439389","CAROLYN L MCNEELAN ",2643.75,"2026-07-05T22:00:04"], [19524,"APV7521381","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",59.48,"2026-07-05T22:00:04"], [19525,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",138.44,"2026-07-05T22:00:04"], [19526,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [19527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",842.91,"2026-07-05T22:00:04"], [19528,"HCM7519901","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.87,"2026-07-05T22:00:04"], [19529,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [19530,"APH7547426","2025-12-02T00:00:00",2026,2,580244,"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",553.32,"2026-07-05T22:00:04"], [19531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-07-05T22:00:04"], [19532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",401.38,"2026-07-05T22:00:04"], [19533,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",25060.0,"2026-07-05T22:00:04"], [19534,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",1021.59,"2026-07-05T22:00:04"], [19535,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [19536,"0007553124","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.91,"2026-07-05T22:00:04"], [19537,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [19538,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [19539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",260.9,"2026-07-05T22:00:04"], [19540,"0007523934","2025-10-23T00:00:00",2026,2,517005,"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",580.05,"2026-07-05T22:00:04"], [19541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",401.39,"2026-07-05T22:00:04"], [19542,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [19543,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",3599.23,"2026-07-05T22:00:04"], [19544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",593.65,"2026-07-05T22:00:04"], [19545,"0007522848","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-192.08,"2026-07-05T22:00:04"], [19546,"APV7564453","2025-12-29T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",525.0,"2026-07-05T22:00:04"], [19547,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.31,"2026-07-05T22:00:04"], [19548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",116.54,"2026-07-05T22:00:04"], [19549,"EXV7513881","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.62,"2026-07-05T22:00:04"], [19550,"HCM7519863","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.9,"2026-07-05T22:00:04"], [19551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",341.18,"2026-07-05T22:00:04"], [19552,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",161007.46,"2026-07-05T22:00:04"], [19553,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428976","JOHN ZACHARY KOTYNSKI ",743.17,"2026-07-05T22:00:04"], [19554,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",1866.19,"2026-07-05T22:00:04"], [19555,"APV7553460","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",125501.45,"2026-07-05T22:00:04"], [19556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",218.76,"2026-07-05T22:00:04"], [19557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",660.35,"2026-07-05T22:00:04"], [19558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",237.42,"2026-07-05T22:00:04"], [19559,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",34265.94,"2026-07-05T22:00:04"], [19560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",501.73,"2026-07-05T22:00:04"], [19561,"0007528418","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2664.92,"2026-07-05T22:00:04"], [19562,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",163.24,"2026-07-05T22:00:04"], [19563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",233.06,"2026-07-05T22:00:04"], [19564,"0007522994","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1008.01,"2026-07-05T22:00:04"], [19565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",301.04,"2026-07-05T22:00:04"], [19566,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",16228.75,"2026-07-05T22:00:04"], [19567,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [19568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385341","ALICIA STRADTNER ",510.22,"2026-07-05T22:00:04"], [19569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",813.22,"2026-07-05T22:00:04"], [19570,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",137788.48,"2026-07-05T22:00:04"], [19571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",815.73,"2026-07-05T22:00:04"], [19572,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [19573,"0007552345","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",100.35,"2026-07-05T22:00:04"], [19575,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"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 ",93.09,"2026-07-05T22:00:04"], [19576,"EXV7515518","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.89,"2026-07-05T22:00:04"], [19577,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [19578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1140.54,"2026-07-05T22:00:04"], [19579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",598.78,"2026-07-05T22:00:04"], [19580,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-07-05T22:00:04"], [19581,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26259.76,"2026-07-05T22:00:04"], [19582,"HCM7529621","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21042.12,"2026-07-05T22:00:04"], [19583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1518.45,"2026-07-05T22:00:04"], [19584,"EXV7550290","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.35,"2026-07-05T22:00:04"], [19585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408705","JULIA C BUTZ ",542.08,"2026-07-05T22:00:04"], [19586,"0007509101","2025-10-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",154.32,"2026-07-05T22:00:04"], [19587,"APV7538543","2025-11-14T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000343651","CROSSROADS RESTORATION SERVICES ",7107.18,"2026-07-05T22:00:04"], [19588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",718.61,"2026-07-05T22:00:04"], [19589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",349.59,"2026-07-05T22:00:04"], [19590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",527.23,"2026-07-05T22:00:04"], [19591,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",364.16,"2026-07-05T22:00:04"], [19592,"APV7538687","2025-11-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",439156.85,"2026-07-05T22:00:04"], [19593,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",54966.6,"2026-07-05T22:00:04"], [19594,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",2175.0,"2026-07-05T22:00:04"], [19595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",100.34,"2026-07-05T22:00:04"], [19596,"0007521102","2025-10-20T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.21,"2026-07-05T22:00:04"], [19597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",213.64,"2026-07-05T22:00:04"], [19598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",602.09,"2026-07-05T22:00:04"], [19599,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-07-05T22:00:04"], [19600,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000355020","HEARTLAND ARTISTS INC ",4911.5,"2026-07-05T22:00:04"], [19601,"APV7564395","2025-12-30T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-05T22:00:04"], [19602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",24141.33,"2026-07-05T22:00:04"], [19603,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",468.98,"2026-07-05T22:00:04"], [19604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",200.7,"2026-07-05T22:00:04"], [19605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",1007.89,"2026-07-05T22:00:04"], [19606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",97.11,"2026-07-05T22:00:04"], [19607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",361.25,"2026-07-05T22:00:04"], [19608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",364.16,"2026-07-05T22:00:04"], [19609,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [19610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",701.02,"2026-07-05T22:00:04"], [19611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",291.33,"2026-07-05T22:00:04"], [19612,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",7.82,"2026-07-05T22:00:04"], [19613,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",923.27,"2026-07-05T22:00:04"], [19614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",987.01,"2026-07-05T22:00:04"], [19615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",291.33,"2026-07-05T22:00:04"], [19616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1702.09,"2026-07-05T22:00:04"], [19617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",487.16,"2026-07-05T22:00:04"], [19618,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [19619,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1151.12,"2026-07-05T22:00:04"], [19620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",140.49,"2026-07-05T22:00:04"], [19621,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",31547.27,"2026-07-05T22:00:04"], [19622,"0007520966","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19623,"0007530566","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",257.99,"2026-07-05T22:00:04"], [19624,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [19625,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",28256.16,"2026-07-05T22:00:04"], [19626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",304.73,"2026-07-05T22:00:04"], [19627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",699.82,"2026-07-05T22:00:04"], [19628,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",660.0,"2026-07-05T22:00:04"], [19629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-07-05T22:00:04"], [19630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",376.3,"2026-07-05T22:00:04"], [19631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",629.78,"2026-07-05T22:00:04"], [19632,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",6141.5,"2026-07-05T22:00:04"], [19633,"0007522979","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",1960.45,"2026-07-05T22:00:04"], [19635,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-07-05T22:00:04"], [19636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",923.19,"2026-07-05T22:00:04"], [19637,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.7,"2026-07-05T22:00:04"], [19638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",388.44,"2026-07-05T22:00:04"], [19639,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [19640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",441.53,"2026-07-05T22:00:04"], [19641,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20102.65,"2026-07-05T22:00:04"], [19642,"0007516733","2025-10-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",727.35,"2026-07-05T22:00:04"], [19644,"HCM7519875","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [19645,"EXV7522631","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.13,"2026-07-05T22:00:04"], [19646,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-07-05T22:00:04"], [19647,"0007532604","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.81,"2026-07-05T22:00:04"], [19648,"HCM7529537","2025-11-05T00:00:00",2026,2,519503,"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",71.8,"2026-07-05T22:00:04"], [19649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",746.78,"2026-07-05T22:00:04"], [19650,"HCM7546520","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",836.77,"2026-07-05T22:00:04"], [19651,"0007558921","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",535.05,"2026-07-05T22:00:04"], [19653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",240.23,"2026-07-05T22:00:04"], [19654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-07-05T22:00:04"], [19655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",60.21,"2026-07-05T22:00:04"], [19656,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",717.0,"2026-07-05T22:00:04"], [19657,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",227.05,"2026-07-05T22:00:04"], [19658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",948.38,"2026-07-05T22:00:04"], [19659,"APV7541503","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",158105.35,"2026-07-05T22:00:04"], [19660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",301.04,"2026-07-05T22:00:04"], [19661,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",9.04,"2026-07-05T22:00:04"], [19662,"0007546741","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.65,"2026-07-05T22:00:04"], [19663,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",113641.09,"2026-07-05T22:00:04"], [19664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",501.74,"2026-07-05T22:00:04"], [19665,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.73,"2026-07-05T22:00:04"], [19666,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-05T22:00:04"], [19667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",481.67,"2026-07-05T22:00:04"], [19668,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.32,"2026-07-05T22:00:04"], [19669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434674","ROGER E MCDONALD ",1552.17,"2026-07-05T22:00:04"], [19670,"HCM7529552","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2806.85,"2026-07-05T22:00:04"], [19671,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",283688.97,"2026-07-05T22:00:04"], [19672,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [19673,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298323","AUNT CARRIE CONSULTING ",20000.0,"2026-07-05T22:00:04"], [19674,"0007514089","2025-10-08T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",287.25,"2026-07-05T22:00:04"], [19676,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431348","LEAH NAVE ",1962.98,"2026-07-05T22:00:04"], [19677,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.82,"2026-07-05T22:00:04"], [19678,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3500.0,"2026-07-05T22:00:04"], [19679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",200.7,"2026-07-05T22:00:04"], [19680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",20709.76,"2026-07-05T22:00:04"], [19681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",1853.61,"2026-07-05T22:00:04"], [19682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",893.8,"2026-07-05T22:00:04"], [19683,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",0.39,"2026-07-05T22:00:04"], [19684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",120.42,"2026-07-05T22:00:04"], [19685,"0007511305","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12363.83,"2026-07-05T22:00:04"], [19686,"0007537981","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19687,"0007543035","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19688,"APV7516643","2025-10-13T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",229808.27,"2026-07-05T22:00:04"], [19689,"0007523008","2025-10-21T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19690,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [19691,"0007519737","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-79.39,"2026-07-05T22:00:04"], [19692,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435009","MISTY DAWN WILKINSON ",1084.27,"2026-07-05T22:00:04"], [19693,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",270045.19,"2026-07-05T22:00:04"], [19694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",646.75,"2026-07-05T22:00:04"], [19695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",194.22,"2026-07-05T22:00:04"], [19696,"APV7526049","2025-10-09T00:00:00",2026,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",1154.08,"2026-07-05T22:00:04"], [19697,"EXV7519016","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-07-05T22:00:04"], [19698,"APV7537325","2025-11-13T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",434.8,"2026-07-05T22:00:04"], [19699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",926.8,"2026-07-05T22:00:04"], [19700,"0007549740","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-07-05T22:00:04"], [19701,"APV7557222","2025-12-16T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1761.67,"2026-07-05T22:00:04"], [19702,"HCM7512070","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.9,"2026-07-05T22:00:04"], [19703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",501.73,"2026-07-05T22:00:04"], [19704,"0007522891","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.11,"2026-07-05T22:00:04"], [19705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",381.32,"2026-07-05T22:00:04"], [19706,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",312906.81,"2026-07-05T22:00:04"], [19707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",97.11,"2026-07-05T22:00:04"], [19708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",671.23,"2026-07-05T22:00:04"], [19709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1625.63,"2026-07-05T22:00:04"], [19710,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [19711,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",566.44,"2026-07-05T22:00:04"], [19712,"0007527557","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19713,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",68.4,"2026-07-05T22:00:04"], [19714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",160.56,"2026-07-05T22:00:04"], [19715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",853.75,"2026-07-05T22:00:04"], [19716,"0007551465","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19717,"0007537981","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",318.3,"2026-07-05T22:00:04"], [19719,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",41341.91,"2026-07-05T22:00:04"], [19720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-07-05T22:00:04"], [19721,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",25221.76,"2026-07-05T22:00:04"], [19722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",349.59,"2026-07-05T22:00:04"], [19723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",365.38,"2026-07-05T22:00:04"], [19724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",120.41,"2026-07-05T22:00:04"], [19725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",240.83,"2026-07-05T22:00:04"], [19726,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-05T22:00:04"], [19727,"0007550456","2025-12-05T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",364.16,"2026-07-05T22:00:04"], [19729,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-07-05T22:00:04"], [19730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",437.52,"2026-07-05T22:00:04"], [19731,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [19732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",200.7,"2026-07-05T22:00:04"], [19733,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425552","MELISSA WHEELER ",1458.05,"2026-07-05T22:00:04"], [19734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",401.39,"2026-07-05T22:00:04"], [19735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-07-05T22:00:04"], [19736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1468.5,"2026-07-05T22:00:04"], [19737,"0007537062","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",53050.94,"2026-07-05T22:00:04"], [19738,"0007552318","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19739,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",7191.0,"2026-07-05T22:00:04"], [19740,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000083048","R and C FENCE INC ",228.0,"2026-07-05T22:00:04"], [19741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1099.4,"2026-07-05T22:00:04"], [19742,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.01,"2026-07-05T22:00:04"], [19743,"APV7514414","2025-10-01T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052606","JACOB-DIETZ INC ",709.16,"2026-07-05T22:00:04"], [19744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",301.04,"2026-07-05T22:00:04"], [19745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",1669.78,"2026-07-05T22:00:04"], [19746,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [19747,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [19748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",611.71,"2026-07-05T22:00:04"], [19749,"EXV7536821","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.58,"2026-07-05T22:00:04"], [19750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",459.52,"2026-07-05T22:00:04"], [19751,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",5225.25,"2026-07-05T22:00:04"], [19752,"HCM7519953","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9187.52,"2026-07-05T22:00:04"], [19753,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",172864.54,"2026-07-05T22:00:04"], [19754,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",7036.96,"2026-07-05T22:00:04"], [19755,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-05T22:00:04"], [19756,"HCM7529552","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",182.96,"2026-07-05T22:00:04"], [19757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",421.05,"2026-07-05T22:00:04"], [19758,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [19759,"0007557023","2025-12-16T00:00:00",2026,2,653901,"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",0.0,"2026-07-05T22:00:04"], [19760,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",1604.16,"2026-07-05T22:00:04"], [19761,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-07-05T22:00:04"], [19762,"APV7524259","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000221884","SHALA MARIE COE ",240.0,"2026-07-05T22:00:04"], [19763,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",2006.43,"2026-07-05T22:00:04"], [19764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438946","CAILEN LEIGH MEDCRAFT ",675.5,"2026-07-05T22:00:04"], [19765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",810.09,"2026-07-05T22:00:04"], [19766,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"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",44.42,"2026-07-05T22:00:04"], [19767,"0007560469","2025-12-22T00:00:00",2026,2,653090,"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",9.55,"2026-07-05T22:00:04"], [19768,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.3,"2026-07-05T22:00:04"], [19769,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.54,"2026-07-05T22:00:04"], [19770,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2277.82,"2026-07-05T22:00:04"], [19771,"APV7527742","2025-10-29T00:00:00",2026,2,532023,"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 ",57.75,"2026-07-05T22:00:04"], [19772,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1713.0,"2026-07-05T22:00:04"], [19773,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [19774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",738.03,"2026-07-05T22:00:04"], [19775,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.7,"2026-07-05T22:00:04"], [19776,"APV7540527","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",893.36,"2026-07-05T22:00:04"], [19777,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",73.79,"2026-07-05T22:00:04"], [19778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",397.57,"2026-07-05T22:00:04"], [19779,"0007517516","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.74,"2026-07-05T22:00:04"], [19780,"EXV7528002","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.62,"2026-07-05T22:00:04"], [19781,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [19782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",301.04,"2026-07-05T22:00:04"], [19783,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",142.33,"2026-07-05T22:00:04"], [19784,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",23365.26,"2026-07-05T22:00:04"], [19785,"APV7528679","2025-10-30T00:00:00",2026,2,539131,"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","0000055794","COLORADO STATE UNIVERSITY ",69609.72,"2026-07-05T22:00:04"], [19786,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",571.83,"2026-07-05T22:00:04"], [19787,"APV7509654","2025-10-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",36967.04,"2026-07-05T22:00:04"], [19788,"0007529500","2025-10-31T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",80538.73,"2026-07-05T22:00:04"], [19789,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-05T22:00:04"], [19790,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",24531.0,"2026-07-05T22:00:04"], [19791,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [19792,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62453.59,"2026-07-05T22:00:04"], [19793,"0007561399","2025-12-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-37.81,"2026-07-05T22:00:04"], [19794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",19.42,"2026-07-05T22:00:04"], [19795,"0007553126","2025-12-10T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [19796,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406101","3020 NORTH POST ROAD LLC ",5621.17,"2026-07-05T22:00:04"], [19797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1086.35,"2026-07-05T22:00:04"], [19798,"APV7533927","2025-11-06T00:00:00",2026,2,539035,"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 ",57343.75,"2026-07-05T22:00:04"], [19799,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000105370","TOWN OF AVON ",1980.0,"2026-07-05T22:00:04"], [19800,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1102.44,"2026-07-05T22:00:04"], [19801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",301.04,"2026-07-05T22:00:04"], [19802,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-07-05T22:00:04"], [19803,"EXV7513858","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",173.21,"2026-07-05T22:00:04"], [19804,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [19805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",364.16,"2026-07-05T22:00:04"], [19806,"EXV7544691","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [19807,"0007508030","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-07-05T22:00:04"], [19808,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1735.39,"2026-07-05T22:00:04"], [19809,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [19810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",233.07,"2026-07-05T22:00:04"], [19811,"0007540276","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1303.0,"2026-07-05T22:00:04"], [19812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",873.42,"2026-07-05T22:00:04"], [19813,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",48.57,"2026-07-05T22:00:04"], [19814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",301.04,"2026-07-05T22:00:04"], [19815,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",9750.03,"2026-07-05T22:00:04"], [19816,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",101107.72,"2026-07-05T22:00:04"], [19817,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",21.1,"2026-07-05T22:00:04"], [19818,"HCM7519845","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.56,"2026-07-05T22:00:04"], [19819,"APV7522305","2025-10-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",1766.78,"2026-07-05T22:00:04"], [19820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",381.32,"2026-07-05T22:00:04"], [19821,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",290.34,"2026-07-05T22:00:04"], [19822,"APV7520198","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000113806","ADVANCING STATES INC ",175000.0,"2026-07-05T22:00:04"], [19823,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",39195.65,"2026-07-05T22:00:04"], [19824,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.71,"2026-07-05T22:00:04"], [19825,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437458","MICHELLE STOYANOV ",40000.0,"2026-07-05T22:00:04"], [19826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",437.51,"2026-07-05T22:00:04"], [19827,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",197.0,"2026-07-05T22:00:04"], [19828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",200.69,"2026-07-05T22:00:04"], [19829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",1007.88,"2026-07-05T22:00:04"], [19830,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",63989.96,"2026-07-05T22:00:04"], [19831,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [19832,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [19833,"APV7539639","2025-11-17T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",23.37,"2026-07-05T22:00:04"], [19834,"0007507936","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.77,"2026-07-05T22:00:04"], [19835,"0007522872","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-07-05T22:00:04"], [19836,"0007558903","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [19837,"0007563096","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-47326.58,"2026-07-05T22:00:04"], [19838,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",441.76,"2026-07-05T22:00:04"], [19839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",582.01,"2026-07-05T22:00:04"], [19840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",240.83,"2026-07-05T22:00:04"], [19841,"APV7531975","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000338251","IVY COURT INN and SUITES LLC ",144.0,"2026-07-05T22:00:04"], [19842,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.69,"2026-07-05T22:00:04"], [19843,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",658.67,"2026-07-05T22:00:04"], [19844,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",2406.39,"2026-07-05T22:00:04"], [19845,"EXV7543697","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.76,"2026-07-05T22:00:04"], [19846,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",43923.67,"2026-07-05T22:00:04"], [19847,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",651.98,"2026-07-05T22:00:04"], [19848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1708.75,"2026-07-05T22:00:04"], [19849,"0007520788","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11507.71,"2026-07-05T22:00:04"], [19850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1647.18,"2026-07-05T22:00:04"], [19851,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [19852,"0007557050","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19853,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5141.68,"2026-07-05T22:00:04"], [19854,"EXV7549519","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [19855,"0007549730","2025-12-01T00:00:00",2026,2,653090,"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",7397.83,"2026-07-05T22:00:04"], [19856,"0007563097","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",181155.41,"2026-07-05T22:00:04"], [19857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",349.59,"2026-07-05T22:00:04"], [19858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",361.25,"2026-07-05T22:00:04"], [19859,"0007533485","2025-11-06T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22543.61,"2026-07-05T22:00:04"], [19860,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [19861,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1175.0,"2026-07-05T22:00:04"], [19862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",260.9,"2026-07-05T22:00:04"], [19863,"0007551497","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2129039.18,"2026-07-05T22:00:04"], [19864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",301.04,"2026-07-05T22:00:04"], [19865,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [19866,"0007518393","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.61,"2026-07-05T22:00:04"], [19867,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-07-05T22:00:04"], [19868,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14235.39,"2026-07-05T22:00:04"], [19869,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",6891.32,"2026-07-05T22:00:04"], [19870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",2022.8,"2026-07-05T22:00:04"], [19871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1063.67,"2026-07-05T22:00:04"], [19872,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",15545.87,"2026-07-05T22:00:04"], [19873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",422.62,"2026-07-05T22:00:04"], [19874,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000367279","MICHAL ANN CARLEY ",875.0,"2026-07-05T22:00:04"], [19875,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",16273.7,"2026-07-05T22:00:04"], [19876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",291.33,"2026-07-05T22:00:04"], [19877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",582.66,"2026-07-05T22:00:04"], [19878,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-05T22:00:04"], [19879,"APV7510583","2025-10-02T00:00:00",2026,2,520202,"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 ",13784.03,"2026-07-05T22:00:04"], [19880,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",344341.25,"2026-07-05T22:00:04"], [19881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",1105.5,"2026-07-05T22:00:04"], [19882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",194.22,"2026-07-05T22:00:04"], [19883,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4380.76,"2026-07-05T22:00:04"], [19884,"APV7560758","2025-12-22T00:00:00",2026,2,591038,"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,"2026-07-05T22:00:04"], [19885,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431130","MATTHEW MEYER ",913.53,"2026-07-05T22:00:04"], [19886,"0007524818","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1614.12,"2026-07-05T22:00:04"], [19887,"APV7512529","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",60.39,"2026-07-05T22:00:04"], [19888,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [19889,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",10054.2,"2026-07-05T22:00:04"], [19890,"0007537982","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19891,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",213.6,"2026-07-05T22:00:04"], [19892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",401.39,"2026-07-05T22:00:04"], [19893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",904.87,"2026-07-05T22:00:04"], [19894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",200.69,"2026-07-05T22:00:04"], [19895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294950","WILLIAM PATRICK KEENA III ",970.56,"2026-07-05T22:00:04"], [19896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",301.05,"2026-07-05T22:00:04"], [19897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",481.67,"2026-07-05T22:00:04"], [19898,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-05T22:00:04"], [19899,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",141000.0,"2026-07-05T22:00:04"], [19900,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",2587.48,"2026-07-05T22:00:04"], [19901,"APV7514438","2025-10-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",34.78,"2026-07-05T22:00:04"], [19902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",401.39,"2026-07-05T22:00:04"], [19903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",441.52,"2026-07-05T22:00:04"], [19904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",200.69,"2026-07-05T22:00:04"], [19905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",140.48,"2026-07-05T22:00:04"], [19906,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",7844.49,"2026-07-05T22:00:04"], [19907,"HCM7562925","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",61.76,"2026-07-05T22:00:04"], [19908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",445.54,"2026-07-05T22:00:04"], [19909,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",801.07,"2026-07-05T22:00:04"], [19910,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",810.52,"2026-07-05T22:00:04"], [19911,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [19912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",369.02,"2026-07-05T22:00:04"], [19913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",240.83,"2026-07-05T22:00:04"], [19914,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-05T22:00:04"], [19915,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [19916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3155.31,"2026-07-05T22:00:04"], [19917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",873.42,"2026-07-05T22:00:04"], [19918,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [19919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1024.71,"2026-07-05T22:00:04"], [19920,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-07-05T22:00:04"], [19921,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",278.62,"2026-07-05T22:00:04"], [19922,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",7566.88,"2026-07-05T22:00:04"], [19923,"0007508026","2025-10-08T00:00:00",2026,2,659304,"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",238.85,"2026-07-05T22:00:04"], [19924,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",9136.49,"2026-07-05T22:00:04"], [19925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",1243.7,"2026-07-05T22:00:04"], [19926,"APV7511541","2025-10-03T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",76.7,"2026-07-05T22:00:04"], [19927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",291.33,"2026-07-05T22:00:04"], [19928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",341.18,"2026-07-05T22:00:04"], [19929,"APV7548086","2025-12-02T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",56038.7,"2026-07-05T22:00:04"], [19930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-07-05T22:00:04"], [19931,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [19932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",396.37,"2026-07-05T22:00:04"], [19933,"0007527607","2025-10-25T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-749.0,"2026-07-05T22:00:04"], [19934,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",657.05,"2026-07-05T22:00:04"], [19935,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [19936,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2324.9,"2026-07-05T22:00:04"], [19937,"0007557023","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19938,"APV7538624","2025-11-14T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",11610.01,"2026-07-05T22:00:04"], [19939,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [19940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",1003.47,"2026-07-05T22:00:04"], [19941,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",570.66,"2026-07-05T22:00:04"], [19942,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [19943,"0007557023","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414163","ROSE M FULTON ",1573.77,"2026-07-05T22:00:04"], [19945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",388.44,"2026-07-05T22:00:04"], [19946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",364.16,"2026-07-05T22:00:04"], [19947,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-05T22:00:04"], [19948,"HCM7546574","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30928.95,"2026-07-05T22:00:04"], [19949,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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 ",108350.16,"2026-07-05T22:00:04"], [19950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",341.18,"2026-07-05T22:00:04"], [19951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416822","AUBURN ALLEN ",786.98,"2026-07-05T22:00:04"], [19952,"0007514130","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.99,"2026-07-05T22:00:04"], [19953,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"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",4571.29,"2026-07-05T22:00:04"], [19954,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [19955,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",181.99,"2026-07-05T22:00:04"], [19956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",2264.8,"2026-07-05T22:00:04"], [19957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",622.15,"2026-07-05T22:00:04"], [19958,"0007532698","2025-11-05T00:00:00",2026,2,518901,"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",0.63,"2026-07-05T22:00:04"], [19959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-07-05T22:00:04"], [19960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",970.56,"2026-07-05T22:00:04"], [19961,"0007522961","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [19962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",303.65,"2026-07-05T22:00:04"], [19963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",943.26,"2026-07-05T22:00:04"], [19964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432095","BARBARA HERRINGTON ",588.23,"2026-07-05T22:00:04"], [19965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",441.52,"2026-07-05T22:00:04"], [19966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",301.04,"2026-07-05T22:00:04"], [19967,"0007553073","2025-12-10T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-05T22:00:04"], [19968,"APV7512317","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",171.75,"2026-07-05T22:00:04"], [19969,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053890","PERRY COUNTY ",6.0,"2026-07-05T22:00:04"], [19970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",240.83,"2026-07-05T22:00:04"], [19971,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095084","YMCA OF WABASH VALLEY INC ",10593.04,"2026-07-05T22:00:04"], [19972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",441.53,"2026-07-05T22:00:04"], [19973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",301.04,"2026-07-05T22:00:04"], [19974,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [19975,"EXV7547378","2025-11-24T00:00:00",2026,2,599227,"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",592.5,"2026-07-05T22:00:04"], [19976,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-07-05T22:00:04"], [19977,"HCM7562912","2025-12-31T00:00:00",2026,2,519503,"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",69.39,"2026-07-05T22:00:04"], [19978,"0007546814","2025-12-08T00:00:00",2026,2,653095,"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",54.32,"2026-07-05T22:00:04"], [19979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1003.47,"2026-07-05T22:00:04"], [19980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",682.36,"2026-07-05T22:00:04"], [19981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",407.86,"2026-07-05T22:00:04"], [19982,"0007558921","2025-12-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",981.2,"2026-07-05T22:00:04"], [19984,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",11823.03,"2026-07-05T22:00:04"], [19985,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [19986,"0007543015","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",859.28,"2026-07-05T22:00:04"], [19987,"0007533704","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",575.54,"2026-07-05T22:00:04"], [19988,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [19989,"HCM7554859","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.7,"2026-07-05T22:00:04"], [19990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",194.22,"2026-07-05T22:00:04"], [19991,"0007553165","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19992,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1109.04,"2026-07-05T22:00:04"], [19993,"0007515942","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [19994,"0007546901","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85.75,"2026-07-05T22:00:04"], [19995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-07-05T22:00:04"], [19996,"HCM7529608","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1265.05,"2026-07-05T22:00:04"], [19997,"0007519737","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1481.93,"2026-07-05T22:00:04"], [19998,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [19999,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.76,"2026-07-05T22:00:04"], [20000,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.75,"2026-07-05T22:00:04"], [20001,"0007552438","2025-12-09T00:00:00",2026,2,517051,"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",1.12,"2026-07-05T22:00:04"], [20002,"HCM7529580","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [20003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",762.64,"2026-07-05T22:00:04"], [20004,"APV7510583","2025-10-02T00:00:00",2026,2,545012,"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","0000057167","US BANK ",24.15,"2026-07-05T22:00:04"], [20005,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [20006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",97.11,"2026-07-05T22:00:04"], [20007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",100.35,"2026-07-05T22:00:04"], [20008,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",194.41,"2026-07-05T22:00:04"], [20009,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [20010,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",38013.17,"2026-07-05T22:00:04"], [20011,"0007522144","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",112.5,"2026-07-05T22:00:04"], [20012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",194.22,"2026-07-05T22:00:04"], [20013,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-05T22:00:04"], [20014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",388.44,"2026-07-05T22:00:04"], [20015,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-05T22:00:04"], [20016,"APV7523257","2025-10-21T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",180.3,"2026-07-05T22:00:04"], [20017,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20018,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [20019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",388.44,"2026-07-05T22:00:04"], [20020,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104350","EAST PORTER COUNTY ",14.0,"2026-07-05T22:00:04"], [20021,"HCM7554905","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.28,"2026-07-05T22:00:04"], [20022,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",293798.55,"2026-07-05T22:00:04"], [20023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433690","KATIE KIDWELL ",743.17,"2026-07-05T22:00:04"], [20024,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1153.96,"2026-07-05T22:00:04"], [20025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",95449.16,"2026-07-05T22:00:04"], [20026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",811.61,"2026-07-05T22:00:04"], [20027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",989.82,"2026-07-05T22:00:04"], [20028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.49,"2026-07-05T22:00:04"], [20029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",514.78,"2026-07-05T22:00:04"], [20030,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",102035.27,"2026-07-05T22:00:04"], [20031,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",219.16,"2026-07-05T22:00:04"], [20032,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",0.0,"2026-07-05T22:00:04"], [20033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",369.02,"2026-07-05T22:00:04"], [20034,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [20035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1148.61,"2026-07-05T22:00:04"], [20036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1214.8,"2026-07-05T22:00:04"], [20037,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002491","LAFAYETTE SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [20038,"EXV7540885","2025-11-09T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.48,"2026-07-05T22:00:04"], [20039,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2057.5,"2026-07-05T22:00:04"], [20040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",388.44,"2026-07-05T22:00:04"], [20041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",233.07,"2026-07-05T22:00:04"], [20042,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",941.66,"2026-07-05T22:00:04"], [20043,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",3135.0,"2026-07-05T22:00:04"], [20044,"0007551559","2025-12-08T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [20045,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",63088.32,"2026-07-05T22:00:04"], [20046,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",53.37,"2026-07-05T22:00:04"], [20047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426758","JESSICA RENEE CUPP ",1328.48,"2026-07-05T22:00:04"], [20048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",240.43,"2026-07-05T22:00:04"], [20049,"APV7538554","2025-11-14T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000425241","MOUGEOTTE PUBLISHING ",4028.0,"2026-07-05T22:00:04"], [20050,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241053","TIMMY JONES ",2291.95,"2026-07-05T22:00:04"], [20051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",291.33,"2026-07-05T22:00:04"], [20052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",301.04,"2026-07-05T22:00:04"], [20053,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",99.0,"2026-07-05T22:00:04"], [20054,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-05T22:00:04"], [20055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",401.38,"2026-07-05T22:00:04"], [20056,"APV7546914","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6.0,"2026-07-05T22:00:04"], [20057,"HCM7546609","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",247.27,"2026-07-05T22:00:04"], [20058,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",636.46,"2026-07-05T22:00:04"], [20059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",679.77,"2026-07-05T22:00:04"], [20060,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",77533.76,"2026-07-05T22:00:04"], [20061,"0007523952","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.03,"2026-07-05T22:00:04"], [20062,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.6,"2026-07-05T22:00:04"], [20063,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20064,"HCM7529558","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7704.19,"2026-07-05T22:00:04"], [20065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",2029.82,"2026-07-05T22:00:04"], [20066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",1331.41,"2026-07-05T22:00:04"], [20067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",218.75,"2026-07-05T22:00:04"], [20068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-07-05T22:00:04"], [20069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",548.09,"2026-07-05T22:00:04"], [20070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",237.42,"2026-07-05T22:00:04"], [20071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",883.05,"2026-07-05T22:00:04"], [20072,"0007518452","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20073,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",253996.66,"2026-07-05T22:00:04"], [20074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1431.15,"2026-07-05T22:00:04"], [20075,"HCM7512115","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [20076,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",6047.33,"2026-07-05T22:00:04"], [20077,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [20078,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",936.0,"2026-07-05T22:00:04"], [20079,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",2646.69,"2026-07-05T22:00:04"], [20080,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"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",17.9,"2026-07-05T22:00:04"], [20081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",315.6,"2026-07-05T22:00:04"], [20082,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20083,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",434.91,"2026-07-05T22:00:04"], [20084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",135.95,"2026-07-05T22:00:04"], [20085,"0007507912","2025-10-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-07-05T22:00:04"], [20086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",200.69,"2026-07-05T22:00:04"], [20087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",338.37,"2026-07-05T22:00:04"], [20088,"EXV7544643","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.76,"2026-07-05T22:00:04"], [20089,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [20090,"0007519746","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",776.88,"2026-07-05T22:00:04"], [20092,"HCM7529623","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.81,"2026-07-05T22:00:04"], [20093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",679.77,"2026-07-05T22:00:04"], [20094,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1448.49,"2026-07-05T22:00:04"], [20095,"0007523880","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [20096,"APV7564395","2025-12-30T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",61.09,"2026-07-05T22:00:04"], [20097,"APV7517732","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-05T22:00:04"], [20098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",2206.63,"2026-07-05T22:00:04"], [20099,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [20100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",240.83,"2026-07-05T22:00:04"], [20101,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1408.52,"2026-07-05T22:00:04"], [20102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",943.27,"2026-07-05T22:00:04"], [20103,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",315.0,"2026-07-05T22:00:04"], [20104,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [20105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",160.56,"2026-07-05T22:00:04"], [20106,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [20107,"APV7541425","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",0.0,"2026-07-05T22:00:04"], [20108,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-05T22:00:04"], [20109,"APV7527773","2025-10-28T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2705.38,"2026-07-05T22:00:04"], [20110,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [20111,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [20112,"EXV7541849","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.33,"2026-07-05T22:00:04"], [20113,"0007550475","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20114,"0007566211","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.32,"2026-07-05T22:00:04"], [20115,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"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",16.88,"2026-07-05T22:00:04"], [20116,"HCM7562927","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1087.5,"2026-07-05T22:00:04"], [20117,"0007546774","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1729.29,"2026-07-05T22:00:04"], [20118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",97.11,"2026-07-05T22:00:04"], [20119,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [20120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404577","TAMAKIA BRELAND ",542.08,"2026-07-05T22:00:04"], [20121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1204.17,"2026-07-05T22:00:04"], [20122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",321.11,"2026-07-05T22:00:04"], [20123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",301.04,"2026-07-05T22:00:04"], [20124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1087.63,"2026-07-05T22:00:04"], [20125,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1010.63,"2026-07-05T22:00:04"], [20126,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1077.22,"2026-07-05T22:00:04"], [20127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2953.62,"2026-07-05T22:00:04"], [20128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",1143.95,"2026-07-05T22:00:04"], [20129,"0007529461","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.24,"2026-07-05T22:00:04"], [20130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",194.22,"2026-07-05T22:00:04"], [20131,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",31.06,"2026-07-05T22:00:04"], [20132,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.08,"2026-07-05T22:00:04"], [20133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",683.16,"2026-07-05T22:00:04"], [20134,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-05T22:00:04"], [20135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",80.28,"2026-07-05T22:00:04"], [20136,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [20137,"APV7523245","2025-10-22T00:00:00",2026,2,539137,"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","0000065378","COMPUTER AID, INC. ",5988.13,"2026-07-05T22:00:04"], [20138,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",561.32,"2026-07-05T22:00:04"], [20139,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000316694","TRUCK COUNTRY OF INDIANA INC ",1082.08,"2026-07-05T22:00:04"], [20140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",531.97,"2026-07-05T22:00:04"], [20141,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",24328.0,"2026-07-05T22:00:04"], [20142,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [20143,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",610560.02,"2026-07-05T22:00:04"], [20144,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-05T22:00:04"], [20145,"APV7549148","2025-12-03T00:00:00",2026,2,591010,"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 ",94.23,"2026-07-05T22:00:04"], [20146,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",258.68,"2026-07-05T22:00:04"], [20147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-07-05T22:00:04"], [20148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",194.22,"2026-07-05T22:00:04"], [20149,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",22284.76,"2026-07-05T22:00:04"], [20150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",683.17,"2026-07-05T22:00:04"], [20151,"0007525834","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [20152,"HCM7562957","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [20153,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [20154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",200.69,"2026-07-05T22:00:04"], [20155,"ARD7530074","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-207521.3,"2026-07-05T22:00:04"], [20156,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [20157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",660.35,"2026-07-05T22:00:04"], [20158,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [20159,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",611.79,"2026-07-05T22:00:04"], [20160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",485.55,"2026-07-05T22:00:04"], [20161,"0007528386","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-07-05T22:00:04"], [20162,"0007553987","2025-12-11T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20163,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",570.67,"2026-07-05T22:00:04"], [20164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",60.21,"2026-07-05T22:00:04"], [20165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",582.01,"2026-07-05T22:00:04"], [20166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",426.88,"2026-07-05T22:00:04"], [20167,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",7796.05,"2026-07-05T22:00:04"], [20168,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [20169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",321.11,"2026-07-05T22:00:04"], [20170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",242.84,"2026-07-05T22:00:04"], [20171,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.3,"2026-07-05T22:00:04"], [20172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",166.57,"2026-07-05T22:00:04"], [20173,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [20174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",687.37,"2026-07-05T22:00:04"], [20175,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [20176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",194.22,"2026-07-05T22:00:04"], [20177,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",2440.0,"2026-07-05T22:00:04"], [20178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",445.35,"2026-07-05T22:00:04"], [20179,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",1590.69,"2026-07-05T22:00:04"], [20180,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",94756.43,"2026-07-05T22:00:04"], [20181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",549.7,"2026-07-05T22:00:04"], [20182,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.54,"2026-07-05T22:00:04"], [20183,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",9.0,"2026-07-05T22:00:04"], [20184,"EXV7511734","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.2,"2026-07-05T22:00:04"], [20185,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",12793.0,"2026-07-05T22:00:04"], [20186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418067","WILLA DAUGHERTY ",1374.3,"2026-07-05T22:00:04"], [20187,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",84.53,"2026-07-05T22:00:04"], [20188,"APV7514493","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",399271.4,"2026-07-05T22:00:04"], [20189,"0007552345","2025-12-09T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20190,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421269","1 VOICE ",6380.47,"2026-07-05T22:00:04"], [20191,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",11391.54,"2026-07-05T22:00:04"], [20192,"HCM7562995","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.14,"2026-07-05T22:00:04"], [20193,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [20194,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",16360.0,"2026-07-05T22:00:04"], [20195,"0007522857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.79,"2026-07-05T22:00:04"], [20196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",582.81,"2026-07-05T22:00:04"], [20197,"0007532684","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.91,"2026-07-05T22:00:04"], [20198,"APV7556104","2025-12-15T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",375.4,"2026-07-05T22:00:04"], [20199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",237.42,"2026-07-05T22:00:04"], [20200,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1103.64,"2026-07-05T22:00:04"], [20201,"APV7562338","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",353174.93,"2026-07-05T22:00:04"], [20202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-07-05T22:00:04"], [20203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-07-05T22:00:04"], [20204,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",1130.13,"2026-07-05T22:00:04"], [20205,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",339.89,"2026-07-05T22:00:04"], [20207,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",161959.96,"2026-07-05T22:00:04"], [20208,"ARD7509865","2025-10-01T00:00:00",2026,2,571209,"Distrib 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",-22000.0,"2026-07-05T22:00:04"], [20209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",308.06,"2026-07-05T22:00:04"], [20210,"0007510306","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-19.32,"2026-07-05T22:00:04"], [20211,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2568.95,"2026-07-05T22:00:04"], [20212,"APV7549988","2025-12-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-07-05T22:00:04"], [20213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",514.69,"2026-07-05T22:00:04"], [20214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",501.73,"2026-07-05T22:00:04"], [20215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",769.89,"2026-07-05T22:00:04"], [20216,"0007553167","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20217,"APV7509419","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",34.0,"2026-07-05T22:00:04"], [20218,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20219,"APV7520270","2025-10-17T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2025.0,"2026-07-05T22:00:04"], [20220,"0007508033","2025-10-08T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3710.37,"2026-07-05T22:00:04"], [20221,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2059.44,"2026-07-05T22:00:04"], [20222,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",2070.19,"2026-07-05T22:00:04"], [20223,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [20224,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [20225,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",131606.48,"2026-07-05T22:00:04"], [20226,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [20227,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [20228,"0007522921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.34,"2026-07-05T22:00:04"], [20229,"ARD7544462","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7585.03,"2026-07-05T22:00:04"], [20230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369585","KAILA DAVIS ",2388.25,"2026-07-05T22:00:04"], [20231,"APV7532914","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",137.92,"2026-07-05T22:00:04"], [20232,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",1173.3,"2026-07-05T22:00:04"], [20233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",427.29,"2026-07-05T22:00:04"], [20234,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10351.76,"2026-07-05T22:00:04"], [20235,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439185","EMILY DANIELLE MARSHALL ",599.33,"2026-07-05T22:00:04"], [20236,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121172","SOUTH GIBSON SCHL CORP TREAS ",785.0,"2026-07-05T22:00:04"], [20237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",140.49,"2026-07-05T22:00:04"], [20238,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",441.53,"2026-07-05T22:00:04"], [20240,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438481","KAWANIS WATKINS HOBSON ",675.49,"2026-07-05T22:00:04"], [20241,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10095.42,"2026-07-05T22:00:04"], [20242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",180.63,"2026-07-05T22:00:04"], [20243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",703.46,"2026-07-05T22:00:04"], [20244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",958.31,"2026-07-05T22:00:04"], [20245,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",4834.71,"2026-07-05T22:00:04"], [20246,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [20247,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [20248,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [20249,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",9368.98,"2026-07-05T22:00:04"], [20250,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",2920.71,"2026-07-05T22:00:04"], [20251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",407.86,"2026-07-05T22:00:04"], [20252,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [20253,"APV7510627","2025-10-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",7067.18,"2026-07-05T22:00:04"], [20254,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",6.61,"2026-07-05T22:00:04"], [20255,"0007535475","2025-11-10T00:00:00",2026,2,518901,"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",-7.73,"2026-07-05T22:00:04"], [20256,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.7,"2026-07-05T22:00:04"], [20257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",461.59,"2026-07-05T22:00:04"], [20258,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",10668.66,"2026-07-05T22:00:04"], [20259,"0007519989","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3263.38,"2026-07-05T22:00:04"], [20260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419073","JUSTIN YORK ",542.07,"2026-07-05T22:00:04"], [20261,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-07-05T22:00:04"], [20262,"0007543938","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20263,"EXV7531324","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.3,"2026-07-05T22:00:04"], [20264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",100.35,"2026-07-05T22:00:04"], [20265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",194.22,"2026-07-05T22:00:04"], [20266,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",77524.06,"2026-07-05T22:00:04"], [20267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",743.17,"2026-07-05T22:00:04"], [20268,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.31,"2026-07-05T22:00:04"], [20269,"0007565161","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20270,"0007563937","2025-12-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",240.83,"2026-07-05T22:00:04"], [20272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",466.13,"2026-07-05T22:00:04"], [20273,"0007548844","2025-12-03T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20274,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",358.0,"2026-07-05T22:00:04"], [20275,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",95.73,"2026-07-05T22:00:04"], [20276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",618.74,"2026-07-05T22:00:04"], [20277,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-07-05T22:00:04"], [20278,"APV7549992","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8145.19,"2026-07-05T22:00:04"], [20279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",440.12,"2026-07-05T22:00:04"], [20280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-07-05T22:00:04"], [20281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",200.69,"2026-07-05T22:00:04"], [20282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",437.51,"2026-07-05T22:00:04"], [20283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",481.67,"2026-07-05T22:00:04"], [20284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",232.67,"2026-07-05T22:00:04"], [20285,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [20286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",330.17,"2026-07-05T22:00:04"], [20287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",304.73,"2026-07-05T22:00:04"], [20288,"0007531780","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9982.16,"2026-07-05T22:00:04"], [20289,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [20290,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-05T22:00:04"], [20291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",341.58,"2026-07-05T22:00:04"], [20292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1003.47,"2026-07-05T22:00:04"], [20293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",364.17,"2026-07-05T22:00:04"], [20294,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.19,"2026-07-05T22:00:04"], [20295,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [20296,"APV7559074","2025-12-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",809.59,"2026-07-05T22:00:04"], [20297,"HCM7512139","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-07-05T22:00:04"], [20298,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-07-05T22:00:04"], [20299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",301.04,"2026-07-05T22:00:04"], [20300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",233.07,"2026-07-05T22:00:04"], [20301,"HCM7529577","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",504.97,"2026-07-05T22:00:04"], [20302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",401.39,"2026-07-05T22:00:04"], [20303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",926.81,"2026-07-05T22:00:04"], [20304,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",21630.9,"2026-07-05T22:00:04"], [20305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",349.6,"2026-07-05T22:00:04"], [20306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",480.66,"2026-07-05T22:00:04"], [20307,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",17168.95,"2026-07-05T22:00:04"], [20308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1003.47,"2026-07-05T22:00:04"], [20309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",728.32,"2026-07-05T22:00:04"], [20310,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [20311,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [20312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",455.17,"2026-07-05T22:00:04"], [20313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",460.2,"2026-07-05T22:00:04"], [20314,"APV7563390","2025-12-29T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",747.0,"2026-07-05T22:00:04"], [20315,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",2080.0,"2026-07-05T22:00:04"], [20316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1320.12,"2026-07-05T22:00:04"], [20317,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-07-05T22:00:04"], [20318,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",14.2,"2026-07-05T22:00:04"], [20319,"0007546667","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.08,"2026-07-05T22:00:04"], [20320,"HCM7529537","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1035.48,"2026-07-05T22:00:04"], [20321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",260.91,"2026-07-05T22:00:04"], [20322,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [20323,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",2821.83,"2026-07-05T22:00:04"], [20324,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-07-05T22:00:04"], [20325,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [20326,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [20327,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6778.29,"2026-07-05T22:00:04"], [20328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",622.15,"2026-07-05T22:00:04"], [20329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",100.35,"2026-07-05T22:00:04"], [20330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1123.89,"2026-07-05T22:00:04"], [20331,"APV7561581","2025-12-23T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",121.33,"2026-07-05T22:00:04"], [20332,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",2.14,"2026-07-05T22:00:04"], [20333,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",195.4,"2026-07-05T22:00:04"], [20334,"0007563211","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-8260.53,"2026-07-05T22:00:04"], [20335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1276.41,"2026-07-05T22:00:04"], [20336,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000310866","CROWLEY ENGINEERING LLC ",1550.0,"2026-07-05T22:00:04"], [20337,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",12294.28,"2026-07-05T22:00:04"], [20338,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [20339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",301.04,"2026-07-05T22:00:04"], [20340,"EXV7551289","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.88,"2026-07-05T22:00:04"], [20341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",301.05,"2026-07-05T22:00:04"], [20342,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",556.13,"2026-07-05T22:00:04"], [20343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",737.75,"2026-07-05T22:00:04"], [20344,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",17453.96,"2026-07-05T22:00:04"], [20345,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [20346,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [20347,"APV7522322","2025-10-21T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",76006.37,"2026-07-05T22:00:04"], [20348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440097","AMANDA CIRCLE ",542.07,"2026-07-05T22:00:04"], [20349,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [20350,"0007515033","2025-10-08T00:00:00",2026,2,519503,"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",4.5,"2026-07-05T22:00:04"], [20351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",194.22,"2026-07-05T22:00:04"], [20352,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.21,"2026-07-05T22:00:04"], [20353,"APV7524251","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086761","SOUTH SHORE ARTS ",20911.79,"2026-07-05T22:00:04"], [20354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",338.37,"2026-07-05T22:00:04"], [20355,"0007539269","2025-11-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [20356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1251.13,"2026-07-05T22:00:04"], [20357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",330.18,"2026-07-05T22:00:04"], [20358,"APV7547002","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",253.47,"2026-07-05T22:00:04"], [20359,"0007532604","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.86,"2026-07-05T22:00:04"], [20360,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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",1538.05,"2026-07-05T22:00:04"], [20361,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",13419.0,"2026-07-05T22:00:04"], [20362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",436.91,"2026-07-05T22:00:04"], [20363,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",5955.61,"2026-07-05T22:00:04"], [20364,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1080.78,"2026-07-05T22:00:04"], [20365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",100.35,"2026-07-05T22:00:04"], [20366,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [20367,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",743.17,"2026-07-05T22:00:04"], [20368,"EXV7524411","2025-10-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.53,"2026-07-05T22:00:04"], [20369,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",459.0,"2026-07-05T22:00:04"], [20370,"APV7510583","2025-10-02T00:00:00",2026,2,532010,"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 ",104.3,"2026-07-05T22:00:04"], [20371,"ARD7540769","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",708.38,"2026-07-05T22:00:04"], [20372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433690","KATIE KIDWELL ",719.2,"2026-07-05T22:00:04"], [20373,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.83,"2026-07-05T22:00:04"], [20374,"0007511245","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5277.88,"2026-07-05T22:00:04"], [20375,"APV7542446","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",363871.45,"2026-07-05T22:00:04"], [20376,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",14055.04,"2026-07-05T22:00:04"], [20377,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [20378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433633","GLEN A JOHNSON ",441.53,"2026-07-05T22:00:04"], [20379,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",455.0,"2026-07-05T22:00:04"], [20380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",200.7,"2026-07-05T22:00:04"], [20381,"0007518427","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20382,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [20383,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",3817.6,"2026-07-05T22:00:04"], [20384,"HCM7529555","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [20385,"HCM7562957","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [20386,"0007515930","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [20387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",271.91,"2026-07-05T22:00:04"], [20388,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [20389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",60.21,"2026-07-05T22:00:04"], [20390,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [20391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",912.35,"2026-07-05T22:00:04"], [20392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",338.37,"2026-07-05T22:00:04"], [20393,"0007514149","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20394,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425999","JACQUELYN PIESZCHALA ",525.88,"2026-07-05T22:00:04"], [20395,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193984","HAMILTON COMM SCHOOL TREASURER ",987.0,"2026-07-05T22:00:04"], [20396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",401.39,"2026-07-05T22:00:04"], [20397,"0007524818","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5180.64,"2026-07-05T22:00:04"], [20398,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",7512.28,"2026-07-05T22:00:04"], [20399,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [20400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",959.31,"2026-07-05T22:00:04"], [20401,"0007536357","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [20402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",291.33,"2026-07-05T22:00:04"], [20403,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.06,"2026-07-05T22:00:04"], [20404,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",22096.34,"2026-07-05T22:00:04"], [20405,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.15,"2026-07-05T22:00:04"], [20406,"EXV7565822","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",246.53,"2026-07-05T22:00:04"], [20407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",301.04,"2026-07-05T22:00:04"], [20408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",501.33,"2026-07-05T22:00:04"], [20409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1236.07,"2026-07-05T22:00:04"], [20410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436945","DARRELL L SMITH ",200.69,"2026-07-05T22:00:04"], [20411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",301.04,"2026-07-05T22:00:04"], [20412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",291.33,"2026-07-05T22:00:04"], [20413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-07-05T22:00:04"], [20414,"0007558858","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.21,"2026-07-05T22:00:04"], [20415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",822.84,"2026-07-05T22:00:04"], [20416,"0007509138","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.56,"2026-07-05T22:00:04"], [20417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",989.02,"2026-07-05T22:00:04"], [20418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",660.35,"2026-07-05T22:00:04"], [20419,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10132.28,"2026-07-05T22:00:04"], [20420,"APV7512283","2025-10-03T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",106921.95,"2026-07-05T22:00:04"], [20421,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-05T22:00:04"], [20422,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194308","NORTH WHITE SCHL CORP TREAS ",2000.0,"2026-07-05T22:00:04"], [20423,"0007557714","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20424,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [20425,"APV7544238","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-24.16,"2026-07-05T22:00:04"], [20426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",321.11,"2026-07-05T22:00:04"], [20427,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.78,"2026-07-05T22:00:04"], [20428,"0007557026","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [20429,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",8571.0,"2026-07-05T22:00:04"], [20430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",3649.02,"2026-07-05T22:00:04"], [20431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",1225.23,"2026-07-05T22:00:04"], [20432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",485.55,"2026-07-05T22:00:04"], [20433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",314.89,"2026-07-05T22:00:04"], [20434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",237.43,"2026-07-05T22:00:04"], [20435,"0007551582","2025-12-08T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [20436,"0007537113","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1270742.2,"2026-07-05T22:00:04"], [20437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",638.99,"2026-07-05T22:00:04"], [20438,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",15879.37,"2026-07-05T22:00:04"], [20439,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",13750.0,"2026-07-05T22:00:04"], [20440,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [20441,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [20442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",271.91,"2026-07-05T22:00:04"], [20443,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",149.62,"2026-07-05T22:00:04"], [20444,"0007532615","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1978.36,"2026-07-05T22:00:04"], [20445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",602.09,"2026-07-05T22:00:04"], [20446,"HCM7512138","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64670.5,"2026-07-05T22:00:04"], [20447,"APV7558271","2025-12-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",3818.91,"2026-07-05T22:00:04"], [20448,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-07-05T22:00:04"], [20449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",194.22,"2026-07-05T22:00:04"], [20450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",388.44,"2026-07-05T22:00:04"], [20451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",381.32,"2026-07-05T22:00:04"], [20452,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [20453,"EXV7521794","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.65,"2026-07-05T22:00:04"], [20454,"0007522917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20455,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",70.86,"2026-07-05T22:00:04"], [20456,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18904.76,"2026-07-05T22:00:04"], [20457,"0007533482","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20458,"EXV7512945","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.21,"2026-07-05T22:00:04"], [20459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",842.91,"2026-07-05T22:00:04"], [20460,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",52.76,"2026-07-05T22:00:04"], [20461,"APV7522413","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",116494.01,"2026-07-05T22:00:04"], [20462,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [20463,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",519.19,"2026-07-05T22:00:04"], [20464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",457.38,"2026-07-05T22:00:04"], [20465,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",500.4,"2026-07-05T22:00:04"], [20466,"APV7545886","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",18393.75,"2026-07-05T22:00:04"], [20467,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-07-05T22:00:04"], [20468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",291.33,"2026-07-05T22:00:04"], [20469,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-07-05T22:00:04"], [20470,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [20471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",835.15,"2026-07-05T22:00:04"], [20472,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",269394.7,"2026-07-05T22:00:04"], [20473,"0007540222","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.35,"2026-07-05T22:00:04"], [20474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-07-05T22:00:04"], [20475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",160.56,"2026-07-05T22:00:04"], [20476,"0007520788","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",79024.73,"2026-07-05T22:00:04"], [20477,"EXV7521736","2025-10-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [20478,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078709","TOWN OF VERNON ",0.0,"2026-07-05T22:00:04"], [20479,"APV7549161","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076291","REGENSTRIEF INSTITUTE INC ",89106.0,"2026-07-05T22:00:04"], [20480,"APV7544297","2025-11-24T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000017082","ADAMS REMCO INC ",2430.0,"2026-07-05T22:00:04"], [20481,"APV7512538","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000201353","MITCHELLS COMMUNITY SCHOOLS ",3174.1,"2026-07-05T22:00:04"], [20482,"0007528424","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19232.36,"2026-07-05T22:00:04"], [20483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",353.48,"2026-07-05T22:00:04"], [20484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",923.19,"2026-07-05T22:00:04"], [20485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",260.9,"2026-07-05T22:00:04"], [20486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194290","NORWELL COMMUNITY SCHOOLS ",15257.16,"2026-07-05T22:00:04"], [20487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",184.51,"2026-07-05T22:00:04"], [20488,"EXV7530196","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.44,"2026-07-05T22:00:04"], [20489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",321.11,"2026-07-05T22:00:04"], [20490,"HCM7554892","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.7,"2026-07-05T22:00:04"], [20491,"0007563931","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422023","ALEXIS PECJAK ",683.16,"2026-07-05T22:00:04"], [20493,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",43061.01,"2026-07-05T22:00:04"], [20494,"0007511303","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20495,"0007563936","2025-12-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",602.48,"2026-07-05T22:00:04"], [20497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",873.42,"2026-07-05T22:00:04"], [20498,"0007522999","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.59,"2026-07-05T22:00:04"], [20499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327566","JOY JIMPSON ",1532.5,"2026-07-05T22:00:04"], [20500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",873.43,"2026-07-05T22:00:04"], [20501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408390","DEBORAH L STOIT ",954.98,"2026-07-05T22:00:04"], [20502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429895","CHRISTEN E HANSON ",1069.3,"2026-07-05T22:00:04"], [20503,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408248","JULIE STUCKEY ",1006.87,"2026-07-05T22:00:04"], [20504,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [20505,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"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)","0000193350","UNIVERSITY OF INDIANAPOLIS ",44429.79,"2026-07-05T22:00:04"], [20506,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",45.91,"2026-07-05T22:00:04"], [20507,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",95039.29,"2026-07-05T22:00:04"], [20508,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",223.91,"2026-07-05T22:00:04"], [20509,"0007558852","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.21,"2026-07-05T22:00:04"], [20510,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [20511,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-07-05T22:00:04"], [20512,"0007548948","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.86,"2026-07-05T22:00:04"], [20513,"0007544905","2025-11-25T00:00:00",2026,2,518907,"Spenddown Admin",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,"2026-07-05T22:00:04"], [20514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",602.08,"2026-07-05T22:00:04"], [20515,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"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","0000057167","US BANK ",367.53,"2026-07-05T22:00:04"], [20516,"APV7521514","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",173713.74,"2026-07-05T22:00:04"], [20517,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [20518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",301.05,"2026-07-05T22:00:04"], [20519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1313.14,"2026-07-05T22:00:04"], [20520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",822.85,"2026-07-05T22:00:04"], [20521,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",2674.66,"2026-07-05T22:00:04"], [20522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",76260.96,"2026-07-05T22:00:04"], [20523,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",186200.0,"2026-07-05T22:00:04"], [20524,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2743.32,"2026-07-05T22:00:04"], [20525,"APV7548130","2025-12-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",52.0,"2026-07-05T22:00:04"], [20526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404577","TAMAKIA BRELAND ",542.07,"2026-07-05T22:00:04"], [20527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",1406.93,"2026-07-05T22:00:04"], [20528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",675.89,"2026-07-05T22:00:04"], [20529,"HCM7554861","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.82,"2026-07-05T22:00:04"], [20530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",551.91,"2026-07-05T22:00:04"], [20531,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-05T22:00:04"], [20532,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [20533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",487.17,"2026-07-05T22:00:04"], [20534,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3722.5,"2026-07-05T22:00:04"], [20535,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",304.58,"2026-07-05T22:00:04"], [20536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",291.33,"2026-07-05T22:00:04"], [20537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",621.51,"2026-07-05T22:00:04"], [20538,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [20539,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [20540,"0007528418","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.11,"2026-07-05T22:00:04"], [20541,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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",97.98,"2026-07-05T22:00:04"], [20542,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [20543,"0007536343","2025-11-07T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [20544,"0007518424","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",361.25,"2026-07-05T22:00:04"], [20546,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [20547,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [20548,"0007514103","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [20549,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",844.93,"2026-07-05T22:00:04"], [20550,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",70454.03,"2026-07-05T22:00:04"], [20551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",602.08,"2026-07-05T22:00:04"], [20552,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",813.21,"2026-07-05T22:00:04"], [20553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",310.75,"2026-07-05T22:00:04"], [20554,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-07-05T22:00:04"], [20555,"APV7526969","2025-10-28T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",344.7,"2026-07-05T22:00:04"], [20556,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",579438.8,"2026-07-05T22:00:04"], [20557,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10868.91,"2026-07-05T22:00:04"], [20558,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",941.66,"2026-07-05T22:00:04"], [20559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",2007.26,"2026-07-05T22:00:04"], [20560,"APV7533964","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000100062","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",15000.0,"2026-07-05T22:00:04"], [20561,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-05T22:00:04"], [20562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",418.54,"2026-07-05T22:00:04"], [20563,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [20564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",338.37,"2026-07-05T22:00:04"], [20565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",80.28,"2026-07-05T22:00:04"], [20566,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [20567,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6663.66,"2026-07-05T22:00:04"], [20568,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",60.14,"2026-07-05T22:00:04"], [20569,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-05T22:00:04"], [20570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",301.04,"2026-07-05T22:00:04"], [20571,"EXV7547411","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.57,"2026-07-05T22:00:04"], [20572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",419.52,"2026-07-05T22:00:04"], [20573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",521.8,"2026-07-05T22:00:04"], [20574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",141.29,"2026-07-05T22:00:04"], [20575,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",169.42,"2026-07-05T22:00:04"], [20576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",255.21,"2026-07-05T22:00:04"], [20577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",271.91,"2026-07-05T22:00:04"], [20578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",271.9,"2026-07-05T22:00:04"], [20579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",438.16,"2026-07-05T22:00:04"], [20580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1410.08,"2026-07-05T22:00:04"], [20581,"0007552345","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20582,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",557002.69,"2026-07-05T22:00:04"], [20583,"APV7553381","2025-12-10T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",920.0,"2026-07-05T22:00:04"], [20584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",361.25,"2026-07-05T22:00:04"], [20585,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",22752.35,"2026-07-05T22:00:04"], [20586,"0007528422","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-07-05T22:00:04"], [20587,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",6275.44,"2026-07-05T22:00:04"], [20588,"0007557074","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20589,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096409","REAL SERVICES INC ",125.0,"2026-07-05T22:00:04"], [20590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",465.35,"2026-07-05T22:00:04"], [20591,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-05T22:00:04"], [20592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1037.99,"2026-07-05T22:00:04"], [20593,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [20594,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.87,"2026-07-05T22:00:04"], [20595,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-07-05T22:00:04"], [20596,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",126.66,"2026-07-05T22:00:04"], [20597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",194.22,"2026-07-05T22:00:04"], [20598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",136.92,"2026-07-05T22:00:04"], [20599,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",6440.92,"2026-07-05T22:00:04"], [20600,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [20601,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",443.88,"2026-07-05T22:00:04"], [20602,"APV7535582","2025-11-10T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",57153.66,"2026-07-05T22:00:04"], [20603,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-05T22:00:04"], [20604,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [20605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",401.39,"2026-07-05T22:00:04"], [20606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",670.06,"2026-07-05T22:00:04"], [20607,"0007530517","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.67,"2026-07-05T22:00:04"], [20608,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",8526.67,"2026-07-05T22:00:04"], [20609,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [20610,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.49,"2026-07-05T22:00:04"], [20611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",291.33,"2026-07-05T22:00:04"], [20612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1874.22,"2026-07-05T22:00:04"], [20613,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.49,"2026-07-05T22:00:04"], [20614,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",83756.37,"2026-07-05T22:00:04"], [20615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",200.7,"2026-07-05T22:00:04"], [20616,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",50907.63,"2026-07-05T22:00:04"], [20617,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",30.45,"2026-07-05T22:00:04"], [20618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",776.88,"2026-07-05T22:00:04"], [20619,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [20620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",301.04,"2026-07-05T22:00:04"], [20621,"EXV7533302","2025-10-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [20622,"0007548867","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3502.99,"2026-07-05T22:00:04"], [20623,"HCM7529555","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [20624,"APV7523209","2025-10-22T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",22.03,"2026-07-05T22:00:04"], [20625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1408.67,"2026-07-05T22:00:04"], [20626,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",9262.51,"2026-07-05T22:00:04"], [20627,"APV7517798","2025-10-15T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",25722.0,"2026-07-05T22:00:04"], [20628,"APV7544297","2025-11-24T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000440171","BRANDON J SMITLEY ",11687.12,"2026-07-05T22:00:04"], [20629,"0007528248","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20630,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [20631,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",40574.49,"2026-07-05T22:00:04"], [20632,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",58407.61,"2026-07-05T22:00:04"], [20633,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",24672.15,"2026-07-05T22:00:04"], [20634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",314.89,"2026-07-05T22:00:04"], [20635,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",3813.13,"2026-07-05T22:00:04"], [20636,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [20637,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",16792.53,"2026-07-05T22:00:04"], [20638,"APV7533973","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",60977.27,"2026-07-05T22:00:04"], [20639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",401.39,"2026-07-05T22:00:04"], [20640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",618.74,"2026-07-05T22:00:04"], [20641,"APV7514389","2025-10-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1854.78,"2026-07-05T22:00:04"], [20642,"EXV7517301","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.67,"2026-07-05T22:00:04"], [20643,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [20644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",291.33,"2026-07-05T22:00:04"], [20645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338683","AMANDA PAYTON ",926.8,"2026-07-05T22:00:04"], [20646,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",122688.44,"2026-07-05T22:00:04"], [20647,"ARD7520374","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-9289.07,"2026-07-05T22:00:04"], [20648,"APV7521352","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",12.32,"2026-07-05T22:00:04"], [20649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",983.4,"2026-07-05T22:00:04"], [20650,"APV7520256","2025-10-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",121916.25,"2026-07-05T22:00:04"], [20651,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348424","LISA MARVIN ",2629.39,"2026-07-05T22:00:04"], [20652,"0007548875","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",207.82,"2026-07-05T22:00:04"], [20654,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-07-05T22:00:04"], [20655,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [20656,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [20657,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",805.04,"2026-07-05T22:00:04"], [20658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",421.45,"2026-07-05T22:00:04"], [20659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",376.3,"2026-07-05T22:00:04"], [20660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",766.86,"2026-07-05T22:00:04"], [20661,"0007539217","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.82,"2026-07-05T22:00:04"], [20662,"EXV7558715","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",267.05,"2026-07-05T22:00:04"], [20663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",301.05,"2026-07-05T22:00:04"], [20664,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",14454.28,"2026-07-05T22:00:04"], [20665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",296.83,"2026-07-05T22:00:04"], [20666,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",69187.71,"2026-07-05T22:00:04"], [20667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",923.2,"2026-07-05T22:00:04"], [20668,"EXV7518025","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.02,"2026-07-05T22:00:04"], [20669,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",452.95,"2026-07-05T22:00:04"], [20670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",116.53,"2026-07-05T22:00:04"], [20671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",388.44,"2026-07-05T22:00:04"], [20672,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",7048.43,"2026-07-05T22:00:04"], [20673,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",32702.46,"2026-07-05T22:00:04"], [20674,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3264.76,"2026-07-05T22:00:04"], [20675,"APV7524199","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",138614.83,"2026-07-05T22:00:04"], [20676,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.47,"2026-07-05T22:00:04"], [20677,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",109.98,"2026-07-05T22:00:04"], [20678,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",121713.0,"2026-07-05T22:00:04"], [20679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",782.71,"2026-07-05T22:00:04"], [20680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",364.17,"2026-07-05T22:00:04"], [20681,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",710.0,"2026-07-05T22:00:04"], [20682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",330.17,"2026-07-05T22:00:04"], [20683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",446.71,"2026-07-05T22:00:04"], [20684,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",13870.0,"2026-07-05T22:00:04"], [20685,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.39,"2026-07-05T22:00:04"], [20686,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",56.86,"2026-07-05T22:00:04"], [20687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",349.59,"2026-07-05T22:00:04"], [20688,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [20689,"0007542024","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6951.0,"2026-07-05T22:00:04"], [20690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",180.63,"2026-07-05T22:00:04"], [20691,"APV7510583","2025-10-02T00:00:00",2026,2,543069,"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 ",327.94,"2026-07-05T22:00:04"], [20692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",538.96,"2026-07-05T22:00:04"], [20693,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4364.98,"2026-07-05T22:00:04"], [20694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-07-05T22:00:04"], [20695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",677.35,"2026-07-05T22:00:04"], [20696,"APV7530946","2025-11-03T00:00:00",2026,2,590110,"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","0000430029","WABASH AVE LLC ",1585.48,"2026-07-05T22:00:04"], [20697,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",5540.0,"2026-07-05T22:00:04"], [20698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",427.29,"2026-07-05T22:00:04"], [20699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426308","JACQUELINE JONES ",285.99,"2026-07-05T22:00:04"], [20700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",524.39,"2026-07-05T22:00:04"], [20701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",485.55,"2026-07-05T22:00:04"], [20702,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",675.0,"2026-07-05T22:00:04"], [20703,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-05T22:00:04"], [20704,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",330114.15,"2026-07-05T22:00:04"], [20705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",692.58,"2026-07-05T22:00:04"], [20706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",349.59,"2026-07-05T22:00:04"], [20707,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",108402.59,"2026-07-05T22:00:04"], [20708,"APV7525021","2025-10-24T00:00:00",2026,2,546002,"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","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",4250.47,"2026-07-05T22:00:04"], [20709,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"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 ",770.0,"2026-07-05T22:00:04"], [20710,"0007548823","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.45,"2026-07-05T22:00:04"], [20711,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",38333.73,"2026-07-05T22:00:04"], [20712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",963.33,"2026-07-05T22:00:04"], [20713,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-07-05T22:00:04"], [20714,"0007527557","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20715,"0007521948","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.42,"2026-07-05T22:00:04"], [20716,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",388.38,"2026-07-05T22:00:04"], [20717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",461.6,"2026-07-05T22:00:04"], [20718,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [20719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",271.91,"2026-07-05T22:00:04"], [20720,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",13487.85,"2026-07-05T22:00:04"], [20721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",405.33,"2026-07-05T22:00:04"], [20722,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",698.02,"2026-07-05T22:00:04"], [20723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",2724.22,"2026-07-05T22:00:04"], [20724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",835.15,"2026-07-05T22:00:04"], [20725,"HCM7554859","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.62,"2026-07-05T22:00:04"], [20726,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",204.0,"2026-07-05T22:00:04"], [20727,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-07-05T22:00:04"], [20728,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000294995","EMBASSY THEATRE FOUNDATION INC ",4615.4,"2026-07-05T22:00:04"], [20729,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",188156.97,"2026-07-05T22:00:04"], [20730,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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",1199.39,"2026-07-05T22:00:04"], [20731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",349.6,"2026-07-05T22:00:04"], [20732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",433.3,"2026-07-05T22:00:04"], [20733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389931","ROBIN R JOHNSON ",703.46,"2026-07-05T22:00:04"], [20734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",220.76,"2026-07-05T22:00:04"], [20735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",369.02,"2026-07-05T22:00:04"], [20736,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.12,"2026-07-05T22:00:04"], [20737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",280.97,"2026-07-05T22:00:04"], [20738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",388.44,"2026-07-05T22:00:04"], [20739,"0007554835","2025-12-12T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",228.31,"2026-07-05T22:00:04"], [20740,"HCM7519917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2615.64,"2026-07-05T22:00:04"], [20741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",401.39,"2026-07-05T22:00:04"], [20742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",501.73,"2026-07-05T22:00:04"], [20743,"APV7536601","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",69.98,"2026-07-05T22:00:04"], [20744,"HCM7519904","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",102.92,"2026-07-05T22:00:04"], [20745,"EXV7553721","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",245.99,"2026-07-05T22:00:04"], [20746,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [20747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",883.05,"2026-07-05T22:00:04"], [20748,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",517340.67,"2026-07-05T22:00:04"], [20749,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",658.67,"2026-07-05T22:00:04"], [20750,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",10263.75,"2026-07-05T22:00:04"], [20751,"HCM7554889","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [20752,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [20753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",702.43,"2026-07-05T22:00:04"], [20754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",381.32,"2026-07-05T22:00:04"], [20755,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",545.28,"2026-07-05T22:00:04"], [20756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1003.47,"2026-07-05T22:00:04"], [20757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-07-05T22:00:04"], [20758,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [20759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",699.19,"2026-07-05T22:00:04"], [20760,"APV7549940","2025-12-04T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",71.88,"2026-07-05T22:00:04"], [20761,"0007525800","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",832.88,"2026-07-05T22:00:04"], [20763,"APV7556246","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",394.24,"2026-07-05T22:00:04"], [20764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",242.77,"2026-07-05T22:00:04"], [20765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",1853.61,"2026-07-05T22:00:04"], [20766,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [20767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",260.91,"2026-07-05T22:00:04"], [20768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",1016.72,"2026-07-05T22:00:04"], [20769,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [20770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",485.55,"2026-07-05T22:00:04"], [20771,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",418.84,"2026-07-05T22:00:04"], [20772,"0007528258","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20773,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9510.03,"2026-07-05T22:00:04"], [20774,"APV7523256","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1101.38,"2026-07-05T22:00:04"], [20775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",551.91,"2026-07-05T22:00:04"], [20776,"APV7551802","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",260.6,"2026-07-05T22:00:04"], [20777,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",20914.47,"2026-07-05T22:00:04"], [20778,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-07-05T22:00:04"], [20779,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",261.28,"2026-07-05T22:00:04"], [20780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",381.32,"2026-07-05T22:00:04"], [20781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1523.26,"2026-07-05T22:00:04"], [20782,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.86,"2026-07-05T22:00:04"], [20783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",220.76,"2026-07-05T22:00:04"], [20784,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",308199.7,"2026-07-05T22:00:04"], [20785,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",745.31,"2026-07-05T22:00:04"], [20786,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [20787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",285.99,"2026-07-05T22:00:04"], [20788,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [20789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",291.33,"2026-07-05T22:00:04"], [20790,"0007514175","2025-10-01T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",91.14,"2026-07-05T22:00:04"], [20791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",286.79,"2026-07-05T22:00:04"], [20792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",301.04,"2026-07-05T22:00:04"], [20793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",301.04,"2026-07-05T22:00:04"], [20794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",923.19,"2026-07-05T22:00:04"], [20795,"0007557074","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20796,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.66,"2026-07-05T22:00:04"], [20797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",742.57,"2026-07-05T22:00:04"], [20798,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201353","MITCHELLS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [20799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",301.04,"2026-07-05T22:00:04"], [20800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",844.86,"2026-07-05T22:00:04"], [20801,"0007546791","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.73,"2026-07-05T22:00:04"], [20802,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",76.0,"2026-07-05T22:00:04"], [20803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",682.35,"2026-07-05T22:00:04"], [20804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",338.37,"2026-07-05T22:00:04"], [20805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-07-05T22:00:04"], [20806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",524.59,"2026-07-05T22:00:04"], [20807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422659","AMBER FELTZ ",527.22,"2026-07-05T22:00:04"], [20808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",280.98,"2026-07-05T22:00:04"], [20809,"APC7544244","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",-744.4,"2026-07-05T22:00:04"], [20810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",160.56,"2026-07-05T22:00:04"], [20811,"0007522872","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.42,"2026-07-05T22:00:04"], [20812,"0007540269","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",241.56,"2026-07-05T22:00:04"], [20813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",363.46,"2026-07-05T22:00:04"], [20814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423208","JACOB ROSS ",939.24,"2026-07-05T22:00:04"], [20815,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",6830.19,"2026-07-05T22:00:04"], [20816,"APV7535586","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",62.79,"2026-07-05T22:00:04"], [20817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",388.44,"2026-07-05T22:00:04"], [20818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",218.75,"2026-07-05T22:00:04"], [20819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",963.33,"2026-07-05T22:00:04"], [20820,"APV7527783","2025-10-29T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",25.0,"2026-07-05T22:00:04"], [20821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1204.17,"2026-07-05T22:00:04"], [20822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",296.83,"2026-07-05T22:00:04"], [20823,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15399.68,"2026-07-05T22:00:04"], [20824,"0007557023","2025-12-16T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [20825,"0007553999","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2621.19,"2026-07-05T22:00:04"], [20826,"0007543963","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",388.44,"2026-07-05T22:00:04"], [20828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1164.02,"2026-07-05T22:00:04"], [20829,"0007563212","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [20830,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3011.3,"2026-07-05T22:00:04"], [20831,"0007527566","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9302.24,"2026-07-05T22:00:04"], [20832,"0007530540","2025-11-03T00:00:00",2026,2,516005,"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",-389.9,"2026-07-05T22:00:04"], [20833,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [20834,"0007563212","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",837.87,"2026-07-05T22:00:04"], [20835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1705.9,"2026-07-05T22:00:04"], [20836,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436730","VIVECA TAMARA MERRILL ",936.74,"2026-07-05T22:00:04"], [20837,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",8.3,"2026-07-05T22:00:04"], [20838,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [20839,"0007550535","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1568.64,"2026-07-05T22:00:04"], [20840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",427.28,"2026-07-05T22:00:04"], [20841,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",2661.74,"2026-07-05T22:00:04"], [20842,"APV7547053","2025-12-01T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1002.44,"2026-07-05T22:00:04"], [20843,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [20844,"APV7556166","2025-12-15T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",5831.25,"2026-07-05T22:00:04"], [20845,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",172.07,"2026-07-05T22:00:04"], [20846,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [20847,"0007537094","2025-11-13T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20848,"APV7530910","2025-11-03T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",12364.72,"2026-07-05T22:00:04"], [20849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",501.74,"2026-07-05T22:00:04"], [20850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",567.97,"2026-07-05T22:00:04"], [20851,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",18827.26,"2026-07-05T22:00:04"], [20852,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-05T22:00:04"], [20853,"0007557023","2025-12-16T00:00:00",2026,2,546021,"Off-Storage Boxes",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",0.0,"2026-07-05T22:00:04"], [20854,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15264.51,"2026-07-05T22:00:04"], [20855,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",247.21,"2026-07-05T22:00:04"], [20856,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [20857,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [20858,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12022.23,"2026-07-05T22:00:04"], [20859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",448.65,"2026-07-05T22:00:04"], [20860,"APV7518610","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",80.45,"2026-07-05T22:00:04"], [20861,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70138.85,"2026-07-05T22:00:04"], [20862,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37101.83,"2026-07-05T22:00:04"], [20863,"0007548844","2025-12-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20864,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",157.0,"2026-07-05T22:00:04"], [20865,"0007530573","2025-11-08T00:00:00",2026,2,659287,"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",1326.49,"2026-07-05T22:00:04"], [20866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",601.88,"2026-07-05T22:00:04"], [20867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424812","LILLY M BARGER ",805.04,"2026-07-05T22:00:04"], [20868,"0007543012","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.74,"2026-07-05T22:00:04"], [20869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",661.13,"2026-07-05T22:00:04"], [20870,"EXV7546236","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.58,"2026-07-05T22:00:04"], [20871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",341.18,"2026-07-05T22:00:04"], [20872,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425326","DARLENE WEDDLE ",1486.34,"2026-07-05T22:00:04"], [20873,"0007563087","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-12.62,"2026-07-05T22:00:04"], [20874,"HCM7512095","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5041.3,"2026-07-05T22:00:04"], [20875,"0007523519","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [20876,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [20877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",100.34,"2026-07-05T22:00:04"], [20878,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [20879,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10556.38,"2026-07-05T22:00:04"], [20880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",211.7,"2026-07-05T22:00:04"], [20881,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5876.39,"2026-07-05T22:00:04"], [20882,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1601.95,"2026-07-05T22:00:04"], [20883,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [20884,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",1632.0,"2026-07-05T22:00:04"], [20885,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",1196.32,"2026-07-05T22:00:04"], [20886,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",160464.35,"2026-07-05T22:00:04"], [20887,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",112353.44,"2026-07-05T22:00:04"], [20888,"0007534431","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.81,"2026-07-05T22:00:04"], [20889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",40.14,"2026-07-05T22:00:04"], [20890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",632.19,"2026-07-05T22:00:04"], [20891,"0007532706","2025-11-05T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",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"," ","General Ledger Entry",-5.96,"2026-07-05T22:00:04"], [20892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",100.35,"2026-07-05T22:00:04"], [20893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",699.19,"2026-07-05T22:00:04"], [20894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.04,"2026-07-05T22:00:04"], [20895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",2058.93,"2026-07-05T22:00:04"], [20896,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [20897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1406.93,"2026-07-05T22:00:04"], [20898,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",102.68,"2026-07-05T22:00:04"], [20899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",213.64,"2026-07-05T22:00:04"], [20900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",726.91,"2026-07-05T22:00:04"], [20901,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1199.86,"2026-07-05T22:00:04"], [20902,"APV7522305","2025-10-21T00:00:00",2026,2,541036,"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 ","0000353805","TIRE STAR WOLCOTTVILLE ",24.19,"2026-07-05T22:00:04"], [20903,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",147.16,"2026-07-05T22:00:04"], [20904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",194.22,"2026-07-05T22:00:04"], [20905,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.7,"2026-07-05T22:00:04"], [20906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",401.39,"2026-07-05T22:00:04"], [20907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1625.62,"2026-07-05T22:00:04"], [20908,"0007540335","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9472.26,"2026-07-05T22:00:04"], [20909,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"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",444.04,"2026-07-05T22:00:04"], [20910,"EXV7563741","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",555.51,"2026-07-05T22:00:04"], [20911,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8520.92,"2026-07-05T22:00:04"], [20912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1264.38,"2026-07-05T22:00:04"], [20913,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",271047.29,"2026-07-05T22:00:04"], [20914,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",36475.84,"2026-07-05T22:00:04"], [20915,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",411.93,"2026-07-05T22:00:04"], [20916,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"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",305.4,"2026-07-05T22:00:04"], [20917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-07-05T22:00:04"], [20918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",437.51,"2026-07-05T22:00:04"], [20919,"ARD7517072","2025-10-14T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1089.35,"2026-07-05T22:00:04"], [20920,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-07-05T22:00:04"], [20921,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"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",65.84,"2026-07-05T22:00:04"], [20922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",296.83,"2026-07-05T22:00:04"], [20923,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.84,"2026-07-05T22:00:04"], [20924,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079468","EASTERN STAR JEWEL HUMAN ",7125.71,"2026-07-05T22:00:04"], [20925,"0007566010","2025-12-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2888.77,"2026-07-05T22:00:04"], [20926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",100.34,"2026-07-05T22:00:04"], [20927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423404","DANIEL L ABSHEAR ",543.82,"2026-07-05T22:00:04"], [20928,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",1465.98,"2026-07-05T22:00:04"], [20929,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1560.0,"2026-07-05T22:00:04"], [20930,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4175.03,"2026-07-05T22:00:04"], [20931,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.95,"2026-07-05T22:00:04"], [20932,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",841.43,"2026-07-05T22:00:04"], [20933,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000075958","KOCH MECHANICAL, INC ",0.0,"2026-07-05T22:00:04"], [20934,"0007530504","2025-10-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.04,"2026-07-05T22:00:04"], [20935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",616.07,"2026-07-05T22:00:04"], [20936,"EXV7566846","2025-12-12T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",650.0,"2026-07-05T22:00:04"], [20937,"APV7514215","2025-10-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",408.07,"2026-07-05T22:00:04"], [20938,"0007544872","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",470220923.54,"2026-07-05T22:00:04"], [20939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",250.86,"2026-07-05T22:00:04"], [20940,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",21340.39,"2026-07-05T22:00:04"], [20941,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",10268.0,"2026-07-05T22:00:04"], [20942,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-05T22:00:04"], [20943,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",10174.51,"2026-07-05T22:00:04"], [20944,"APV7560877","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",351781.53,"2026-07-05T22:00:04"], [20945,"EXV7543738","2025-11-21T00:00:00",2026,2,595110,"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",7.45,"2026-07-05T22:00:04"], [20946,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [20947,"APV7553413","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",1230.06,"2026-07-05T22:00:04"], [20948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",465.35,"2026-07-05T22:00:04"], [20949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1003.47,"2026-07-05T22:00:04"], [20950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438604","ROSE MARIE STEVENS ",970.56,"2026-07-05T22:00:04"], [20951,"APV7537372","2025-11-13T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",81720.61,"2026-07-05T22:00:04"], [20952,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [20953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",742.57,"2026-07-05T22:00:04"], [20954,"0007541219","2025-11-19T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",567.24,"2026-07-05T22:00:04"], [20955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",140.48,"2026-07-05T22:00:04"], [20956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",200.69,"2026-07-05T22:00:04"], [20957,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",111384.34,"2026-07-05T22:00:04"], [20958,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [20959,"0007523008","2025-10-21T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [20960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",679.77,"2026-07-05T22:00:04"], [20961,"EXV7531275","2025-10-23T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.55,"2026-07-05T22:00:04"], [20962,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12404.18,"2026-07-05T22:00:04"], [20963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",418.65,"2026-07-05T22:00:04"], [20964,"0007519962","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.67,"2026-07-05T22:00:04"], [20965,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-05T22:00:04"], [20966,"HCM7512173","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.57,"2026-07-05T22:00:04"], [20967,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.57,"2026-07-05T22:00:04"], [20968,"0007557050","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",527.22,"2026-07-05T22:00:04"], [20970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",718.61,"2026-07-05T22:00:04"], [20971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1431.21,"2026-07-05T22:00:04"], [20972,"0007563211","2025-12-29T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-592.5,"2026-07-05T22:00:04"], [20973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438604","ROSE MARIE STEVENS ",970.56,"2026-07-05T22:00:04"], [20974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",291.33,"2026-07-05T22:00:04"], [20975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1103.17,"2026-07-05T22:00:04"], [20976,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.66,"2026-07-05T22:00:04"], [20977,"0007522923","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20978,"EXV7545295","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",329.73,"2026-07-05T22:00:04"], [20979,"APV7551815","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437900","PATHFINDERS OF OREGON ",39200.0,"2026-07-05T22:00:04"], [20980,"0007558921","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [20981,"0007553949","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24330.55,"2026-07-05T22:00:04"], [20982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",218.76,"2026-07-05T22:00:04"], [20983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439206","APRIL RARDON ",941.66,"2026-07-05T22:00:04"], [20984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1045.62,"2026-07-05T22:00:04"], [20985,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-05T22:00:04"], [20986,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3161.61,"2026-07-05T22:00:04"], [20987,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",5602.35,"2026-07-05T22:00:04"], [20988,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",5685.94,"2026-07-05T22:00:04"], [20989,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068114","ELKHART GENERAL HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [20990,"APV7526092","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",52631.0,"2026-07-05T22:00:04"], [20991,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"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",4.0,"2026-07-05T22:00:04"], [20992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1123.89,"2026-07-05T22:00:04"], [20993,"0007557731","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.95,"2026-07-05T22:00:04"], [20994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405230","CHRISTY NINE ",703.47,"2026-07-05T22:00:04"], [20995,"0007522909","2025-10-22T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",406982.06,"2026-07-05T22:00:04"], [20996,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",329.5,"2026-07-05T22:00:04"], [20997,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",200.0,"2026-07-05T22:00:04"], [20998,"HCM7512122","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",388.66,"2026-07-05T22:00:04"], [20999,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",9825.0,"2026-07-05T22:00:04"], [21000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",401.39,"2026-07-05T22:00:04"], [21001,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",35992.17,"2026-07-05T22:00:04"], [21002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437845","TWILA ALLEN ",481.67,"2026-07-05T22:00:04"], [21003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429000","BROOKE SHORT ",994.24,"2026-07-05T22:00:04"], [21004,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"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",1.86,"2026-07-05T22:00:04"], [21005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",200.69,"2026-07-05T22:00:04"], [21006,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",8584.0,"2026-07-05T22:00:04"], [21007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",194.22,"2026-07-05T22:00:04"], [21008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",200.69,"2026-07-05T22:00:04"], [21009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-07-05T22:00:04"], [21010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1682.33,"2026-07-05T22:00:04"], [21011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401217","ASHLEY BROOKE FISH ",1069.3,"2026-07-05T22:00:04"], [21012,"EXV7554624","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.43,"2026-07-05T22:00:04"], [21013,"APV7528679","2025-10-30T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",48.89,"2026-07-05T22:00:04"], [21014,"APV7523977","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",220.0,"2026-07-05T22:00:04"], [21015,"APV7515211","2025-10-09T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-07-05T22:00:04"], [21016,"EXV7545282","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.77,"2026-07-05T22:00:04"], [21017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",234.41,"2026-07-05T22:00:04"], [21018,"0007522042","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [21019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",561.95,"2026-07-05T22:00:04"], [21020,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",67809.3,"2026-07-05T22:00:04"], [21021,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",20.0,"2026-07-05T22:00:04"], [21022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",263.71,"2026-07-05T22:00:04"], [21023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",333.15,"2026-07-05T22:00:04"], [21024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",588.23,"2026-07-05T22:00:04"], [21025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404866","ALLISON MARIE BROWN ",683.16,"2026-07-05T22:00:04"], [21026,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",3948.88,"2026-07-05T22:00:04"], [21027,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.77,"2026-07-05T22:00:04"], [21028,"0007536349","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21029,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.53,"2026-07-05T22:00:04"], [21030,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [21031,"0007551568","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.82,"2026-07-05T22:00:04"], [21032,"HCM7538122","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",568.57,"2026-07-05T22:00:04"], [21033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",2127.56,"2026-07-05T22:00:04"], [21034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",376.3,"2026-07-05T22:00:04"], [21035,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1088197.29,"2026-07-05T22:00:04"], [21036,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",2063.0,"2026-07-05T22:00:04"], [21037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",97.11,"2026-07-05T22:00:04"], [21038,"0007520003","2025-10-17T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",33.35,"2026-07-05T22:00:04"], [21039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",727.92,"2026-07-05T22:00:04"], [21040,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2074.25,"2026-07-05T22:00:04"], [21041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",401.39,"2026-07-05T22:00:04"], [21042,"0007551572","2025-12-08T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [21043,"0007545583","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21044,"0007553046","2025-12-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",456.83,"2026-07-05T22:00:04"], [21045,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [21046,"APV7509561","2025-10-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",66.87,"2026-07-05T22:00:04"], [21047,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [21048,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",873.56,"2026-07-05T22:00:04"], [21049,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [21050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",321.11,"2026-07-05T22:00:04"], [21051,"APV7535616","2025-11-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",34.0,"2026-07-05T22:00:04"], [21052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1175.61,"2026-07-05T22:00:04"], [21053,"EXV7567587","2025-12-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",105.0,"2026-07-05T22:00:04"], [21054,"0007562139","2025-12-24T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.84,"2026-07-05T22:00:04"], [21055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1382.46,"2026-07-05T22:00:04"], [21056,"0007546647","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1847.94,"2026-07-05T22:00:04"], [21057,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1137.95,"2026-07-05T22:00:04"], [21058,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7133.73,"2026-07-05T22:00:04"], [21059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",233.06,"2026-07-05T22:00:04"], [21060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",674.14,"2026-07-05T22:00:04"], [21061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",893.41,"2026-07-05T22:00:04"], [21062,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7463.25,"2026-07-05T22:00:04"], [21063,"HCM7546560","2025-12-03T00:00:00",2026,2,518606,"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",450.19,"2026-07-05T22:00:04"], [21064,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",913.54,"2026-07-05T22:00:04"], [21065,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",9.12,"2026-07-05T22:00:04"], [21066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",200.69,"2026-07-05T22:00:04"], [21067,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",10638.54,"2026-07-05T22:00:04"], [21068,"0007563955","2025-12-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3499843.92,"2026-07-05T22:00:04"], [21069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",233.06,"2026-07-05T22:00:04"], [21070,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1418.73,"2026-07-05T22:00:04"], [21071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",280.97,"2026-07-05T22:00:04"], [21072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",135.96,"2026-07-05T22:00:04"], [21073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426294","ALEISHA BIXLER ",698.02,"2026-07-05T22:00:04"], [21074,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",386347.62,"2026-07-05T22:00:04"], [21075,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.28,"2026-07-05T22:00:04"], [21076,"0007540289","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135465.38,"2026-07-05T22:00:04"], [21077,"0007558820","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.86,"2026-07-05T22:00:04"], [21078,"APV7549940","2025-12-04T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000057167","US BANK ",50.75,"2026-07-05T22:00:04"], [21079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",873.99,"2026-07-05T22:00:04"], [21080,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3574.87,"2026-07-05T22:00:04"], [21081,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.73,"2026-07-05T22:00:04"], [21082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES ",1246.1,"2026-07-05T22:00:04"], [21083,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435311","SERENA J SPRINGER ",1342.5,"2026-07-05T22:00:04"], [21084,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [21085,"APV7522305","2025-10-21T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000423381","DON'S FOUNDATION REPAIR INC ",3375.0,"2026-07-05T22:00:04"], [21086,"HCM7554859","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",442.16,"2026-07-05T22:00:04"], [21087,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [21088,"APV7543394","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122376.06,"2026-07-05T22:00:04"], [21089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1218.93,"2026-07-05T22:00:04"], [21090,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",1792.0,"2026-07-05T22:00:04"], [21091,"0007527584","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21092,"0007548942","2025-12-03T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [21093,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423509","SHERIDA L COBBINS ",569.26,"2026-07-05T22:00:04"], [21094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",319.49,"2026-07-05T22:00:04"], [21095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",875.03,"2026-07-05T22:00:04"], [21096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",640.93,"2026-07-05T22:00:04"], [21097,"0007509107","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3595.89,"2026-07-05T22:00:04"], [21098,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [21099,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-05T22:00:04"], [21100,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [21101,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [21102,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [21103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",602.09,"2026-07-05T22:00:04"], [21104,"0007508033","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5052.07,"2026-07-05T22:00:04"], [21105,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [21106,"0007523897","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",448.64,"2026-07-05T22:00:04"], [21108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",174.8,"2026-07-05T22:00:04"], [21109,"APV7554302","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",168.0,"2026-07-05T22:00:04"], [21110,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [21111,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-05T22:00:04"], [21112,"0007547591","2025-12-02T00:00:00",2026,2,516005,"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",-3.18,"2026-07-05T22:00:04"], [21113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",1453.83,"2026-07-05T22:00:04"], [21114,"0007553146","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.48,"2026-07-05T22:00:04"], [21115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1201.25,"2026-07-05T22:00:04"], [21116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",341.18,"2026-07-05T22:00:04"], [21117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",301.04,"2026-07-05T22:00:04"], [21118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",364.16,"2026-07-05T22:00:04"], [21119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",99.83,"2026-07-05T22:00:04"], [21120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",231.9,"2026-07-05T22:00:04"], [21121,"0007522864","2025-10-22T00:00:00",2026,2,519006,"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",15.0,"2026-07-05T22:00:04"], [21122,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-07-05T22:00:04"], [21123,"ARD7554504","2025-12-11T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-47343.0,"2026-07-05T22:00:04"], [21124,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-07-05T22:00:04"], [21125,"0007508032","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",300.2,"2026-07-05T22:00:04"], [21126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",330.18,"2026-07-05T22:00:04"], [21127,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",4.0,"2026-07-05T22:00:04"], [21128,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [21129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",890.5,"2026-07-05T22:00:04"], [21130,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",986.82,"2026-07-05T22:00:04"], [21131,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-05T22:00:04"], [21132,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [21133,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [21134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",436.71,"2026-07-05T22:00:04"], [21135,"HCM7519905","2025-10-22T00:00:00",2026,2,517005,"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",47661.73,"2026-07-05T22:00:04"], [21136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370863","COURTNEY ANN DELEHANTY ",703.46,"2026-07-05T22:00:04"], [21137,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",144076.31,"2026-07-05T22:00:04"], [21138,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [21139,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [21140,"APV7564379","2025-12-30T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",29.34,"2026-07-05T22:00:04"], [21141,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",827.38,"2026-07-05T22:00:04"], [21142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",1697.46,"2026-07-05T22:00:04"], [21143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",521.8,"2026-07-05T22:00:04"], [21144,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",1121.6,"2026-07-05T22:00:04"], [21145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",525.36,"2026-07-05T22:00:04"], [21146,"APV7526935","2025-10-28T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000227706","ELECTRIC PLUS INC ",16717.5,"2026-07-05T22:00:04"], [21147,"HCM7538050","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.86,"2026-07-05T22:00:04"], [21148,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",343998.47,"2026-07-05T22:00:04"], [21149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",682.36,"2026-07-05T22:00:04"], [21150,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1698.13,"2026-07-05T22:00:04"], [21151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426910","SAVILLA JONES ",939.25,"2026-07-05T22:00:04"], [21152,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-05T22:00:04"], [21153,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",7733.84,"2026-07-05T22:00:04"], [21154,"APV7525025","2025-10-23T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",82399.95,"2026-07-05T22:00:04"], [21155,"0007532684","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [21156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",194.22,"2026-07-05T22:00:04"], [21157,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",232.0,"2026-07-05T22:00:04"], [21158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1104.62,"2026-07-05T22:00:04"], [21159,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",97.69,"2026-07-05T22:00:04"], [21160,"HCM7546576","2025-12-03T00:00:00",2026,2,510150,"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",972.23,"2026-07-05T22:00:04"], [21161,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",18389.72,"2026-07-05T22:00:04"], [21162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",622.15,"2026-07-05T22:00:04"], [21163,"APV7562329","2025-12-24T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",125.0,"2026-07-05T22:00:04"], [21164,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-73923.65,"2026-07-05T22:00:04"], [21165,"0007518445","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21166,"0007522949","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1848.79,"2026-07-05T22:00:04"], [21167,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",850.51,"2026-07-05T22:00:04"], [21168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",388.44,"2026-07-05T22:00:04"], [21169,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4968.0,"2026-07-05T22:00:04"], [21170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",262.2,"2026-07-05T22:00:04"], [21171,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",1721.37,"2026-07-05T22:00:04"], [21172,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",32.66,"2026-07-05T22:00:04"], [21173,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [21174,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [21175,"APV7515256","2025-10-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",770.23,"2026-07-05T22:00:04"], [21176,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",9.67,"2026-07-05T22:00:04"], [21177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",100.35,"2026-07-05T22:00:04"], [21178,"APV7549940","2025-12-04T00:00:00",2026,2,533029,"Main - Edu 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 ",13.53,"2026-07-05T22:00:04"], [21179,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1308.53,"2026-07-05T22:00:04"], [21180,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",33.9,"2026-07-05T22:00:04"], [21181,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",5615.94,"2026-07-05T22:00:04"], [21182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",242.78,"2026-07-05T22:00:04"], [21183,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",289.0,"2026-07-05T22:00:04"], [21184,"APV7561617","2025-12-23T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",2160.0,"2026-07-05T22:00:04"], [21185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406371","JEAN ANN CHAJA ",1548.96,"2026-07-05T22:00:04"], [21186,"0007522857","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",400.01,"2026-07-05T22:00:04"], [21187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",135.96,"2026-07-05T22:00:04"], [21188,"0007517584","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21189,"0007525792","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21190,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [21191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",280.97,"2026-07-05T22:00:04"], [21192,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",872.65,"2026-07-05T22:00:04"], [21193,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [21194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",421.46,"2026-07-05T22:00:04"], [21195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",280.97,"2026-07-05T22:00:04"], [21196,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-05T22:00:04"], [21197,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",62469.28,"2026-07-05T22:00:04"], [21198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",838.1,"2026-07-05T22:00:04"], [21199,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-07-05T22:00:04"], [21200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",560.13,"2026-07-05T22:00:04"], [21201,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",36921.6,"2026-07-05T22:00:04"], [21202,"0007532698","2025-11-05T00:00:00",2026,2,519503,"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",-13.0,"2026-07-05T22:00:04"], [21203,"0007552345","2025-12-09T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",762.64,"2026-07-05T22:00:04"], [21205,"EXV7559454","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [21206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",318.3,"2026-07-05T22:00:04"], [21207,"HCM7538106","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.18,"2026-07-05T22:00:04"], [21208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",461.6,"2026-07-05T22:00:04"], [21209,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10713.65,"2026-07-05T22:00:04"], [21210,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-07-05T22:00:04"], [21211,"HCM7554965","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.35,"2026-07-05T22:00:04"], [21212,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [21213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",445.94,"2026-07-05T22:00:04"], [21214,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",1539.89,"2026-07-05T22:00:04"], [21215,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5580.97,"2026-07-05T22:00:04"], [21216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417387","CEAIRA GREEN ",542.08,"2026-07-05T22:00:04"], [21217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-07-05T22:00:04"], [21218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-07-05T22:00:04"], [21219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",421.46,"2026-07-05T22:00:04"], [21220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",369.01,"2026-07-05T22:00:04"], [21221,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [21222,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [21223,"0007547812","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [21224,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",18880.72,"2026-07-05T22:00:04"], [21225,"APV7510551","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",2021.0,"2026-07-05T22:00:04"], [21226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",321.11,"2026-07-05T22:00:04"], [21227,"HCM7562926","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [21228,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [21229,"APV7536556","2025-11-12T00:00:00",2026,2,571010,"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 ",172964.78,"2026-07-05T22:00:04"], [21230,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [21231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",432.3,"2026-07-05T22:00:04"], [21232,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",616.0,"2026-07-05T22:00:04"], [21233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",521.8,"2026-07-05T22:00:04"], [21234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",160.55,"2026-07-05T22:00:04"], [21235,"APV7535582","2025-11-10T00:00:00",2026,2,547113,"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 ",11.25,"2026-07-05T22:00:04"], [21236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",401.39,"2026-07-05T22:00:04"], [21237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",291.33,"2026-07-05T22:00:04"], [21238,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [21239,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.07,"2026-07-05T22:00:04"], [21240,"0007546831","2025-12-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.99,"2026-07-05T22:00:04"], [21241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",200.7,"2026-07-05T22:00:04"], [21242,"ARD7559305","2025-12-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-419310.15,"2026-07-05T22:00:04"], [21243,"0007550544","2025-12-05T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21244,"HCM7529622","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31224.18,"2026-07-05T22:00:04"], [21245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1671.98,"2026-07-05T22:00:04"], [21246,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",75476.04,"2026-07-05T22:00:04"], [21247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",811.61,"2026-07-05T22:00:04"], [21248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",636.6,"2026-07-05T22:00:04"], [21249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",351.22,"2026-07-05T22:00:04"], [21250,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",104800.1,"2026-07-05T22:00:04"], [21251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",321.11,"2026-07-05T22:00:04"], [21252,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",288890.38,"2026-07-05T22:00:04"], [21253,"0007528360","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21254,"HCM7554888","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [21255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",401.39,"2026-07-05T22:00:04"], [21256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",421.46,"2026-07-05T22:00:04"], [21257,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6686.34,"2026-07-05T22:00:04"], [21258,"APV7529920","2025-10-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",212822.74,"2026-07-05T22:00:04"], [21259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",388.44,"2026-07-05T22:00:04"], [21260,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",49733.46,"2026-07-05T22:00:04"], [21261,"0007557053","2025-12-16T00:00:00",2026,2,518161,"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",720.47,"2026-07-05T22:00:04"], [21262,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [21263,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1376.0,"2026-07-05T22:00:04"], [21264,"0007530557","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12981.13,"2026-07-05T22:00:04"], [21265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",291.33,"2026-07-05T22:00:04"], [21266,"APV7521427","2025-10-20T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",44.99,"2026-07-05T22:00:04"], [21267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425816","SASHA PERRIN ",542.07,"2026-07-05T22:00:04"], [21268,"0007524837","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21269,"APV7532946","2025-11-05T00:00:00",2026,2,599210,"AdmOp-Forfeited Bond Proceeds",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000392301","MI-CASE PA, INC ",600.0,"2026-07-05T22:00:04"], [21270,"0007554806","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32278.67,"2026-07-05T22:00:04"], [21271,"0007523897","2025-10-23T00:00:00",2026,2,547134,"SpOp - Instct - Vocational",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21272,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",3950.0,"2026-07-05T22:00:04"], [21273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",553.52,"2026-07-05T22:00:04"], [21274,"APV7545090","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",16500.0,"2026-07-05T22:00:04"], [21275,"0007566218","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",49085.59,"2026-07-05T22:00:04"], [21276,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-05T22:00:04"], [21277,"APV7565370","2025-12-31T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1193.45,"2026-07-05T22:00:04"], [21278,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",206.11,"2026-07-05T22:00:04"], [21279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",921.38,"2026-07-05T22:00:04"], [21280,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [21281,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",11971.06,"2026-07-05T22:00:04"], [21282,"APV7515256","2025-10-09T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",330.0,"2026-07-05T22:00:04"], [21283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1460.53,"2026-07-05T22:00:04"], [21284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",291.33,"2026-07-05T22:00:04"], [21285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",218.76,"2026-07-05T22:00:04"], [21286,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",491.67,"2026-07-05T22:00:04"], [21287,"0007540277","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.02,"2026-07-05T22:00:04"], [21288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",291.33,"2026-07-05T22:00:04"], [21289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404289","CHELSEA F DUGLE ",683.16,"2026-07-05T22:00:04"], [21290,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [21291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",485.55,"2026-07-05T22:00:04"], [21292,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",992.13,"2026-07-05T22:00:04"], [21293,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [21294,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",62374.85,"2026-07-05T22:00:04"], [21295,"0007522140","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",291.33,"2026-07-05T22:00:04"], [21297,"HCM7538077","2025-11-19T00:00:00",2026,2,510230,"Premium 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",5934.86,"2026-07-05T22:00:04"], [21298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",401.39,"2026-07-05T22:00:04"], [21299,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.85,"2026-07-05T22:00:04"], [21300,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data 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",0.01,"2026-07-05T22:00:04"], [21301,"HCM7546572","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1227.0,"2026-07-05T22:00:04"], [21302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406303","LORI B GROSHON ",627.17,"2026-07-05T22:00:04"], [21303,"APV7533916","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",9449.83,"2026-07-05T22:00:04"], [21304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",160.56,"2026-07-05T22:00:04"], [21305,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",38091.0,"2026-07-05T22:00:04"], [21306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",341.18,"2026-07-05T22:00:04"], [21307,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2093.63,"2026-07-05T22:00:04"], [21308,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",7.1,"2026-07-05T22:00:04"], [21309,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"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",6.61,"2026-07-05T22:00:04"], [21310,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",155090.98,"2026-07-05T22:00:04"], [21311,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [21312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",301.04,"2026-07-05T22:00:04"], [21313,"EXV7528045","2025-10-22T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [21314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",341.18,"2026-07-05T22:00:04"], [21315,"APV7514382","2025-10-08T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059826","TRIHYDRO CORPORATION ",21543.5,"2026-07-05T22:00:04"], [21316,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",779.99,"2026-07-05T22:00:04"], [21317,"0007532615","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.6,"2026-07-05T22:00:04"], [21318,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",12294.57,"2026-07-05T22:00:04"], [21319,"APV7514391","2025-10-08T00:00:00",2026,2,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-07-05T22:00:04"], [21320,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110311","BOURBON, TOWN OF ",9972.0,"2026-07-05T22:00:04"], [21321,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",465.16,"2026-07-05T22:00:04"], [21322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",420.68,"2026-07-05T22:00:04"], [21323,"HCM7554905","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.99,"2026-07-05T22:00:04"], [21324,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [21325,"0007513163","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12642.93,"2026-07-05T22:00:04"], [21326,"APV7549910","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",763.3,"2026-07-05T22:00:04"], [21327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",388.44,"2026-07-05T22:00:04"], [21328,"0007523897","2025-10-23T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21329,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [21330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",262.2,"2026-07-05T22:00:04"], [21331,"HCM7538159","2025-11-19T00:00:00",2026,2,518796,"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",25.6,"2026-07-05T22:00:04"], [21332,"0007541242","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2164.32,"2026-07-05T22:00:04"], [21333,"0007518400","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",280.97,"2026-07-05T22:00:04"], [21335,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-05T22:00:04"], [21336,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3714.87,"2026-07-05T22:00:04"], [21337,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",63.05,"2026-07-05T22:00:04"], [21338,"HCM7538121","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",109.93,"2026-07-05T22:00:04"], [21339,"0007532616","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21340,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",932.81,"2026-07-05T22:00:04"], [21341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-07-05T22:00:04"], [21342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",618.74,"2026-07-05T22:00:04"], [21343,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1023.38,"2026-07-05T22:00:04"], [21344,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [21345,"0007557730","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.47,"2026-07-05T22:00:04"], [21346,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-07-05T22:00:04"], [21347,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",31684.64,"2026-07-05T22:00:04"], [21348,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427287","RAELENE M KING ",743.17,"2026-07-05T22:00:04"], [21349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",280.97,"2026-07-05T22:00:04"], [21350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",521.8,"2026-07-05T22:00:04"], [21351,"APV7530894","2025-11-03T00:00:00",2026,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4.93,"2026-07-05T22:00:04"], [21352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",521.81,"2026-07-05T22:00:04"], [21353,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",7930.58,"2026-07-05T22:00:04"], [21354,"EXV7521764","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.42,"2026-07-05T22:00:04"], [21355,"0007540203","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [21356,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",48646.88,"2026-07-05T22:00:04"], [21357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",314.89,"2026-07-05T22:00:04"], [21358,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",102.18,"2026-07-05T22:00:04"], [21359,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [21360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",910.35,"2026-07-05T22:00:04"], [21361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",433.3,"2026-07-05T22:00:04"], [21362,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",41288.53,"2026-07-05T22:00:04"], [21363,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"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 ",89856.0,"2026-07-05T22:00:04"], [21364,"0007507989","2025-10-08T00:00:00",2026,2,652110,"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",368.86,"2026-07-05T22:00:04"], [21365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",240.43,"2026-07-05T22:00:04"], [21366,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172594","ANGELA FUQUA GENTRY ",911.28,"2026-07-05T22:00:04"], [21367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",301.04,"2026-07-05T22:00:04"], [21368,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",160.72,"2026-07-05T22:00:04"], [21369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1048.79,"2026-07-05T22:00:04"], [21370,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",559216.54,"2026-07-05T22:00:04"], [21371,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",96.36,"2026-07-05T22:00:04"], [21372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407885","DESIREE M HENDRICKS ",521.8,"2026-07-05T22:00:04"], [21373,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"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","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-07-05T22:00:04"], [21374,"0007518338","2025-10-16T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",600.0,"2026-07-05T22:00:04"], [21375,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [21376,"0007534431","2025-11-07T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",305220.33,"2026-07-05T22:00:04"], [21377,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [21378,"0007553124","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-193.8,"2026-07-05T22:00:04"], [21379,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [21380,"EXV7555617","2025-12-01T00:00:00",2026,2,595550,"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",56.42,"2026-07-05T22:00:04"], [21381,"APV7532039","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",151.5,"2026-07-05T22:00:04"], [21382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",268.8,"2026-07-05T22:00:04"], [21383,"0007521098","2025-10-20T00:00:00",2026,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.97,"2026-07-05T22:00:04"], [21384,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",699666.47,"2026-07-05T22:00:04"], [21385,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [21386,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [21387,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",389.13,"2026-07-05T22:00:04"], [21388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",97.11,"2026-07-05T22:00:04"], [21389,"0007534431","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13588.33,"2026-07-05T22:00:04"], [21390,"0007557050","2025-12-16T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21391,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [21392,"APV7523245","2025-10-22T00:00:00",2026,2,546007,"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","0000392389","AMAZON CAPITAL SERVICES INC ",22.99,"2026-07-05T22:00:04"], [21393,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",11462.99,"2026-07-05T22:00:04"], [21394,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",21524.97,"2026-07-05T22:00:04"], [21395,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [21396,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-07-05T22:00:04"], [21397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",713.76,"2026-07-05T22:00:04"], [21398,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",10489.06,"2026-07-05T22:00:04"], [21399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.49,"2026-07-05T22:00:04"], [21400,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [21401,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.22,"2026-07-05T22:00:04"], [21402,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",9457.5,"2026-07-05T22:00:04"], [21403,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",48335.36,"2026-07-05T22:00:04"], [21404,"EXV7511787","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.15,"2026-07-05T22:00:04"], [21405,"HCM7519896","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6724.98,"2026-07-05T22:00:04"], [21406,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",1450.38,"2026-07-05T22:00:04"], [21407,"0007518427","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21408,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",270.58,"2026-07-05T22:00:04"], [21409,"HCM7529537","2025-11-05T00:00:00",2026,2,518606,"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",9.42,"2026-07-05T22:00:04"], [21410,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",240216.96,"2026-07-05T22:00:04"], [21411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-07-05T22:00:04"], [21412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",611.79,"2026-07-05T22:00:04"], [21413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",2437.95,"2026-07-05T22:00:04"], [21414,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [21415,"0007565086","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.5,"2026-07-05T22:00:04"], [21416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",524.4,"2026-07-05T22:00:04"], [21417,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [21418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",310.75,"2026-07-05T22:00:04"], [21419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",38.85,"2026-07-05T22:00:04"], [21420,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",2388.19,"2026-07-05T22:00:04"], [21421,"HCM7554931","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",120207.96,"2026-07-05T22:00:04"], [21422,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",37452.21,"2026-07-05T22:00:04"], [21423,"0007541250","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",95.26,"2026-07-05T22:00:04"], [21424,"0007532677","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.29,"2026-07-05T22:00:04"], [21425,"0007546628","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-171698.72,"2026-07-05T22:00:04"], [21426,"APV7549955","2025-12-04T00:00:00",2026,2,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000373022","VARI SALES CORPORATION ",681.3,"2026-07-05T22:00:04"], [21427,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3685.21,"2026-07-05T22:00:04"], [21428,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [21429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",601.88,"2026-07-05T22:00:04"], [21430,"EXV7522624","2025-10-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.73,"2026-07-05T22:00:04"], [21431,"0007532706","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-30.69,"2026-07-05T22:00:04"], [21432,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1250.0,"2026-07-05T22:00:04"], [21433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",607.3,"2026-07-05T22:00:04"], [21434,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [21435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",364.16,"2026-07-05T22:00:04"], [21436,"APV7551794","2025-12-08T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",108.59,"2026-07-05T22:00:04"], [21437,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [21438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",951.68,"2026-07-05T22:00:04"], [21439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",321.11,"2026-07-05T22:00:04"], [21440,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",17121.32,"2026-07-05T22:00:04"], [21441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",194.22,"2026-07-05T22:00:04"], [21442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",321.11,"2026-07-05T22:00:04"], [21443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",218.76,"2026-07-05T22:00:04"], [21444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-07-05T22:00:04"], [21445,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-05T22:00:04"], [21446,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-07-05T22:00:04"], [21447,"APV7517777","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",43618.89,"2026-07-05T22:00:04"], [21448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",721.01,"2026-07-05T22:00:04"], [21449,"0007543004","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.22,"2026-07-05T22:00:04"], [21450,"0007534423","2025-11-07T00:00:00",2026,2,510150,"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",-263316.56,"2026-07-05T22:00:04"], [21451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",388.44,"2026-07-05T22:00:04"], [21452,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1378.71,"2026-07-05T22:00:04"], [21453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",401.39,"2026-07-05T22:00:04"], [21454,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-05T22:00:04"], [21455,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",32403.81,"2026-07-05T22:00:04"], [21456,"EXV7560191","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.34,"2026-07-05T22:00:04"], [21457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",517.79,"2026-07-05T22:00:04"], [21458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",351.21,"2026-07-05T22:00:04"], [21459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",361.25,"2026-07-05T22:00:04"], [21460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",652.26,"2026-07-05T22:00:04"], [21461,"APV7511347","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",807250.0,"2026-07-05T22:00:04"], [21462,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",44.28,"2026-07-05T22:00:04"], [21463,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [21464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",890.48,"2026-07-05T22:00:04"], [21465,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4156.24,"2026-07-05T22:00:04"], [21466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",338.37,"2026-07-05T22:00:04"], [21467,"APV7549218","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",4186.05,"2026-07-05T22:00:04"], [21468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",883.05,"2026-07-05T22:00:04"], [21469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1003.47,"2026-07-05T22:00:04"], [21470,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",31359.32,"2026-07-05T22:00:04"], [21471,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [21472,"HCM7538077","2025-11-19T00:00:00",2026,2,518911,"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",0.95,"2026-07-05T22:00:04"], [21473,"HCM7538051","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.67,"2026-07-05T22:00:04"], [21474,"0007523880","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.84,"2026-07-05T22:00:04"], [21475,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [21476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",437.51,"2026-07-05T22:00:04"], [21477,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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",65.67,"2026-07-05T22:00:04"], [21478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",627.57,"2026-07-05T22:00:04"], [21479,"0007542045","2025-11-20T00:00:00",2026,2,652072,"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",151.4,"2026-07-05T22:00:04"], [21480,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",143.64,"2026-07-05T22:00:04"], [21481,"APV7517733","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",165.63,"2026-07-05T22:00:04"], [21482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-07-05T22:00:04"], [21483,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-05T22:00:04"], [21484,"APV7563334","2025-12-29T00:00:00",2026,2,599010,"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 ",19.58,"2026-07-05T22:00:04"], [21485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",60515.6,"2026-07-05T22:00:04"], [21486,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",5295.4,"2026-07-05T22:00:04"], [21487,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1869.31,"2026-07-05T22:00:04"], [21488,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [21489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",1370.03,"2026-07-05T22:00:04"], [21490,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [21491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-07-05T22:00:04"], [21492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1281.85,"2026-07-05T22:00:04"], [21493,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [21494,"0007554985","2025-12-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",65714.19,"2026-07-05T22:00:04"], [21495,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",734.3,"2026-07-05T22:00:04"], [21496,"APV7517856","2025-10-15T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000271654","ATandT ",951477.6,"2026-07-05T22:00:04"], [21497,"0007543014","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4222.76,"2026-07-05T22:00:04"], [21498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",260.91,"2026-07-05T22:00:04"], [21499,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [21500,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [21501,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [21502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",602.08,"2026-07-05T22:00:04"], [21503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",602.08,"2026-07-05T22:00:04"], [21504,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [21505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1068.21,"2026-07-05T22:00:04"], [21506,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12775.63,"2026-07-05T22:00:04"], [21507,"HCM7546531","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-07-05T22:00:04"], [21508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",466.13,"2026-07-05T22:00:04"], [21509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",200.7,"2026-07-05T22:00:04"], [21510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",790.54,"2026-07-05T22:00:04"], [21511,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",21145.0,"2026-07-05T22:00:04"], [21512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439010","JONATHAN BUEHLER ",986.81,"2026-07-05T22:00:04"], [21513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",702.42,"2026-07-05T22:00:04"], [21514,"APV7559045","2025-12-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",526.85,"2026-07-05T22:00:04"], [21515,"0007523897","2025-10-23T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21516,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [21517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435693","SARAH WEBER ",1883.31,"2026-07-05T22:00:04"], [21518,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"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 ",255.49,"2026-07-05T22:00:04"], [21519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-07-05T22:00:04"], [21520,"0007512251","2025-10-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",144053.89,"2026-07-05T22:00:04"], [21521,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",1000.0,"2026-07-05T22:00:04"], [21522,"EXV7516469","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.97,"2026-07-05T22:00:04"], [21523,"APV7539345","2025-11-17T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",18991.45,"2026-07-05T22:00:04"], [21524,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",3239.28,"2026-07-05T22:00:04"], [21525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420251","JAMIE LYNN VORE ",524.59,"2026-07-05T22:00:04"], [21526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1334.61,"2026-07-05T22:00:04"], [21527,"APV7541465","2025-11-19T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",396.0,"2026-07-05T22:00:04"], [21528,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",505.8,"2026-07-05T22:00:04"], [21529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-07-05T22:00:04"], [21530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",501.73,"2026-07-05T22:00:04"], [21531,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",81.17,"2026-07-05T22:00:04"], [21532,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"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","0000004796","INDIANA UNIV ",5994.0,"2026-07-05T22:00:04"], [21533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",418.85,"2026-07-05T22:00:04"], [21534,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1514066.79,"2026-07-05T22:00:04"], [21535,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",911.28,"2026-07-05T22:00:04"], [21536,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",78.17,"2026-07-05T22:00:04"], [21537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",971.1,"2026-07-05T22:00:04"], [21538,"0007526693","2025-10-28T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-84678.72,"2026-07-05T22:00:04"], [21539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3752.98,"2026-07-05T22:00:04"], [21540,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",22790.65,"2026-07-05T22:00:04"], [21541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",896.91,"2026-07-05T22:00:04"], [21542,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431450","BRYANT WILLIAMS ",2102.93,"2026-07-05T22:00:04"], [21543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",103.15,"2026-07-05T22:00:04"], [21544,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",77928.67,"2026-07-05T22:00:04"], [21545,"0007566011","2025-12-31T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [21546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",321.11,"2026-07-05T22:00:04"], [21547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",401.39,"2026-07-05T22:00:04"], [21548,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",30705.0,"2026-07-05T22:00:04"], [21549,"APV7553337","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-07-05T22:00:04"], [21550,"0007557023","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21551,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [21552,"APV7515284","2025-10-09T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-07-05T22:00:04"], [21553,"APV7559106","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",490325.54,"2026-07-05T22:00:04"], [21554,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",1.5,"2026-07-05T22:00:04"], [21555,"0007522994","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-07-05T22:00:04"], [21556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",361.25,"2026-07-05T22:00:04"], [21557,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",227771.77,"2026-07-05T22:00:04"], [21558,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [21559,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41866.64,"2026-07-05T22:00:04"], [21560,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [21561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",341.58,"2026-07-05T22:00:04"], [21562,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",5135.01,"2026-07-05T22:00:04"], [21563,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7280.59,"2026-07-05T22:00:04"], [21564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",240.83,"2026-07-05T22:00:04"], [21565,"APV7512512","2025-10-06T00:00:00",2026,2,547066,"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 ","0000174326","WOODY WAREHOUSE NURSERY INC ",1190.25,"2026-07-05T22:00:04"], [21566,"APV7559806","2025-12-19T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062065","UNION HOSPITAL INC ",12866.38,"2026-07-05T22:00:04"], [21567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-07-05T22:00:04"], [21568,"EXV7551239","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.97,"2026-07-05T22:00:04"], [21569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",180.62,"2026-07-05T22:00:04"], [21570,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [21571,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",320.26,"2026-07-05T22:00:04"], [21572,"0007515051","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21573,"HCM7538156","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",282.75,"2026-07-05T22:00:04"], [21574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",97.11,"2026-07-05T22:00:04"], [21575,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [21576,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [21577,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85401.46,"2026-07-05T22:00:04"], [21578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",240.83,"2026-07-05T22:00:04"], [21579,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",15.71,"2026-07-05T22:00:04"], [21580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",22515.9,"2026-07-05T22:00:04"], [21581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-07-05T22:00:04"], [21582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",602.08,"2026-07-05T22:00:04"], [21583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1103.82,"2026-07-05T22:00:04"], [21584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",260.9,"2026-07-05T22:00:04"], [21585,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.34,"2026-07-05T22:00:04"], [21586,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",550.0,"2026-07-05T22:00:04"], [21587,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",7467.36,"2026-07-05T22:00:04"], [21588,"EXV7550275","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.56,"2026-07-05T22:00:04"], [21589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",160.55,"2026-07-05T22:00:04"], [21590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",542.08,"2026-07-05T22:00:04"], [21591,"0007528386","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.67,"2026-07-05T22:00:04"], [21592,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1897.2,"2026-07-05T22:00:04"], [21593,"0007552380","2025-12-09T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36590.47,"2026-07-05T22:00:04"], [21594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1238.49,"2026-07-05T22:00:04"], [21595,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [21596,"0007557026","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21597,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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 ",40.47,"2026-07-05T22:00:04"], [21598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",602.08,"2026-07-05T22:00:04"], [21599,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",24525.81,"2026-07-05T22:00:04"], [21600,"0007519729","2025-10-17T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-6.12,"2026-07-05T22:00:04"], [21601,"HCM7562945","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",307.87,"2026-07-05T22:00:04"], [21602,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",7229.17,"2026-07-05T22:00:04"], [21603,"INV7563787","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",299.74,"2026-07-05T22:00:04"], [21604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",381.32,"2026-07-05T22:00:04"], [21605,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [21606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",194.22,"2026-07-05T22:00:04"], [21607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420112","LISA M SELF ",527.22,"2026-07-05T22:00:04"], [21608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-07-05T22:00:04"], [21609,"EXV7528016","2025-10-01T00:00:00",2026,2,595150,"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",247.17,"2026-07-05T22:00:04"], [21610,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-07-05T22:00:04"], [21611,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425867","PAULA BLACK ",1574.95,"2026-07-05T22:00:04"], [21612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",211.7,"2026-07-05T22:00:04"], [21613,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",33622.23,"2026-07-05T22:00:04"], [21614,"HCM7519954","2025-10-22T00:00:00",2026,2,516002,"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",784.79,"2026-07-05T22:00:04"], [21615,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-05T22:00:04"], [21616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1533.5,"2026-07-05T22:00:04"], [21617,"0007523880","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [21618,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",524.59,"2026-07-05T22:00:04"], [21619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",100.35,"2026-07-05T22:00:04"], [21620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-07-05T22:00:04"], [21621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",301.04,"2026-07-05T22:00:04"], [21622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",135.95,"2026-07-05T22:00:04"], [21623,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [21624,"APV7539566","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",15.64,"2026-07-05T22:00:04"], [21625,"APV7535602","2025-11-10T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",483.64,"2026-07-05T22:00:04"], [21626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",1054.45,"2026-07-05T22:00:04"], [21627,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [21628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",485.55,"2026-07-05T22:00:04"], [21629,"0007543988","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [21630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",194.22,"2026-07-05T22:00:04"], [21631,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4562.5,"2026-07-05T22:00:04"], [21632,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",97140.03,"2026-07-05T22:00:04"], [21633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",270.93,"2026-07-05T22:00:04"], [21634,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",172.45,"2026-07-05T22:00:04"], [21635,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [21636,"APV7560758","2025-12-22T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",616.92,"2026-07-05T22:00:04"], [21637,"0007557714","2025-12-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [21638,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406059","TERRE HAUTE TV, LLC ",350.0,"2026-07-05T22:00:04"], [21639,"APV7518675","2025-10-16T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-05T22:00:04"], [21640,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",10.08,"2026-07-05T22:00:04"], [21641,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",60.0,"2026-07-05T22:00:04"], [21642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",321.11,"2026-07-05T22:00:04"], [21643,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-07-05T22:00:04"], [21644,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",6277.79,"2026-07-05T22:00:04"], [21645,"0007517519","2025-10-15T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [21646,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",398.88,"2026-07-05T22:00:04"], [21647,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.33,"2026-07-05T22:00:04"], [21648,"0007543938","2025-11-24T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",481.67,"2026-07-05T22:00:04"], [21650,"APV7539592","2025-11-17T00:00:00",2026,2,555536,"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 ",869.0,"2026-07-05T22:00:04"], [21651,"APV7530674","2025-11-03T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Other","","","0000107544","REPRO GRAPHICS DIG IMAGING INC ",418.48,"2026-07-05T22:00:04"], [21652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",314.89,"2026-07-05T22:00:04"], [21653,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [21654,"APV7559878","2025-12-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",60950.8,"2026-07-05T22:00:04"], [21655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",481.66,"2026-07-05T22:00:04"], [21656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425115","BRADLEY FREDRICK KAHN ",1243.79,"2026-07-05T22:00:04"], [21657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",361.25,"2026-07-05T22:00:04"], [21658,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [21659,"0007514066","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.56,"2026-07-05T22:00:04"], [21660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",461.6,"2026-07-05T22:00:04"], [21661,"HCM7512113","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",888.66,"2026-07-05T22:00:04"], [21662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",388.44,"2026-07-05T22:00:04"], [21663,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427714","DANIEL LYNG ",2366.26,"2026-07-05T22:00:04"], [21664,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-05T22:00:04"], [21665,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439621","RANDY R ANDRIESE ",140.49,"2026-07-05T22:00:04"], [21666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1109.84,"2026-07-05T22:00:04"], [21667,"HCM7529622","2025-11-05T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",777.25,"2026-07-05T22:00:04"], [21668,"HCM7546574","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.63,"2026-07-05T22:00:04"], [21669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1204.16,"2026-07-05T22:00:04"], [21670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",903.12,"2026-07-05T22:00:04"], [21671,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [21672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",629.78,"2026-07-05T22:00:04"], [21673,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14875.47,"2026-07-05T22:00:04"], [21674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324092","VICKI LYNN GEISMAN ",200.69,"2026-07-05T22:00:04"], [21675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",361.25,"2026-07-05T22:00:04"], [21676,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",250.34,"2026-07-05T22:00:04"], [21677,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [21678,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [21679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",200.7,"2026-07-05T22:00:04"], [21680,"HCM7562998","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44075.07,"2026-07-05T22:00:04"], [21681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",1068.21,"2026-07-05T22:00:04"], [21682,"APV7544177","2025-11-24T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000070462","STAC MATERIAL HANDLING INC ",7757.19,"2026-07-05T22:00:04"], [21683,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",356.15,"2026-07-05T22:00:04"], [21684,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [21685,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.9,"2026-07-05T22:00:04"], [21686,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45417.87,"2026-07-05T22:00:04"], [21687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435283","CHRISTINA SMITH ",542.07,"2026-07-05T22:00:04"], [21688,"0007540270","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.03,"2026-07-05T22:00:04"], [21689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",260.9,"2026-07-05T22:00:04"], [21690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1809.86,"2026-07-05T22:00:04"], [21691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",407.86,"2026-07-05T22:00:04"], [21692,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",1081.89,"2026-07-05T22:00:04"], [21693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",621.51,"2026-07-05T22:00:04"], [21694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",1853.61,"2026-07-05T22:00:04"], [21695,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",5131.6,"2026-07-05T22:00:04"], [21696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",301.04,"2026-07-05T22:00:04"], [21697,"HCM7538080","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",887.12,"2026-07-05T22:00:04"], [21698,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",1500.0,"2026-07-05T22:00:04"], [21699,"EXV7527367","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.37,"2026-07-05T22:00:04"], [21700,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409200","JESSICA GIANNUZZI ",1096.55,"2026-07-05T22:00:04"], [21701,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.1,"2026-07-05T22:00:04"], [21702,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",18056.79,"2026-07-05T22:00:04"], [21703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",97.11,"2026-07-05T22:00:04"], [21704,"APV7517733","2025-10-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082430","HEAT POWER ENGINEERING ",54.07,"2026-07-05T22:00:04"], [21705,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1553.91,"2026-07-05T22:00:04"], [21706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",194.22,"2026-07-05T22:00:04"], [21707,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [21708,"APV7565508","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",22002.5,"2026-07-05T22:00:04"], [21709,"0007540217","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.48,"2026-07-05T22:00:04"], [21710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",100.35,"2026-07-05T22:00:04"], [21711,"APV7531061","2025-11-01T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",11916.15,"2026-07-05T22:00:04"], [21712,"0007536320","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",616.07,"2026-07-05T22:00:04"], [21714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1654.95,"2026-07-05T22:00:04"], [21715,"0007540197","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",98238.33,"2026-07-05T22:00:04"], [21716,"APV7533893","2025-11-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",159.16,"2026-07-05T22:00:04"], [21717,"EXV7558678","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.88,"2026-07-05T22:00:04"], [21718,"APV7538624","2025-11-14T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",7285.68,"2026-07-05T22:00:04"], [21719,"EXV7550266","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.63,"2026-07-05T22:00:04"], [21720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1948.68,"2026-07-05T22:00:04"], [21721,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",180985.97,"2026-07-05T22:00:04"], [21722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",280.98,"2026-07-05T22:00:04"], [21723,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-07-05T22:00:04"], [21724,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",6848.0,"2026-07-05T22:00:04"], [21725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",485.55,"2026-07-05T22:00:04"], [21726,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",227.61,"2026-07-05T22:00:04"], [21727,"0007532652","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5866847.38,"2026-07-05T22:00:04"], [21728,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",890.5,"2026-07-05T22:00:04"], [21729,"APV7520205","2025-10-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-05T22:00:04"], [21730,"APV7555312","2025-12-11T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",5622044.25,"2026-07-05T22:00:04"], [21731,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4512.92,"2026-07-05T22:00:04"], [21732,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7246.23,"2026-07-05T22:00:04"], [21733,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",708.0,"2026-07-05T22:00:04"], [21734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-07-05T22:00:04"], [21735,"0007562161","2025-12-24T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [21736,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",155.17,"2026-07-05T22:00:04"], [21737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1104.62,"2026-07-05T22:00:04"], [21738,"EXV7552127","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",535.23,"2026-07-05T22:00:04"], [21739,"0007551437","2025-12-08T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7987.39,"2026-07-05T22:00:04"], [21740,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",25490.85,"2026-07-05T22:00:04"], [21741,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [21742,"HCM7538122","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8691.69,"2026-07-05T22:00:04"], [21743,"EXV7511849","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.74,"2026-07-05T22:00:04"], [21744,"APV7524136","2025-10-02T00:00:00",2026,2,541010,"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 ",103.0,"2026-07-05T22:00:04"], [21745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",1087.63,"2026-07-05T22:00:04"], [21746,"HCM7546505","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.9,"2026-07-05T22:00:04"], [21747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424412","TERRIE ARMSTRONG ",527.23,"2026-07-05T22:00:04"], [21748,"APV7516921","2025-10-14T00:00:00",2026,2,591010,"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 ",125.52,"2026-07-05T22:00:04"], [21749,"APV7549988","2025-12-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",2345.11,"2026-07-05T22:00:04"], [21750,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3294.72,"2026-07-05T22:00:04"], [21751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",301.04,"2026-07-05T22:00:04"], [21752,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",53045.98,"2026-07-05T22:00:04"], [21753,"0007508030","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3298.18,"2026-07-05T22:00:04"], [21754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",100.35,"2026-07-05T22:00:04"], [21755,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3679.19,"2026-07-05T22:00:04"], [21756,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",11020.15,"2026-07-05T22:00:04"], [21757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",140.49,"2026-07-05T22:00:04"], [21758,"HCM7512117","2025-10-08T00:00:00",2026,2,510230,"Premium 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",31.73,"2026-07-05T22:00:04"], [21759,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",399.22,"2026-07-05T22:00:04"], [21760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",418.65,"2026-07-05T22:00:04"], [21761,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435573","ERICA WALKER ",720.97,"2026-07-05T22:00:04"], [21762,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [21763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",521.81,"2026-07-05T22:00:04"], [21764,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",453.05,"2026-07-05T22:00:04"], [21765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427594","KAYLA NICOLE HUNNICUTT ",896.91,"2026-07-05T22:00:04"], [21766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",388.44,"2026-07-05T22:00:04"], [21767,"EXV7519041","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.55,"2026-07-05T22:00:04"], [21768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1345.85,"2026-07-05T22:00:04"], [21769,"0007566033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1087.49,"2026-07-05T22:00:04"], [21770,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [21771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404207","ALICE CALTON ",1018.92,"2026-07-05T22:00:04"], [21772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",485.55,"2026-07-05T22:00:04"], [21773,"0007547814","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.58,"2026-07-05T22:00:04"], [21774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",648.9,"2026-07-05T22:00:04"], [21775,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",215655.65,"2026-07-05T22:00:04"], [21776,"0007530517","2025-11-08T00:00:00",2026,2,652134,"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",112.22,"2026-07-05T22:00:04"], [21777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",1043.2,"2026-07-05T22:00:04"], [21778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1054.45,"2026-07-05T22:00:04"], [21779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",510.22,"2026-07-05T22:00:04"], [21780,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7983.76,"2026-07-05T22:00:04"], [21781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",296.83,"2026-07-05T22:00:04"], [21782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",618.74,"2026-07-05T22:00:04"], [21783,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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,"2026-07-05T22:00:04"], [21784,"0007547599","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.67,"2026-07-05T22:00:04"], [21785,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",42830.37,"2026-07-05T22:00:04"], [21786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.07,"2026-07-05T22:00:04"], [21787,"0007511284","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.28,"2026-07-05T22:00:04"], [21788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",401.38,"2026-07-05T22:00:04"], [21789,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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",1176.81,"2026-07-05T22:00:04"], [21790,"HCM7519848","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.82,"2026-07-05T22:00:04"], [21791,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",100.99,"2026-07-05T22:00:04"], [21792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",581.21,"2026-07-05T22:00:04"], [21793,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",45977.06,"2026-07-05T22:00:04"], [21794,"EXV7566888","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.76,"2026-07-05T22:00:04"], [21795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",291.33,"2026-07-05T22:00:04"], [21796,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [21797,"0007561331","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21798,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [21799,"0007544861","2025-11-25T00:00:00",2026,2,531046,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",2170.9,"2026-07-05T22:00:04"], [21801,"0007554011","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21802,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11876.01,"2026-07-05T22:00:04"], [21803,"APV7513448","2025-10-07T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",69.45,"2026-07-05T22:00:04"], [21804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",240.84,"2026-07-05T22:00:04"], [21805,"APV7556148","2025-12-15T00:00:00",2026,2,533025,"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","0000438700","FTC ENTERPRISES INC ",167.39,"2026-07-05T22:00:04"], [21806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",722.5,"2026-07-05T22:00:04"], [21807,"0007524791","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.54,"2026-07-05T22:00:04"], [21808,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",55181.18,"2026-07-05T22:00:04"], [21809,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",525.89,"2026-07-05T22:00:04"], [21810,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4863.39,"2026-07-05T22:00:04"], [21811,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",1.1,"2026-07-05T22:00:04"], [21812,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",80961.38,"2026-07-05T22:00:04"], [21813,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",2216.19,"2026-07-05T22:00:04"], [21814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",433.3,"2026-07-05T22:00:04"], [21815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",160.55,"2026-07-05T22:00:04"], [21816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",194.22,"2026-07-05T22:00:04"], [21817,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [21818,"0007507904","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [21819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",593.45,"2026-07-05T22:00:04"], [21820,"0007526640","2025-10-28T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [21821,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [21822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",625.56,"2026-07-05T22:00:04"], [21823,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22636.62,"2026-07-05T22:00:04"], [21824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",140.48,"2026-07-05T22:00:04"], [21825,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000215850","GUARDIAR SOLUTIONS ",14252.55,"2026-07-05T22:00:04"], [21826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",437.51,"2026-07-05T22:00:04"], [21827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",3943.45,"2026-07-05T22:00:04"], [21828,"0007518338","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [21829,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",162062.61,"2026-07-05T22:00:04"], [21830,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",9082.29,"2026-07-05T22:00:04"], [21831,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",28334.12,"2026-07-05T22:00:04"], [21832,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",103.0,"2026-07-05T22:00:04"], [21833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",411.42,"2026-07-05T22:00:04"], [21834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",194.22,"2026-07-05T22:00:04"], [21835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",602.09,"2026-07-05T22:00:04"], [21836,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",271.91,"2026-07-05T22:00:04"], [21837,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [21838,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"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",1229.56,"2026-07-05T22:00:04"], [21839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",433.29,"2026-07-05T22:00:04"], [21840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",314.89,"2026-07-05T22:00:04"], [21841,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [21842,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",588.24,"2026-07-05T22:00:04"], [21843,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2215263.01,"2026-07-05T22:00:04"], [21844,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.62,"2026-07-05T22:00:04"], [21845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",909.55,"2026-07-05T22:00:04"], [21846,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",10557.07,"2026-07-05T22:00:04"], [21847,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53859.82,"2026-07-05T22:00:04"], [21848,"0007560391","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2763.48,"2026-07-05T22:00:04"], [21849,"0007546824","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2682.51,"2026-07-05T22:00:04"], [21850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",1853.61,"2026-07-05T22:00:04"], [21851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",660.34,"2026-07-05T22:00:04"], [21852,"0007552345","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",388.44,"2026-07-05T22:00:04"], [21854,"0007520788","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",53.42,"2026-07-05T22:00:04"], [21855,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.75,"2026-07-05T22:00:04"], [21856,"0007533483","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21857,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1026.12,"2026-07-05T22:00:04"], [21858,"0007541149","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.11,"2026-07-05T22:00:04"], [21859,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",914.0,"2026-07-05T22:00:04"], [21860,"HCM7546573","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4177.5,"2026-07-05T22:00:04"], [21861,"APV7532914","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",19.47,"2026-07-05T22:00:04"], [21862,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",427.29,"2026-07-05T22:00:04"], [21863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",461.59,"2026-07-05T22:00:04"], [21864,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"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)","0000276706","PCG-INDIANA INC. ",166584.0,"2026-07-05T22:00:04"], [21865,"HCM7554858","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [21866,"APV7524153","2025-10-23T00:00:00",2026,2,531054,"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","0000392081","AD ASTRA INC ",104.88,"2026-07-05T22:00:04"], [21867,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",32747.16,"2026-07-05T22:00:04"], [21868,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",0.0,"2026-07-05T22:00:04"], [21869,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",3222.62,"2026-07-05T22:00:04"], [21870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",301.04,"2026-07-05T22:00:04"], [21871,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"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 ",16470.0,"2026-07-05T22:00:04"], [21872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",100.35,"2026-07-05T22:00:04"], [21873,"0007526642","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1441.73,"2026-07-05T22:00:04"], [21874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",296.82,"2026-07-05T22:00:04"], [21875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",504.97,"2026-07-05T22:00:04"], [21876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",232.68,"2026-07-05T22:00:04"], [21877,"0007542033","2025-11-20T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",24.5,"2026-07-05T22:00:04"], [21878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",231.61,"2026-07-05T22:00:04"], [21879,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-07-05T22:00:04"], [21880,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",6973.68,"2026-07-05T22:00:04"], [21881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",308.04,"2026-07-05T22:00:04"], [21882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",291.33,"2026-07-05T22:00:04"], [21883,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-05T22:00:04"], [21884,"0007551568","2025-12-08T00:00:00",2026,2,652134,"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",-12.82,"2026-07-05T22:00:04"], [21885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",321.11,"2026-07-05T22:00:04"], [21886,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [21887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1003.47,"2026-07-05T22:00:04"], [21888,"0007529508","2025-10-31T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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",296.37,"2026-07-05T22:00:04"], [21889,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [21890,"APV7522313","2025-10-21T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",666.0,"2026-07-05T22:00:04"], [21891,"EXV7542637","2025-11-05T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",99.11,"2026-07-05T22:00:04"], [21892,"HCM7512093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",178728.11,"2026-07-05T22:00:04"], [21893,"EXV7555589","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",72.54,"2026-07-05T22:00:04"], [21894,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11994.99,"2026-07-05T22:00:04"], [21895,"HCM7554888","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [21896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",260.9,"2026-07-05T22:00:04"], [21897,"0007548949","2025-12-03T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [21898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",377.5,"2026-07-05T22:00:04"], [21899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",631.38,"2026-07-05T22:00:04"], [21900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",60.21,"2026-07-05T22:00:04"], [21901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",364.17,"2026-07-05T22:00:04"], [21902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1254.14,"2026-07-05T22:00:04"], [21903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1280.43,"2026-07-05T22:00:04"], [21904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",474.84,"2026-07-05T22:00:04"], [21905,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [21906,"HCM7519874","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [21907,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000239235","HOOSIER ACADEMY INC ",1000.0,"2026-07-05T22:00:04"], [21908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",418.85,"2026-07-05T22:00:04"], [21909,"0007557050","2025-12-16T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439398","RACHEL GUMBERT ",743.17,"2026-07-05T22:00:04"], [21911,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",46713.79,"2026-07-05T22:00:04"], [21912,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-05T22:00:04"], [21913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-07-05T22:00:04"], [21914,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [21915,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",46006.17,"2026-07-05T22:00:04"], [21916,"0007547591","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.61,"2026-07-05T22:00:04"], [21917,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",226.33,"2026-07-05T22:00:04"], [21918,"0007518393","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9351.7,"2026-07-05T22:00:04"], [21919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1087.63,"2026-07-05T22:00:04"], [21920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",270.94,"2026-07-05T22:00:04"], [21921,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",782.62,"2026-07-05T22:00:04"], [21922,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",181.04,"2026-07-05T22:00:04"], [21923,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",8904.6,"2026-07-05T22:00:04"], [21924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",200.69,"2026-07-05T22:00:04"], [21925,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",3701.87,"2026-07-05T22:00:04"], [21926,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [21927,"APV7523180","2025-10-22T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",3046.68,"2026-07-05T22:00:04"], [21928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",301.04,"2026-07-05T22:00:04"], [21929,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [21930,"0007541133","2025-11-19T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21931,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [21932,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [21933,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",9.0,"2026-07-05T22:00:04"], [21934,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.53,"2026-07-05T22:00:04"], [21935,"APV7536666","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000054368","IHS GLOBAL INC ",83694.86,"2026-07-05T22:00:04"], [21936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",361.25,"2026-07-05T22:00:04"], [21937,"APV7530831","2025-11-03T00:00:00",2026,2,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.48,"2026-07-05T22:00:04"], [21938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",330.14,"2026-07-05T22:00:04"], [21939,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10269.7,"2026-07-05T22:00:04"], [21940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",229.76,"2026-07-05T22:00:04"], [21941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420386","JACLYN GERTH ",896.91,"2026-07-05T22:00:04"], [21942,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",15125.22,"2026-07-05T22:00:04"], [21943,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [21944,"0007525789","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.89,"2026-07-05T22:00:04"], [21945,"0007543066","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21946,"EXV7536867","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-07-05T22:00:04"], [21947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1165.32,"2026-07-05T22:00:04"], [21948,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1226.88,"2026-07-05T22:00:04"], [21949,"0007522144","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [21950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",60.21,"2026-07-05T22:00:04"], [21951,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1915.9,"2026-07-05T22:00:04"], [21952,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",1628.54,"2026-07-05T22:00:04"], [21953,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",2075.43,"2026-07-05T22:00:04"], [21954,"0007514103","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.1,"2026-07-05T22:00:04"], [21955,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [21956,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1952.86,"2026-07-05T22:00:04"], [21957,"0007513202","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2798.85,"2026-07-05T22:00:04"], [21958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-07-05T22:00:04"], [21959,"APV7549987","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",5946.76,"2026-07-05T22:00:04"], [21960,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",67016.5,"2026-07-05T22:00:04"], [21961,"0007533643","2025-11-06T00:00:00",2026,2,516005,"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",-0.01,"2026-07-05T22:00:04"], [21962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",481.67,"2026-07-05T22:00:04"], [21963,"0007534423","2025-11-07T00:00:00",2026,2,510201,"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",-549.66,"2026-07-05T22:00:04"], [21964,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",18186.0,"2026-07-05T22:00:04"], [21965,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",3479.26,"2026-07-05T22:00:04"], [21966,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.63,"2026-07-05T22:00:04"], [21967,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",54.64,"2026-07-05T22:00:04"], [21968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421347","JAZMAN DOUGLAS ",588.23,"2026-07-05T22:00:04"], [21969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",1415.69,"2026-07-05T22:00:04"], [21970,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-07-05T22:00:04"], [21971,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"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 ",35930.0,"2026-07-05T22:00:04"], [21972,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [21973,"EXV7521760","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [21974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",698.41,"2026-07-05T22:00:04"], [21975,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"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","0000060685","CHARLENE SANTIAGO ",110.0,"2026-07-05T22:00:04"], [21976,"0007508023","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",727.26,"2026-07-05T22:00:04"], [21977,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",761.35,"2026-07-05T22:00:04"], [21978,"APV7530894","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-05T22:00:04"], [21979,"EXV7566793","2025-12-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",89.9,"2026-07-05T22:00:04"], [21980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",665.2,"2026-07-05T22:00:04"], [21981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-07-05T22:00:04"], [21982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",330.17,"2026-07-05T22:00:04"], [21983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",441.53,"2026-07-05T22:00:04"], [21984,"0007527549","2025-10-29T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",682.37,"2026-07-05T22:00:04"], [21985,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",190.68,"2026-07-05T22:00:04"], [21986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",896.91,"2026-07-05T22:00:04"], [21987,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",69.35,"2026-07-05T22:00:04"], [21988,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [21989,"0007535471","2025-11-10T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [21990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",194.22,"2026-07-05T22:00:04"], [21991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",401.38,"2026-07-05T22:00:04"], [21992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-07-05T22:00:04"], [21993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",926.81,"2026-07-05T22:00:04"], [21994,"EXV7529132","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-07-05T22:00:04"], [21995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-07-05T22:00:04"], [21996,"APV7556104","2025-12-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000319819","HUTSON INC ",887.27,"2026-07-05T22:00:04"], [21997,"0007530557","2025-11-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",897.62,"2026-07-05T22:00:04"], [21998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415910","JACOB BART MCATEE ",524.58,"2026-07-05T22:00:04"], [21999,"0007549742","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-07-05T22:00:04"], [22000,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-07-05T22:00:04"], [22001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1320.69,"2026-07-05T22:00:04"], [22002,"0007530578","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2454.14,"2026-07-05T22:00:04"], [22003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",291.33,"2026-07-05T22:00:04"], [22004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",314.89,"2026-07-05T22:00:04"], [22005,"0007529456","2025-11-01T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",26.83,"2026-07-05T22:00:04"], [22006,"EXV7541850","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.67,"2026-07-05T22:00:04"], [22007,"0007557026","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22008,"0007557023","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22009,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [22010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000190016","YOLANDA G DONALDSON ",2457.08,"2026-07-05T22:00:04"], [22011,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [22012,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-05T22:00:04"], [22013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1732.39,"2026-07-05T22:00:04"], [22014,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",54599.42,"2026-07-05T22:00:04"], [22015,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-07-05T22:00:04"], [22016,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [22017,"HCM7512070","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.03,"2026-07-05T22:00:04"], [22018,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [22019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-07-05T22:00:04"], [22020,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",28182.26,"2026-07-05T22:00:04"], [22021,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390706","MARVELLA L MARSDEN ",720.97,"2026-07-05T22:00:04"], [22022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417282","FRANZYNE YVETTE WADE ",569.25,"2026-07-05T22:00:04"], [22023,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-07-05T22:00:04"], [22024,"EXV7526391","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [22025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",365.38,"2026-07-05T22:00:04"], [22026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",200.7,"2026-07-05T22:00:04"], [22027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1344.65,"2026-07-05T22:00:04"], [22028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",561.95,"2026-07-05T22:00:04"], [22029,"APV7551722","2025-12-08T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-07-05T22:00:04"], [22030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",233.07,"2026-07-05T22:00:04"], [22031,"EXV7561199","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",433.01,"2026-07-05T22:00:04"], [22032,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [22033,"APV7549940","2025-12-04T00:00:00",2026,2,548014,"MedVet-Non RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1512.0,"2026-07-05T22:00:04"], [22034,"APV7527006","2025-10-28T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",17296.45,"2026-07-05T22:00:04"], [22035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",220.76,"2026-07-05T22:00:04"], [22036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",220.76,"2026-07-05T22:00:04"], [22037,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430862","PAMELA A YOUNG ",569.26,"2026-07-05T22:00:04"], [22038,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1681.6,"2026-07-05T22:00:04"], [22039,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440755","JADE DOGGETT ",1151.96,"2026-07-05T22:00:04"], [22040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",310.75,"2026-07-05T22:00:04"], [22041,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104267.13,"2026-07-05T22:00:04"], [22042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",321.11,"2026-07-05T22:00:04"], [22043,"0007557074","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22044,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-07-05T22:00:04"], [22045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",240.83,"2026-07-05T22:00:04"], [22046,"0007540244","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",240.83,"2026-07-05T22:00:04"], [22048,"APV7555163","2025-12-12T00:00:00",2026,2,555512,"Snow plows & snow equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000097651","ACE HARDWARE ",489.5,"2026-07-05T22:00:04"], [22049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",941.26,"2026-07-05T22:00:04"], [22050,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"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","0000057167","US BANK ",102.48,"2026-07-05T22:00:04"], [22051,"0007519729","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22052,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",868.0,"2026-07-05T22:00:04"], [22053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",301.05,"2026-07-05T22:00:04"], [22054,"APV7510583","2025-10-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",564.59,"2026-07-05T22:00:04"], [22055,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [22056,"APV7562380","2025-12-24T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395514","ASKREPLY INC ",39343.4,"2026-07-05T22:00:04"], [22057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-07-05T22:00:04"], [22058,"APV7560703","2025-12-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",22330.0,"2026-07-05T22:00:04"], [22059,"EXV7531367","2025-10-28T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.65,"2026-07-05T22:00:04"], [22060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",911.29,"2026-07-05T22:00:04"], [22061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",903.12,"2026-07-05T22:00:04"], [22062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",954.98,"2026-07-05T22:00:04"], [22063,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",40.63,"2026-07-05T22:00:04"], [22064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-07-05T22:00:04"], [22065,"0007557074","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",369.02,"2026-07-05T22:00:04"], [22067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1023.14,"2026-07-05T22:00:04"], [22068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",100.35,"2026-07-05T22:00:04"], [22069,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",11583.36,"2026-07-05T22:00:04"], [22070,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",17295.29,"2026-07-05T22:00:04"], [22071,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [22072,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",495.04,"2026-07-05T22:00:04"], [22073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1119.56,"2026-07-05T22:00:04"], [22074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1298.89,"2026-07-05T22:00:04"], [22075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",591.98,"2026-07-05T22:00:04"], [22076,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-07-05T22:00:04"], [22077,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421269","1 VOICE ",24622.12,"2026-07-05T22:00:04"], [22078,"0007518340","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.25,"2026-07-05T22:00:04"], [22079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1219.82,"2026-07-05T22:00:04"], [22080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",407.87,"2026-07-05T22:00:04"], [22081,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",5185.0,"2026-07-05T22:00:04"], [22082,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-05T22:00:04"], [22083,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-07-05T22:00:04"], [22084,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-07-05T22:00:04"], [22085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",341.58,"2026-07-05T22:00:04"], [22086,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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",5.87,"2026-07-05T22:00:04"], [22087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",680.56,"2026-07-05T22:00:04"], [22088,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.24,"2026-07-05T22:00:04"], [22089,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [22090,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [22091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",270.94,"2026-07-05T22:00:04"], [22092,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",15984.16,"2026-07-05T22:00:04"], [22093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",220.76,"2026-07-05T22:00:04"], [22094,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",9774.0,"2026-07-05T22:00:04"], [22095,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",6093.64,"2026-07-05T22:00:04"], [22096,"0007514130","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.79,"2026-07-05T22:00:04"], [22097,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",1639.67,"2026-07-05T22:00:04"], [22098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.52,"2026-07-05T22:00:04"], [22099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",815.72,"2026-07-05T22:00:04"], [22100,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5581.41,"2026-07-05T22:00:04"], [22101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424562","JOSEPH WARD ",954.98,"2026-07-05T22:00:04"], [22102,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",24873.06,"2026-07-05T22:00:04"], [22103,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",465.16,"2026-07-05T22:00:04"], [22104,"0007533482","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [22105,"0007558822","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22106,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [22107,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437625","TAWHEED SCHOOL INC ",6769.08,"2026-07-05T22:00:04"], [22108,"APV7550848","2025-12-05T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",143.82,"2026-07-05T22:00:04"], [22109,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2621.08,"2026-07-05T22:00:04"], [22110,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",139.44,"2026-07-05T22:00:04"], [22111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-07-05T22:00:04"], [22112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1083.75,"2026-07-05T22:00:04"], [22113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",80.28,"2026-07-05T22:00:04"], [22114,"EXV7561239","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [22115,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",83185.0,"2026-07-05T22:00:04"], [22116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",327.45,"2026-07-05T22:00:04"], [22117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",571.98,"2026-07-05T22:00:04"], [22118,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-05T22:00:04"], [22119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1350.07,"2026-07-05T22:00:04"], [22120,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.87,"2026-07-05T22:00:04"], [22121,"0007540203","2025-11-18T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [22122,"0007514168","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-07-05T22:00:04"], [22123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433836","HAYLEE HENSON ",542.07,"2026-07-05T22:00:04"], [22124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",194.22,"2026-07-05T22:00:04"], [22125,"0007541133","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22126,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",6.4,"2026-07-05T22:00:04"], [22127,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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 ",80.41,"2026-07-05T22:00:04"], [22128,"0007549728","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",133.38,"2026-07-05T22:00:04"], [22129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-07-05T22:00:04"], [22130,"0007514081","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.17,"2026-07-05T22:00:04"], [22131,"0007558906","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [22132,"APV7549940","2025-12-04T00:00:00",2026,2,547068,"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 ",115.56,"2026-07-05T22:00:04"], [22133,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",773.97,"2026-07-05T22:00:04"], [22134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",485.55,"2026-07-05T22:00:04"], [22135,"HCM7538123","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1026.38,"2026-07-05T22:00:04"], [22136,"0007532698","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.88,"2026-07-05T22:00:04"], [22137,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",3087.0,"2026-07-05T22:00:04"], [22138,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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",137.74,"2026-07-05T22:00:04"], [22139,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"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",3554.14,"2026-07-05T22:00:04"], [22140,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3165.3,"2026-07-05T22:00:04"], [22141,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2978.01,"2026-07-05T22:00:04"], [22142,"0007556949","2025-12-16T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255.32,"2026-07-05T22:00:04"], [22143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",194.22,"2026-07-05T22:00:04"], [22144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",200.69,"2026-07-05T22:00:04"], [22145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",1406.93,"2026-07-05T22:00:04"], [22146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",709.87,"2026-07-05T22:00:04"], [22147,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-07-05T22:00:04"], [22148,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",40337.26,"2026-07-05T22:00:04"], [22149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",120.42,"2026-07-05T22:00:04"], [22150,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",423.4,"2026-07-05T22:00:04"], [22151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",194.22,"2026-07-05T22:00:04"], [22152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",742.57,"2026-07-05T22:00:04"], [22153,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362610","ROBERT STEVENSON ",675.5,"2026-07-05T22:00:04"], [22154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",481.67,"2026-07-05T22:00:04"], [22155,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000100113","FREETOWN VILLAGE INC ",4786.48,"2026-07-05T22:00:04"], [22156,"0007513163","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",35.01,"2026-07-05T22:00:04"], [22157,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [22158,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [22159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1281.85,"2026-07-05T22:00:04"], [22160,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437501","CHARLES J WICHMAN ",39388.31,"2026-07-05T22:00:04"], [22161,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [22162,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13081.77,"2026-07-05T22:00:04"], [22163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422531","SARAH WALLACE ",941.66,"2026-07-05T22:00:04"], [22164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421154","HEATHER JOHNSON ",542.07,"2026-07-05T22:00:04"], [22165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-07-05T22:00:04"], [22166,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"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",24.2,"2026-07-05T22:00:04"], [22167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",851.84,"2026-07-05T22:00:04"], [22168,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7806.35,"2026-07-05T22:00:04"], [22169,"0007521102","2025-10-20T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.95,"2026-07-05T22:00:04"], [22170,"APV7551722","2025-12-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",51.82,"2026-07-05T22:00:04"], [22171,"APV7542386","2025-11-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19556.96,"2026-07-05T22:00:04"], [22172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",602.08,"2026-07-05T22:00:04"], [22173,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",278.0,"2026-07-05T22:00:04"], [22174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2471.83,"2026-07-05T22:00:04"], [22175,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",526902.53,"2026-07-05T22:00:04"], [22176,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.75,"2026-07-05T22:00:04"], [22177,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-07-05T22:00:04"], [22178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",301.04,"2026-07-05T22:00:04"], [22179,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",246148.13,"2026-07-05T22:00:04"], [22180,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",99.88,"2026-07-05T22:00:04"], [22181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",301.04,"2026-07-05T22:00:04"], [22182,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1869.78,"2026-07-05T22:00:04"], [22183,"0007522164","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.2,"2026-07-05T22:00:04"], [22184,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",1028.72,"2026-07-05T22:00:04"], [22185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",97.11,"2026-07-05T22:00:04"], [22186,"0007557013","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.95,"2026-07-05T22:00:04"], [22187,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",17500.0,"2026-07-05T22:00:04"], [22188,"HCM7512093","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",403.31,"2026-07-05T22:00:04"], [22189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-07-05T22:00:04"], [22190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",401.39,"2026-07-05T22:00:04"], [22191,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",15849.6,"2026-07-05T22:00:04"], [22192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",200.7,"2026-07-05T22:00:04"], [22193,"HCM7529623","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36304.28,"2026-07-05T22:00:04"], [22194,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",18.53,"2026-07-05T22:00:04"], [22195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",369.02,"2026-07-05T22:00:04"], [22196,"EXV7555573","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [22197,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",11915.55,"2026-07-05T22:00:04"], [22198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",233.07,"2026-07-05T22:00:04"], [22199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",812.03,"2026-07-05T22:00:04"], [22200,"HCM7519874","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2078.48,"2026-07-05T22:00:04"], [22201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",280.97,"2026-07-05T22:00:04"], [22202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",421.46,"2026-07-05T22:00:04"], [22203,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",298.53,"2026-07-05T22:00:04"], [22204,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",7343.22,"2026-07-05T22:00:04"], [22205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",260.9,"2026-07-05T22:00:04"], [22206,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [22207,"0007536343","2025-11-07T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",173.74,"2026-07-05T22:00:04"], [22208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",751.6,"2026-07-05T22:00:04"], [22209,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [22210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",240.83,"2026-07-05T22:00:04"], [22211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",174.8,"2026-07-05T22:00:04"], [22212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",349.59,"2026-07-05T22:00:04"], [22213,"0007545583","2025-11-26T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22214,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",568.0,"2026-07-05T22:00:04"], [22215,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2359.87,"2026-07-05T22:00:04"], [22216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",120.41,"2026-07-05T22:00:04"], [22217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",1345.25,"2026-07-05T22:00:04"], [22218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-07-05T22:00:04"], [22219,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [22220,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3603.29,"2026-07-05T22:00:04"], [22221,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000193414","YMCA OF GREATER INDIANAPOLIS ",30400.0,"2026-07-05T22:00:04"], [22222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428447","MARK A LAKE ",719.2,"2026-07-05T22:00:04"], [22223,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [22224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-07-05T22:00:04"], [22225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",376.3,"2026-07-05T22:00:04"], [22226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",301.04,"2026-07-05T22:00:04"], [22227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",160.55,"2026-07-05T22:00:04"], [22228,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",22.76,"2026-07-05T22:00:04"], [22229,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [22230,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427287","RAELENE M KING ",719.2,"2026-07-05T22:00:04"], [22231,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",1588.0,"2026-07-05T22:00:04"], [22232,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.19,"2026-07-05T22:00:04"], [22233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",220.77,"2026-07-05T22:00:04"], [22234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",364.16,"2026-07-05T22:00:04"], [22235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.22,"2026-07-05T22:00:04"], [22236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",240.43,"2026-07-05T22:00:04"], [22237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412313","SHETWANA MARTIN ",719.2,"2026-07-05T22:00:04"], [22238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [22239,"EXV7525314","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [22240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1171.25,"2026-07-05T22:00:04"], [22241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",263.31,"2026-07-05T22:00:04"], [22242,"0007507967","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",727.81,"2026-07-05T22:00:04"], [22243,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [22244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",97.11,"2026-07-05T22:00:04"], [22245,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.13,"2026-07-05T22:00:04"], [22246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",742.57,"2026-07-05T22:00:04"], [22247,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [22248,"0007518350","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [22249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",861.98,"2026-07-05T22:00:04"], [22250,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",2000.0,"2026-07-05T22:00:04"], [22251,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",50034.01,"2026-07-05T22:00:04"], [22252,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.97,"2026-07-05T22:00:04"], [22253,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1068.05,"2026-07-05T22:00:04"], [22254,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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",455.25,"2026-07-05T22:00:04"], [22255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",757.46,"2026-07-05T22:00:04"], [22256,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [22257,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",631.86,"2026-07-05T22:00:04"], [22258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",376.3,"2026-07-05T22:00:04"], [22259,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [22260,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",14478.4,"2026-07-05T22:00:04"], [22261,"HCM7546532","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [22262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",782.5,"2026-07-05T22:00:04"], [22263,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-07-05T22:00:04"], [22264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1048.79,"2026-07-05T22:00:04"], [22265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",301.04,"2026-07-05T22:00:04"], [22266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",399.18,"2026-07-05T22:00:04"], [22267,"APV7533973","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7178.2,"2026-07-05T22:00:04"], [22268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",291.33,"2026-07-05T22:00:04"], [22269,"HCM7546560","2025-12-03T00:00:00",2026,2,518901,"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",143.28,"2026-07-05T22:00:04"], [22270,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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 ",94.86,"2026-07-05T22:00:04"], [22271,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",8837.25,"2026-07-05T22:00:04"], [22272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413929","HOROLD L COPES SR ",986.81,"2026-07-05T22:00:04"], [22273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",564.02,"2026-07-05T22:00:04"], [22274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",896.9,"2026-07-05T22:00:04"], [22275,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"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",69.42,"2026-07-05T22:00:04"], [22276,"EXV7544631","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.68,"2026-07-05T22:00:04"], [22277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",140.48,"2026-07-05T22:00:04"], [22278,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",33.14,"2026-07-05T22:00:04"], [22279,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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. DECATUR TWP TREASURER ",3893.38,"2026-07-05T22:00:04"], [22280,"0007533485","2025-11-06T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2025.98,"2026-07-05T22:00:04"], [22281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",247.26,"2026-07-05T22:00:04"], [22282,"0007547578","2025-12-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",103.0,"2026-07-05T22:00:04"], [22283,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.05,"2026-07-05T22:00:04"], [22284,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",7875.0,"2026-07-05T22:00:04"], [22285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",427.29,"2026-07-05T22:00:04"], [22286,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",21647.0,"2026-07-05T22:00:04"], [22287,"APV7527786","2025-10-29T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",111.0,"2026-07-05T22:00:04"], [22288,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.86,"2026-07-05T22:00:04"], [22289,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [22290,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",173433.08,"2026-07-05T22:00:04"], [22291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",301.05,"2026-07-05T22:00:04"], [22292,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [22293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3248.23,"2026-07-05T22:00:04"], [22294,"0007558025","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22295,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",13080.18,"2026-07-05T22:00:04"], [22296,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",17473.63,"2026-07-05T22:00:04"], [22297,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",5001.0,"2026-07-05T22:00:04"], [22298,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [22299,"0007558921","2025-12-18T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22300,"0007522877","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",661.66,"2026-07-05T22:00:04"], [22301,"0007549740","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [22302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",200.7,"2026-07-05T22:00:04"], [22303,"0007546771","2025-12-08T00:00:00",2026,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.07,"2026-07-05T22:00:04"], [22304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440915","CHRISTINA ANGEL-SMITH ",1176.47,"2026-07-05T22:00:04"], [22305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",485.55,"2026-07-05T22:00:04"], [22306,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [22307,"0007558856","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150000.0,"2026-07-05T22:00:04"], [22308,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.06,"2026-07-05T22:00:04"], [22309,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",103609.62,"2026-07-05T22:00:04"], [22310,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"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",194.57,"2026-07-05T22:00:04"], [22311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",194.22,"2026-07-05T22:00:04"], [22312,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",979.18,"2026-07-05T22:00:04"], [22313,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-05T22:00:04"], [22314,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",12568.96,"2026-07-05T22:00:04"], [22315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",642.23,"2026-07-05T22:00:04"], [22316,"0007522923","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-52.55,"2026-07-05T22:00:04"], [22317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",60.21,"2026-07-05T22:00:04"], [22318,"APV7544214","2025-11-14T00:00:00",2026,2,599027,"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 ",21115.15,"2026-07-05T22:00:04"], [22319,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",312748.67,"2026-07-05T22:00:04"], [22320,"0007527644","2025-10-29T00:00:00",2026,2,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",676.53,"2026-07-05T22:00:04"], [22322,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434870","TINA DUNHAM ",367.21,"2026-07-05T22:00:04"], [22323,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [22324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",213.65,"2026-07-05T22:00:04"], [22325,"0007551548","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",194.22,"2026-07-05T22:00:04"], [22327,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [22328,"APV7545896","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",54427.34,"2026-07-05T22:00:04"], [22329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",524.39,"2026-07-05T22:00:04"], [22330,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9.37,"2026-07-05T22:00:04"], [22331,"APV7551762","2025-12-08T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",144.0,"2026-07-05T22:00:04"], [22332,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",39.4,"2026-07-05T22:00:04"], [22333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",837.09,"2026-07-05T22:00:04"], [22334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",762.64,"2026-07-05T22:00:04"], [22335,"APV7555207","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",53912.0,"2026-07-05T22:00:04"], [22336,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",69.11,"2026-07-05T22:00:04"], [22337,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [22338,"0007544979","2025-11-25T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22339,"APV7517734","2025-10-15T00:00:00",2026,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",69.6,"2026-07-05T22:00:04"], [22340,"APV7554292","2025-12-11T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-07-05T22:00:04"], [22341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-05T22:00:04"], [22342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",63754.39,"2026-07-05T22:00:04"], [22343,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.16,"2026-07-05T22:00:04"], [22344,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",19713.78,"2026-07-05T22:00:04"], [22345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",762.64,"2026-07-05T22:00:04"], [22346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412624","JOY GROW ",743.17,"2026-07-05T22:00:04"], [22347,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55307.58,"2026-07-05T22:00:04"], [22348,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [22349,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [22350,"0007532626","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3423.67,"2026-07-05T22:00:04"], [22351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405415","LARISSA POE ",510.22,"2026-07-05T22:00:04"], [22352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",635.49,"2026-07-05T22:00:04"], [22353,"EXV7541856","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",144.21,"2026-07-05T22:00:04"], [22354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1547.95,"2026-07-05T22:00:04"], [22355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",369.02,"2026-07-05T22:00:04"], [22356,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079346","MARSHALL COUNTY ",8731.66,"2026-07-05T22:00:04"], [22357,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",419.32,"2026-07-05T22:00:04"], [22358,"0007528424","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6047.85,"2026-07-05T22:00:04"], [22359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",135.95,"2026-07-05T22:00:04"], [22360,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",2092.92,"2026-07-05T22:00:04"], [22361,"0007537981","2025-11-14T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [22362,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-05T22:00:04"], [22363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",100.35,"2026-07-05T22:00:04"], [22364,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [22365,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",24164.42,"2026-07-05T22:00:04"], [22366,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [22367,"APV7525001","2025-10-24T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",50.29,"2026-07-05T22:00:04"], [22368,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",14.99,"2026-07-05T22:00:04"], [22369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",135.95,"2026-07-05T22:00:04"], [22370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",401.39,"2026-07-05T22:00:04"], [22371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1999.71,"2026-07-05T22:00:04"], [22372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",160.55,"2026-07-05T22:00:04"], [22373,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",2984.77,"2026-07-05T22:00:04"], [22374,"0007557074","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22375,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",4034.05,"2026-07-05T22:00:04"], [22376,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5907.77,"2026-07-05T22:00:04"], [22377,"0007522851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",74587.58,"2026-07-05T22:00:04"], [22378,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",89138.66,"2026-07-05T22:00:04"], [22379,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",396.26,"2026-07-05T22:00:04"], [22380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",480.66,"2026-07-05T22:00:04"], [22381,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [22382,"0007533704","2025-11-06T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",31.87,"2026-07-05T22:00:04"], [22383,"0007561433","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",618.74,"2026-07-05T22:00:04"], [22385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",401.39,"2026-07-05T22:00:04"], [22386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",260.9,"2026-07-05T22:00:04"], [22387,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1917.89,"2026-07-05T22:00:04"], [22388,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5053.08,"2026-07-05T22:00:04"], [22389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420861","AMY KERRIGAN ",527.23,"2026-07-05T22:00:04"], [22390,"0007546824","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3811.08,"2026-07-05T22:00:04"], [22391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",271.91,"2026-07-05T22:00:04"], [22392,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",164373.7,"2026-07-05T22:00:04"], [22393,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000437856","DEAR FATHERS LLC ",150000.0,"2026-07-05T22:00:04"], [22394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",923.19,"2026-07-05T22:00:04"], [22395,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [22396,"APV7516905","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",847.5,"2026-07-05T22:00:04"], [22397,"0007543035","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",552.31,"2026-07-05T22:00:04"], [22399,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-05T22:00:04"], [22400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",698.01,"2026-07-05T22:00:04"], [22401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",100.34,"2026-07-05T22:00:04"], [22402,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-05T22:00:04"], [22403,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",31979.81,"2026-07-05T22:00:04"], [22404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",77.69,"2026-07-05T22:00:04"], [22405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",1242.69,"2026-07-05T22:00:04"], [22406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440424","LYNETTE LANAM ",1240.09,"2026-07-05T22:00:04"], [22407,"0007508894","2025-10-01T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",526.55,"2026-07-05T22:00:04"], [22408,"EXV7513871","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",295.62,"2026-07-05T22:00:04"], [22409,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",494.0,"2026-07-05T22:00:04"], [22410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",388.44,"2026-07-05T22:00:04"], [22411,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [22412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",364.17,"2026-07-05T22:00:04"], [22413,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7035.83,"2026-07-05T22:00:04"], [22414,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411742","DANNY COLEMAN ",524.59,"2026-07-05T22:00:04"], [22415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",1398.39,"2026-07-05T22:00:04"], [22416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423030","EILY SCHNEIDER ",678.95,"2026-07-05T22:00:04"], [22417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",349.6,"2026-07-05T22:00:04"], [22418,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-07-05T22:00:04"], [22419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",762.63,"2026-07-05T22:00:04"], [22420,"0007540269","2025-11-18T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",79.29,"2026-07-05T22:00:04"], [22421,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [22422,"APV7555210","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",570595.79,"2026-07-05T22:00:04"], [22423,"0007525796","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [22424,"HCM7562999","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5913.96,"2026-07-05T22:00:04"], [22425,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [22426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",194.22,"2026-07-05T22:00:04"], [22427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",923.19,"2026-07-05T22:00:04"], [22428,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [22429,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [22430,"0007513235","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",421.37,"2026-07-05T22:00:04"], [22431,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",23994.37,"2026-07-05T22:00:04"], [22432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",749.69,"2026-07-05T22:00:04"], [22433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439698","BRYANNA MILLER ",698.02,"2026-07-05T22:00:04"], [22434,"0007566010","2025-12-31T00:00:00",2026,2,652072,"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",518.32,"2026-07-05T22:00:04"], [22435,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [22436,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-05T22:00:04"], [22437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",318.3,"2026-07-05T22:00:04"], [22438,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [22439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",240.43,"2026-07-05T22:00:04"], [22440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",361.25,"2026-07-05T22:00:04"], [22441,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",570.66,"2026-07-05T22:00:04"], [22442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",602.08,"2026-07-05T22:00:04"], [22443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",762.63,"2026-07-05T22:00:04"], [22444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",341.18,"2026-07-05T22:00:04"], [22445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",933.22,"2026-07-05T22:00:04"], [22446,"APV7515256","2025-10-09T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",35688.27,"2026-07-05T22:00:04"], [22447,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",1330.6,"2026-07-05T22:00:04"], [22448,"APV7537325","2025-11-13T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",539.98,"2026-07-05T22:00:04"], [22449,"0007566082","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.07,"2026-07-05T22:00:04"], [22450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",194.22,"2026-07-05T22:00:04"], [22451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425285","TAJIANA HATHCOCK ",588.23,"2026-07-05T22:00:04"], [22452,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2778.51,"2026-07-05T22:00:04"], [22453,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",76436.26,"2026-07-05T22:00:04"], [22454,"EXV7530201","2025-10-23T00:00:00",2026,2,599020,"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",1215.0,"2026-07-05T22:00:04"], [22455,"0007517537","2025-10-15T00:00:00",2026,2,518161,"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,"2026-07-05T22:00:04"], [22456,"0007528280","2025-10-30T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",62.55,"2026-07-05T22:00:04"], [22457,"HCM7554931","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2330.42,"2026-07-05T22:00:04"], [22458,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",32521.06,"2026-07-05T22:00:04"], [22459,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [22460,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [22461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",1009.55,"2026-07-05T22:00:04"], [22462,"0007557026","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [22463,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",7323.0,"2026-07-05T22:00:04"], [22464,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",4973.57,"2026-07-05T22:00:04"], [22465,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428779","MICHELLE MAISH ",524.59,"2026-07-05T22:00:04"], [22466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414889","GARY L ENGLAND ",743.17,"2026-07-05T22:00:04"], [22467,"0007522968","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1187.46,"2026-07-05T22:00:04"], [22468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1376.57,"2026-07-05T22:00:04"], [22469,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [22470,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-07-05T22:00:04"], [22471,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"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",34.54,"2026-07-05T22:00:04"], [22472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1689.71,"2026-07-05T22:00:04"], [22473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419903","MEDENA D DETTY ",571.98,"2026-07-05T22:00:04"], [22474,"APV7530894","2025-11-03T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",290.11,"2026-07-05T22:00:04"], [22475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",240.83,"2026-07-05T22:00:04"], [22476,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [22477,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [22478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",660.35,"2026-07-05T22:00:04"], [22479,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",9014.2,"2026-07-05T22:00:04"], [22480,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1384.28,"2026-07-05T22:00:04"], [22481,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"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",6.86,"2026-07-05T22:00:04"], [22482,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [22483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",543.82,"2026-07-05T22:00:04"], [22484,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-05T22:00:04"], [22485,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1250.0,"2026-07-05T22:00:04"], [22486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",561.95,"2026-07-05T22:00:04"], [22487,"EXV7530214","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.3,"2026-07-05T22:00:04"], [22488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",622.15,"2026-07-05T22:00:04"], [22489,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000353895","INDIANAPOLIS MENS CHORUS INC ",4805.75,"2026-07-05T22:00:04"], [22490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",200.69,"2026-07-05T22:00:04"], [22491,"HCM7546542","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.45,"2026-07-05T22:00:04"], [22492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",376.3,"2026-07-05T22:00:04"], [22493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1240.09,"2026-07-05T22:00:04"], [22494,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",1552.17,"2026-07-05T22:00:04"], [22495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",752.6,"2026-07-05T22:00:04"], [22496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1458.45,"2026-07-05T22:00:04"], [22497,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",189.36,"2026-07-05T22:00:04"], [22498,"HCM7563035","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",130.23,"2026-07-05T22:00:04"], [22499,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1177.26,"2026-07-05T22:00:04"], [22500,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [22501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",501.73,"2026-07-05T22:00:04"], [22502,"APV7552678","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",0.0,"2026-07-05T22:00:04"], [22503,"APV7522413","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1953.43,"2026-07-05T22:00:04"], [22504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",698.41,"2026-07-05T22:00:04"], [22505,"0007528280","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",891.66,"2026-07-05T22:00:04"], [22506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",252.49,"2026-07-05T22:00:04"], [22507,"0007516733","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429412","BRIAR CURTSINGER ",524.59,"2026-07-05T22:00:04"], [22509,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.28,"2026-07-05T22:00:04"], [22510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",1029.56,"2026-07-05T22:00:04"], [22511,"0007540217","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.2,"2026-07-05T22:00:04"], [22512,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",61120.0,"2026-07-05T22:00:04"], [22513,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",34825.49,"2026-07-05T22:00:04"], [22514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",97.11,"2026-07-05T22:00:04"], [22515,"APV7551855","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",32244.52,"2026-07-05T22:00:04"], [22516,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",21037.93,"2026-07-05T22:00:04"], [22517,"APV7554303","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000115253","REGENT UNIVERSITY ",4770.0,"2026-07-05T22:00:04"], [22518,"APV7554253","2025-12-11T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",24013.56,"2026-07-05T22:00:04"], [22519,"0007518338","2025-10-16T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [22520,"0007513235","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [22521,"EXV7530295","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.58,"2026-07-05T22:00:04"], [22522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",3649.01,"2026-07-05T22:00:04"], [22523,"APV7517734","2025-10-15T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",287.5,"2026-07-05T22:00:04"], [22524,"0007530538","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-07-05T22:00:04"], [22525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",371.28,"2026-07-05T22:00:04"], [22526,"HCM7554914","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6894.76,"2026-07-05T22:00:04"], [22527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",240.84,"2026-07-05T22:00:04"], [22528,"0007523897","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22529,"HCM7554876","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [22530,"APV7525998","2025-10-27T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",0.0,"2026-07-05T22:00:04"], [22531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",2029.22,"2026-07-05T22:00:04"], [22532,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4354.8,"2026-07-05T22:00:04"], [22533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",474.85,"2026-07-05T22:00:04"], [22534,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",70695.81,"2026-07-05T22:00:04"], [22535,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1366.0,"2026-07-05T22:00:04"], [22536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",753.77,"2026-07-05T22:00:04"], [22537,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1605.93,"2026-07-05T22:00:04"], [22538,"APV7551762","2025-12-08T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6846.67,"2026-07-05T22:00:04"], [22539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",97.11,"2026-07-05T22:00:04"], [22540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438455","RACHEL L RUSSELL ",301.04,"2026-07-05T22:00:04"], [22541,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",32247.8,"2026-07-05T22:00:04"], [22542,"0007528424","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",982.7,"2026-07-05T22:00:04"], [22543,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [22544,"0007560431","2025-12-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-07-05T22:00:04"], [22546,"0007543998","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",731.05,"2026-07-05T22:00:04"], [22548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",280.97,"2026-07-05T22:00:04"], [22549,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",17550.0,"2026-07-05T22:00:04"], [22550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",301.04,"2026-07-05T22:00:04"], [22551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1485.14,"2026-07-05T22:00:04"], [22552,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-07-05T22:00:04"], [22553,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"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",2716.13,"2026-07-05T22:00:04"], [22554,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",105606.0,"2026-07-05T22:00:04"], [22555,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22918.94,"2026-07-05T22:00:04"], [22556,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434870","TINA DUNHAM ",525.89,"2026-07-05T22:00:04"], [22557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",381.32,"2026-07-05T22:00:04"], [22558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",349.59,"2026-07-05T22:00:04"], [22559,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [22560,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",17.44,"2026-07-05T22:00:04"], [22561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",501.74,"2026-07-05T22:00:04"], [22562,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.42,"2026-07-05T22:00:04"], [22563,"APV7535572","2025-11-10T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000431242","BIG MOUTH CREATIVE SERVICES INC ",17043.5,"2026-07-05T22:00:04"], [22564,"0007515051","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",640.92,"2026-07-05T22:00:04"], [22566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",200.69,"2026-07-05T22:00:04"], [22567,"HCM7546572","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.22,"2026-07-05T22:00:04"], [22568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",1713.73,"2026-07-05T22:00:04"], [22569,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"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",0.9,"2026-07-05T22:00:04"], [22570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",174.79,"2026-07-05T22:00:04"], [22571,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5995.79,"2026-07-05T22:00:04"], [22572,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",98657.0,"2026-07-05T22:00:04"], [22573,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-07-05T22:00:04"], [22574,"HCM7529617","2025-11-05T00:00:00",2026,2,518800,"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",1.01,"2026-07-05T22:00:04"], [22575,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [22576,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [22577,"0007559598","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1355.32,"2026-07-05T22:00:04"], [22578,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"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",1.99,"2026-07-05T22:00:04"], [22579,"HCM7554889","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.85,"2026-07-05T22:00:04"], [22580,"0007543998","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22581,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [22582,"HCM7546532","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [22583,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [22584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",160.56,"2026-07-05T22:00:04"], [22585,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",719.2,"2026-07-05T22:00:04"], [22586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-07-05T22:00:04"], [22587,"APV7541465","2025-11-19T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-07-05T22:00:04"], [22588,"0007561335","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22589,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1722.9,"2026-07-05T22:00:04"], [22590,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",216.07,"2026-07-05T22:00:04"], [22591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",401.39,"2026-07-05T22:00:04"], [22592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",474.84,"2026-07-05T22:00:04"], [22593,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",910.0,"2026-07-05T22:00:04"], [22594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",260.9,"2026-07-05T22:00:04"], [22595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",3028.88,"2026-07-05T22:00:04"], [22596,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [22597,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32664.13,"2026-07-05T22:00:04"], [22598,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",1505.81,"2026-07-05T22:00:04"], [22599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",60.21,"2026-07-05T22:00:04"], [22600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",263.72,"2026-07-05T22:00:04"], [22601,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",363.86,"2026-07-05T22:00:04"], [22602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",1708.71,"2026-07-05T22:00:04"], [22603,"APV7530837","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2991.31,"2026-07-05T22:00:04"], [22604,"0007519833","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.63,"2026-07-05T22:00:04"], [22605,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [22606,"0007549730","2025-12-01T00:00:00",2026,2,652110,"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",262.17,"2026-07-05T22:00:04"], [22607,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",4714.67,"2026-07-05T22:00:04"], [22608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",310.76,"2026-07-05T22:00:04"], [22609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",501.33,"2026-07-05T22:00:04"], [22610,"0007532615","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.41,"2026-07-05T22:00:04"], [22611,"APV7541425","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000054131","GUIDESOFT INC ",-1143.99,"2026-07-05T22:00:04"], [22612,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10137130.83,"2026-07-05T22:00:04"], [22613,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",183.88,"2026-07-05T22:00:04"], [22614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418074","LEAH RENAE BINION ",527.22,"2026-07-05T22:00:04"], [22615,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",38346.8,"2026-07-05T22:00:04"], [22616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",301.04,"2026-07-05T22:00:04"], [22617,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [22618,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [22619,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"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","0000065378","COMPUTER AID, INC. ",13408.08,"2026-07-05T22:00:04"], [22620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1087.44,"2026-07-05T22:00:04"], [22621,"EXV7557620","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [22622,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1272.14,"2026-07-05T22:00:04"], [22623,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",83457.62,"2026-07-05T22:00:04"], [22624,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439786","MARGARET ANN COLL ",109438.56,"2026-07-05T22:00:04"], [22625,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",30.03,"2026-07-05T22:00:04"], [22626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424596","DIANA DENNEY ",743.17,"2026-07-05T22:00:04"], [22627,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",21474.91,"2026-07-05T22:00:04"], [22628,"APV7554251","2025-12-11T00:00:00",2026,2,595130,"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","0000434841","INDIANA HOSPITALITY FAMILY, INC ",4510.0,"2026-07-05T22:00:04"], [22629,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",102488.9,"2026-07-05T22:00:04"], [22630,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",4.1,"2026-07-05T22:00:04"], [22631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",200.69,"2026-07-05T22:00:04"], [22632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",291.33,"2026-07-05T22:00:04"], [22633,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2562.27,"2026-07-05T22:00:04"], [22634,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.85,"2026-07-05T22:00:04"], [22635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",475.19,"2026-07-05T22:00:04"], [22636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1067.29,"2026-07-05T22:00:04"], [22637,"EXV7532295","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.31,"2026-07-05T22:00:04"], [22638,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",469.75,"2026-07-05T22:00:04"], [22639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",501.73,"2026-07-05T22:00:04"], [22640,"0007514125","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.27,"2026-07-05T22:00:04"], [22641,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",354.0,"2026-07-05T22:00:04"], [22642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",361.25,"2026-07-05T22:00:04"], [22643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",338.37,"2026-07-05T22:00:04"], [22644,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",81387.36,"2026-07-05T22:00:04"], [22645,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-05T22:00:04"], [22646,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",142627.11,"2026-07-05T22:00:04"], [22647,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.94,"2026-07-05T22:00:04"], [22648,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",46365.04,"2026-07-05T22:00:04"], [22649,"HCM7546561","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7977.34,"2026-07-05T22:00:04"], [22650,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",888.72,"2026-07-05T22:00:04"], [22651,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [22652,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [22653,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",146.64,"2026-07-05T22:00:04"], [22654,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",14277.83,"2026-07-05T22:00:04"], [22655,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"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 ",1370.5,"2026-07-05T22:00:04"], [22656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2746.09,"2026-07-05T22:00:04"], [22657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",883.06,"2026-07-05T22:00:04"], [22658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",878.92,"2026-07-05T22:00:04"], [22659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",240.84,"2026-07-05T22:00:04"], [22660,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [22661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",3168.55,"2026-07-05T22:00:04"], [22662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-07-05T22:00:04"], [22663,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",27605.11,"2026-07-05T22:00:04"], [22664,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",6904.0,"2026-07-05T22:00:04"], [22665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",726.92,"2026-07-05T22:00:04"], [22666,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",28281.06,"2026-07-05T22:00:04"], [22667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",401.39,"2026-07-05T22:00:04"], [22668,"0007528424","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.78,"2026-07-05T22:00:04"], [22669,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.4,"2026-07-05T22:00:04"], [22670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",401.39,"2026-07-05T22:00:04"], [22671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1304.31,"2026-07-05T22:00:04"], [22672,"0007509139","2025-10-01T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22673,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [22674,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-07-05T22:00:04"], [22675,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [22676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",341.18,"2026-07-05T22:00:04"], [22677,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"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 ",344793.67,"2026-07-05T22:00:04"], [22678,"EXV7561134","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [22679,"0007548874","2025-12-03T00:00:00",2026,2,546002,"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",0.0,"2026-07-05T22:00:04"], [22680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",338.37,"2026-07-05T22:00:04"], [22681,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",785.44,"2026-07-05T22:00:04"], [22682,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",24001.35,"2026-07-05T22:00:04"], [22683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",391.36,"2026-07-05T22:00:04"], [22684,"APV7552471","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",12507.0,"2026-07-05T22:00:04"], [22685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",194.22,"2026-07-05T22:00:04"], [22686,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",1020173.83,"2026-07-05T22:00:04"], [22687,"HCM7554871","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",54.43,"2026-07-05T22:00:04"], [22688,"APV7555312","2025-12-11T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4988.07,"2026-07-05T22:00:04"], [22689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",280.97,"2026-07-05T22:00:04"], [22690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",388.44,"2026-07-05T22:00:04"], [22691,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",83812.0,"2026-07-05T22:00:04"], [22692,"0007558014","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",240.44,"2026-07-05T22:00:04"], [22694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440328","MACEE JEAN SWITZER ",1418.31,"2026-07-05T22:00:04"], [22695,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [22696,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"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 ",115.8,"2026-07-05T22:00:04"], [22697,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",3501.0,"2026-07-05T22:00:04"], [22698,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",5454.01,"2026-07-05T22:00:04"], [22699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",280.97,"2026-07-05T22:00:04"], [22700,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [22701,"0007540292","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",375739.23,"2026-07-05T22:00:04"], [22702,"HCM7554899","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.15,"2026-07-05T22:00:04"], [22703,"EXV7529164","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.1,"2026-07-05T22:00:04"], [22704,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.15,"2026-07-05T22:00:04"], [22705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",200.69,"2026-07-05T22:00:04"], [22706,"EXV7522663","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [22707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",541.87,"2026-07-05T22:00:04"], [22708,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [22709,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",289.19,"2026-07-05T22:00:04"], [22710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",341.18,"2026-07-05T22:00:04"], [22711,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",2333.28,"2026-07-05T22:00:04"], [22712,"0007549730","2025-12-01T00:00:00",2026,2,595170,"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",1.26,"2026-07-05T22:00:04"], [22713,"0007550437","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22714,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439240","1305 VETERANS PARKWAY, LLC ",2834.18,"2026-07-05T22:00:04"], [22715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",291.33,"2026-07-05T22:00:04"], [22716,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [22717,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",275.94,"2026-07-05T22:00:04"], [22718,"APV7518683","2025-10-16T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",1554.9,"2026-07-05T22:00:04"], [22719,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",17268.85,"2026-07-05T22:00:04"], [22720,"APV7524186","2025-10-23T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",8969.33,"2026-07-05T22:00:04"], [22721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",155.38,"2026-07-05T22:00:04"], [22722,"APV7524984","2025-10-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000438680","WYNNPRO LLC ",2550.0,"2026-07-05T22:00:04"], [22723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",757.46,"2026-07-05T22:00:04"], [22724,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-05T22:00:04"], [22725,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [22726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",548.09,"2026-07-05T22:00:04"], [22727,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",15133.1,"2026-07-05T22:00:04"], [22728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",240.83,"2026-07-05T22:00:04"], [22729,"APV7559149","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000437802","PRISM HOLISTIC CARE LTD ",90307.54,"2026-07-05T22:00:04"], [22730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",270.94,"2026-07-05T22:00:04"], [22731,"APV7565223","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",40610.92,"2026-07-05T22:00:04"], [22732,"0007547830","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3349434.7,"2026-07-05T22:00:04"], [22733,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",12773.57,"2026-07-05T22:00:04"], [22734,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",9.46,"2026-07-05T22:00:04"], [22735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-07-05T22:00:04"], [22736,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [22737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",653.06,"2026-07-05T22:00:04"], [22738,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [22739,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",525.88,"2026-07-05T22:00:04"], [22740,"0007561433","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22741,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",7898.62,"2026-07-05T22:00:04"], [22742,"EXV7551266","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.31,"2026-07-05T22:00:04"], [22743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",2128.46,"2026-07-05T22:00:04"], [22744,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",121754.42,"2026-07-05T22:00:04"], [22745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419801","ALISHA RAE LANDIS ",743.17,"2026-07-05T22:00:04"], [22746,"EXV7543742","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [22747,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",390.0,"2026-07-05T22:00:04"], [22748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",993.63,"2026-07-05T22:00:04"], [22749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",421.46,"2026-07-05T22:00:04"], [22750,"0007536293","2025-11-12T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [22751,"0007554017","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22752,"HCM7512174","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",83.14,"2026-07-05T22:00:04"], [22753,"0007515063","2025-10-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",291.77,"2026-07-05T22:00:04"], [22754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-07-05T22:00:04"], [22755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",419.32,"2026-07-05T22:00:04"], [22756,"HCM7512096","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.1,"2026-07-05T22:00:04"], [22757,"0007529456","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",405.21,"2026-07-05T22:00:04"], [22758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",862.99,"2026-07-05T22:00:04"], [22759,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",162348.85,"2026-07-05T22:00:04"], [22760,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32.81,"2026-07-05T22:00:04"], [22761,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [22762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",388.44,"2026-07-05T22:00:04"], [22763,"APV7548086","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",767.4,"2026-07-05T22:00:04"], [22764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1653.72,"2026-07-05T22:00:04"], [22765,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",6093.67,"2026-07-05T22:00:04"], [22766,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"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 ",74.7,"2026-07-05T22:00:04"], [22767,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",40544.52,"2026-07-05T22:00:04"], [22768,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",3435.43,"2026-07-05T22:00:04"], [22769,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2306.18,"2026-07-05T22:00:04"], [22770,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",15761.04,"2026-07-05T22:00:04"], [22771,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",2998.72,"2026-07-05T22:00:04"], [22772,"APV7557230","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3662.45,"2026-07-05T22:00:04"], [22773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1656.11,"2026-07-05T22:00:04"], [22774,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2898.13,"2026-07-05T22:00:04"], [22775,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [22776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2239.74,"2026-07-05T22:00:04"], [22777,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [22778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",284.34,"2026-07-05T22:00:04"], [22779,"APV7533934","2025-11-06T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",41761.42,"2026-07-05T22:00:04"], [22780,"APV7514345","2025-10-08T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097665","R L TURNER CORP ",44235.09,"2026-07-05T22:00:04"], [22781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",361.25,"2026-07-05T22:00:04"], [22782,"HCM7538049","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",645.58,"2026-07-05T22:00:04"], [22783,"0007522921","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31.81,"2026-07-05T22:00:04"], [22784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",591.01,"2026-07-05T22:00:04"], [22785,"APV7513544","2025-10-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3977.5,"2026-07-05T22:00:04"], [22786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",483.22,"2026-07-05T22:00:04"], [22787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",140.49,"2026-07-05T22:00:04"], [22788,"APV7513437","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",103.68,"2026-07-05T22:00:04"], [22789,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",924.65,"2026-07-05T22:00:04"], [22790,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-05T22:00:04"], [22791,"0007541248","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.23,"2026-07-05T22:00:04"], [22792,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",291.29,"2026-07-05T22:00:04"], [22793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",338.37,"2026-07-05T22:00:04"], [22794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1223.59,"2026-07-05T22:00:04"], [22795,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [22796,"0007514084","2025-10-08T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3135.65,"2026-07-05T22:00:04"], [22797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",341.18,"2026-07-05T22:00:04"], [22798,"0007546901","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1505.67,"2026-07-05T22:00:04"], [22799,"0007545583","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22800,"HCM7562968","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",508.5,"2026-07-05T22:00:04"], [22801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",361.25,"2026-07-05T22:00:04"], [22802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",291.33,"2026-07-05T22:00:04"], [22803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400547","SHERRY LYNN ESTES ",211.7,"2026-07-05T22:00:04"], [22804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",230.8,"2026-07-05T22:00:04"], [22805,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",691.49,"2026-07-05T22:00:04"], [22806,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",12707.34,"2026-07-05T22:00:04"], [22807,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",26803.8,"2026-07-05T22:00:04"], [22808,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1600563.87,"2026-07-05T22:00:04"], [22809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",702.43,"2026-07-05T22:00:04"], [22810,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2670.0,"2026-07-05T22:00:04"], [22811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",194.22,"2026-07-05T22:00:04"], [22812,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",13516.06,"2026-07-05T22:00:04"], [22813,"APV7549896","2025-12-04T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",63733.3,"2026-07-05T22:00:04"], [22814,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",21.35,"2026-07-05T22:00:04"], [22815,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1372.08,"2026-07-05T22:00:04"], [22816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",642.23,"2026-07-05T22:00:04"], [22817,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [22818,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [22819,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",5942.37,"2026-07-05T22:00:04"], [22820,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120989","WES-DEL COMMUNITY SCHOOLS ",3114.0,"2026-07-05T22:00:04"], [22821,"EXV7552160","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",105.43,"2026-07-05T22:00:04"], [22822,"0007566218","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.51,"2026-07-05T22:00:04"], [22823,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",2579.25,"2026-07-05T22:00:04"], [22824,"0007557731","2025-12-17T00:00:00",2026,2,516005,"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",-31.34,"2026-07-05T22:00:04"], [22825,"HCM7554871","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [22826,"0007510220","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2505.89,"2026-07-05T22:00:04"], [22827,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [22828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",233.07,"2026-07-05T22:00:04"], [22829,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10678.2,"2026-07-05T22:00:04"], [22830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",376.31,"2026-07-05T22:00:04"], [22831,"APV7547053","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-05T22:00:04"], [22832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3062.66,"2026-07-05T22:00:04"], [22833,"0007546827","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",291.4,"2026-07-05T22:00:04"], [22834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.35,"2026-07-05T22:00:04"], [22835,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",11860.8,"2026-07-05T22:00:04"], [22836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",233.07,"2026-07-05T22:00:04"], [22837,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.34,"2026-07-05T22:00:04"], [22838,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",109339.34,"2026-07-05T22:00:04"], [22839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",963.33,"2026-07-05T22:00:04"], [22840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",301.05,"2026-07-05T22:00:04"], [22841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",194.22,"2026-07-05T22:00:04"], [22842,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [22843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",301.04,"2026-07-05T22:00:04"], [22844,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",21444.25,"2026-07-05T22:00:04"], [22845,"APV7539543","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",5200.0,"2026-07-05T22:00:04"], [22846,"0007548823","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [22847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2006.95,"2026-07-05T22:00:04"], [22848,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [22849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419634","ANGELA M MARNER ",1107.05,"2026-07-05T22:00:04"], [22850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",301.04,"2026-07-05T22:00:04"], [22851,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.98,"2026-07-05T22:00:04"], [22852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",662.29,"2026-07-05T22:00:04"], [22853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",815.72,"2026-07-05T22:00:04"], [22854,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",89496.74,"2026-07-05T22:00:04"], [22855,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [22856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",501.74,"2026-07-05T22:00:04"], [22857,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",851.38,"2026-07-05T22:00:04"], [22858,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414270","AMY PRITCHETT ",1203.06,"2026-07-05T22:00:04"], [22859,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.21,"2026-07-05T22:00:04"], [22860,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [22861,"APV7539566","2025-11-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",61.76,"2026-07-05T22:00:04"], [22862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",602.08,"2026-07-05T22:00:04"], [22863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",985.67,"2026-07-05T22:00:04"], [22864,"HCM7562983","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52542.32,"2026-07-05T22:00:04"], [22865,"APV7520133","2025-10-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",651.97,"2026-07-05T22:00:04"], [22866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417557","GESSICA ABSI ",675.49,"2026-07-05T22:00:04"], [22867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",786.59,"2026-07-05T22:00:04"], [22868,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",19457.48,"2026-07-05T22:00:04"], [22869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",524.59,"2026-07-05T22:00:04"], [22870,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",14.91,"2026-07-05T22:00:04"], [22871,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",15052.6,"2026-07-05T22:00:04"], [22872,"0007540262","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.0,"2026-07-05T22:00:04"], [22873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",364.17,"2026-07-05T22:00:04"], [22874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-07-05T22:00:04"], [22875,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",42333.1,"2026-07-05T22:00:04"], [22876,"EXV7556558","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.3,"2026-07-05T22:00:04"], [22877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",3150.3,"2026-07-05T22:00:04"], [22878,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000066029","CITY OF MARION ",193838.0,"2026-07-05T22:00:04"], [22879,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-05T22:00:04"], [22880,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",27314.0,"2026-07-05T22:00:04"], [22881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",481.67,"2026-07-05T22:00:04"], [22882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",918.18,"2026-07-05T22:00:04"], [22883,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.52,"2026-07-05T22:00:04"], [22884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394991","SHAY BOWERS ",3551.7,"2026-07-05T22:00:04"], [22885,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1300.0,"2026-07-05T22:00:04"], [22886,"APV7532896","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",14.51,"2026-07-05T22:00:04"], [22887,"0007522140","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22888,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-05T22:00:04"], [22889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",1189.01,"2026-07-05T22:00:04"], [22890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",401.39,"2026-07-05T22:00:04"], [22891,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [22892,"0007553180","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.6,"2026-07-05T22:00:04"], [22893,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418560","MARIA JEWELL-RENN ",1173.76,"2026-07-05T22:00:04"], [22894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",203.93,"2026-07-05T22:00:04"], [22895,"0007526780","2025-10-28T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",615,"Correction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",45.66,"2026-07-05T22:00:04"], [22896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.34,"2026-07-05T22:00:04"], [22897,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [22898,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13711.27,"2026-07-05T22:00:04"], [22899,"0007522950","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [22900,"EXV7526449","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.22,"2026-07-05T22:00:04"], [22901,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",891.08,"2026-07-05T22:00:04"], [22902,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",410.88,"2026-07-05T22:00:04"], [22903,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-07-05T22:00:04"], [22904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",620.14,"2026-07-05T22:00:04"], [22905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",592.05,"2026-07-05T22:00:04"], [22906,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078186","BATH STATE BANK ",99.0,"2026-07-05T22:00:04"], [22907,"0007522149","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.27,"2026-07-05T22:00:04"], [22908,"0007554041","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",422.63,"2026-07-05T22:00:04"], [22910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",200.7,"2026-07-05T22:00:04"], [22911,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [22912,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [22913,"0007546830","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",457.06,"2026-07-05T22:00:04"], [22914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",160.56,"2026-07-05T22:00:04"], [22915,"0007563211","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-98.1,"2026-07-05T22:00:04"], [22916,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6703.12,"2026-07-05T22:00:04"], [22917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",100.35,"2026-07-05T22:00:04"], [22918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418658","JANE ALICE DAWES ",1463.46,"2026-07-05T22:00:04"], [22919,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",145949.3,"2026-07-05T22:00:04"], [22920,"0007508028","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [22921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1444.79,"2026-07-05T22:00:04"], [22922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",1256.99,"2026-07-05T22:00:04"], [22923,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"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",1.65,"2026-07-05T22:00:04"], [22924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",376.3,"2026-07-05T22:00:04"], [22925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423712","CAMERON SLUSHER ",683.16,"2026-07-05T22:00:04"], [22926,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",35139.9,"2026-07-05T22:00:04"], [22927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",211.7,"2026-07-05T22:00:04"], [22928,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7.39,"2026-07-05T22:00:04"], [22929,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",264865.55,"2026-07-05T22:00:04"], [22930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-07-05T22:00:04"], [22931,"0007516689","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.94,"2026-07-05T22:00:04"], [22932,"APV7548094","2025-12-01T00:00:00",2026,2,531080,"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 ",7250.0,"2026-07-05T22:00:04"], [22933,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27736.64,"2026-07-05T22:00:04"], [22934,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",94815.1,"2026-07-05T22:00:04"], [22935,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",4872.0,"2026-07-05T22:00:04"], [22936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",260.9,"2026-07-05T22:00:04"], [22937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",365.38,"2026-07-05T22:00:04"], [22938,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [22939,"0007557074","2025-12-16T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22940,"0007526687","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",582.66,"2026-07-05T22:00:04"], [22942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",437.51,"2026-07-05T22:00:04"], [22943,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",39.37,"2026-07-05T22:00:04"], [22944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",426.87,"2026-07-05T22:00:04"], [22945,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [22946,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",998.64,"2026-07-05T22:00:04"], [22947,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-05T22:00:04"], [22948,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",24018.9,"2026-07-05T22:00:04"], [22949,"HCM7519875","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [22950,"0007566211","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4437.87,"2026-07-05T22:00:04"], [22951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",427.29,"2026-07-05T22:00:04"], [22952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",291.33,"2026-07-05T22:00:04"], [22953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",274.15,"2026-07-05T22:00:04"], [22954,"0007531834","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [22955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",240.84,"2026-07-05T22:00:04"], [22956,"0007537170","2025-11-13T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36.65,"2026-07-05T22:00:04"], [22957,"0007548893","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22958,"0007528424","2025-11-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",137.34,"2026-07-05T22:00:04"], [22959,"0007530578","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33884.61,"2026-07-05T22:00:04"], [22960,"0007557074","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438392","JADE RENAE FROST ",675.5,"2026-07-05T22:00:04"], [22962,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",19199.24,"2026-07-05T22:00:04"], [22963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",194.22,"2026-07-05T22:00:04"], [22964,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428499","LINDSAY ADAMS ",542.07,"2026-07-05T22:00:04"], [22965,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",710.0,"2026-07-05T22:00:04"], [22966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",625.57,"2026-07-05T22:00:04"], [22967,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",76.51,"2026-07-05T22:00:04"], [22968,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",51.97,"2026-07-05T22:00:04"], [22969,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",30139.23,"2026-07-05T22:00:04"], [22970,"0007528249","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",401.38,"2026-07-05T22:00:04"], [22972,"APV7512460","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",207.66,"2026-07-05T22:00:04"], [22973,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",41753.82,"2026-07-05T22:00:04"], [22974,"0007565071","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [22975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",399.18,"2026-07-05T22:00:04"], [22976,"EXV7556604","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-07-05T22:00:04"], [22977,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [22978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1029.37,"2026-07-05T22:00:04"], [22979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",501.73,"2026-07-05T22:00:04"], [22980,"EXV7542747","2025-11-05T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",83.04,"2026-07-05T22:00:04"], [22981,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",8.81,"2026-07-05T22:00:04"], [22982,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",6.0,"2026-07-05T22:00:04"], [22983,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",497.89,"2026-07-05T22:00:04"], [22984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",896.91,"2026-07-05T22:00:04"], [22985,"APV7524984","2025-10-24T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058204","J and F DISTRIBUTING CO INC ",91.92,"2026-07-05T22:00:04"], [22986,"APV7560818","2025-12-22T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1635.0,"2026-07-05T22:00:04"], [22987,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",412.0,"2026-07-05T22:00:04"], [22988,"EXV7536875","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [22989,"0007508030","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",265.94,"2026-07-05T22:00:04"], [22990,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1392.0,"2026-07-05T22:00:04"], [22991,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6479.87,"2026-07-05T22:00:04"], [22992,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-05T22:00:04"], [22993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",757.46,"2026-07-05T22:00:04"], [22994,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",6.91,"2026-07-05T22:00:04"], [22995,"0007536343","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11204.89,"2026-07-05T22:00:04"], [22996,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4771.34,"2026-07-05T22:00:04"], [22997,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",3740.68,"2026-07-05T22:00:04"], [22998,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-07-05T22:00:04"], [22999,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [23000,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",77.32,"2026-07-05T22:00:04"], [23001,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",50.92,"2026-07-05T22:00:04"], [23002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",361.24,"2026-07-05T22:00:04"], [23003,"0007541117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23004,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064075","CLAY COUNTY ",11572.35,"2026-07-05T22:00:04"], [23005,"0007552365","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.54,"2026-07-05T22:00:04"], [23006,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",69084.92,"2026-07-05T22:00:04"], [23007,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",116566.29,"2026-07-05T22:00:04"], [23008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",376.3,"2026-07-05T22:00:04"], [23009,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",12637.0,"2026-07-05T22:00:04"], [23010,"EXV7556554","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.99,"2026-07-05T22:00:04"], [23011,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",78020.36,"2026-07-05T22:00:04"], [23012,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",173.7,"2026-07-05T22:00:04"], [23013,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [23014,"0007522994","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.52,"2026-07-05T22:00:04"], [23015,"APV7532884","2025-11-04T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [23016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",466.13,"2026-07-05T22:00:04"], [23017,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",66.29,"2026-07-05T22:00:04"], [23018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402591","KRISTA MCCOLLUM ",726.91,"2026-07-05T22:00:04"], [23019,"HCM7512137","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.06,"2026-07-05T22:00:04"], [23020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",170.59,"2026-07-05T22:00:04"], [23021,"APV7561617","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",2.38,"2026-07-05T22:00:04"], [23022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",321.11,"2026-07-05T22:00:04"], [23023,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",34836.85,"2026-07-05T22:00:04"], [23024,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3558.37,"2026-07-05T22:00:04"], [23025,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",3280.88,"2026-07-05T22:00:04"], [23026,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [23027,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2960.33,"2026-07-05T22:00:04"], [23028,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",99.07,"2026-07-05T22:00:04"], [23029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2194.68,"2026-07-05T22:00:04"], [23030,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7650.97,"2026-07-05T22:00:04"], [23031,"EXV7549464","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.0,"2026-07-05T22:00:04"], [23032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3541.24,"2026-07-05T22:00:04"], [23033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",401.39,"2026-07-05T22:00:04"], [23034,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"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",24170.37,"2026-07-05T22:00:04"], [23035,"APV7540494","2025-11-18T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3623.84,"2026-07-05T22:00:04"], [23036,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [23037,"0007530578","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.27,"2026-07-05T22:00:04"], [23038,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000322495","FORT WAYNE DANCE COLLECTIVE INC ",4853.9,"2026-07-05T22:00:04"], [23039,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-05T22:00:04"], [23040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",655.69,"2026-07-05T22:00:04"], [23041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",826.46,"2026-07-05T22:00:04"], [23042,"ARD7555433","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17976.98,"2026-07-05T22:00:04"], [23043,"0007549679","2025-12-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [23044,"HCM7512074","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3784.03,"2026-07-05T22:00:04"], [23045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",240.83,"2026-07-05T22:00:04"], [23046,"0007561335","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23047,"EXV7567504","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.12,"2026-07-05T22:00:04"], [23048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",240.83,"2026-07-05T22:00:04"], [23049,"APV7517729","2025-10-15T00:00:00",2026,2,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",572.43,"2026-07-05T22:00:04"], [23050,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",43.0,"2026-07-05T22:00:04"], [23051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",174.8,"2026-07-05T22:00:04"], [23052,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3949.31,"2026-07-05T22:00:04"], [23053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",160.56,"2026-07-05T22:00:04"], [23054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",901.92,"2026-07-05T22:00:04"], [23055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",301.04,"2026-07-05T22:00:04"], [23056,"APV7554071","2025-12-11T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1469.01,"2026-07-05T22:00:04"], [23057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-07-05T22:00:04"], [23058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",349.6,"2026-07-05T22:00:04"], [23059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1301.28,"2026-07-05T22:00:04"], [23060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",841.16,"2026-07-05T22:00:04"], [23061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",2346.18,"2026-07-05T22:00:04"], [23062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1314.34,"2026-07-05T22:00:04"], [23063,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-07-05T22:00:04"], [23064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406337","MAKAYLA POLLY ",318.3,"2026-07-05T22:00:04"], [23065,"HCM7562912","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1764.88,"2026-07-05T22:00:04"], [23066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",321.11,"2026-07-05T22:00:04"], [23067,"HCM7554889","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [23068,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",8339.88,"2026-07-05T22:00:04"], [23069,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",17.31,"2026-07-05T22:00:04"], [23070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",1615.91,"2026-07-05T22:00:04"], [23071,"EXV7567547","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.21,"2026-07-05T22:00:04"], [23072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",511.77,"2026-07-05T22:00:04"], [23073,"EXV7561084","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",287.44,"2026-07-05T22:00:04"], [23074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",2623.28,"2026-07-05T22:00:04"], [23075,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428576","TRAVIS JOHNSON ",525.89,"2026-07-05T22:00:04"], [23076,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7029.46,"2026-07-05T22:00:04"], [23077,"0007553959","2025-12-11T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",379586.12,"2026-07-05T22:00:04"], [23078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",301.04,"2026-07-05T22:00:04"], [23079,"0007546901","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7283.12,"2026-07-05T22:00:04"], [23080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",260.9,"2026-07-05T22:00:04"], [23081,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435053","WONDERSCHOOL INC ",23076.0,"2026-07-05T22:00:04"], [23082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-07-05T22:00:04"], [23083,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",503969.85,"2026-07-05T22:00:04"], [23084,"APV7532985","2025-11-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",116580.12,"2026-07-05T22:00:04"], [23085,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",3.0,"2026-07-05T22:00:04"], [23086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1441.58,"2026-07-05T22:00:04"], [23087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",322.57,"2026-07-05T22:00:04"], [23088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416919","VELLA M HARVEY ",683.16,"2026-07-05T22:00:04"], [23089,"HCM7538123","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1084.24,"2026-07-05T22:00:04"], [23090,"0007557050","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",361.25,"2026-07-05T22:00:04"], [23092,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [23093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",710.65,"2026-07-05T22:00:04"], [23094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1655.73,"2026-07-05T22:00:04"], [23095,"APV7556104","2025-12-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2811.87,"2026-07-05T22:00:04"], [23096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-07-05T22:00:04"], [23097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",742.57,"2026-07-05T22:00:04"], [23098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",229.76,"2026-07-05T22:00:04"], [23099,"0007546633","2025-11-30T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",706.32,"2026-07-05T22:00:04"], [23100,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.03,"2026-07-05T22:00:04"], [23101,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1845.67,"2026-07-05T22:00:04"], [23102,"0007528253","2025-10-30T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13222.2,"2026-07-05T22:00:04"], [23103,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438882","NORTHERN NEVADA LEGAL AID ",500.0,"2026-07-05T22:00:04"], [23104,"0007520758","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [23105,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",500.0,"2026-07-05T22:00:04"], [23106,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [23107,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [23108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",160.56,"2026-07-05T22:00:04"], [23109,"0007509107","2025-10-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.16,"2026-07-05T22:00:04"], [23110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",376.3,"2026-07-05T22:00:04"], [23111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",321.11,"2026-07-05T22:00:04"], [23112,"APV7530894","2025-11-03T00:00:00",2026,2,543020,"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","0000057167","US BANK ",3.59,"2026-07-05T22:00:04"], [23113,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",7748.13,"2026-07-05T22:00:04"], [23114,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",113.16,"2026-07-05T22:00:04"], [23115,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [23116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-07-05T22:00:04"], [23117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",487.16,"2026-07-05T22:00:04"], [23118,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065387","DATAVANT LLC ",-3312.67,"2026-07-05T22:00:04"], [23119,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121702","GARY COMM SCHL CORP TREASURER ",3425.0,"2026-07-05T22:00:04"], [23120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",642.22,"2026-07-05T22:00:04"], [23121,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",5330.0,"2026-07-05T22:00:04"], [23122,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",75973.64,"2026-07-05T22:00:04"], [23123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",321.11,"2026-07-05T22:00:04"], [23124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-07-05T22:00:04"], [23125,"0007540269","2025-11-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",102.19,"2026-07-05T22:00:04"], [23126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",963.33,"2026-07-05T22:00:04"], [23127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",310.75,"2026-07-05T22:00:04"], [23128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418541","SUSAN L MASEPOHL ",1552.17,"2026-07-05T22:00:04"], [23129,"0007551464","2025-12-08T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22763.98,"2026-07-05T22:00:04"], [23130,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-05T22:00:04"], [23131,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13231.05,"2026-07-05T22:00:04"], [23132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",200.69,"2026-07-05T22:00:04"], [23133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",2051.1,"2026-07-05T22:00:04"], [23134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",654.91,"2026-07-05T22:00:04"], [23135,"APV7528678","2025-10-29T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",17.08,"2026-07-05T22:00:04"], [23136,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [23137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",427.28,"2026-07-05T22:00:04"], [23138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",200.69,"2026-07-05T22:00:04"], [23139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",481.67,"2026-07-05T22:00:04"], [23140,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [23141,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.09,"2026-07-05T22:00:04"], [23142,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [23143,"APV7534552","2025-11-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",0.78,"2026-07-05T22:00:04"], [23144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",218.75,"2026-07-05T22:00:04"], [23145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",928.37,"2026-07-05T22:00:04"], [23146,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",151.17,"2026-07-05T22:00:04"], [23147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.93,"2026-07-05T22:00:04"], [23148,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060281","CITY OF KENDALLVILLE ",85444.78,"2026-07-05T22:00:04"], [23149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",301.04,"2026-07-05T22:00:04"], [23150,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402359","MEAGAN SCHLUETER ",677.17,"2026-07-05T22:00:04"], [23151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1017.32,"2026-07-05T22:00:04"], [23152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",369.02,"2026-07-05T22:00:04"], [23153,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3282.83,"2026-07-05T22:00:04"], [23154,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1827.06,"2026-07-05T22:00:04"], [23155,"APV7534801","2025-11-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",23238.58,"2026-07-05T22:00:04"], [23156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",194.22,"2026-07-05T22:00:04"], [23157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",240.43,"2026-07-05T22:00:04"], [23158,"APV7521427","2025-10-20T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000429648","ACT EDUCATION CORP ",90943.0,"2026-07-05T22:00:04"], [23159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416048","BENJAMIN JEROME WALKER ",805.04,"2026-07-05T22:00:04"], [23160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",501.74,"2026-07-05T22:00:04"], [23161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",501.33,"2026-07-05T22:00:04"], [23162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",1548.16,"2026-07-05T22:00:04"], [23163,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",231.0,"2026-07-05T22:00:04"], [23164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",301.04,"2026-07-05T22:00:04"], [23165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",501.74,"2026-07-05T22:00:04"], [23166,"HCM7546506","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6154.25,"2026-07-05T22:00:04"], [23167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",291.33,"2026-07-05T22:00:04"], [23168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",233.06,"2026-07-05T22:00:04"], [23169,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"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",98.34,"2026-07-05T22:00:04"], [23170,"0007558845","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",124293.32,"2026-07-05T22:00:04"], [23171,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",10754.69,"2026-07-05T22:00:04"], [23172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",910.51,"2026-07-05T22:00:04"], [23173,"EXV7520525","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.74,"2026-07-05T22:00:04"], [23174,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [23175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",582.66,"2026-07-05T22:00:04"], [23176,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",744.87,"2026-07-05T22:00:04"], [23177,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",12975.0,"2026-07-05T22:00:04"], [23178,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",1737.62,"2026-07-05T22:00:04"], [23179,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [23180,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [23181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1264.37,"2026-07-05T22:00:04"], [23182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",271.91,"2026-07-05T22:00:04"], [23183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",364.16,"2026-07-05T22:00:04"], [23184,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",404722.22,"2026-07-05T22:00:04"], [23185,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [23186,"EXV7546236","2025-11-18T00:00:00",2026,2,595130,"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",110.0,"2026-07-05T22:00:04"], [23187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",561.94,"2026-07-05T22:00:04"], [23188,"0007518338","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23189,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",5161.59,"2026-07-05T22:00:04"], [23190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371143","ROBERT BOWLING ",1331.4,"2026-07-05T22:00:04"], [23191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-07-05T22:00:04"], [23192,"0007522979","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23193,"APV7541502","2025-11-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-05T22:00:04"], [23194,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402524","NADIA RILEY ",804.91,"2026-07-05T22:00:04"], [23195,"0007551571","2025-12-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",108.27,"2026-07-05T22:00:04"], [23196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427595","HEATHER JACKSON ",571.98,"2026-07-05T22:00:04"], [23197,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",18100.8,"2026-07-05T22:00:04"], [23198,"APV7518466","2025-10-16T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.72,"2026-07-05T22:00:04"], [23199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",433.3,"2026-07-05T22:00:04"], [23200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",702.42,"2026-07-05T22:00:04"], [23201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",280.98,"2026-07-05T22:00:04"], [23202,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [23203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",842.92,"2026-07-05T22:00:04"], [23204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380117","DIANE BROWN ",1143.95,"2026-07-05T22:00:04"], [23205,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",15.27,"2026-07-05T22:00:04"], [23206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",291.33,"2026-07-05T22:00:04"], [23207,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [23208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1533.5,"2026-07-05T22:00:04"], [23209,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",10774.01,"2026-07-05T22:00:04"], [23210,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",245.53,"2026-07-05T22:00:04"], [23211,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1497.53,"2026-07-05T22:00:04"], [23212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",194.22,"2026-07-05T22:00:04"], [23213,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",308291.38,"2026-07-05T22:00:04"], [23214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",180.63,"2026-07-05T22:00:04"], [23215,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",29673.0,"2026-07-05T22:00:04"], [23216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1003.47,"2026-07-05T22:00:04"], [23217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",2162.47,"2026-07-05T22:00:04"], [23218,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [23219,"HCM7512125","2025-10-08T00:00:00",2026,2,518161,"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",110331.18,"2026-07-05T22:00:04"], [23220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1441.79,"2026-07-05T22:00:04"], [23221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",378.91,"2026-07-05T22:00:04"], [23222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",398.15,"2026-07-05T22:00:04"], [23223,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",7518.34,"2026-07-05T22:00:04"], [23224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",174.79,"2026-07-05T22:00:04"], [23225,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",770.83,"2026-07-05T22:00:04"], [23226,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36225.88,"2026-07-05T22:00:04"], [23227,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-07-05T22:00:04"], [23228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",1063.88,"2026-07-05T22:00:04"], [23229,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4489.49,"2026-07-05T22:00:04"], [23230,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [23231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",218.76,"2026-07-05T22:00:04"], [23232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",915.87,"2026-07-05T22:00:04"], [23233,"APV7558132","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5911.93,"2026-07-05T22:00:04"], [23234,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [23235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",365.32,"2026-07-05T22:00:04"], [23236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",566.76,"2026-07-05T22:00:04"], [23237,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.62,"2026-07-05T22:00:04"], [23238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",194.22,"2026-07-05T22:00:04"], [23239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",1204.17,"2026-07-05T22:00:04"], [23240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436630","CONNER CLAUSSEN ",1575.05,"2026-07-05T22:00:04"], [23241,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355073","DARA FIELDS ",2457.08,"2026-07-05T22:00:04"], [23242,"0007538022","2025-11-14T00:00:00",2026,2,516005,"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",-249.12,"2026-07-05T22:00:04"], [23243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",702.43,"2026-07-05T22:00:04"], [23244,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"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 ",111.95,"2026-07-05T22:00:04"], [23245,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",3904.99,"2026-07-05T22:00:04"], [23246,"HCM7554930","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9000.8,"2026-07-05T22:00:04"], [23247,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",15384.0,"2026-07-05T22:00:04"], [23248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",501.73,"2026-07-05T22:00:04"], [23249,"0007541269","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [23250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",662.29,"2026-07-05T22:00:04"], [23251,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",100165.45,"2026-07-05T22:00:04"], [23252,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",9001.93,"2026-07-05T22:00:04"], [23253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",427.29,"2026-07-05T22:00:04"], [23254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",240.84,"2026-07-05T22:00:04"], [23255,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430807","SARAH BURCH ",1435.87,"2026-07-05T22:00:04"], [23256,"APV7513448","2025-10-07T00:00:00",2026,2,532010,"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","0000300489","CMP TRADES INC ",412.5,"2026-07-05T22:00:04"], [23257,"HCM7562995","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.97,"2026-07-05T22:00:04"], [23258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",361.25,"2026-07-05T22:00:04"], [23259,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [23260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",893.41,"2026-07-05T22:00:04"], [23261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423499","KAYLEE HEATH ",1813.04,"2026-07-05T22:00:04"], [23262,"APV7518740","2025-10-16T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439089","FLOYD M HOCHSTETLER ",25785.0,"2026-07-05T22:00:04"], [23263,"EXV7543717","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.12,"2026-07-05T22:00:04"], [23264,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",380.83,"2026-07-05T22:00:04"], [23265,"APV7565508","2025-12-31T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000440386","DARIN BONTRAGER ",630.0,"2026-07-05T22:00:04"], [23266,"APV7553428","2025-12-10T00:00:00",2026,2,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",218855.77,"2026-07-05T22:00:04"], [23267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",553.53,"2026-07-05T22:00:04"], [23268,"HCM7512068","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.39,"2026-07-05T22:00:04"], [23269,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"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",41.04,"2026-07-05T22:00:04"], [23270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",172.21,"2026-07-05T22:00:04"], [23271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",218.75,"2026-07-05T22:00:04"], [23272,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",20141.25,"2026-07-05T22:00:04"], [23273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",501.74,"2026-07-05T22:00:04"], [23274,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",162883.61,"2026-07-05T22:00:04"], [23275,"HCM7529554","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.66,"2026-07-05T22:00:04"], [23276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",436.99,"2026-07-05T22:00:04"], [23277,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-05T22:00:04"], [23278,"APV7511542","2025-10-03T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000429526","JEFFREY BRUBAKER ",67.62,"2026-07-05T22:00:04"], [23279,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"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 ",0.0,"2026-07-05T22:00:04"], [23280,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"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 ",25257.0,"2026-07-05T22:00:04"], [23281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",200.69,"2026-07-05T22:00:04"], [23282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",625.56,"2026-07-05T22:00:04"], [23283,"0007544016","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23284,"HCM7546608","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.25,"2026-07-05T22:00:04"], [23285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",267.92,"2026-07-05T22:00:04"], [23286,"APV7515282","2025-10-09T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [23287,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.46,"2026-07-05T22:00:04"], [23288,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [23289,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.18,"2026-07-05T22:00:04"], [23290,"APV7558136","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29187.5,"2026-07-05T22:00:04"], [23291,"0007536272","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5708683.14,"2026-07-05T22:00:04"], [23292,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [23293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",341.18,"2026-07-05T22:00:04"], [23294,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",14373.78,"2026-07-05T22:00:04"], [23295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",869.21,"2026-07-05T22:00:04"], [23296,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",446218.64,"2026-07-05T22:00:04"], [23297,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [23298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",1974.05,"2026-07-05T22:00:04"], [23299,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [23300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",401.39,"2026-07-05T22:00:04"], [23301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",260.9,"2026-07-05T22:00:04"], [23302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418670","MELISSA STARSIAK ",327.45,"2026-07-05T22:00:04"], [23303,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [23304,"0007532604","2025-11-01T00:00:00",2026,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",442.21,"2026-07-05T22:00:04"], [23305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",120.41,"2026-07-05T22:00:04"], [23306,"APV7552623","2025-12-09T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15977.19,"2026-07-05T22:00:04"], [23307,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",871.46,"2026-07-05T22:00:04"], [23308,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",481.09,"2026-07-05T22:00:04"], [23309,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",35377.8,"2026-07-05T22:00:04"], [23310,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",370.45,"2026-07-05T22:00:04"], [23311,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [23312,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",7.25,"2026-07-05T22:00:04"], [23313,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [23314,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [23315,"0007554030","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",457.2,"2026-07-05T22:00:04"], [23317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.56,"2026-07-05T22:00:04"], [23318,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.8,"2026-07-05T22:00:04"], [23319,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [23320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2202.82,"2026-07-05T22:00:04"], [23321,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6883.6,"2026-07-05T22:00:04"], [23322,"APV7527764","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",221.0,"2026-07-05T22:00:04"], [23323,"0007515916","2025-10-10T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1154.51,"2026-07-05T22:00:04"], [23324,"0007528320","2025-11-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191.49,"2026-07-05T22:00:04"], [23325,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [23326,"APV7529799","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2050.0,"2026-07-05T22:00:04"], [23327,"0007523911","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [23328,"0007546860","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-05T22:00:04"], [23329,"APV7549934","2025-12-04T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",27.26,"2026-07-05T22:00:04"], [23330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",401.39,"2026-07-05T22:00:04"], [23331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",280.97,"2026-07-05T22:00:04"], [23332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",388.44,"2026-07-05T22:00:04"], [23333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",240.43,"2026-07-05T22:00:04"], [23334,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",472.85,"2026-07-05T22:00:04"], [23335,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",37866.24,"2026-07-05T22:00:04"], [23336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",943.26,"2026-07-05T22:00:04"], [23337,"APV7564449","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",195815.81,"2026-07-05T22:00:04"], [23338,"0007541242","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.14,"2026-07-05T22:00:04"], [23339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437414","ANNIE NEWMAN ",1729.99,"2026-07-05T22:00:04"], [23340,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [23341,"0007513211","2025-10-07T00:00:00",2026,2,510101,"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",4247.57,"2026-07-05T22:00:04"], [23342,"HCM7529554","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.43,"2026-07-05T22:00:04"], [23343,"HCM7512096","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",247.33,"2026-07-05T22:00:04"], [23344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",240.83,"2026-07-05T22:00:04"], [23345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",593.45,"2026-07-05T22:00:04"], [23346,"HCM7562999","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11622.49,"2026-07-05T22:00:04"], [23347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",363.46,"2026-07-05T22:00:04"], [23348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-07-05T22:00:04"], [23349,"0007523787","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.78,"2026-07-05T22:00:04"], [23350,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",16816.8,"2026-07-05T22:00:04"], [23351,"0007541242","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",339512.64,"2026-07-05T22:00:04"], [23352,"EXV7538982","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.04,"2026-07-05T22:00:04"], [23353,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",24.83,"2026-07-05T22:00:04"], [23354,"0007528406","2025-10-30T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.29,"2026-07-05T22:00:04"], [23355,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",717.21,"2026-07-05T22:00:04"], [23356,"0007536293","2025-11-12T00:00:00",2026,2,536010,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23357,"HCM7546571","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.75,"2026-07-05T22:00:04"], [23358,"0007554810","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",991.43,"2026-07-05T22:00:04"], [23359,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",11155.78,"2026-07-05T22:00:04"], [23360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",280.97,"2026-07-05T22:00:04"], [23361,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [23362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",378.91,"2026-07-05T22:00:04"], [23363,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [23364,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",9.0,"2026-07-05T22:00:04"], [23365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",802.77,"2026-07-05T22:00:04"], [23366,"0007518354","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.9,"2026-07-05T22:00:04"], [23367,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",54377.88,"2026-07-05T22:00:04"], [23368,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",625.0,"2026-07-05T22:00:04"], [23369,"APV7525001","2025-10-24T00:00:00",2026,2,591010,"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 ",49.14,"2026-07-05T22:00:04"], [23370,"0007561353","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",1697.47,"2026-07-05T22:00:04"], [23372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",220.77,"2026-07-05T22:00:04"], [23373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-07-05T22:00:04"], [23374,"0007508023","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.11,"2026-07-05T22:00:04"], [23375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",341.18,"2026-07-05T22:00:04"], [23376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",4507.26,"2026-07-05T22:00:04"], [23377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",411.42,"2026-07-05T22:00:04"], [23378,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-07-05T22:00:04"], [23379,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",165740.68,"2026-07-05T22:00:04"], [23380,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",7783.89,"2026-07-05T22:00:04"], [23381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",100.35,"2026-07-05T22:00:04"], [23382,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [23383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",401.39,"2026-07-05T22:00:04"], [23384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1872.87,"2026-07-05T22:00:04"], [23385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",698.02,"2026-07-05T22:00:04"], [23386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",640.93,"2026-07-05T22:00:04"], [23387,"HCM7529623","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31432.18,"2026-07-05T22:00:04"], [23388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",135.96,"2026-07-05T22:00:04"], [23389,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44557.75,"2026-07-05T22:00:04"], [23390,"0007543012","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.75,"2026-07-05T22:00:04"], [23391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",301.04,"2026-07-05T22:00:04"], [23392,"0007529456","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [23393,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9279.03,"2026-07-05T22:00:04"], [23394,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",250.71,"2026-07-05T22:00:04"], [23395,"HCM7538109","2025-11-19T00:00:00",2026,2,518161,"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",108250.2,"2026-07-05T22:00:04"], [23396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",600.47,"2026-07-05T22:00:04"], [23397,"0007509159","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.1,"2026-07-05T22:00:04"], [23398,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.59,"2026-07-05T22:00:04"], [23399,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [23400,"0007513211","2025-10-07T00:00:00",2026,2,519503,"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",27.29,"2026-07-05T22:00:04"], [23401,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",36.0,"2026-07-05T22:00:04"], [23402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",463.61,"2026-07-05T22:00:04"], [23403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429687","ANGELA LOPEZ ",338.37,"2026-07-05T22:00:04"], [23404,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [23405,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",160.94,"2026-07-05T22:00:04"], [23406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-07-05T22:00:04"], [23407,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427156","REBEL H LONG ",1375.18,"2026-07-05T22:00:04"], [23408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",291.33,"2026-07-05T22:00:04"], [23409,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",5955.53,"2026-07-05T22:00:04"], [23410,"0007534429","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.46,"2026-07-05T22:00:04"], [23411,"0007525629","2025-10-27T00:00:00",2026,2,518161,"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",-0.07,"2026-07-05T22:00:04"], [23412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",220.76,"2026-07-05T22:00:04"], [23413,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",6157.47,"2026-07-05T22:00:04"], [23414,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",175.85,"2026-07-05T22:00:04"], [23415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428970","AMY DAWN KEITH ",662.29,"2026-07-05T22:00:04"], [23416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",252.49,"2026-07-05T22:00:04"], [23417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2698.14,"2026-07-05T22:00:04"], [23418,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1360.0,"2026-07-05T22:00:04"], [23419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",301.04,"2026-07-05T22:00:04"], [23420,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",549.64,"2026-07-05T22:00:04"], [23421,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",33.0,"2026-07-05T22:00:04"], [23422,"0007549742","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.66,"2026-07-05T22:00:04"], [23423,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [23424,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.58,"2026-07-05T22:00:04"], [23425,"APV7531991","2025-11-04T00:00:00",2026,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",278.94,"2026-07-05T22:00:04"], [23426,"APV7516143","2025-10-10T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",124.65,"2026-07-05T22:00:04"], [23427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",470.43,"2026-07-05T22:00:04"], [23428,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [23429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2762.7,"2026-07-05T22:00:04"], [23430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",1505.21,"2026-07-05T22:00:04"], [23431,"0007526702","2025-10-28T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",447444.91,"2026-07-05T22:00:04"], [23432,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [23433,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",6051.76,"2026-07-05T22:00:04"], [23434,"APV7540546","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",131707.34,"2026-07-05T22:00:04"], [23435,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [23436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",427.28,"2026-07-05T22:00:04"], [23437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",301.04,"2026-07-05T22:00:04"], [23438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",232.67,"2026-07-05T22:00:04"], [23439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2025.45,"2026-07-05T22:00:04"], [23440,"0007530504","2025-10-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5819.24,"2026-07-05T22:00:04"], [23441,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",138299.26,"2026-07-05T22:00:04"], [23442,"APV7514418","2025-10-08T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",7146.0,"2026-07-05T22:00:04"], [23443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",405.14,"2026-07-05T22:00:04"], [23444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",543.82,"2026-07-05T22:00:04"], [23445,"0007551553","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-61.0,"2026-07-05T22:00:04"], [23446,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",15282.3,"2026-07-05T22:00:04"], [23447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-07-05T22:00:04"], [23448,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [23449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",481.67,"2026-07-05T22:00:04"], [23450,"0007528401","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",66.86,"2026-07-05T22:00:04"], [23451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",605.38,"2026-07-05T22:00:04"], [23452,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [23453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",100.35,"2026-07-05T22:00:04"], [23454,"0007548949","2025-12-03T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [23455,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",70.0,"2026-07-05T22:00:04"], [23456,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",1193.0,"2026-07-05T22:00:04"], [23457,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [23458,"APV7549955","2025-12-04T00:00:00",2026,2,595130,"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 ",399.0,"2026-07-05T22:00:04"], [23459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",301.04,"2026-07-05T22:00:04"], [23460,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",7268.37,"2026-07-05T22:00:04"], [23461,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [23462,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",49.99,"2026-07-05T22:00:04"], [23463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",291.33,"2026-07-05T22:00:04"], [23464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",699.19,"2026-07-05T22:00:04"], [23465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",252.48,"2026-07-05T22:00:04"], [23466,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437014","ENT CARE CENTERS PLLC ",14.0,"2026-07-05T22:00:04"], [23467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",437.51,"2026-07-05T22:00:04"], [23468,"0007536276","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1483964.2,"2026-07-05T22:00:04"], [23469,"HCM7546505","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.94,"2026-07-05T22:00:04"], [23470,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",39.0,"2026-07-05T22:00:04"], [23471,"0007563944","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",122.04,"2026-07-05T22:00:04"], [23472,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.95,"2026-07-05T22:00:04"], [23473,"0007525826","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",28.98,"2026-07-05T22:00:04"], [23474,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",27.0,"2026-07-05T22:00:04"], [23475,"APV7547053","2025-12-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",18.2,"2026-07-05T22:00:04"], [23476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",364.16,"2026-07-05T22:00:04"], [23477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",880.25,"2026-07-05T22:00:04"], [23478,"APV7515255","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",6850.0,"2026-07-05T22:00:04"], [23479,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",79272.32,"2026-07-05T22:00:04"], [23480,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",4971.45,"2026-07-05T22:00:04"], [23481,"APV7564406","2025-12-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",2288.91,"2026-07-05T22:00:04"], [23482,"0007559534","2025-12-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-767.6,"2026-07-05T22:00:04"], [23483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",419.33,"2026-07-05T22:00:04"], [23484,"HCM7554858","2025-12-17T00:00:00",2026,2,517003,"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",430.99,"2026-07-05T22:00:04"], [23485,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",5621.06,"2026-07-05T22:00:04"], [23486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",718.62,"2026-07-05T22:00:04"], [23487,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-05T22:00:04"], [23488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",401.39,"2026-07-05T22:00:04"], [23489,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077483","LEBANON COMMUNITY SCHOOL CORP ",41737.8,"2026-07-05T22:00:04"], [23490,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",677.16,"2026-07-05T22:00:04"], [23491,"APV7563304","2025-12-29T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",302119.55,"2026-07-05T22:00:04"], [23492,"HCM7554918","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",362.8,"2026-07-05T22:00:04"], [23493,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",1024.0,"2026-07-05T22:00:04"], [23494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",422.26,"2026-07-05T22:00:04"], [23495,"APV7553420","2025-12-10T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",39.54,"2026-07-05T22:00:04"], [23496,"0007508006","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6218.45,"2026-07-05T22:00:04"], [23497,"APV7545060","2025-11-25T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14876.31,"2026-07-05T22:00:04"], [23498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360502","MENDY WRIGHT ",1438.39,"2026-07-05T22:00:04"], [23499,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",8611.85,"2026-07-05T22:00:04"], [23500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",232.68,"2026-07-05T22:00:04"], [23501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1650.87,"2026-07-05T22:00:04"], [23502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421276","LOIS MARTIN ",1576.29,"2026-07-05T22:00:04"], [23503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",480.87,"2026-07-05T22:00:04"], [23504,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",14525.4,"2026-07-05T22:00:04"], [23505,"0007536334","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [23506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",3227.4,"2026-07-05T22:00:04"], [23507,"0007540269","2025-11-18T00:00:00",2026,2,659792,"Printing Service",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.78,"2026-07-05T22:00:04"], [23508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",441.53,"2026-07-05T22:00:04"], [23509,"APV7557215","2025-12-16T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",128.38,"2026-07-05T22:00:04"], [23510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",200.7,"2026-07-05T22:00:04"], [23511,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4262.39,"2026-07-05T22:00:04"], [23512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",778.49,"2026-07-05T22:00:04"], [23513,"0007552345","2025-12-09T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23514,"APV7528691","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",13.04,"2026-07-05T22:00:04"], [23515,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",47719.23,"2026-07-05T22:00:04"], [23516,"APV7558393","2025-12-17T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4382.17,"2026-07-05T22:00:04"], [23517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",155.38,"2026-07-05T22:00:04"], [23518,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [23519,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [23520,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1846.96,"2026-07-05T22:00:04"], [23521,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426043","ASHLEY LUKER ",588.24,"2026-07-05T22:00:04"], [23522,"0007522042","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.44,"2026-07-05T22:00:04"], [23523,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.86,"2026-07-05T22:00:04"], [23524,"APV7557224","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86687.47,"2026-07-05T22:00:04"], [23525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",427.29,"2026-07-05T22:00:04"], [23526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",903.13,"2026-07-05T22:00:04"], [23527,"EXV7561165","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.64,"2026-07-05T22:00:04"], [23528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",588.1,"2026-07-05T22:00:04"], [23529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1058.86,"2026-07-05T22:00:04"], [23530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",618.74,"2026-07-05T22:00:04"], [23531,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",137.49,"2026-07-05T22:00:04"], [23532,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",4.82,"2026-07-05T22:00:04"], [23533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422648","CINDY ROOSA ",524.59,"2026-07-05T22:00:04"], [23534,"0007566214","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.82,"2026-07-05T22:00:04"], [23535,"0007539303","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",4257.11,"2026-07-05T22:00:04"], [23536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",361.25,"2026-07-05T22:00:04"], [23537,"0007540203","2025-11-18T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [23538,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [23539,"HCM7554858","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.03,"2026-07-05T22:00:04"], [23540,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [23541,"APV7535605","2025-11-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.04,"2026-07-05T22:00:04"], [23542,"APV7524109","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",199.63,"2026-07-05T22:00:04"], [23543,"0007552345","2025-12-09T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",1204.17,"2026-07-05T22:00:04"], [23545,"APV7532885","2025-11-05T00:00:00",2026,2,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-05T22:00:04"], [23546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",361.25,"2026-07-05T22:00:04"], [23547,"0007553987","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23548,"APV7527785","2025-10-29T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",167.55,"2026-07-05T22:00:04"], [23549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1864.51,"2026-07-05T22:00:04"], [23550,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",74.93,"2026-07-05T22:00:04"], [23551,"0007518452","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23552,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [23553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",81.57,"2026-07-05T22:00:04"], [23554,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",6.26,"2026-07-05T22:00:04"], [23555,"APV7528718","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.4,"2026-07-05T22:00:04"], [23556,"ARD7522546","2025-10-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-77071.04,"2026-07-05T22:00:04"], [23557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",349.59,"2026-07-05T22:00:04"], [23558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",677.94,"2026-07-05T22:00:04"], [23559,"0007557067","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23560,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [23561,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"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",189.81,"2026-07-05T22:00:04"], [23562,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [23563,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [23564,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",24.72,"2026-07-05T22:00:04"], [23565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",240.84,"2026-07-05T22:00:04"], [23566,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-07-05T22:00:04"], [23567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",485.55,"2026-07-05T22:00:04"], [23568,"0007566211","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2500.0,"2026-07-05T22:00:04"], [23569,"EXV7542713","2025-11-04T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",516.0,"2026-07-05T22:00:04"], [23570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",140.49,"2026-07-05T22:00:04"], [23571,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [23572,"0007529474","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1731.94,"2026-07-05T22:00:04"], [23573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",762.24,"2026-07-05T22:00:04"], [23574,"HCM7546532","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9149.14,"2026-07-05T22:00:04"], [23575,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",56.3,"2026-07-05T22:00:04"], [23576,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.57,"2026-07-05T22:00:04"], [23577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",200.69,"2026-07-05T22:00:04"], [23578,"0007563145","2025-12-29T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [23579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",602.09,"2026-07-05T22:00:04"], [23580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",786.98,"2026-07-05T22:00:04"], [23581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",170.59,"2026-07-05T22:00:04"], [23582,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",1058.02,"2026-07-05T22:00:04"], [23583,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [23584,"0007552345","2025-12-09T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23585,"0007525605","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15110.22,"2026-07-05T22:00:04"], [23586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",835.15,"2026-07-05T22:00:04"], [23587,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",75.17,"2026-07-05T22:00:04"], [23588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",301.04,"2026-07-05T22:00:04"], [23589,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",690.0,"2026-07-05T22:00:04"], [23590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",160.56,"2026-07-05T22:00:04"], [23591,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.95,"2026-07-05T22:00:04"], [23592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",296.82,"2026-07-05T22:00:04"], [23593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1534.53,"2026-07-05T22:00:04"], [23594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417173","KIMBERLY BAKER ",527.22,"2026-07-05T22:00:04"], [23595,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-05T22:00:04"], [23596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",401.39,"2026-07-05T22:00:04"], [23597,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",5807.21,"2026-07-05T22:00:04"], [23598,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4727.1,"2026-07-05T22:00:04"], [23599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1024.71,"2026-07-05T22:00:04"], [23600,"HCM7519917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2314.97,"2026-07-05T22:00:04"], [23601,"APV7521427","2025-10-20T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",35.0,"2026-07-05T22:00:04"], [23602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",301.04,"2026-07-05T22:00:04"], [23603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",832.88,"2026-07-05T22:00:04"], [23604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1517.45,"2026-07-05T22:00:04"], [23605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419919","KELSIE FRENCH ",896.91,"2026-07-05T22:00:04"], [23606,"EXV7561143","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",230.94,"2026-07-05T22:00:04"], [23607,"APV7528687","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",97.0,"2026-07-05T22:00:04"], [23608,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",4.15,"2026-07-05T22:00:04"], [23609,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.85,"2026-07-05T22:00:04"], [23610,"APV7515211","2025-10-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",38.99,"2026-07-05T22:00:04"], [23611,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1447.94,"2026-07-05T22:00:04"], [23612,"APV7559110","2025-12-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",38.6,"2026-07-05T22:00:04"], [23613,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-07-05T22:00:04"], [23614,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",59322.93,"2026-07-05T22:00:04"], [23615,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",10299.1,"2026-07-05T22:00:04"], [23616,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [23617,"0007566218","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1098.57,"2026-07-05T22:00:04"], [23618,"0007523757","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23619,"0007536343","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",111.2,"2026-07-05T22:00:04"], [23620,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [23621,"HCM7546542","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.35,"2026-07-05T22:00:04"], [23622,"APV7564531","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",32366.4,"2026-07-05T22:00:04"], [23623,"0007522042","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [23624,"0007553180","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.71,"2026-07-05T22:00:04"], [23625,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [23626,"APV7527751","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.3,"2026-07-05T22:00:04"], [23627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",291.33,"2026-07-05T22:00:04"], [23628,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [23629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",527.23,"2026-07-05T22:00:04"], [23630,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",12404.18,"2026-07-05T22:00:04"], [23631,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [23632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",160.55,"2026-07-05T22:00:04"], [23633,"0007552345","2025-12-09T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",589.23,"2026-07-05T22:00:04"], [23635,"APV7544203","2025-11-24T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",50.53,"2026-07-05T22:00:04"], [23636,"APV7516099","2025-10-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000062016","KENDALL ELECTRIC INC ",85.0,"2026-07-05T22:00:04"], [23637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",501.74,"2026-07-05T22:00:04"], [23638,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",94287.34,"2026-07-05T22:00:04"], [23639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",642.22,"2026-07-05T22:00:04"], [23640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",321.11,"2026-07-05T22:00:04"], [23641,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [23642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",150.53,"2026-07-05T22:00:04"], [23643,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",9814.4,"2026-07-05T22:00:04"], [23644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",923.19,"2026-07-05T22:00:04"], [23645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",897.29,"2026-07-05T22:00:04"], [23646,"0007508038","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [23647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1175.62,"2026-07-05T22:00:04"], [23648,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",23200.99,"2026-07-05T22:00:04"], [23649,"EXV7539021","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",317.11,"2026-07-05T22:00:04"], [23650,"0007507936","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",315.7,"2026-07-05T22:00:04"], [23651,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [23652,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",24438.76,"2026-07-05T22:00:04"], [23653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",737.75,"2026-07-05T22:00:04"], [23654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",291.33,"2026-07-05T22:00:04"], [23655,"HCM7538097","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",284.36,"2026-07-05T22:00:04"], [23656,"0007544878","2025-11-25T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [23657,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.0,"2026-07-05T22:00:04"], [23658,"0007507967","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1609.86,"2026-07-05T22:00:04"], [23659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",1407.13,"2026-07-05T22:00:04"], [23660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-07-05T22:00:04"], [23661,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",6.72,"2026-07-05T22:00:04"], [23662,"0007546741","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7451.7,"2026-07-05T22:00:04"], [23663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",200.69,"2026-07-05T22:00:04"], [23664,"0007516669","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-36655.77,"2026-07-05T22:00:04"], [23665,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5590.21,"2026-07-05T22:00:04"], [23666,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-07-05T22:00:04"], [23667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",349.59,"2026-07-05T22:00:04"], [23668,"EXV7566903","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.92,"2026-07-05T22:00:04"], [23669,"0007524784","2025-10-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",759.35,"2026-07-05T22:00:04"], [23670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",2267.04,"2026-07-05T22:00:04"], [23671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",401.38,"2026-07-05T22:00:04"], [23672,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [23673,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",312721.22,"2026-07-05T22:00:04"], [23674,"0007509098","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2537.24,"2026-07-05T22:00:04"], [23675,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",5786.15,"2026-07-05T22:00:04"], [23676,"APV7533916","2025-11-06T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062945","STEP-UP, INC. ",48436.73,"2026-07-05T22:00:04"], [23677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",260.9,"2026-07-05T22:00:04"], [23678,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [23679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",194.22,"2026-07-05T22:00:04"], [23680,"0007550462","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [23681,"APV7522344","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",106.82,"2026-07-05T22:00:04"], [23682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1663.89,"2026-07-05T22:00:04"], [23683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",338.77,"2026-07-05T22:00:04"], [23684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",100.35,"2026-07-05T22:00:04"], [23685,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",198.0,"2026-07-05T22:00:04"], [23686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",233.06,"2026-07-05T22:00:04"], [23687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",291.33,"2026-07-05T22:00:04"], [23688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",260.9,"2026-07-05T22:00:04"], [23689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2528.75,"2026-07-05T22:00:04"], [23690,"EXV7548538","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",393.13,"2026-07-05T22:00:04"], [23691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",1219.21,"2026-07-05T22:00:04"], [23692,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",309.4,"2026-07-05T22:00:04"], [23693,"APV7540467","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",0.0,"2026-07-05T22:00:04"], [23694,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.98,"2026-07-05T22:00:04"], [23695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",791.44,"2026-07-05T22:00:04"], [23696,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5509.42,"2026-07-05T22:00:04"], [23697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",330.17,"2026-07-05T22:00:04"], [23698,"APV7509606","2025-10-01T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1816.54,"2026-07-05T22:00:04"], [23699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",833.98,"2026-07-05T22:00:04"], [23700,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000075937","WA-NEE COMM SCHL TREASURER ",3451.0,"2026-07-05T22:00:04"], [23701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",683.16,"2026-07-05T22:00:04"], [23702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",308.03,"2026-07-05T22:00:04"], [23703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",240.84,"2026-07-05T22:00:04"], [23704,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [23705,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",7583.34,"2026-07-05T22:00:04"], [23706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",521.81,"2026-07-05T22:00:04"], [23707,"APV7548210","2025-12-02T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",26740.0,"2026-07-05T22:00:04"], [23708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1396.83,"2026-07-05T22:00:04"], [23709,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000022839","DEVELOPMENTAL SERVICES INC ",6765.59,"2026-07-05T22:00:04"], [23710,"APV7552562","2025-12-09T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",650.0,"2026-07-05T22:00:04"], [23711,"APV7516905","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058204","J and F DISTRIBUTING CO INC ",214.58,"2026-07-05T22:00:04"], [23712,"0007547812","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [23713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",373.87,"2026-07-05T22:00:04"], [23714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",970.56,"2026-07-05T22:00:04"], [23715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",271.91,"2026-07-05T22:00:04"], [23716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393795","CYNTHIA FISHER ",301.04,"2026-07-05T22:00:04"], [23717,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [23718,"APV7563334","2025-12-29T00:00:00",2026,2,541002,"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 ",1311.3,"2026-07-05T22:00:04"], [23719,"APV7555252","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-05T22:00:04"], [23720,"APV7545791","2025-11-26T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6201.86,"2026-07-05T22:00:04"], [23721,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432695","CRISSTIA MADDEN ",1684.83,"2026-07-05T22:00:04"], [23722,"APV7522316","2025-10-17T00:00:00",2026,2,599027,"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 ",29380.78,"2026-07-05T22:00:04"], [23723,"HCM7554861","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",748.18,"2026-07-05T22:00:04"], [23724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",2679.47,"2026-07-05T22:00:04"], [23725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",429.69,"2026-07-05T22:00:04"], [23726,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [23727,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",252.0,"2026-07-05T22:00:04"], [23728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1294.48,"2026-07-05T22:00:04"], [23729,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",425.25,"2026-07-05T22:00:04"], [23730,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1237.13,"2026-07-05T22:00:04"], [23731,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4331.98,"2026-07-05T22:00:04"], [23732,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6648.05,"2026-07-05T22:00:04"], [23733,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [23734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",1049.03,"2026-07-05T22:00:04"], [23735,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",23.1,"2026-07-05T22:00:04"], [23736,"0007557023","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23737,"APV7525009","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",72012.28,"2026-07-05T22:00:04"], [23738,"0007543043","2025-11-21T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23739,"EXV7524600","2025-10-09T00:00:00",2026,2,595110,"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",73.5,"2026-07-05T22:00:04"], [23740,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [23741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",678.55,"2026-07-05T22:00:04"], [23742,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",48588.76,"2026-07-05T22:00:04"], [23743,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1953.15,"2026-07-05T22:00:04"], [23744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",602.09,"2026-07-05T22:00:04"], [23745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",1650.87,"2026-07-05T22:00:04"], [23746,"0007528418","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1690.86,"2026-07-05T22:00:04"], [23747,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",144370.29,"2026-07-05T22:00:04"], [23748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",233.07,"2026-07-05T22:00:04"], [23749,"0007543963","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23750,"0007548823","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",294.21,"2026-07-05T22:00:04"], [23751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1401.85,"2026-07-05T22:00:04"], [23752,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7410.0,"2026-07-05T22:00:04"], [23753,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",4773.28,"2026-07-05T22:00:04"], [23754,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [23755,"0007521999","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",401.39,"2026-07-05T22:00:04"], [23757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",388.44,"2026-07-05T22:00:04"], [23758,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",78.45,"2026-07-05T22:00:04"], [23759,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",130981.07,"2026-07-05T22:00:04"], [23760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",499.33,"2026-07-05T22:00:04"], [23761,"APV7543376","2025-11-21T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",108.3,"2026-07-05T22:00:04"], [23762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",401.39,"2026-07-05T22:00:04"], [23763,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",19508.18,"2026-07-05T22:00:04"], [23764,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [23765,"APV7512317","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",792.0,"2026-07-05T22:00:04"], [23766,"0007518415","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94946.87,"2026-07-05T22:00:04"], [23767,"HCM7562930","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [23768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",401.39,"2026-07-05T22:00:04"], [23769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",301.04,"2026-07-05T22:00:04"], [23770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",301.04,"2026-07-05T22:00:04"], [23771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",388.44,"2026-07-05T22:00:04"], [23772,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [23773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",873.99,"2026-07-05T22:00:04"], [23774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1003.47,"2026-07-05T22:00:04"], [23775,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",19788.15,"2026-07-05T22:00:04"], [23776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",287.25,"2026-07-05T22:00:04"], [23777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",510.22,"2026-07-05T22:00:04"], [23778,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.37,"2026-07-05T22:00:04"], [23779,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [23780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1339.03,"2026-07-05T22:00:04"], [23781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",220.76,"2026-07-05T22:00:04"], [23782,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.02,"2026-07-05T22:00:04"], [23783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",662.29,"2026-07-05T22:00:04"], [23784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",194.22,"2026-07-05T22:00:04"], [23785,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-07-05T22:00:04"], [23786,"APV7518630","2025-10-16T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",93.51,"2026-07-05T22:00:04"], [23787,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429207","SAMANTHA JUSTICE ",1200.08,"2026-07-05T22:00:04"], [23788,"APV7510583","2025-10-02T00:00:00",2026,2,541033,"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 ",102.63,"2026-07-05T22:00:04"], [23789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",100.35,"2026-07-05T22:00:04"], [23790,"0007508006","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.06,"2026-07-05T22:00:04"], [23791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428530","NATASHIA AKERS ",954.98,"2026-07-05T22:00:04"], [23792,"0007515018","2025-10-09T00:00:00",2026,2,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3014.73,"2026-07-05T22:00:04"], [23793,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",73312.2,"2026-07-05T22:00:04"], [23794,"APV7543313","2025-11-21T00:00:00",2026,2,531010,"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. ",167.95,"2026-07-05T22:00:04"], [23795,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12634.03,"2026-07-05T22:00:04"], [23796,"0007566208","2025-12-31T00:00:00",2026,2,518161,"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",205.48,"2026-07-05T22:00:04"], [23797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",349.59,"2026-07-05T22:00:04"], [23798,"HCM7562929","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9483.09,"2026-07-05T22:00:04"], [23799,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",1177.57,"2026-07-05T22:00:04"], [23800,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",333179.69,"2026-07-05T22:00:04"], [23801,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",7455.71,"2026-07-05T22:00:04"], [23802,"0007536279","2025-11-12T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [23803,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",20435.0,"2026-07-05T22:00:04"], [23804,"APV7521334","2025-10-20T00:00:00",2026,2,541002,"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 ",710.64,"2026-07-05T22:00:04"], [23805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",405.34,"2026-07-05T22:00:04"], [23806,"0007550460","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1506.56,"2026-07-05T22:00:04"], [23808,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8999.35,"2026-07-05T22:00:04"], [23809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",194.22,"2026-07-05T22:00:04"], [23810,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [23811,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",373.0,"2026-07-05T22:00:04"], [23812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",627.57,"2026-07-05T22:00:04"], [23813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",232.68,"2026-07-05T22:00:04"], [23814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",273.94,"2026-07-05T22:00:04"], [23815,"0007524770","2025-10-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",280.97,"2026-07-05T22:00:04"], [23817,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2291.32,"2026-07-05T22:00:04"], [23818,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",16417.63,"2026-07-05T22:00:04"], [23819,"0007540220","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-225.0,"2026-07-05T22:00:04"], [23820,"EXV7523591","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [23821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",38.84,"2026-07-05T22:00:04"], [23822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",441.53,"2026-07-05T22:00:04"], [23823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409974","DIERDRA BAKER ",683.16,"2026-07-05T22:00:04"], [23824,"0007522994","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.69,"2026-07-05T22:00:04"], [23825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",280.97,"2026-07-05T22:00:04"], [23826,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [23827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423188","DEONNA RUNKEL ",743.17,"2026-07-05T22:00:04"], [23828,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [23829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",200.69,"2026-07-05T22:00:04"], [23830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",1892.74,"2026-07-05T22:00:04"], [23831,"0007529466","2025-11-08T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.7,"2026-07-05T22:00:04"], [23832,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000387271","SILVER CREEK SCHOOL CORPORATION ",1664.0,"2026-07-05T22:00:04"], [23833,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",129930.39,"2026-07-05T22:00:04"], [23834,"HCM7546535","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-07-05T22:00:04"], [23835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",926.8,"2026-07-05T22:00:04"], [23836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",456.17,"2026-07-05T22:00:04"], [23837,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",60905.66,"2026-07-05T22:00:04"], [23838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",811.84,"2026-07-05T22:00:04"], [23839,"0007566011","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3231.07,"2026-07-05T22:00:04"], [23840,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [23841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",1075.32,"2026-07-05T22:00:04"], [23842,"EXV7549510","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",141.21,"2026-07-05T22:00:04"], [23843,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [23844,"EXV7563779","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.69,"2026-07-05T22:00:04"], [23845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1244.3,"2026-07-05T22:00:04"], [23846,"0007563934","2025-12-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23847,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",26.04,"2026-07-05T22:00:04"], [23848,"EXV7554638","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.85,"2026-07-05T22:00:04"], [23849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",310.75,"2026-07-05T22:00:04"], [23850,"0007515063","2025-10-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.32,"2026-07-05T22:00:04"], [23851,"APV7552566","2025-12-09T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",4108.33,"2026-07-05T22:00:04"], [23852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1900.58,"2026-07-05T22:00:04"], [23853,"0007546827","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [23854,"APV7550891","2025-12-05T00:00:00",2026,2,534050,"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. ",26480.14,"2026-07-05T22:00:04"], [23855,"APV7522358","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",32571.58,"2026-07-05T22:00:04"], [23856,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [23857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",78235.77,"2026-07-05T22:00:04"], [23858,"0007523952","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-132.48,"2026-07-05T22:00:04"], [23859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1185.5,"2026-07-05T22:00:04"], [23860,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-07-05T22:00:04"], [23861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",100.34,"2026-07-05T22:00:04"], [23862,"0007557074","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23863,"0007512004","2025-10-06T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",168.58,"2026-07-05T22:00:04"], [23864,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [23865,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",832.84,"2026-07-05T22:00:04"], [23866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432273","ADAM W DRAKE ",2427.99,"2026-07-05T22:00:04"], [23867,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",2424.0,"2026-07-05T22:00:04"], [23868,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385279","STEPHANIE YEAGER ",1203.06,"2026-07-05T22:00:04"], [23869,"0007552345","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",1840.37,"2026-07-05T22:00:04"], [23871,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [23872,"0007518338","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-907.54,"2026-07-05T22:00:04"], [23873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",301.04,"2026-07-05T22:00:04"], [23874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",296.83,"2026-07-05T22:00:04"], [23875,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",194.22,"2026-07-05T22:00:04"], [23876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",260.9,"2026-07-05T22:00:04"], [23877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416484","DOROTHY BROOKS ",542.07,"2026-07-05T22:00:04"], [23878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",845.44,"2026-07-05T22:00:04"], [23879,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.41,"2026-07-05T22:00:04"], [23880,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [23881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",341.58,"2026-07-05T22:00:04"], [23882,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"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",1367.64,"2026-07-05T22:00:04"], [23883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436778","SHA'NELL MERRILL ",1973.63,"2026-07-05T22:00:04"], [23884,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-05T22:00:04"], [23885,"EXV7535826","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.45,"2026-07-05T22:00:04"], [23886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",943.27,"2026-07-05T22:00:04"], [23887,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [23888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",291.33,"2026-07-05T22:00:04"], [23889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",321.11,"2026-07-05T22:00:04"], [23890,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2100.0,"2026-07-05T22:00:04"], [23891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",501.73,"2026-07-05T22:00:04"], [23892,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [23893,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",38749.06,"2026-07-05T22:00:04"], [23894,"HCM7562955","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68445.72,"2026-07-05T22:00:04"], [23895,"APV7549910","2025-12-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1506.3,"2026-07-05T22:00:04"], [23896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",361.25,"2026-07-05T22:00:04"], [23897,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",61713.43,"2026-07-05T22:00:04"], [23898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",160.56,"2026-07-05T22:00:04"], [23899,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",28.53,"2026-07-05T22:00:04"], [23900,"EXV7535830","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.46,"2026-07-05T22:00:04"], [23901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",510.21,"2026-07-05T22:00:04"], [23902,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",12537.74,"2026-07-05T22:00:04"], [23903,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.09,"2026-07-05T22:00:04"], [23904,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",88.14,"2026-07-05T22:00:04"], [23905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419626","JUSTINA R CRAIN ",726.91,"2026-07-05T22:00:04"], [23906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429851","LADACIA BRADING ",542.07,"2026-07-05T22:00:04"], [23907,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432130","TRACY JO BRUMFIELD ",698.02,"2026-07-05T22:00:04"], [23908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-07-05T22:00:04"], [23909,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",83530.06,"2026-07-05T22:00:04"], [23910,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062061","WAYNE COUNTY ",2239.03,"2026-07-05T22:00:04"], [23911,"0007554018","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425456","EMILY CAMPBELL ",524.58,"2026-07-05T22:00:04"], [23913,"HCM7562986","2025-12-31T00:00:00",2026,2,516005,"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",6470.09,"2026-07-05T22:00:04"], [23914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",920.8,"2026-07-05T22:00:04"], [23915,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1862.57,"2026-07-05T22:00:04"], [23916,"APV7545053","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",72.26,"2026-07-05T22:00:04"], [23917,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",132553.67,"2026-07-05T22:00:04"], [23918,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",564.33,"2026-07-05T22:00:04"], [23919,"APV7512566","2025-10-03T00:00:00",2026,2,531010,"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. ",603.99,"2026-07-05T22:00:04"], [23920,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-05T22:00:04"], [23921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410070","BROOKE JOANNA JONES ",542.07,"2026-07-05T22:00:04"], [23922,"EXV7554639","2025-12-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.08,"2026-07-05T22:00:04"], [23923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",485.55,"2026-07-05T22:00:04"], [23924,"0007522143","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",989.85,"2026-07-05T22:00:04"], [23925,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-07-05T22:00:04"], [23926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-07-05T22:00:04"], [23927,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [23928,"0007530502","2025-10-31T00:00:00",2026,2,520202,"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",25.73,"2026-07-05T22:00:04"], [23929,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000062069","CENTRAL RAILROAD OF INDIANAPOLIS ",1744308.19,"2026-07-05T22:00:04"], [23930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",581.61,"2026-07-05T22:00:04"], [23931,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17634.0,"2026-07-05T22:00:04"], [23932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",341.18,"2026-07-05T22:00:04"], [23933,"0007508006","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",620.76,"2026-07-05T22:00:04"], [23934,"APV7528691","2025-10-30T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1117.38,"2026-07-05T22:00:04"], [23935,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",709.87,"2026-07-05T22:00:04"], [23936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",501.73,"2026-07-05T22:00:04"], [23937,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [23938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1344.44,"2026-07-05T22:00:04"], [23939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",642.22,"2026-07-05T22:00:04"], [23940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",926.8,"2026-07-05T22:00:04"], [23941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-07-05T22:00:04"], [23942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2974.68,"2026-07-05T22:00:04"], [23943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1304.51,"2026-07-05T22:00:04"], [23944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-07-05T22:00:04"], [23945,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-05T22:00:04"], [23946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",602.09,"2026-07-05T22:00:04"], [23947,"APV7560766","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",106.44,"2026-07-05T22:00:04"], [23948,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",608.76,"2026-07-05T22:00:04"], [23949,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [23950,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",120637.69,"2026-07-05T22:00:04"], [23951,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [23952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",401.39,"2026-07-05T22:00:04"], [23953,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",29565.01,"2026-07-05T22:00:04"], [23954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177663","RICKIE G CLARK JR ",260.9,"2026-07-05T22:00:04"], [23955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",260.91,"2026-07-05T22:00:04"], [23956,"0007536279","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23957,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [23958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432273","ADAM W DRAKE ",2427.99,"2026-07-05T22:00:04"], [23959,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",352.0,"2026-07-05T22:00:04"], [23960,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-05T22:00:04"], [23961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",896.91,"2026-07-05T22:00:04"], [23962,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",128.44,"2026-07-05T22:00:04"], [23963,"APV7537358","2025-11-13T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",4.5,"2026-07-05T22:00:04"], [23964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",582.08,"2026-07-05T22:00:04"], [23965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1095.99,"2026-07-05T22:00:04"], [23966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",527.22,"2026-07-05T22:00:04"], [23967,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [23968,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",14872.8,"2026-07-05T22:00:04"], [23969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-07-05T22:00:04"], [23970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422356","JOSHUA HICKS ",657.05,"2026-07-05T22:00:04"], [23971,"0007566230","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.95,"2026-07-05T22:00:04"], [23972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1556.78,"2026-07-05T22:00:04"], [23973,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",85692.51,"2026-07-05T22:00:04"], [23974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",119660.13,"2026-07-05T22:00:04"], [23975,"HCM7538121","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.44,"2026-07-05T22:00:04"], [23976,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067050","EDUCATION DEVELOPMENT CENTER INC ",6247.34,"2026-07-05T22:00:04"], [23977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",341.18,"2026-07-05T22:00:04"], [23978,"APV7527809","2025-10-29T00:00:00",2026,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1268.69,"2026-07-05T22:00:04"], [23979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-07-05T22:00:04"], [23980,"HCM7529620","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2830.34,"2026-07-05T22:00:04"], [23981,"0007545546","2025-11-26T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",220.77,"2026-07-05T22:00:04"], [23983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",341.17,"2026-07-05T22:00:04"], [23984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",682.04,"2026-07-05T22:00:04"], [23985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",97.11,"2026-07-05T22:00:04"], [23986,"0007558921","2025-12-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [23987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",291.33,"2026-07-05T22:00:04"], [23988,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",4646.61,"2026-07-05T22:00:04"], [23989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",366.69,"2026-07-05T22:00:04"], [23990,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [23991,"HCM7519906","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.58,"2026-07-05T22:00:04"], [23992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",599.27,"2026-07-05T22:00:04"], [23993,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",546.03,"2026-07-05T22:00:04"], [23994,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7297.46,"2026-07-05T22:00:04"], [23995,"0007514093","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.43,"2026-07-05T22:00:04"], [23996,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255808.86,"2026-07-05T22:00:04"], [23997,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",291.33,"2026-07-05T22:00:04"], [23998,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [23999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421343","SHELLEY COAK ",1396.03,"2026-07-05T22:00:04"], [24000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",341.18,"2026-07-05T22:00:04"], [24001,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24002,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [24003,"APV7535582","2025-11-10T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",74.52,"2026-07-05T22:00:04"], [24004,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",0.0,"2026-07-05T22:00:04"], [24005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",527.22,"2026-07-05T22:00:04"], [24006,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2038.84,"2026-07-05T22:00:04"], [24007,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-07-05T22:00:04"], [24008,"EXV7564839","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.98,"2026-07-05T22:00:04"], [24009,"0007522878","2025-10-22T00:00:00",2026,2,580120,"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",29774.01,"2026-07-05T22:00:04"], [24010,"HCM7563001","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1018.69,"2026-07-05T22:00:04"], [24011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",200.7,"2026-07-05T22:00:04"], [24012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",401.39,"2026-07-05T22:00:04"], [24013,"0007551559","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-07-05T22:00:04"], [24015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",561.95,"2026-07-05T22:00:04"], [24016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",466.13,"2026-07-05T22:00:04"], [24017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",233.06,"2026-07-05T22:00:04"], [24018,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [24019,"HCM7538120","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-07-05T22:00:04"], [24020,"APV7529790","2025-10-31T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",514.74,"2026-07-05T22:00:04"], [24021,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5329.25,"2026-07-05T22:00:04"], [24022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2884.55,"2026-07-05T22:00:04"], [24023,"APV7518630","2025-10-16T00:00:00",2026,2,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",74.82,"2026-07-05T22:00:04"], [24024,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",638889.67,"2026-07-05T22:00:04"], [24025,"0007563211","2025-12-29T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-29.28,"2026-07-05T22:00:04"], [24026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",349.59,"2026-07-05T22:00:04"], [24027,"HCM7512138","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",990.0,"2026-07-05T22:00:04"], [24028,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",14563.0,"2026-07-05T22:00:04"], [24029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",738.03,"2026-07-05T22:00:04"], [24030,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",18.5,"2026-07-05T22:00:04"], [24031,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1541.7,"2026-07-05T22:00:04"], [24032,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",256891.0,"2026-07-05T22:00:04"], [24033,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [24034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1597.52,"2026-07-05T22:00:04"], [24035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",433.3,"2026-07-05T22:00:04"], [24036,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [24037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",965.31,"2026-07-05T22:00:04"], [24038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",883.05,"2026-07-05T22:00:04"], [24039,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",32510.58,"2026-07-05T22:00:04"], [24040,"APV7541505","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",638.4,"2026-07-05T22:00:04"], [24041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",77.69,"2026-07-05T22:00:04"], [24042,"APV7561581","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-07-05T22:00:04"], [24043,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-07-05T22:00:04"], [24044,"0007511296","2025-10-03T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",94.21,"2026-07-05T22:00:04"], [24045,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",326.0,"2026-07-05T22:00:04"], [24046,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",7.73,"2026-07-05T22:00:04"], [24047,"EXV7563735","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.86,"2026-07-05T22:00:04"], [24048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",351.21,"2026-07-05T22:00:04"], [24049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",851.85,"2026-07-05T22:00:04"], [24050,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",4261.0,"2026-07-05T22:00:04"], [24051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",291.33,"2026-07-05T22:00:04"], [24052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",252.49,"2026-07-05T22:00:04"], [24053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1107.05,"2026-07-05T22:00:04"], [24054,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",493.24,"2026-07-05T22:00:04"], [24055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",341.18,"2026-07-05T22:00:04"], [24056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1639.02,"2026-07-05T22:00:04"], [24057,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",15000.0,"2026-07-05T22:00:04"], [24058,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",121.0,"2026-07-05T22:00:04"], [24059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",474.84,"2026-07-05T22:00:04"], [24060,"HCM7563000","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1170.57,"2026-07-05T22:00:04"], [24061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",397.57,"2026-07-05T22:00:04"], [24062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",371.28,"2026-07-05T22:00:04"], [24063,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000055956","MIDDLE WAY HOUSE INC ",8477.71,"2026-07-05T22:00:04"], [24064,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.73,"2026-07-05T22:00:04"], [24065,"0007534515","2025-11-07T00:00:00",2026,2,519006,"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",20.37,"2026-07-05T22:00:04"], [24066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",363.45,"2026-07-05T22:00:04"], [24067,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000067120","TOM SMITH GLASS CO INC ",335.7,"2026-07-05T22:00:04"], [24068,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-07-05T22:00:04"], [24069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",301.04,"2026-07-05T22:00:04"], [24070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",1054.45,"2026-07-05T22:00:04"], [24071,"ARD7544466","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-49567.71,"2026-07-05T22:00:04"], [24072,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [24073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",310.75,"2026-07-05T22:00:04"], [24074,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",9.0,"2026-07-05T22:00:04"], [24075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434575","EMILY AVAGIAN ",678.95,"2026-07-05T22:00:04"], [24076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",194.22,"2026-07-05T22:00:04"], [24077,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",36448.17,"2026-07-05T22:00:04"], [24078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",427.28,"2026-07-05T22:00:04"], [24079,"0007524770","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",60.21,"2026-07-05T22:00:04"], [24081,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",2008.69,"2026-07-05T22:00:04"], [24082,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",31.12,"2026-07-05T22:00:04"], [24083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",211.13,"2026-07-05T22:00:04"], [24084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.81,"2026-07-05T22:00:04"], [24085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",116.54,"2026-07-05T22:00:04"], [24086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411122","MACKENZIE FINLEY ",743.17,"2026-07-05T22:00:04"], [24087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",388.44,"2026-07-05T22:00:04"], [24088,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [24089,"0007529466","2025-11-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.24,"2026-07-05T22:00:04"], [24090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417945","ALEXIS BLUITT ",683.17,"2026-07-05T22:00:04"], [24091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",388.44,"2026-07-05T22:00:04"], [24092,"0007511310","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-105.0,"2026-07-05T22:00:04"], [24093,"0007534431","2025-11-07T00:00:00",2026,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.55,"2026-07-05T22:00:04"], [24094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",361.26,"2026-07-05T22:00:04"], [24095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",933.23,"2026-07-05T22:00:04"], [24096,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [24097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",200.69,"2026-07-05T22:00:04"], [24098,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",184.36,"2026-07-05T22:00:04"], [24099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",140.48,"2026-07-05T22:00:04"], [24100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",622.15,"2026-07-05T22:00:04"], [24101,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [24102,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",29054.16,"2026-07-05T22:00:04"], [24103,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",293.64,"2026-07-05T22:00:04"], [24104,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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",429.93,"2026-07-05T22:00:04"], [24105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",301.04,"2026-07-05T22:00:04"], [24106,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [24107,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",48970.56,"2026-07-05T22:00:04"], [24108,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-07-05T22:00:04"], [24109,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",46.12,"2026-07-05T22:00:04"], [24110,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",2310.0,"2026-07-05T22:00:04"], [24111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1058.5,"2026-07-05T22:00:04"], [24112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",301.04,"2026-07-05T22:00:04"], [24113,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",106669.77,"2026-07-05T22:00:04"], [24114,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",28.0,"2026-07-05T22:00:04"], [24115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",194.22,"2026-07-05T22:00:04"], [24116,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [24117,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",750.0,"2026-07-05T22:00:04"], [24118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",364.16,"2026-07-05T22:00:04"], [24119,"APV7515302","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",35000.0,"2026-07-05T22:00:04"], [24120,"0007508074","2025-10-08T00:00:00",2026,2,652131,"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",74.06,"2026-07-05T22:00:04"], [24121,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",204545.03,"2026-07-05T22:00:04"], [24122,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",182.16,"2026-07-05T22:00:04"], [24123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",97.11,"2026-07-05T22:00:04"], [24124,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23680.19,"2026-07-05T22:00:04"], [24125,"APV7518472","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",13363.0,"2026-07-05T22:00:04"], [24126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",240.43,"2026-07-05T22:00:04"], [24127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",338.37,"2026-07-05T22:00:04"], [24128,"0007557074","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24129,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [24130,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",166986.36,"2026-07-05T22:00:04"], [24131,"0007557076","2025-12-16T00:00:00",2026,2,510150,"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",1344.22,"2026-07-05T22:00:04"], [24132,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",89682.39,"2026-07-05T22:00:04"], [24133,"0007557730","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1450.8,"2026-07-05T22:00:04"], [24134,"EXV7522628","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.71,"2026-07-05T22:00:04"], [24135,"EXV7526381","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.4,"2026-07-05T22:00:04"], [24136,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",570.67,"2026-07-05T22:00:04"], [24137,"0007546814","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2118.08,"2026-07-05T22:00:04"], [24138,"APV7515246","2025-10-09T00:00:00",2026,2,543014,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",46.97,"2026-07-05T22:00:04"], [24139,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",21131.87,"2026-07-05T22:00:04"], [24140,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.32,"2026-07-05T22:00:04"], [24141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",364.17,"2026-07-05T22:00:04"], [24142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425787","SHAWNA EPPERSON ",719.2,"2026-07-05T22:00:04"], [24143,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388885","FRIENDS OF THE OHIO THEATRE INC ",3017.54,"2026-07-05T22:00:04"], [24144,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",6.52,"2026-07-05T22:00:04"], [24145,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",434.73,"2026-07-05T22:00:04"], [24146,"0007528329","2025-11-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-07-05T22:00:04"], [24147,"APH7520611","2025-10-20T00:00:00",2026,2,580244,"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",707.04,"2026-07-05T22:00:04"], [24148,"HCM7519896","2025-10-22T00:00:00",2026,2,518501,"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",2887.01,"2026-07-05T22:00:04"], [24149,"HCM7529551","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [24150,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [24151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",602.08,"2026-07-05T22:00:04"], [24152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",702.43,"2026-07-05T22:00:04"], [24153,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",39.1,"2026-07-05T22:00:04"], [24154,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24155,"0007532706","2025-11-05T00:00:00",2026,2,517005,"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",-511.81,"2026-07-05T22:00:04"], [24156,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [24157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",155.38,"2026-07-05T22:00:04"], [24158,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",65127.61,"2026-07-05T22:00:04"], [24159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",120.41,"2026-07-05T22:00:04"], [24160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",433.3,"2026-07-05T22:00:04"], [24161,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",107686.91,"2026-07-05T22:00:04"], [24162,"APV7518675","2025-10-16T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",29099.01,"2026-07-05T22:00:04"], [24163,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33194.31,"2026-07-05T22:00:04"], [24164,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421793","MELISSA WRIGHT ",2001.4,"2026-07-05T22:00:04"], [24165,"0007563944","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [24166,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.18,"2026-07-05T22:00:04"], [24167,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.26,"2026-07-05T22:00:04"], [24168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",491.7,"2026-07-05T22:00:04"], [24169,"APV7565411","2025-12-31T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-07-05T22:00:04"], [24170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",485.55,"2026-07-05T22:00:04"], [24171,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [24172,"EXV7523556","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.68,"2026-07-05T22:00:04"], [24173,"EXV7567601","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.89,"2026-07-05T22:00:04"], [24174,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",3265.69,"2026-07-05T22:00:04"], [24175,"APV7562300","2025-12-24T00:00:00",2026,2,541036,"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 ",495.03,"2026-07-05T22:00:04"], [24176,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.33,"2026-07-05T22:00:04"], [24177,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",378.54,"2026-07-05T22:00:04"], [24178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",679.77,"2026-07-05T22:00:04"], [24179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",240.83,"2026-07-05T22:00:04"], [24180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",470.43,"2026-07-05T22:00:04"], [24181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",349.6,"2026-07-05T22:00:04"], [24182,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",4816.67,"2026-07-05T22:00:04"], [24183,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",21487.51,"2026-07-05T22:00:04"], [24184,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",20622.32,"2026-07-05T22:00:04"], [24185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",97.11,"2026-07-05T22:00:04"], [24186,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",6367.42,"2026-07-05T22:00:04"], [24187,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",41.0,"2026-07-05T22:00:04"], [24188,"APV7554249","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",188.88,"2026-07-05T22:00:04"], [24189,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121427","ROANOKE CLERK-TREASURER ",21339.0,"2026-07-05T22:00:04"], [24190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",4346.43,"2026-07-05T22:00:04"], [24191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",97.11,"2026-07-05T22:00:04"], [24192,"HCM7519896","2025-10-22T00:00:00",2026,2,517051,"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",3026.23,"2026-07-05T22:00:04"], [24193,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [24194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1505.2,"2026-07-05T22:00:04"], [24195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1424.41,"2026-07-05T22:00:04"], [24196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",200.69,"2026-07-05T22:00:04"], [24197,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",51.5,"2026-07-05T22:00:04"], [24198,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib 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",-10202.46,"2026-07-05T22:00:04"], [24199,"0007541180","2025-11-19T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417387","CEAIRA GREEN ",524.59,"2026-07-05T22:00:04"], [24201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",194.22,"2026-07-05T22:00:04"], [24202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",582.01,"2026-07-05T22:00:04"], [24203,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395982","RACHEL HEMINGER ",890.5,"2026-07-05T22:00:04"], [24204,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403939","LUCAS NEALLEY ",524.59,"2026-07-05T22:00:04"], [24205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",180.62,"2026-07-05T22:00:04"], [24206,"0007546814","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.31,"2026-07-05T22:00:04"], [24207,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [24208,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",930.31,"2026-07-05T22:00:04"], [24209,"0007553122","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",30059.63,"2026-07-05T22:00:04"], [24210,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",462.46,"2026-07-05T22:00:04"], [24211,"HCM7554929","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2799.77,"2026-07-05T22:00:04"], [24212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1342.45,"2026-07-05T22:00:04"], [24213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",80.28,"2026-07-05T22:00:04"], [24214,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6772.62,"2026-07-05T22:00:04"], [24215,"0007552345","2025-12-09T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",1551.04,"2026-07-05T22:00:04"], [24217,"0007513163","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1680.48,"2026-07-05T22:00:04"], [24218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",419.33,"2026-07-05T22:00:04"], [24219,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",150.0,"2026-07-05T22:00:04"], [24220,"APV7540450","2025-11-18T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000050010","IBJ CORPORATION ",159.0,"2026-07-05T22:00:04"], [24221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426479","ALEXIS SPEER ",448.45,"2026-07-05T22:00:04"], [24222,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1717.94,"2026-07-05T22:00:04"], [24223,"APV7551762","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",275.0,"2026-07-05T22:00:04"], [24224,"EXV7512949","2025-10-01T00:00:00",2026,2,595130,"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",283.28,"2026-07-05T22:00:04"], [24225,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",290.97,"2026-07-05T22:00:04"], [24226,"HCM7519879","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2382.95,"2026-07-05T22:00:04"], [24227,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",12815.74,"2026-07-05T22:00:04"], [24228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",721.09,"2026-07-05T22:00:04"], [24229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",521.6,"2026-07-05T22:00:04"], [24230,"ARD7516354","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2783.94,"2026-07-05T22:00:04"], [24231,"APV7557256","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3757.5,"2026-07-05T22:00:04"], [24232,"EXV7525286","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-07-05T22:00:04"], [24233,"HCM7546609","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",923.12,"2026-07-05T22:00:04"], [24234,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",137.0,"2026-07-05T22:00:04"], [24235,"0007551528","2025-12-08T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [24236,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",32322.06,"2026-07-05T22:00:04"], [24237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",260.9,"2026-07-05T22:00:04"], [24238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",260.9,"2026-07-05T22:00:04"], [24239,"0007529483","2025-10-31T00:00:00",2026,2,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",-1290.85,"2026-07-05T22:00:04"], [24240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",280.97,"2026-07-05T22:00:04"], [24241,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",267887.0,"2026-07-05T22:00:04"], [24242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",301.04,"2026-07-05T22:00:04"], [24243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",682.36,"2026-07-05T22:00:04"], [24244,"EXV7527361","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.4,"2026-07-05T22:00:04"], [24245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",327.45,"2026-07-05T22:00:04"], [24246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",967.34,"2026-07-05T22:00:04"], [24247,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371215","ANGELA PERKEY ",1394.69,"2026-07-05T22:00:04"], [24248,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28869.75,"2026-07-05T22:00:04"], [24249,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000103024","HEARTLAND FILM FESTIVAL INC ",5856.2,"2026-07-05T22:00:04"], [24250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",135.95,"2026-07-05T22:00:04"], [24251,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",51904.56,"2026-07-05T22:00:04"], [24252,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [24253,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",1301.15,"2026-07-05T22:00:04"], [24254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",501.74,"2026-07-05T22:00:04"], [24255,"APV7510572","2025-10-02T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.88,"2026-07-05T22:00:04"], [24256,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1323.25,"2026-07-05T22:00:04"], [24257,"APV7564395","2025-12-30T00:00:00",2026,2,541002,"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 ",683.36,"2026-07-05T22:00:04"], [24258,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-05T22:00:04"], [24259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",200.7,"2026-07-05T22:00:04"], [24260,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [24261,"0007546633","2025-11-30T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8194.23,"2026-07-05T22:00:04"], [24262,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [24263,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",859.34,"2026-07-05T22:00:04"], [24264,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [24265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",260.9,"2026-07-05T22:00:04"], [24266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1472.77,"2026-07-05T22:00:04"], [24267,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000379746","MAINSTREAM FIBER NETWORKS LLC ",176492.0,"2026-07-05T22:00:04"], [24268,"APH7531402","2025-11-04T00:00:00",2026,2,580244,"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",983.16,"2026-07-05T22:00:04"], [24269,"0007508026","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",873.24,"2026-07-05T22:00:04"], [24270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337374","KENNETH TAYLOR ",310.75,"2026-07-05T22:00:04"], [24271,"0007544878","2025-11-25T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [24272,"0007534429","2025-11-07T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.03,"2026-07-05T22:00:04"], [24273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",240.83,"2026-07-05T22:00:04"], [24274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428253","TIM W HARPER ",3240.0,"2026-07-05T22:00:04"], [24275,"0007550522","2025-12-05T00:00:00",2026,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.96,"2026-07-05T22:00:04"], [24276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",364.16,"2026-07-05T22:00:04"], [24277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",702.42,"2026-07-05T22:00:04"], [24278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1060.63,"2026-07-05T22:00:04"], [24279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1280.42,"2026-07-05T22:00:04"], [24280,"HCM7562955","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",577.91,"2026-07-05T22:00:04"], [24281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",808.2,"2026-07-05T22:00:04"], [24282,"HCM7519873","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6647.24,"2026-07-05T22:00:04"], [24283,"APV7551751","2025-12-08T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",318.29,"2026-07-05T22:00:04"], [24284,"0007536279","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-813.81,"2026-07-05T22:00:04"], [24285,"HCM7529610","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7671.4,"2026-07-05T22:00:04"], [24286,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [24287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",910.51,"2026-07-05T22:00:04"], [24288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",564.01,"2026-07-05T22:00:04"], [24289,"0007546831","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.57,"2026-07-05T22:00:04"], [24290,"HCM7554876","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6169.96,"2026-07-05T22:00:04"], [24291,"0007556941","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [24292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",194.22,"2026-07-05T22:00:04"], [24293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",155.38,"2026-07-05T22:00:04"], [24294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1565.42,"2026-07-05T22:00:04"], [24295,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",-45.0,"2026-07-05T22:00:04"], [24296,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000355507","MARION COMMUNITY SCHOOL OF THE ARTS INC ",5664.44,"2026-07-05T22:00:04"], [24297,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",415116.58,"2026-07-05T22:00:04"], [24298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",485.55,"2026-07-05T22:00:04"], [24299,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.89,"2026-07-05T22:00:04"], [24300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1003.47,"2026-07-05T22:00:04"], [24301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",251.12,"2026-07-05T22:00:04"], [24302,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-05T22:00:04"], [24303,"APV7532740","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",6963.78,"2026-07-05T22:00:04"], [24304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",441.53,"2026-07-05T22:00:04"], [24305,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [24306,"0007517584","2025-10-15T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24307,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",240.83,"2026-07-05T22:00:04"], [24309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",446.71,"2026-07-05T22:00:04"], [24310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",191.69,"2026-07-05T22:00:04"], [24311,"0007550463","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24312,"HCM7554884","2025-12-17T00:00:00",2026,2,510201,"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",9814.33,"2026-07-05T22:00:04"], [24313,"APV7531999","2025-11-04T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9804.0,"2026-07-05T22:00:04"], [24314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",100.34,"2026-07-05T22:00:04"], [24315,"EXV7565838","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",231.6,"2026-07-05T22:00:04"], [24316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1456.65,"2026-07-05T22:00:04"], [24317,"EXV7555597","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.15,"2026-07-05T22:00:04"], [24318,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",9347.52,"2026-07-05T22:00:04"], [24319,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",3160.58,"2026-07-05T22:00:04"], [24320,"0007549730","2025-12-01T00:00:00",2026,2,652130,"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",34.54,"2026-07-05T22:00:04"], [24321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-07-05T22:00:04"], [24322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",1609.96,"2026-07-05T22:00:04"], [24323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",441.53,"2026-07-05T22:00:04"], [24324,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",170094.5,"2026-07-05T22:00:04"], [24325,"0007551571","2025-12-08T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434710","THERESA LITTLE ",660.28,"2026-07-05T22:00:04"], [24327,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6086.15,"2026-07-05T22:00:04"], [24328,"APV7514382","2025-10-08T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000427006","CONSERVATION VISIONS INC ",37500.0,"2026-07-05T22:00:04"], [24329,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",24.88,"2026-07-05T22:00:04"], [24330,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000435604","MEGAN AYERS ",2984.23,"2026-07-05T22:00:04"], [24331,"EXV7543744","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.07,"2026-07-05T22:00:04"], [24332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1048.79,"2026-07-05T22:00:04"], [24333,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",49420.5,"2026-07-05T22:00:04"], [24334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",218.76,"2026-07-05T22:00:04"], [24335,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",552.35,"2026-07-05T22:00:04"], [24336,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",12.44,"2026-07-05T22:00:04"], [24337,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2962.51,"2026-07-05T22:00:04"], [24338,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.24,"2026-07-05T22:00:04"], [24339,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",5555.44,"2026-07-05T22:00:04"], [24340,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-07-05T22:00:04"], [24341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1063.68,"2026-07-05T22:00:04"], [24342,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",244733.56,"2026-07-05T22:00:04"], [24343,"APV7512534","2025-10-06T00:00:00",2026,2,539027,"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 ",209.25,"2026-07-05T22:00:04"], [24344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",470.42,"2026-07-05T22:00:04"], [24345,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",844.94,"2026-07-05T22:00:04"], [24346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",301.04,"2026-07-05T22:00:04"], [24347,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-05T22:00:04"], [24348,"0007516733","2025-10-14T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",250.86,"2026-07-05T22:00:04"], [24350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",341.17,"2026-07-05T22:00:04"], [24351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",862.99,"2026-07-05T22:00:04"], [24352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437754","JAMES OWEN ",351.22,"2026-07-05T22:00:04"], [24353,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [24354,"0007522867","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32134.75,"2026-07-05T22:00:04"], [24355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416819","VALARIE DANIELS ",805.04,"2026-07-05T22:00:04"], [24356,"HCM7538079","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3796.95,"2026-07-05T22:00:04"], [24357,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4.08,"2026-07-05T22:00:04"], [24358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",401.39,"2026-07-05T22:00:04"], [24359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",361.25,"2026-07-05T22:00:04"], [24360,"0007515860","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-3.95,"2026-07-05T22:00:04"], [24361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",194.22,"2026-07-05T22:00:04"], [24362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",180.63,"2026-07-05T22:00:04"], [24363,"EXV7524601","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",330.71,"2026-07-05T22:00:04"], [24364,"0007563991","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24365,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [24366,"HCM7554859","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.59,"2026-07-05T22:00:04"], [24367,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [24368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",2692.31,"2026-07-05T22:00:04"], [24369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-07-05T22:00:04"], [24370,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-07-05T22:00:04"], [24371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",135.95,"2026-07-05T22:00:04"], [24372,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",1703.92,"2026-07-05T22:00:04"], [24373,"0007532698","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-252.35,"2026-07-05T22:00:04"], [24374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-07-05T22:00:04"], [24375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",762.63,"2026-07-05T22:00:04"], [24376,"EXV7513885","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [24377,"HCM7512095","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108086.27,"2026-07-05T22:00:04"], [24378,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",9400.0,"2026-07-05T22:00:04"], [24379,"0007515860","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.29,"2026-07-05T22:00:04"], [24380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",349.59,"2026-07-05T22:00:04"], [24381,"0007540260","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-30.17,"2026-07-05T22:00:04"], [24382,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [24383,"0007530499","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5.01,"2026-07-05T22:00:04"], [24384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-07-05T22:00:04"], [24385,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"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",3880.02,"2026-07-05T22:00:04"], [24386,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",433.78,"2026-07-05T22:00:04"], [24387,"HCM7529555","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [24388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",701.03,"2026-07-05T22:00:04"], [24389,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1596.0,"2026-07-05T22:00:04"], [24390,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [24391,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [24392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1331.0,"2026-07-05T22:00:04"], [24393,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",123.65,"2026-07-05T22:00:04"], [24394,"0007558921","2025-12-18T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",291.33,"2026-07-05T22:00:04"], [24396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",364.16,"2026-07-05T22:00:04"], [24397,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",312650.0,"2026-07-05T22:00:04"], [24398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",255.21,"2026-07-05T22:00:04"], [24399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",301.04,"2026-07-05T22:00:04"], [24400,"HCM7546531","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1196.26,"2026-07-05T22:00:04"], [24401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424812","LILLY M BARGER ",831.88,"2026-07-05T22:00:04"], [24402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",100.35,"2026-07-05T22:00:04"], [24403,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",204073.88,"2026-07-05T22:00:04"], [24404,"0007547812","2025-12-02T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [24405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",459.53,"2026-07-05T22:00:04"], [24406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",1259.55,"2026-07-05T22:00:04"], [24407,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [24408,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",749.01,"2026-07-05T22:00:04"], [24409,"ARD7545229","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-651.23,"2026-07-05T22:00:04"], [24410,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [24411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",361.25,"2026-07-05T22:00:04"], [24412,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",337.0,"2026-07-05T22:00:04"], [24413,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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",8.96,"2026-07-05T22:00:04"], [24414,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [24415,"APV7524109","2025-10-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1249.55,"2026-07-05T22:00:04"], [24416,"0007523897","2025-10-23T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24417,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2319.71,"2026-07-05T22:00:04"], [24418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",341.18,"2026-07-05T22:00:04"], [24419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",427.28,"2026-07-05T22:00:04"], [24420,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",50.87,"2026-07-05T22:00:04"], [24421,"0007534431","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2819.32,"2026-07-05T22:00:04"], [24422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",854.57,"2026-07-05T22:00:04"], [24423,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",13915.0,"2026-07-05T22:00:04"], [24424,"0007560465","2025-12-22T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-15996.39,"2026-07-05T22:00:04"], [24425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432806","KIRSTEN M THOMAS ",719.2,"2026-07-05T22:00:04"], [24426,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",17.24,"2026-07-05T22:00:04"], [24427,"0007546824","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5925.4,"2026-07-05T22:00:04"], [24428,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14.76,"2026-07-05T22:00:04"], [24429,"0007552345","2025-12-09T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24430,"APV7543237","2025-11-21T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-07-05T22:00:04"], [24431,"EXV7530287","2025-10-02T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [24432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",506.66,"2026-07-05T22:00:04"], [24433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",401.39,"2026-07-05T22:00:04"], [24434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2897.18,"2026-07-05T22:00:04"], [24435,"0007541242","2025-11-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.93,"2026-07-05T22:00:04"], [24436,"APV7559796","2025-12-19T00:00:00",2026,2,541010,"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 ",196.65,"2026-07-05T22:00:04"], [24437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",699.19,"2026-07-05T22:00:04"], [24438,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",51485.59,"2026-07-05T22:00:04"], [24439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",588.24,"2026-07-05T22:00:04"], [24440,"0007523897","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",481.66,"2026-07-05T22:00:04"], [24442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",58.27,"2026-07-05T22:00:04"], [24443,"EXV7538984","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",436.45,"2026-07-05T22:00:04"], [24444,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8068.4,"2026-07-05T22:00:04"], [24445,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11615.5,"2026-07-05T22:00:04"], [24446,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",7949.52,"2026-07-05T22:00:04"], [24447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",140.49,"2026-07-05T22:00:04"], [24448,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",2652.58,"2026-07-05T22:00:04"], [24449,"APV7516124","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",22715.76,"2026-07-05T22:00:04"], [24450,"0007514133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.22,"2026-07-05T22:00:04"], [24451,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3638.56,"2026-07-05T22:00:04"], [24452,"APV7528809","2025-10-30T00:00:00",2026,2,571201,"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","0000390592","CAREER TECH MEDIA LLC ",25000.0,"2026-07-05T22:00:04"], [24453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",504.97,"2026-07-05T22:00:04"], [24454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434181","ASHLEY MURPHY ",349.59,"2026-07-05T22:00:04"], [24455,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",16022.76,"2026-07-05T22:00:04"], [24456,"0007546828","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1323.8,"2026-07-05T22:00:04"], [24457,"APV7527001","2025-10-28T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1793.49,"2026-07-05T22:00:04"], [24458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",699.19,"2026-07-05T22:00:04"], [24459,"EXV7523497","2025-10-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [24460,"APV7550877","2025-12-04T00:00:00",2026,2,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",85.7,"2026-07-05T22:00:04"], [24461,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.66,"2026-07-05T22:00:04"], [24462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",341.18,"2026-07-05T22:00:04"], [24463,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000235277","LAFAYETTE SYMPHONY INC ",4366.77,"2026-07-05T22:00:04"], [24464,"0007530517","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-07-05T22:00:04"], [24465,"0007542988","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12028.4,"2026-07-05T22:00:04"], [24466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-07-05T22:00:04"], [24467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",629.78,"2026-07-05T22:00:04"], [24468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",1466.87,"2026-07-05T22:00:04"], [24469,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",77.46,"2026-07-05T22:00:04"], [24470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420054","KIMBERLY I DEDIC ",542.07,"2026-07-05T22:00:04"], [24471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",388.44,"2026-07-05T22:00:04"], [24472,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",2393.0,"2026-07-05T22:00:04"], [24473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355369","JENNIE WILSON ",588.23,"2026-07-05T22:00:04"], [24474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",321.11,"2026-07-05T22:00:04"], [24475,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",100155.13,"2026-07-05T22:00:04"], [24476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",391.15,"2026-07-05T22:00:04"], [24477,"0007523897","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24478,"0007511242","2025-10-03T00:00:00",2026,2,510200,"Supplemental 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",0.0,"2026-07-05T22:00:04"], [24479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384313","HEATHER ARMY ",542.07,"2026-07-05T22:00:04"], [24480,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",354082.22,"2026-07-05T22:00:04"], [24481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",1069.9,"2026-07-05T22:00:04"], [24482,"APV7555251","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",241.39,"2026-07-05T22:00:04"], [24483,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",7.03,"2026-07-05T22:00:04"], [24484,"0007558845","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429686.18,"2026-07-05T22:00:04"], [24485,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",92.86,"2026-07-05T22:00:04"], [24486,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",2381.6,"2026-07-05T22:00:04"], [24487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",240.83,"2026-07-05T22:00:04"], [24488,"APV7514414","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",138.7,"2026-07-05T22:00:04"], [24489,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [24490,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [24491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",1003.47,"2026-07-05T22:00:04"], [24492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",401.39,"2026-07-05T22:00:04"], [24493,"0007561327","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24494,"0007548855","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",561.94,"2026-07-05T22:00:04"], [24496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",636.6,"2026-07-05T22:00:04"], [24497,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",112.61,"2026-07-05T22:00:04"], [24498,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.59,"2026-07-05T22:00:04"], [24499,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",194.0,"2026-07-05T22:00:04"], [24500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",401.39,"2026-07-05T22:00:04"], [24501,"APV7549978","2025-12-01T00:00:00",2026,2,531010,"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","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3079.7,"2026-07-05T22:00:04"], [24502,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",16690.51,"2026-07-05T22:00:04"], [24503,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10937.25,"2026-07-05T22:00:04"], [24504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",291.33,"2026-07-05T22:00:04"], [24505,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ","0000119208","WEX BANK ",1511.57,"2026-07-05T22:00:04"], [24506,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",79980.35,"2026-07-05T22:00:04"], [24507,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [24508,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000220758","RENAISSANCE ACADEMY, INC ",1727.96,"2026-07-05T22:00:04"], [24509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",466.13,"2026-07-05T22:00:04"], [24510,"0007530538","2025-11-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6394.16,"2026-07-05T22:00:04"], [24511,"0007551528","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24512,"APV7542435","2025-11-20T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000416171","DEREK MORRIS ",875.0,"2026-07-05T22:00:04"], [24513,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",221.6,"2026-07-05T22:00:04"], [24514,"APV7540584","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",145.28,"2026-07-05T22:00:04"], [24515,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",31180.8,"2026-07-05T22:00:04"], [24516,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [24517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",950.52,"2026-07-05T22:00:04"], [24518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",97.11,"2026-07-05T22:00:04"], [24519,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"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 ",156.72,"2026-07-05T22:00:04"], [24520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433781","TODD MEGAR ",726.92,"2026-07-05T22:00:04"], [24521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",58.27,"2026-07-05T22:00:04"], [24522,"0007530504","2025-10-31T00:00:00",2026,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",771.31,"2026-07-05T22:00:04"], [24523,"EXV7564802","2025-12-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [24524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",302.21,"2026-07-05T22:00:04"], [24525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-07-05T22:00:04"], [24526,"HCM7529554","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1266.73,"2026-07-05T22:00:04"], [24527,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",9483.35,"2026-07-05T22:00:04"], [24528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",378.73,"2026-07-05T22:00:04"], [24529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",301.04,"2026-07-05T22:00:04"], [24530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",194.22,"2026-07-05T22:00:04"], [24531,"APV7526030","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-07-05T22:00:04"], [24532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",674.33,"2026-07-05T22:00:04"], [24533,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17026.69,"2026-07-05T22:00:04"], [24534,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",897.03,"2026-07-05T22:00:04"], [24535,"APV7541491","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",24391.08,"2026-07-05T22:00:04"], [24536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",679.77,"2026-07-05T22:00:04"], [24537,"0007541149","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-399.13,"2026-07-05T22:00:04"], [24538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",842.91,"2026-07-05T22:00:04"], [24539,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",815.97,"2026-07-05T22:00:04"], [24540,"0007522891","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2594.0,"2026-07-05T22:00:04"], [24541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",702.43,"2026-07-05T22:00:04"], [24542,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [24543,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",700.0,"2026-07-05T22:00:04"], [24544,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",6591.92,"2026-07-05T22:00:04"], [24545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",521.8,"2026-07-05T22:00:04"], [24546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",84.97,"2026-07-05T22:00:04"], [24547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",376.3,"2026-07-05T22:00:04"], [24548,"0007537981","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24549,"APV7563377","2025-12-29T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-07-05T22:00:04"], [24550,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413519","MARGARET R LYND ",957.34,"2026-07-05T22:00:04"], [24551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3978.56,"2026-07-05T22:00:04"], [24552,"0007517584","2025-10-15T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",830.87,"2026-07-05T22:00:04"], [24554,"APV7517772","2025-10-15T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",23304.0,"2026-07-05T22:00:04"], [24555,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"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",3031.69,"2026-07-05T22:00:04"], [24556,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",240.83,"2026-07-05T22:00:04"], [24558,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.66,"2026-07-05T22:00:04"], [24559,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [24560,"0007514118","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.68,"2026-07-05T22:00:04"], [24561,"APV7551783","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",46431.4,"2026-07-05T22:00:04"], [24562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2293.93,"2026-07-05T22:00:04"], [24563,"0007560482","2025-12-22T00:00:00",2026,2,652151,"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",0.56,"2026-07-05T22:00:04"], [24564,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",16015.53,"2026-07-05T22:00:04"], [24565,"HCM7512095","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2401.25,"2026-07-05T22:00:04"], [24566,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1419.55,"2026-07-05T22:00:04"], [24567,"0007533485","2025-11-06T00:00:00",2026,2,652375,"GoAnywhere",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.57,"2026-07-05T22:00:04"], [24568,"ARD7526238","2025-10-27T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2330.64,"2026-07-05T22:00:04"], [24569,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [24570,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [24571,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",6274.32,"2026-07-05T22:00:04"], [24572,"0007552318","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24573,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-07-05T22:00:04"], [24574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",421.45,"2026-07-05T22:00:04"], [24575,"0007557053","2025-12-16T00:00:00",2026,2,516002,"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",197.1,"2026-07-05T22:00:04"], [24576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",349.6,"2026-07-05T22:00:04"], [24577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",233.07,"2026-07-05T22:00:04"], [24578,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [24579,"0007518340","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",357.06,"2026-07-05T22:00:04"], [24580,"APV7516117","2025-10-10T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",105.33,"2026-07-05T22:00:04"], [24581,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",41414.53,"2026-07-05T22:00:04"], [24582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",155.38,"2026-07-05T22:00:04"], [24583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",903.13,"2026-07-05T22:00:04"], [24584,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [24585,"APV7516231","2025-10-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",7268.81,"2026-07-05T22:00:04"], [24586,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13420.24,"2026-07-05T22:00:04"], [24587,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",28004.38,"2026-07-05T22:00:04"], [24588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370134","NANCEE WRIGHT ",661.13,"2026-07-05T22:00:04"], [24589,"APV7555178","2025-12-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",289.95,"2026-07-05T22:00:04"], [24590,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000434799","MADISON YOUTH UNLIMITED INC ",1389.59,"2026-07-05T22:00:04"], [24591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-07-05T22:00:04"], [24592,"0007566217","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.33,"2026-07-05T22:00:04"], [24593,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-05T22:00:04"], [24594,"APV7536578","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000339507","AIRGAS INC ",258.65,"2026-07-05T22:00:04"], [24595,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000103768","MARTIN RILEY ARCHITECTS ",17125.0,"2026-07-05T22:00:04"], [24596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",240.43,"2026-07-05T22:00:04"], [24597,"HCM7546573","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",148.03,"2026-07-05T22:00:04"], [24598,"0007549732","2025-12-04T00:00:00",2026,2,655750,"Highway Signs",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",146.25,"2026-07-05T22:00:04"], [24599,"0007546620","2025-11-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-38857.52,"2026-07-05T22:00:04"], [24600,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",242.77,"2026-07-05T22:00:04"], [24601,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",196.64,"2026-07-05T22:00:04"], [24602,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",87793.77,"2026-07-05T22:00:04"], [24603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",160.56,"2026-07-05T22:00:04"], [24604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1123.89,"2026-07-05T22:00:04"], [24605,"0007548866","2025-12-03T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [24606,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.24,"2026-07-05T22:00:04"], [24607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",301.04,"2026-07-05T22:00:04"], [24608,"0007563934","2025-12-30T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24609,"0007541269","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.87,"2026-07-05T22:00:04"], [24610,"APV7549940","2025-12-04T00:00:00",2026,2,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",75.0,"2026-07-05T22:00:04"], [24611,"APV7530894","2025-11-03T00:00:00",2026,2,595530,"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 ",66.75,"2026-07-05T22:00:04"], [24612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",318.3,"2026-07-05T22:00:04"], [24613,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",94906.37,"2026-07-05T22:00:04"], [24614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",250.54,"2026-07-05T22:00:04"], [24615,"APV7552576","2025-12-08T00:00:00",2026,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",386.97,"2026-07-05T22:00:04"], [24616,"0007532686","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24617,"0007526757","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-25771.45,"2026-07-05T22:00:04"], [24618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1145.9,"2026-07-05T22:00:04"], [24619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-07-05T22:00:04"], [24620,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-07-05T22:00:04"], [24621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",280.97,"2026-07-05T22:00:04"], [24622,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",214418.82,"2026-07-05T22:00:04"], [24623,"EXV7561204","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.78,"2026-07-05T22:00:04"], [24624,"APV7541505","2025-11-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",46.91,"2026-07-05T22:00:04"], [24625,"APV7552632","2025-12-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424751","TOM W FIELDS ",26.32,"2026-07-05T22:00:04"], [24626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420806","MARY JOAN SLUSS ",327.45,"2026-07-05T22:00:04"], [24627,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",81.81,"2026-07-05T22:00:04"], [24628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",301.04,"2026-07-05T22:00:04"], [24629,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-07-05T22:00:04"], [24630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",291.33,"2026-07-05T22:00:04"], [24631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",200.7,"2026-07-05T22:00:04"], [24632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",1003.47,"2026-07-05T22:00:04"], [24633,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"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 ",34.33,"2026-07-05T22:00:04"], [24634,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",9773.24,"2026-07-05T22:00:04"], [24635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",341.18,"2026-07-05T22:00:04"], [24636,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [24637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1732.39,"2026-07-05T22:00:04"], [24638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343337","KIMBERLY HUNT ",200.7,"2026-07-05T22:00:04"], [24639,"0007517458","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5430.57,"2026-07-05T22:00:04"], [24640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",299.04,"2026-07-05T22:00:04"], [24641,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [24642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1966.81,"2026-07-05T22:00:04"], [24643,"EXV7553706","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [24644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",233.06,"2026-07-05T22:00:04"], [24645,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"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",11.43,"2026-07-05T22:00:04"], [24646,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",72374.79,"2026-07-05T22:00:04"], [24647,"APV7533893","2025-11-06T00:00:00",2026,2,544022,"Inf Main-Roadway Paint Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",63.3,"2026-07-05T22:00:04"], [24648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",485.55,"2026-07-05T22:00:04"], [24649,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",4114.19,"2026-07-05T22:00:04"], [24650,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.0,"2026-07-05T22:00:04"], [24651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",135.95,"2026-07-05T22:00:04"], [24652,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1980.0,"2026-07-05T22:00:04"], [24653,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [24654,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",92261.58,"2026-07-05T22:00:04"], [24655,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [24656,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",12097.91,"2026-07-05T22:00:04"], [24657,"0007559594","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24658,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-07-05T22:00:04"], [24659,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",524.59,"2026-07-05T22:00:04"], [24660,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",1213.94,"2026-07-05T22:00:04"], [24661,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",109926.18,"2026-07-05T22:00:04"], [24662,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8444.06,"2026-07-05T22:00:04"], [24663,"0007563097","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",22935.11,"2026-07-05T22:00:04"], [24664,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",519.2,"2026-07-05T22:00:04"], [24665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",116.53,"2026-07-05T22:00:04"], [24666,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",210927.65,"2026-07-05T22:00:04"], [24667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",341.18,"2026-07-05T22:00:04"], [24668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",602.08,"2026-07-05T22:00:04"], [24669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",679.77,"2026-07-05T22:00:04"], [24670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",1351.77,"2026-07-05T22:00:04"], [24671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",703.46,"2026-07-05T22:00:04"], [24672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",220.76,"2026-07-05T22:00:04"], [24673,"EXV7519016","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",239.55,"2026-07-05T22:00:04"], [24674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",461.6,"2026-07-05T22:00:04"], [24675,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",109182.08,"2026-07-05T22:00:04"], [24676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",100.34,"2026-07-05T22:00:04"], [24677,"APV7525001","2025-10-24T00:00:00",2026,2,544038,"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","0000073598","SHELBY GRAVEL INC ",617.25,"2026-07-05T22:00:04"], [24678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1625.62,"2026-07-05T22:00:04"], [24679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",97.11,"2026-07-05T22:00:04"], [24680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7617.77,"2026-07-05T22:00:04"], [24681,"ARD7530066","2025-10-31T00:00:00",2026,2,580120,"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",-5461.49,"2026-07-05T22:00:04"], [24682,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.04,"2026-07-05T22:00:04"], [24683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",211.7,"2026-07-05T22:00:04"], [24684,"HCM7546503","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.69,"2026-07-05T22:00:04"], [24685,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",54.25,"2026-07-05T22:00:04"], [24686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",260.9,"2026-07-05T22:00:04"], [24687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",376.3,"2026-07-05T22:00:04"], [24688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.04,"2026-07-05T22:00:04"], [24689,"HCM7519857","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",29.73,"2026-07-05T22:00:04"], [24690,"0007546631","2025-11-30T00:00:00",2026,2,520102,"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",4.57,"2026-07-05T22:00:04"], [24691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",407.86,"2026-07-05T22:00:04"], [24692,"0007514125","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.85,"2026-07-05T22:00:04"], [24693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",948.96,"2026-07-05T22:00:04"], [24694,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [24695,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",524.59,"2026-07-05T22:00:04"], [24696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",401.39,"2026-07-05T22:00:04"], [24697,"0007531553","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-78.06,"2026-07-05T22:00:04"], [24698,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",40554.74,"2026-07-05T22:00:04"], [24699,"0007557023","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24700,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",39.12,"2026-07-05T22:00:04"], [24701,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-05T22:00:04"], [24702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",401.39,"2026-07-05T22:00:04"], [24703,"EXV7564878","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.22,"2026-07-05T22:00:04"], [24704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",38.85,"2026-07-05T22:00:04"], [24705,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [24706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",194.22,"2026-07-05T22:00:04"], [24707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",421.46,"2026-07-05T22:00:04"], [24708,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"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",505.7,"2026-07-05T22:00:04"], [24709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1192.32,"2026-07-05T22:00:04"], [24710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",321.11,"2026-07-05T22:00:04"], [24711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",660.29,"2026-07-05T22:00:04"], [24712,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",84.0,"2026-07-05T22:00:04"], [24713,"HCM7554933","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6867.07,"2026-07-05T22:00:04"], [24714,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",65085.08,"2026-07-05T22:00:04"], [24715,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",47288.66,"2026-07-05T22:00:04"], [24716,"HCM7562953","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.47,"2026-07-05T22:00:04"], [24717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",421.45,"2026-07-05T22:00:04"], [24718,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53271.0,"2026-07-05T22:00:04"], [24719,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"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",2921.84,"2026-07-05T22:00:04"], [24720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1304.51,"2026-07-05T22:00:04"], [24721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",699.19,"2026-07-05T22:00:04"], [24722,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",40.8,"2026-07-05T22:00:04"], [24723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",702.43,"2026-07-05T22:00:04"], [24724,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [24725,"EXV7515542","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-07-05T22:00:04"], [24726,"0007548875","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24727,"APV7533855","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",511.0,"2026-07-05T22:00:04"], [24728,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.42,"2026-07-05T22:00:04"], [24729,"APV7527783","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",24.26,"2026-07-05T22:00:04"], [24730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",433.29,"2026-07-05T22:00:04"], [24731,"0007534514","2025-11-07T00:00:00",2026,2,510101,"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",33362.33,"2026-07-05T22:00:04"], [24732,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",29171.17,"2026-07-05T22:00:04"], [24733,"APV7560758","2025-12-22T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.46,"2026-07-05T22:00:04"], [24734,"0007546613","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9460.1,"2026-07-05T22:00:04"], [24735,"0007567176","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",1585.48,"2026-07-05T22:00:04"], [24737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",425.93,"2026-07-05T22:00:04"], [24738,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41676.29,"2026-07-05T22:00:04"], [24739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",642.22,"2026-07-05T22:00:04"], [24740,"APV7542372","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.11,"2026-07-05T22:00:04"], [24741,"APV7520270","2025-10-17T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",398866.94,"2026-07-05T22:00:04"], [24742,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",43228.78,"2026-07-05T22:00:04"], [24743,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064363","JENNINGS COUNTY ",1944.9,"2026-07-05T22:00:04"], [24744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",440.12,"2026-07-05T22:00:04"], [24745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",970.55,"2026-07-05T22:00:04"], [24746,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [24747,"EXV7527988","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [24748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",351.21,"2026-07-05T22:00:04"], [24749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",200.69,"2026-07-05T22:00:04"], [24750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",291.33,"2026-07-05T22:00:04"], [24751,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - 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","0000119208","WEX BANK ",18.82,"2026-07-05T22:00:04"], [24752,"APV7536645","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",193751.4,"2026-07-05T22:00:04"], [24753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",310.75,"2026-07-05T22:00:04"], [24754,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419928","GLORIA HINOJOSA ",1246.86,"2026-07-05T22:00:04"], [24755,"0007515001","2025-10-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9188.6,"2026-07-05T22:00:04"], [24756,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",21710.78,"2026-07-05T22:00:04"], [24757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",806.39,"2026-07-05T22:00:04"], [24758,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",10820.43,"2026-07-05T22:00:04"], [24759,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",422075.74,"2026-07-05T22:00:04"], [24760,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",804.07,"2026-07-05T22:00:04"], [24761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",271.91,"2026-07-05T22:00:04"], [24762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407011","BRENDA FAYE JONES ",1729.98,"2026-07-05T22:00:04"], [24763,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",339.21,"2026-07-05T22:00:04"], [24764,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",582.66,"2026-07-05T22:00:04"], [24765,"EXV7535829","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.01,"2026-07-05T22:00:04"], [24766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",481.67,"2026-07-05T22:00:04"], [24767,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.63,"2026-07-05T22:00:04"], [24768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",443.99,"2026-07-05T22:00:04"], [24769,"HCM7519886","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2652.37,"2026-07-05T22:00:04"], [24770,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2439.41,"2026-07-05T22:00:04"], [24771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",470.42,"2026-07-05T22:00:04"], [24772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",481.66,"2026-07-05T22:00:04"], [24773,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",158400.77,"2026-07-05T22:00:04"], [24774,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1222.85,"2026-07-05T22:00:04"], [24775,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.64,"2026-07-05T22:00:04"], [24776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",5741.15,"2026-07-05T22:00:04"], [24777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",524.59,"2026-07-05T22:00:04"], [24778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",321.11,"2026-07-05T22:00:04"], [24779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",433.3,"2026-07-05T22:00:04"], [24780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",200.7,"2026-07-05T22:00:04"], [24781,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",49.58,"2026-07-05T22:00:04"], [24782,"EXV7521736","2025-10-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.25,"2026-07-05T22:00:04"], [24783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",321.11,"2026-07-05T22:00:04"], [24784,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1852.5,"2026-07-05T22:00:04"], [24785,"0007557023","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345193","KELLIE KNAUER ",501.73,"2026-07-05T22:00:04"], [24787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",301.04,"2026-07-05T22:00:04"], [24788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",939.25,"2026-07-05T22:00:04"], [24789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",601.89,"2026-07-05T22:00:04"], [24790,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.59,"2026-07-05T22:00:04"], [24791,"0007560413","2025-12-22T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-07-05T22:00:04"], [24793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-07-05T22:00:04"], [24794,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [24795,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",216.13,"2026-07-05T22:00:04"], [24796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",100.34,"2026-07-05T22:00:04"], [24797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",194.22,"2026-07-05T22:00:04"], [24798,"EXV7534191","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.83,"2026-07-05T22:00:04"], [24799,"APV7527723","2025-10-29T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",138.52,"2026-07-05T22:00:04"], [24800,"APV7522282","2025-10-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",9351.25,"2026-07-05T22:00:04"], [24801,"0007525827","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",293.41,"2026-07-05T22:00:04"], [24803,"APV7524150","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060350","MARION GENERAL HOSPITAL ",5805.94,"2026-07-05T22:00:04"], [24804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",318.3,"2026-07-05T22:00:04"], [24805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",97.11,"2026-07-05T22:00:04"], [24806,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",19323.41,"2026-07-05T22:00:04"], [24807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",542.08,"2026-07-05T22:00:04"], [24808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1254.13,"2026-07-05T22:00:04"], [24809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-07-05T22:00:04"], [24810,"0007553124","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-296.82,"2026-07-05T22:00:04"], [24811,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [24812,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [24813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",384.73,"2026-07-05T22:00:04"], [24814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",274.15,"2026-07-05T22:00:04"], [24815,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",3976.0,"2026-07-05T22:00:04"], [24816,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",38476.37,"2026-07-05T22:00:04"], [24817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",330.17,"2026-07-05T22:00:04"], [24818,"0007567783","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1198.14,"2026-07-05T22:00:04"], [24820,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",32.85,"2026-07-05T22:00:04"], [24821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",120.41,"2026-07-05T22:00:04"], [24822,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",167.0,"2026-07-05T22:00:04"], [24823,"HCM7554859","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.77,"2026-07-05T22:00:04"], [24824,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [24825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",314.89,"2026-07-05T22:00:04"], [24826,"APV7560758","2025-12-22T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.74,"2026-07-05T22:00:04"], [24827,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",447.0,"2026-07-05T22:00:04"], [24828,"APV7552566","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS ",955.4,"2026-07-05T22:00:04"], [24829,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [24830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",341.18,"2026-07-05T22:00:04"], [24831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1043.61,"2026-07-05T22:00:04"], [24832,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.61,"2026-07-05T22:00:04"], [24833,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",59571.8,"2026-07-05T22:00:04"], [24834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",802.78,"2026-07-05T22:00:04"], [24835,"0007536343","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37.53,"2026-07-05T22:00:04"], [24836,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",797.47,"2026-07-05T22:00:04"], [24837,"APV7537372","2025-11-13T00:00:00",2026,2,599042,"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","0000237007","SPEX CERTIPREP GROUP ",150.0,"2026-07-05T22:00:04"], [24838,"APV7529815","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",137.06,"2026-07-05T22:00:04"], [24839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",381.32,"2026-07-05T22:00:04"], [24840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",815.73,"2026-07-05T22:00:04"], [24841,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [24842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167371","NIKI EDWARDS ",986.81,"2026-07-05T22:00:04"], [24843,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054625","CASS COUNTY ",2880.94,"2026-07-05T22:00:04"], [24844,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4000.0,"2026-07-05T22:00:04"], [24845,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [24846,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",32.51,"2026-07-05T22:00:04"], [24847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",194.22,"2026-07-05T22:00:04"], [24848,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",321.11,"2026-07-05T22:00:04"], [24850,"0007534423","2025-11-07T00:00:00",2026,2,510230,"Premium 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",-51.18,"2026-07-05T22:00:04"], [24851,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",800.0,"2026-07-05T22:00:04"], [24852,"0007541242","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11678.23,"2026-07-05T22:00:04"], [24853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",237.42,"2026-07-05T22:00:04"], [24854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",301.04,"2026-07-05T22:00:04"], [24855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",702.43,"2026-07-05T22:00:04"], [24856,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [24857,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",186.06,"2026-07-05T22:00:04"], [24858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",376.3,"2026-07-05T22:00:04"], [24859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",314.89,"2026-07-05T22:00:04"], [24860,"0007509098","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36584.22,"2026-07-05T22:00:04"], [24861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409176","ADRIENN KNEIPP ",743.17,"2026-07-05T22:00:04"], [24862,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",12342.17,"2026-07-05T22:00:04"], [24863,"HCM7538109","2025-11-19T00:00:00",2026,2,517003,"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",13267.48,"2026-07-05T22:00:04"], [24864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1400.52,"2026-07-05T22:00:04"], [24865,"0007523934","2025-10-23T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [24866,"0007565086","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.61,"2026-07-05T22:00:04"], [24867,"0007559534","2025-12-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-274.99,"2026-07-05T22:00:04"], [24868,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1750.0,"2026-07-05T22:00:04"], [24869,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-05T22:00:04"], [24870,"0007558921","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24871,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [24872,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000006932","NOBLE COUNTY ",99060.0,"2026-07-05T22:00:04"], [24873,"HCM7519917","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45197.34,"2026-07-05T22:00:04"], [24874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",412.02,"2026-07-05T22:00:04"], [24875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1384.79,"2026-07-05T22:00:04"], [24876,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",59518.91,"2026-07-05T22:00:04"], [24877,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-05T22:00:04"], [24878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",1404.86,"2026-07-05T22:00:04"], [24879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",301.04,"2026-07-05T22:00:04"], [24880,"0007539244","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.46,"2026-07-05T22:00:04"], [24881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",602.09,"2026-07-05T22:00:04"], [24882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",291.33,"2026-07-05T22:00:04"], [24883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",702.42,"2026-07-05T22:00:04"], [24884,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",826.8,"2026-07-05T22:00:04"], [24885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",578.8,"2026-07-05T22:00:04"], [24886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",683.16,"2026-07-05T22:00:04"], [24887,"HCM7538050","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [24888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2086.22,"2026-07-05T22:00:04"], [24889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1284.45,"2026-07-05T22:00:04"], [24890,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000219164","COMMUNITY THEATRE GUILD, INC ",4446.2,"2026-07-05T22:00:04"], [24891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",602.09,"2026-07-05T22:00:04"], [24892,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [24893,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000202417","DANCE KALEIDOSCOPE INC ",5872.18,"2026-07-05T22:00:04"], [24894,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",1584.42,"2026-07-05T22:00:04"], [24895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",493.71,"2026-07-05T22:00:04"], [24896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",80.28,"2026-07-05T22:00:04"], [24897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",140.48,"2026-07-05T22:00:04"], [24898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",391.15,"2026-07-05T22:00:04"], [24899,"APV7555939","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-05T22:00:04"], [24900,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.54,"2026-07-05T22:00:04"], [24901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",194.22,"2026-07-05T22:00:04"], [24902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",200.7,"2026-07-05T22:00:04"], [24903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",899.11,"2026-07-05T22:00:04"], [24904,"0007543066","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24905,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",1374.49,"2026-07-05T22:00:04"], [24906,"0007547812","2025-12-02T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [24907,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [24908,"0007558859","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",211651.54,"2026-07-05T22:00:04"], [24909,"0007520812","2025-10-20T00:00:00",2026,2,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.57,"2026-07-05T22:00:04"], [24910,"0007509098","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25518.6,"2026-07-05T22:00:04"], [24911,"APV7512529","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",207.75,"2026-07-05T22:00:04"], [24912,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [24913,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",211565.41,"2026-07-05T22:00:04"], [24914,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-07-05T22:00:04"], [24915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",260.91,"2026-07-05T22:00:04"], [24916,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439794","DANIEL JIMENEZ GOMEZ ",1215.0,"2026-07-05T22:00:04"], [24917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",220.77,"2026-07-05T22:00:04"], [24918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",461.6,"2026-07-05T22:00:04"], [24919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",401.39,"2026-07-05T22:00:04"], [24920,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",117224.31,"2026-07-05T22:00:04"], [24921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",338.37,"2026-07-05T22:00:04"], [24922,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",88.79,"2026-07-05T22:00:04"], [24923,"APV7539592","2025-11-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.88,"2026-07-05T22:00:04"], [24924,"0007549740","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.0,"2026-07-05T22:00:04"], [24925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",381.32,"2026-07-05T22:00:04"], [24926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",926.81,"2026-07-05T22:00:04"], [24927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",768.06,"2026-07-05T22:00:04"], [24928,"0007556789","2025-12-15T00:00:00",2026,2,518796,"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",-8.3,"2026-07-05T22:00:04"], [24929,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.83,"2026-07-05T22:00:04"], [24930,"0007566214","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.46,"2026-07-05T22:00:04"], [24931,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",103382.0,"2026-07-05T22:00:04"], [24932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1743.23,"2026-07-05T22:00:04"], [24933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",262.2,"2026-07-05T22:00:04"], [24934,"APV7545090","2025-11-25T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439093","RODERICK BEAMISH ",24435.0,"2026-07-05T22:00:04"], [24935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",423.4,"2026-07-05T22:00:04"], [24936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",510.22,"2026-07-05T22:00:04"], [24937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",291.33,"2026-07-05T22:00:04"], [24938,"0007532706","2025-11-05T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-168.27,"2026-07-05T22:00:04"], [24939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",1484.13,"2026-07-05T22:00:04"], [24940,"HCM7519901","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.87,"2026-07-05T22:00:04"], [24941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",237.42,"2026-07-05T22:00:04"], [24942,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19808.07,"2026-07-05T22:00:04"], [24943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",200.7,"2026-07-05T22:00:04"], [24944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",263.71,"2026-07-05T22:00:04"], [24945,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [24946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",401.39,"2026-07-05T22:00:04"], [24947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",174.8,"2026-07-05T22:00:04"], [24948,"0007531559","2025-11-04T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-07-05T22:00:04"], [24949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",364.16,"2026-07-05T22:00:04"], [24950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",200.69,"2026-07-05T22:00:04"], [24951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1393.22,"2026-07-05T22:00:04"], [24952,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",743.0,"2026-07-05T22:00:04"], [24953,"0007522850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.72,"2026-07-05T22:00:04"], [24954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",2528.75,"2026-07-05T22:00:04"], [24955,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-07-05T22:00:04"], [24956,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [24957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",280.97,"2026-07-05T22:00:04"], [24958,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",2617.35,"2026-07-05T22:00:04"], [24959,"APV7512460","2025-10-06T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",292.99,"2026-07-05T22:00:04"], [24960,"HCM7538091","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.46,"2026-07-05T22:00:04"], [24961,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",94822.52,"2026-07-05T22:00:04"], [24962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",521.6,"2026-07-05T22:00:04"], [24963,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",167672.68,"2026-07-05T22:00:04"], [24964,"0007553078","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24965,"0007509138","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.26,"2026-07-05T22:00:04"], [24966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404207","ALICE CALTON ",986.05,"2026-07-05T22:00:04"], [24967,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY STOCKWELL ",2139.2,"2026-07-05T22:00:04"], [24968,"HCM7554861","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [24969,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",112265.46,"2026-07-05T22:00:04"], [24970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",210.73,"2026-07-05T22:00:04"], [24971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",155.38,"2026-07-05T22:00:04"], [24972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",806.19,"2026-07-05T22:00:04"], [24973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432137","HANNAH MARTENS ",941.65,"2026-07-05T22:00:04"], [24974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1165.32,"2026-07-05T22:00:04"], [24975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",291.33,"2026-07-05T22:00:04"], [24976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",642.22,"2026-07-05T22:00:04"], [24977,"0007520732","2025-10-20T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4152.26,"2026-07-05T22:00:04"], [24978,"0007518452","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [24979,"APV7545064","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",0.0,"2026-07-05T22:00:04"], [24980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",361.25,"2026-07-05T22:00:04"], [24981,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",322.16,"2026-07-05T22:00:04"], [24982,"APV7516957","2025-10-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",85749.43,"2026-07-05T22:00:04"], [24983,"0007536345","2025-11-12T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [24984,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [24985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",696.81,"2026-07-05T22:00:04"], [24986,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",36538.18,"2026-07-05T22:00:04"], [24987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",441.53,"2026-07-05T22:00:04"], [24988,"APV7533926","2025-11-06T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",32049.76,"2026-07-05T22:00:04"], [24989,"0007507989","2025-10-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [24990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",742.56,"2026-07-05T22:00:04"], [24991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",361.25,"2026-07-05T22:00:04"], [24992,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4422.67,"2026-07-05T22:00:04"], [24993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",301.04,"2026-07-05T22:00:04"], [24994,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.79,"2026-07-05T22:00:04"], [24995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",441.53,"2026-07-05T22:00:04"], [24996,"0007530540","2025-11-03T00:00:00",2026,2,519503,"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",-27.3,"2026-07-05T22:00:04"], [24997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",883.05,"2026-07-05T22:00:04"], [24998,"APV7559069","2025-12-17T00:00:00",2026,2,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.41,"2026-07-05T22:00:04"], [24999,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [25000,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2836.06,"2026-07-05T22:00:04"], [25001,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.28,"2026-07-05T22:00:04"], [25002,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",743.17,"2026-07-05T22:00:04"], [25003,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [25004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",699.19,"2026-07-05T22:00:04"], [25005,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [25006,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [25007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2191.78,"2026-07-05T22:00:04"], [25008,"0007511264","2025-10-03T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-95.54,"2026-07-05T22:00:04"], [25009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1087.63,"2026-07-05T22:00:04"], [25010,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",103.52,"2026-07-05T22:00:04"], [25011,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",21097.91,"2026-07-05T22:00:04"], [25012,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.0,"2026-07-05T22:00:04"], [25013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",180.63,"2026-07-05T22:00:04"], [25014,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",243034.85,"2026-07-05T22:00:04"], [25015,"APV7550888","2025-12-05T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-07-05T22:00:04"], [25016,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",1354.34,"2026-07-05T22:00:04"], [25017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",200.7,"2026-07-05T22:00:04"], [25018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",388.44,"2026-07-05T22:00:04"], [25019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",291.33,"2026-07-05T22:00:04"], [25020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431061","NICCOLE L TRENT ",896.9,"2026-07-05T22:00:04"], [25021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438250","SHERRIE WILLIAMSON ",2007.65,"2026-07-05T22:00:04"], [25022,"0007534431","2025-11-07T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-253.76,"2026-07-05T22:00:04"], [25023,"0007522963","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.96,"2026-07-05T22:00:04"], [25024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",240.44,"2026-07-05T22:00:04"], [25025,"0007553987","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",301.04,"2026-07-05T22:00:04"], [25027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",376.31,"2026-07-05T22:00:04"], [25028,"0007555808","2025-12-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",280.98,"2026-07-05T22:00:04"], [25030,"0007552318","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25031,"0007558899","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-627.03,"2026-07-05T22:00:04"], [25032,"APV7526969","2025-10-28T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",917.23,"2026-07-05T22:00:04"], [25033,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053890","PERRY COUNTY ",1004.69,"2026-07-05T22:00:04"], [25034,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [25035,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",12433.3,"2026-07-05T22:00:04"], [25036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",677.25,"2026-07-05T22:00:04"], [25037,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [25038,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",42377.61,"2026-07-05T22:00:04"], [25039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",401.39,"2026-07-05T22:00:04"], [25040,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",413.09,"2026-07-05T22:00:04"], [25041,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",55.49,"2026-07-05T22:00:04"], [25042,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [25043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1400.84,"2026-07-05T22:00:04"], [25044,"0007565161","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1040.83,"2026-07-05T22:00:04"], [25046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",910.95,"2026-07-05T22:00:04"], [25047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",653.36,"2026-07-05T22:00:04"], [25048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",220.76,"2026-07-05T22:00:04"], [25049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",80.28,"2026-07-05T22:00:04"], [25050,"APV7520264","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",215363.06,"2026-07-05T22:00:04"], [25051,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",3715.04,"2026-07-05T22:00:04"], [25052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",441.53,"2026-07-05T22:00:04"], [25053,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",34727.82,"2026-07-05T22:00:04"], [25054,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-05T22:00:04"], [25055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-07-05T22:00:04"], [25056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",160.55,"2026-07-05T22:00:04"], [25057,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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",233.01,"2026-07-05T22:00:04"], [25058,"0007532604","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.39,"2026-07-05T22:00:04"], [25059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",448.65,"2026-07-05T22:00:04"], [25060,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",349.6,"2026-07-05T22:00:04"], [25061,"0007563038","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.18,"2026-07-05T22:00:04"], [25062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1906.27,"2026-07-05T22:00:04"], [25063,"0007528419","2025-11-08T00:00:00",2026,2,653090,"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",12.09,"2026-07-05T22:00:04"], [25064,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",54.01,"2026-07-05T22:00:04"], [25065,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"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 ",13095.79,"2026-07-05T22:00:04"], [25066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",939.25,"2026-07-05T22:00:04"], [25067,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",44.0,"2026-07-05T22:00:04"], [25068,"APV7544230","2025-11-24T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",2261.7,"2026-07-05T22:00:04"], [25069,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",8.6,"2026-07-05T22:00:04"], [25070,"ARD7527932","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",381.32,"2026-07-05T22:00:04"], [25072,"HCM7519904","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68.89,"2026-07-05T22:00:04"], [25073,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.9,"2026-07-05T22:00:04"], [25074,"APV7532984","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",63374.3,"2026-07-05T22:00:04"], [25075,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",3537.03,"2026-07-05T22:00:04"], [25076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",651.22,"2026-07-05T22:00:04"], [25077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.14,"2026-07-05T22:00:04"], [25078,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",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",73.66,"2026-07-05T22:00:04"], [25079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",338.37,"2026-07-05T22:00:04"], [25080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",485.55,"2026-07-05T22:00:04"], [25081,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",25563.3,"2026-07-05T22:00:04"], [25082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",3444.88,"2026-07-05T22:00:04"], [25083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",510.21,"2026-07-05T22:00:04"], [25084,"HCM7538158","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.21,"2026-07-05T22:00:04"], [25085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",401.39,"2026-07-05T22:00:04"], [25086,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.55,"2026-07-05T22:00:04"], [25087,"0007561331","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25088,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-05T22:00:04"], [25089,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",36519.0,"2026-07-05T22:00:04"], [25090,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",524.59,"2026-07-05T22:00:04"], [25091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",376.3,"2026-07-05T22:00:04"], [25092,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",812.84,"2026-07-05T22:00:04"], [25093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",2108.48,"2026-07-05T22:00:04"], [25094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",815.73,"2026-07-05T22:00:04"], [25095,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",156.07,"2026-07-05T22:00:04"], [25096,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [25097,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4446.42,"2026-07-05T22:00:04"], [25098,"0007509098","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66862.5,"2026-07-05T22:00:04"], [25099,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",1199.21,"2026-07-05T22:00:04"], [25100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",155.38,"2026-07-05T22:00:04"], [25101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",517.59,"2026-07-05T22:00:04"], [25102,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",0.0,"2026-07-05T22:00:04"], [25103,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",954.83,"2026-07-05T22:00:04"], [25104,"EXV7512950","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.2,"2026-07-05T22:00:04"], [25105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",699.2,"2026-07-05T22:00:04"], [25106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",718.61,"2026-07-05T22:00:04"], [25107,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20084.94,"2026-07-05T22:00:04"], [25108,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387291","UPSTREAM PREVENTION INC ",6680.12,"2026-07-05T22:00:04"], [25109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",517.79,"2026-07-05T22:00:04"], [25110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",262.2,"2026-07-05T22:00:04"], [25111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",3366.04,"2026-07-05T22:00:04"], [25112,"APV7547014","2025-12-01T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-05T22:00:04"], [25113,"APV7521352","2025-10-20T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",9436.6,"2026-07-05T22:00:04"], [25114,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"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",11027.02,"2026-07-05T22:00:04"], [25115,"HCM7562912","2025-12-31T00:00:00",2026,2,518796,"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",29.76,"2026-07-05T22:00:04"], [25116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",200.7,"2026-07-05T22:00:04"], [25117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1306.52,"2026-07-05T22:00:04"], [25118,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",347.35,"2026-07-05T22:00:04"], [25119,"0007546814","2025-12-08T00:00:00",2026,2,652110,"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",301.3,"2026-07-05T22:00:04"], [25120,"HCM7562998","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.11,"2026-07-05T22:00:04"], [25121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",726.91,"2026-07-05T22:00:04"], [25122,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-05T22:00:04"], [25123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",459.53,"2026-07-05T22:00:04"], [25124,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",420.71,"2026-07-05T22:00:04"], [25125,"0007566430","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-254.34,"2026-07-05T22:00:04"], [25126,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",1720.87,"2026-07-05T22:00:04"], [25127,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427634","BRENDA GALLMEYER ",698.01,"2026-07-05T22:00:04"], [25128,"0007547598","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25129,"APV7556148","2025-12-15T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-07-05T22:00:04"], [25130,"0007552397","2025-12-09T00:00:00",2026,2,652072,"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",151.4,"2026-07-05T22:00:04"], [25131,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",232.0,"2026-07-05T22:00:04"], [25132,"APV7548035","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-07-05T22:00:04"], [25133,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-07-05T22:00:04"], [25134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",271.91,"2026-07-05T22:00:04"], [25135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",291.33,"2026-07-05T22:00:04"], [25136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",388.44,"2026-07-05T22:00:04"], [25137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1529.29,"2026-07-05T22:00:04"], [25138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",2861.29,"2026-07-05T22:00:04"], [25139,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [25140,"APV7532044","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",13360.56,"2026-07-05T22:00:04"], [25141,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",3853.58,"2026-07-05T22:00:04"], [25142,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [25143,"APV7558139","2025-12-17T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Other","","","0000385696","GEOCONVERGENCE LLC ",1365.0,"2026-07-05T22:00:04"], [25144,"0007543000","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.03,"2026-07-05T22:00:04"], [25145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2444.07,"2026-07-05T22:00:04"], [25146,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72049.42,"2026-07-05T22:00:04"], [25147,"0007552436","2025-12-09T00:00:00",2026,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",107005148.17,"2026-07-05T22:00:04"], [25148,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",100.28,"2026-07-05T22:00:04"], [25149,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-07-05T22:00:04"], [25150,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",843041.27,"2026-07-05T22:00:04"], [25151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",712.01,"2026-07-05T22:00:04"], [25152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434279","ANTHONY BROWN ",542.07,"2026-07-05T22:00:04"], [25153,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",211.7,"2026-07-05T22:00:04"], [25154,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421343","SHELLEY COAK ",675.49,"2026-07-05T22:00:04"], [25155,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [25156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",237.42,"2026-07-05T22:00:04"], [25157,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",199.5,"2026-07-05T22:00:04"], [25158,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",112.02,"2026-07-05T22:00:04"], [25159,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-07-05T22:00:04"], [25160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",237.42,"2026-07-05T22:00:04"], [25161,"HCM7529622","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1641.71,"2026-07-05T22:00:04"], [25162,"0007540270","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3671.51,"2026-07-05T22:00:04"], [25163,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [25164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",260.9,"2026-07-05T22:00:04"], [25165,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",448.64,"2026-07-05T22:00:04"], [25166,"APV7535609","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",12674.89,"2026-07-05T22:00:04"], [25167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",280.97,"2026-07-05T22:00:04"], [25168,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",75107.04,"2026-07-05T22:00:04"], [25169,"0007536293","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",310.75,"2026-07-05T22:00:04"], [25171,"0007556928","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",410.82,"2026-07-05T22:00:04"], [25173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2411.74,"2026-07-05T22:00:04"], [25174,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6828.07,"2026-07-05T22:00:04"], [25175,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",814814.6,"2026-07-05T22:00:04"], [25176,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [25177,"0007519746","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25178,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",49248.88,"2026-07-05T22:00:04"], [25179,"0007511271","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25180,"HCM7519848","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",846.27,"2026-07-05T22:00:04"], [25181,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",47668.56,"2026-07-05T22:00:04"], [25182,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.76,"2026-07-05T22:00:04"], [25183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",602.09,"2026-07-05T22:00:04"], [25184,"APV7513495","2025-10-07T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",69916.07,"2026-07-05T22:00:04"], [25185,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",32397.0,"2026-07-05T22:00:04"], [25186,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3234.0,"2026-07-05T22:00:04"], [25187,"0007507989","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",131.64,"2026-07-05T22:00:04"], [25188,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",0.0,"2026-07-05T22:00:04"], [25189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",190.66,"2026-07-05T22:00:04"], [25190,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",226510.56,"2026-07-05T22:00:04"], [25191,"APV7559854","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1535.22,"2026-07-05T22:00:04"], [25192,"EXV7541807","2025-11-18T00:00:00",2026,2,595150,"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",24.16,"2026-07-05T22:00:04"], [25193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",654.72,"2026-07-05T22:00:04"], [25194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",160.56,"2026-07-05T22:00:04"], [25195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",220.76,"2026-07-05T22:00:04"], [25196,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [25197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",60.21,"2026-07-05T22:00:04"], [25198,"EXV7548609","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [25199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",301.04,"2026-07-05T22:00:04"], [25200,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",86939.69,"2026-07-05T22:00:04"], [25201,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.33,"2026-07-05T22:00:04"], [25202,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",62624.44,"2026-07-05T22:00:04"], [25203,"APV7531991","2025-11-04T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.26,"2026-07-05T22:00:04"], [25204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",401.39,"2026-07-05T22:00:04"], [25205,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",431.0,"2026-07-05T22:00:04"], [25206,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [25207,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [25208,"EXV7523589","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.88,"2026-07-05T22:00:04"], [25209,"HCM7519901","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",427.98,"2026-07-05T22:00:04"], [25210,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427701","TERESA BULLINGTON ",569.17,"2026-07-05T22:00:04"], [25211,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424985","KATHRYN STRANDBERG ",542.07,"2026-07-05T22:00:04"], [25212,"HCM7519857","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",271.08,"2026-07-05T22:00:04"], [25213,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-07-05T22:00:04"], [25214,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [25215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",461.59,"2026-07-05T22:00:04"], [25216,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-07-05T22:00:04"], [25217,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",10491.82,"2026-07-05T22:00:04"], [25218,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-05T22:00:04"], [25219,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",1154.47,"2026-07-05T22:00:04"], [25220,"0007509107","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2906.39,"2026-07-05T22:00:04"], [25221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",260.91,"2026-07-05T22:00:04"], [25222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",699.19,"2026-07-05T22:00:04"], [25223,"0007558921","2025-12-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",97.11,"2026-07-05T22:00:04"], [25225,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",34993.63,"2026-07-05T22:00:04"], [25226,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",775123.89,"2026-07-05T22:00:04"], [25227,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428329","LEE R LITTLE ",524.59,"2026-07-05T22:00:04"], [25228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",314.89,"2026-07-05T22:00:04"], [25229,"HCM7554888","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.58,"2026-07-05T22:00:04"], [25230,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16006.92,"2026-07-05T22:00:04"], [25231,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",316.93,"2026-07-05T22:00:04"], [25232,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [25233,"0007513211","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.88,"2026-07-05T22:00:04"], [25234,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",2.42,"2026-07-05T22:00:04"], [25235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",510.22,"2026-07-05T22:00:04"], [25236,"0007518452","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-80.0,"2026-07-05T22:00:04"], [25237,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",14310.79,"2026-07-05T22:00:04"], [25238,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",238.0,"2026-07-05T22:00:04"], [25239,"0007558921","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",388.44,"2026-07-05T22:00:04"], [25241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-07-05T22:00:04"], [25242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411807","SARAH M FINN ",986.81,"2026-07-05T22:00:04"], [25243,"APV7561603","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000079346","MARSHALL COUNTY ",14336.0,"2026-07-05T22:00:04"], [25244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1800.02,"2026-07-05T22:00:04"], [25245,"0007528372","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1111.75,"2026-07-05T22:00:04"], [25246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",504.78,"2026-07-05T22:00:04"], [25247,"EXV7549524","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",17.64,"2026-07-05T22:00:04"], [25248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",290.17,"2026-07-05T22:00:04"], [25249,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075935","ELWOOD COMM SCHOOL TREASURER ",100899.04,"2026-07-05T22:00:04"], [25250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",427.28,"2026-07-05T22:00:04"], [25251,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",11264.14,"2026-07-05T22:00:04"], [25252,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [25253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",589.23,"2026-07-05T22:00:04"], [25254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.14,"2026-07-05T22:00:04"], [25255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",240.43,"2026-07-05T22:00:04"], [25256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",441.53,"2026-07-05T22:00:04"], [25257,"APV7560758","2025-12-22T00:00:00",2026,2,547113,"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,"2026-07-05T22:00:04"], [25258,"0007518420","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.74,"2026-07-05T22:00:04"], [25259,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",1975.0,"2026-07-05T22:00:04"], [25260,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.76,"2026-07-05T22:00:04"], [25261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",521.81,"2026-07-05T22:00:04"], [25262,"0007560461","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3348.84,"2026-07-05T22:00:04"], [25263,"0007547814","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1764.69,"2026-07-05T22:00:04"], [25264,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [25265,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [25266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",236.15,"2026-07-05T22:00:04"], [25267,"0007557941","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-05T22:00:04"], [25268,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [25269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",733.54,"2026-07-05T22:00:04"], [25270,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5433.98,"2026-07-05T22:00:04"], [25271,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [25272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",699.82,"2026-07-05T22:00:04"], [25273,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3195.0,"2026-07-05T22:00:04"], [25274,"EXV7559427","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.95,"2026-07-05T22:00:04"], [25275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436254","KATE BEARD ",941.65,"2026-07-05T22:00:04"], [25276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",100.35,"2026-07-05T22:00:04"], [25277,"APV7562286","2025-12-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",2900.0,"2026-07-05T22:00:04"], [25278,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",326.24,"2026-07-05T22:00:04"], [25279,"0007530492","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",820.0,"2026-07-05T22:00:04"], [25281,"0007557050","2025-12-16T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",200.7,"2026-07-05T22:00:04"], [25283,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-05T22:00:04"], [25284,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000077226","SHARES INC ",5411.15,"2026-07-05T22:00:04"], [25285,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",401.32,"2026-07-05T22:00:04"], [25286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",116.53,"2026-07-05T22:00:04"], [25287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1360.91,"2026-07-05T22:00:04"], [25288,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [25289,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [25290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",541.87,"2026-07-05T22:00:04"], [25291,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",29569.14,"2026-07-05T22:00:04"], [25292,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",51819.73,"2026-07-05T22:00:04"], [25293,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",542.08,"2026-07-05T22:00:04"], [25294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",218.75,"2026-07-05T22:00:04"], [25295,"0007522968","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [25296,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8433.4,"2026-07-05T22:00:04"], [25297,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",96614.61,"2026-07-05T22:00:04"], [25298,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",49148.74,"2026-07-05T22:00:04"], [25299,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",1246.86,"2026-07-05T22:00:04"], [25300,"EXV7536868","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.29,"2026-07-05T22:00:04"], [25301,"0007514145","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.65,"2026-07-05T22:00:04"], [25302,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",468.59,"2026-07-05T22:00:04"], [25303,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [25304,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",42273.29,"2026-07-05T22:00:04"], [25305,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",351.38,"2026-07-05T22:00:04"], [25306,"0007520798","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25307,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",180046.99,"2026-07-05T22:00:04"], [25308,"0007517458","2025-10-01T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",82.63,"2026-07-05T22:00:04"], [25309,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193527","OAK HILL UNITED SCHL TREASURER ",35956.02,"2026-07-05T22:00:04"], [25310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417286","KATIE LUCAS ",896.91,"2026-07-05T22:00:04"], [25311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",802.77,"2026-07-05T22:00:04"], [25312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",100.34,"2026-07-05T22:00:04"], [25313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",100.35,"2026-07-05T22:00:04"], [25314,"HCM7562961","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1359.34,"2026-07-05T22:00:04"], [25315,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [25316,"APV7526935","2025-10-28T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",52.83,"2026-07-05T22:00:04"], [25317,"0007553987","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25318,"APV7564530","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33790.91,"2026-07-05T22:00:04"], [25319,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428808","CRYSTAL DAVIS ",1964.19,"2026-07-05T22:00:04"], [25320,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",19.74,"2026-07-05T22:00:04"], [25321,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [25322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",441.53,"2026-07-05T22:00:04"], [25323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",388.44,"2026-07-05T22:00:04"], [25324,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-05T22:00:04"], [25325,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.76,"2026-07-05T22:00:04"], [25326,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",31706.0,"2026-07-05T22:00:04"], [25327,"EXV7511849","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [25328,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [25329,"APV7539609","2025-11-17T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",74500.0,"2026-07-05T22:00:04"], [25330,"0007540238","2025-11-18T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",399519.47,"2026-07-05T22:00:04"], [25331,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",39388.35,"2026-07-05T22:00:04"], [25332,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.63,"2026-07-05T22:00:04"], [25333,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-05T22:00:04"], [25334,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [25335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",1534.34,"2026-07-05T22:00:04"], [25336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",167.18,"2026-07-05T22:00:04"], [25337,"HCM7512096","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",133.85,"2026-07-05T22:00:04"], [25338,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [25339,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [25340,"0007519737","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-396.98,"2026-07-05T22:00:04"], [25341,"EXV7553758","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [25342,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",123656.12,"2026-07-05T22:00:04"], [25343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1083.75,"2026-07-05T22:00:04"], [25344,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [25345,"0007536343","2025-11-07T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.95,"2026-07-05T22:00:04"], [25346,"APV7544242","2025-11-24T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",1111.77,"2026-07-05T22:00:04"], [25347,"APV7512582","2025-10-06T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",844.99,"2026-07-05T22:00:04"], [25348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435693","SARAH WEBER ",1883.31,"2026-07-05T22:00:04"], [25349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310575","MICHAEL BALDWIN ",1463.47,"2026-07-05T22:00:04"], [25350,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",17353.17,"2026-07-05T22:00:04"], [25351,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"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","0000006220","GENUINE PARTS COMPANY ",101.2,"2026-07-05T22:00:04"], [25352,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.45,"2026-07-05T22:00:04"], [25353,"0007557050","2025-12-16T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25354,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [25355,"0007528358","2025-11-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.86,"2026-07-05T22:00:04"], [25356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",388.44,"2026-07-05T22:00:04"], [25357,"0007533485","2025-11-06T00:00:00",2026,2,659294,"Financial Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",194400.87,"2026-07-05T22:00:04"], [25358,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",775.0,"2026-07-05T22:00:04"], [25359,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"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",3.52,"2026-07-05T22:00:04"], [25360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",401.39,"2026-07-05T22:00:04"], [25361,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-05T22:00:04"], [25362,"0007554045","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25363,"0007551582","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [25364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",1400.52,"2026-07-05T22:00:04"], [25365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429251","RACHEL LEE ",1219.81,"2026-07-05T22:00:04"], [25366,"HCM7519906","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4254.12,"2026-07-05T22:00:04"], [25367,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",91727.92,"2026-07-05T22:00:04"], [25368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",341.18,"2026-07-05T22:00:04"], [25369,"0007518350","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-37.73,"2026-07-05T22:00:04"], [25370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",883.05,"2026-07-05T22:00:04"], [25371,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",25616.61,"2026-07-05T22:00:04"], [25372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",1421.49,"2026-07-05T22:00:04"], [25373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",301.04,"2026-07-05T22:00:04"], [25374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",233.06,"2026-07-05T22:00:04"], [25375,"APV7521385","2025-10-20T00:00:00",2026,2,591014,"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 ",-5045.09,"2026-07-05T22:00:04"], [25376,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6138.22,"2026-07-05T22:00:04"], [25377,"0007544905","2025-11-25T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [25378,"APV7511542","2025-10-03T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [25379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",782.7,"2026-07-05T22:00:04"], [25380,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.96,"2026-07-05T22:00:04"], [25381,"APV7512460","2025-10-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",448.42,"2026-07-05T22:00:04"], [25382,"0007551571","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-6.77,"2026-07-05T22:00:04"], [25383,"APV7540544","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",36061.88,"2026-07-05T22:00:04"], [25384,"0007564022","2025-12-30T00:00:00",2026,2,555521,"Medical & laboratory equip",225,"Labor","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-7538.27,"2026-07-05T22:00:04"], [25385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",401.39,"2026-07-05T22:00:04"], [25386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",582.02,"2026-07-05T22:00:04"], [25387,"0007557074","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25388,"0007540269","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",119.53,"2026-07-05T22:00:04"], [25389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",2331.8,"2026-07-05T22:00:04"], [25390,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [25391,"APV7547053","2025-12-01T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000055956","MIDDLE WAY HOUSE INC ",8526.69,"2026-07-05T22:00:04"], [25392,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-07-05T22:00:04"], [25393,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-07-05T22:00:04"], [25394,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [25395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",758.43,"2026-07-05T22:00:04"], [25396,"EXV7527362","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [25397,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1371.05,"2026-07-05T22:00:04"], [25398,"0007518400","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1439.37,"2026-07-05T22:00:04"], [25400,"HCM7554929","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176.49,"2026-07-05T22:00:04"], [25401,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",18140.69,"2026-07-05T22:00:04"], [25402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",240.43,"2026-07-05T22:00:04"], [25403,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",90701.75,"2026-07-05T22:00:04"], [25404,"APV7511512","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",6752.5,"2026-07-05T22:00:04"], [25405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",140.49,"2026-07-05T22:00:04"], [25406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",405.15,"2026-07-05T22:00:04"], [25407,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [25408,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",18900.01,"2026-07-05T22:00:04"], [25409,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",136.5,"2026-07-05T22:00:04"], [25410,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",25740.0,"2026-07-05T22:00:04"], [25411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",97.11,"2026-07-05T22:00:04"], [25412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",174.8,"2026-07-05T22:00:04"], [25413,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"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",28469.04,"2026-07-05T22:00:04"], [25414,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",47687.7,"2026-07-05T22:00:04"], [25415,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [25416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348424","LISA MARVIN ",831.87,"2026-07-05T22:00:04"], [25417,"APV7564406","2025-12-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",343.2,"2026-07-05T22:00:04"], [25418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436904","ANITA BERGER ",1729.98,"2026-07-05T22:00:04"], [25419,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",7.56,"2026-07-05T22:00:04"], [25420,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [25421,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",3031.72,"2026-07-05T22:00:04"], [25422,"APV7560877","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",48467.49,"2026-07-05T22:00:04"], [25423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",692.67,"2026-07-05T22:00:04"], [25424,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",149.55,"2026-07-05T22:00:04"], [25425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",233.07,"2026-07-05T22:00:04"], [25426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",369.02,"2026-07-05T22:00:04"], [25427,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113795","INDIANA DEVELOPMENT TRAINING ",14.0,"2026-07-05T22:00:04"], [25428,"HCM7512122","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1729.86,"2026-07-05T22:00:04"], [25429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",436.91,"2026-07-05T22:00:04"], [25430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1661.15,"2026-07-05T22:00:04"], [25431,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",160.93,"2026-07-05T22:00:04"], [25432,"APV7530837","2025-11-03T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000352021","RDA OF ALLEN COUNTY,LLC ",7216.0,"2026-07-05T22:00:04"], [25433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419724","AUDREY M HOPKINS ",527.23,"2026-07-05T22:00:04"], [25434,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",18581.72,"2026-07-05T22:00:04"], [25435,"APV7542279","2025-11-20T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",397.37,"2026-07-05T22:00:04"], [25436,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.0,"2026-07-05T22:00:04"], [25437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1157.2,"2026-07-05T22:00:04"], [25438,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300235","DIANE J BLAIZE ",957.34,"2026-07-05T22:00:04"], [25439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1077.93,"2026-07-05T22:00:04"], [25440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",396.37,"2026-07-05T22:00:04"], [25441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410439","MOLLY ELIZABETH MAHONEY ",2339.77,"2026-07-05T22:00:04"], [25442,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1836.07,"2026-07-05T22:00:04"], [25443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",485.55,"2026-07-05T22:00:04"], [25444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",232.68,"2026-07-05T22:00:04"], [25445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",903.13,"2026-07-05T22:00:04"], [25446,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",34401.72,"2026-07-05T22:00:04"], [25447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425252","KYLA TANKLSEY ",698.02,"2026-07-05T22:00:04"], [25448,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",1638.34,"2026-07-05T22:00:04"], [25449,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",14.0,"2026-07-05T22:00:04"], [25450,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.91,"2026-07-05T22:00:04"], [25451,"APV7545063","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000346515","UPTODATE INC ",86338.17,"2026-07-05T22:00:04"], [25452,"0007508007","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1385.33,"2026-07-05T22:00:04"], [25453,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",7581.06,"2026-07-05T22:00:04"], [25454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",588.23,"2026-07-05T22:00:04"], [25455,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.76,"2026-07-05T22:00:04"], [25456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408135","TAMMY L MEASLES ",1130.3,"2026-07-05T22:00:04"], [25457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",120.42,"2026-07-05T22:00:04"], [25458,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [25459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",308.03,"2026-07-05T22:00:04"], [25460,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",233.06,"2026-07-05T22:00:04"], [25461,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064595","PARKE COUNTY ",1094.8,"2026-07-05T22:00:04"], [25462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",784.91,"2026-07-05T22:00:04"], [25463,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",40.93,"2026-07-05T22:00:04"], [25464,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-05T22:00:04"], [25465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415989","NAYELI CHAVERO ",542.08,"2026-07-05T22:00:04"], [25466,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000113806","ADVANCING STATES INC ",-175000.0,"2026-07-05T22:00:04"], [25467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",361.25,"2026-07-05T22:00:04"], [25468,"APV7550713","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-05T22:00:04"], [25469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",883.05,"2026-07-05T22:00:04"], [25470,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-07-05T22:00:04"], [25471,"0007543011","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.26,"2026-07-05T22:00:04"], [25472,"EXV7529009","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.5,"2026-07-05T22:00:04"], [25473,"APV7553420","2025-12-10T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-07-05T22:00:04"], [25474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-07-05T22:00:04"], [25475,"0007557074","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422301","JOSHUA MCCLOUD ",657.05,"2026-07-05T22:00:04"], [25477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",200.7,"2026-07-05T22:00:04"], [25478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",100.34,"2026-07-05T22:00:04"], [25479,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Pre-Disaster Mitigation (PDM) Congressionally Directed Spending (CDS)"," ","General Ledger Entry",6.25,"2026-07-05T22:00:04"], [25480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",480.66,"2026-07-05T22:00:04"], [25481,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2455.3,"2026-07-05T22:00:04"], [25482,"HCM7512133","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.81,"2026-07-05T22:00:04"], [25483,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [25484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",220.76,"2026-07-05T22:00:04"], [25485,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [25486,"APV7511506","2025-10-03T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000057288","CITY OF COLUMBUS ",297.14,"2026-07-05T22:00:04"], [25487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",401.39,"2026-07-05T22:00:04"], [25488,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",2823.59,"2026-07-05T22:00:04"], [25489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",413.1,"2026-07-05T22:00:04"], [25490,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",218.06,"2026-07-05T22:00:04"], [25491,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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","State Wildlife Grants","0000057167","US BANK ",67.55,"2026-07-05T22:00:04"], [25492,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078195","CENTREBANK ",99.0,"2026-07-05T22:00:04"], [25493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",423.4,"2026-07-05T22:00:04"], [25494,"0007545622","2025-11-26T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1134.48,"2026-07-05T22:00:04"], [25495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",527.23,"2026-07-05T22:00:04"], [25496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",200.69,"2026-07-05T22:00:04"], [25497,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",130983.7,"2026-07-05T22:00:04"], [25498,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",6947.07,"2026-07-05T22:00:04"], [25499,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",539.0,"2026-07-05T22:00:04"], [25500,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",118644.87,"2026-07-05T22:00:04"], [25501,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [25502,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",13492.23,"2026-07-05T22:00:04"], [25503,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",133706.13,"2026-07-05T22:00:04"], [25504,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",58.07,"2026-07-05T22:00:04"], [25505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",588.04,"2026-07-05T22:00:04"], [25506,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-07-05T22:00:04"], [25507,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",585.98,"2026-07-05T22:00:04"], [25508,"EXV7525341","2025-10-17T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [25509,"HCM7546568","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.81,"2026-07-05T22:00:04"], [25510,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",105643.43,"2026-07-05T22:00:04"], [25511,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.08,"2026-07-05T22:00:04"], [25512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",371.28,"2026-07-05T22:00:04"], [25513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1797.82,"2026-07-05T22:00:04"], [25514,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [25515,"HCM7538101","2025-11-19T00:00:00",2026,2,510230,"Premium 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",114.58,"2026-07-05T22:00:04"], [25516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",504.78,"2026-07-05T22:00:04"], [25517,"APV7532856","2025-11-05T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",-2450.0,"2026-07-05T22:00:04"], [25518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",287.25,"2026-07-05T22:00:04"], [25519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",338.37,"2026-07-05T22:00:04"], [25520,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",388.0,"2026-07-05T22:00:04"], [25521,"APV7532742","2025-11-05T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-07-05T22:00:04"], [25522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435719","ILLANA PERRY ",524.59,"2026-07-05T22:00:04"], [25523,"APV7527786","2025-10-29T00:00:00",2026,2,547056,"SpOp-Research & Testing",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",336.0,"2026-07-05T22:00:04"], [25524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",940.85,"2026-07-05T22:00:04"], [25525,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6256.1,"2026-07-05T22:00:04"], [25526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",310.75,"2026-07-05T22:00:04"], [25527,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [25528,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",1324.59,"2026-07-05T22:00:04"], [25529,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2547.09,"2026-07-05T22:00:04"], [25530,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [25531,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",41.45,"2026-07-05T22:00:04"], [25532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",461.59,"2026-07-05T22:00:04"], [25533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",842.91,"2026-07-05T22:00:04"], [25534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",941.86,"2026-07-05T22:00:04"], [25535,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [25536,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",448741.24,"2026-07-05T22:00:04"], [25537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",218.75,"2026-07-05T22:00:04"], [25538,"0007563157","2025-12-29T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [25539,"0007518415","2025-10-16T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",53.72,"2026-07-05T22:00:04"], [25540,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",67.0,"2026-07-05T22:00:04"], [25541,"0007546826","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [25542,"APV7538591","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",101594.93,"2026-07-05T22:00:04"], [25543,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",2259.81,"2026-07-05T22:00:04"], [25544,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [25545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",434.71,"2026-07-05T22:00:04"], [25546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",361.25,"2026-07-05T22:00:04"], [25547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",304.73,"2026-07-05T22:00:04"], [25548,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-05T22:00:04"], [25549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281612","THERESA L ROBERTSON ",1286.25,"2026-07-05T22:00:04"], [25550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",200.7,"2026-07-05T22:00:04"], [25551,"0007540277","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16733.82,"2026-07-05T22:00:04"], [25552,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"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",33.37,"2026-07-05T22:00:04"], [25553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438458","JENNIFER VEGA BUITRAGO ",569.26,"2026-07-05T22:00:04"], [25554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",318.3,"2026-07-05T22:00:04"], [25555,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",5473.72,"2026-07-05T22:00:04"], [25556,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",6882.49,"2026-07-05T22:00:04"], [25557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422142","ALLISON DAVIS ",719.2,"2026-07-05T22:00:04"], [25558,"0007540269","2025-11-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",115.6,"2026-07-05T22:00:04"], [25559,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [25560,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",62686.17,"2026-07-05T22:00:04"], [25561,"0007557013","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.93,"2026-07-05T22:00:04"], [25562,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [25563,"0007509107","2025-10-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1984.35,"2026-07-05T22:00:04"], [25564,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2448.0,"2026-07-05T22:00:04"], [25565,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",1979.24,"2026-07-05T22:00:04"], [25566,"0007540262","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.16,"2026-07-05T22:00:04"], [25567,"0007522860","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25384.38,"2026-07-05T22:00:04"], [25568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",426.88,"2026-07-05T22:00:04"], [25569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424881","KRISTY J GODBOUT ",1447.2,"2026-07-05T22:00:04"], [25570,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [25571,"EXV7543700","2025-11-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [25572,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [25573,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",477.54,"2026-07-05T22:00:04"], [25574,"0007528418","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",748.66,"2026-07-05T22:00:04"], [25575,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",77210.6,"2026-07-05T22:00:04"], [25576,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [25577,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [25578,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [25579,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",364.16,"2026-07-05T22:00:04"], [25580,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2763.03,"2026-07-05T22:00:04"], [25581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",200.7,"2026-07-05T22:00:04"], [25582,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",3168.65,"2026-07-05T22:00:04"], [25583,"0007534431","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.76,"2026-07-05T22:00:04"], [25584,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",1641.75,"2026-07-05T22:00:04"], [25585,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"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 ",11.58,"2026-07-05T22:00:04"], [25586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",200.69,"2026-07-05T22:00:04"], [25587,"APV7555258","2025-12-12T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",179.96,"2026-07-05T22:00:04"], [25588,"APV7510583","2025-10-02T00:00:00",2026,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",175.2,"2026-07-05T22:00:04"], [25589,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [25590,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1072.67,"2026-07-05T22:00:04"], [25591,"0007566011","2025-12-31T00:00:00",2026,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",750.29,"2026-07-05T22:00:04"], [25592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.48,"2026-07-05T22:00:04"], [25593,"APV7516905","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [25594,"APV7532885","2025-11-05T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",53.89,"2026-07-05T22:00:04"], [25595,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",49137.35,"2026-07-05T22:00:04"], [25596,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",1174.78,"2026-07-05T22:00:04"], [25597,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-07-05T22:00:04"], [25598,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439946","JAMIE COVERDALE ",1978.31,"2026-07-05T22:00:04"], [25599,"APV7560803","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10716.99,"2026-07-05T22:00:04"], [25600,"APV7531053","2025-11-03T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",72431.36,"2026-07-05T22:00:04"], [25601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",983.4,"2026-07-05T22:00:04"], [25602,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",28.0,"2026-07-05T22:00:04"], [25603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",381.32,"2026-07-05T22:00:04"], [25604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",401.39,"2026-07-05T22:00:04"], [25605,"APV7526935","2025-10-28T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",8205.0,"2026-07-05T22:00:04"], [25606,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-07-05T22:00:04"], [25607,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",67.86,"2026-07-05T22:00:04"], [25608,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.95,"2026-07-05T22:00:04"], [25609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",291.33,"2026-07-05T22:00:04"], [25610,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",67056.02,"2026-07-05T22:00:04"], [25611,"HCM7546574","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5187.47,"2026-07-05T22:00:04"], [25612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-07-05T22:00:04"], [25613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",441.53,"2026-07-05T22:00:04"], [25614,"0007509100","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25615,"0007533643","2025-11-06T00:00:00",2026,2,510101,"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",-0.29,"2026-07-05T22:00:04"], [25616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1244.31,"2026-07-05T22:00:04"], [25617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422701","ANDREW SCOTT BLACKWELL ",1610.09,"2026-07-05T22:00:04"], [25618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2775.8,"2026-07-05T22:00:04"], [25619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",351.22,"2026-07-05T22:00:04"], [25620,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.66,"2026-07-05T22:00:04"], [25621,"EXV7510045","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.3,"2026-07-05T22:00:04"], [25622,"APV7563373","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",653779.56,"2026-07-05T22:00:04"], [25623,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5771.05,"2026-07-05T22:00:04"], [25624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",270.93,"2026-07-05T22:00:04"], [25625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",620.14,"2026-07-05T22:00:04"], [25626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",732.6,"2026-07-05T22:00:04"], [25627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",364.16,"2026-07-05T22:00:04"], [25628,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",4523.17,"2026-07-05T22:00:04"], [25629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",561.95,"2026-07-05T22:00:04"], [25630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",455.25,"2026-07-05T22:00:04"], [25631,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",79846.02,"2026-07-05T22:00:04"], [25632,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-05T22:00:04"], [25633,"APV7509596","2025-10-01T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000401497","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",4850.0,"2026-07-05T22:00:04"], [25634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",1021.54,"2026-07-05T22:00:04"], [25635,"0007551528","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",376.3,"2026-07-05T22:00:04"], [25637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",427.28,"2026-07-05T22:00:04"], [25638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",308.03,"2026-07-05T22:00:04"], [25639,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",12427.71,"2026-07-05T22:00:04"], [25640,"APV7560769","2025-12-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",475.31,"2026-07-05T22:00:04"], [25641,"0007517458","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10578.59,"2026-07-05T22:00:04"], [25642,"APV7563347","2025-12-29T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",15252.15,"2026-07-05T22:00:04"], [25643,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-07-05T22:00:04"], [25644,"APV7553460","2025-12-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",56065.5,"2026-07-05T22:00:04"], [25645,"APV7523174","2025-10-22T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",11178.0,"2026-07-05T22:00:04"], [25646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",501.73,"2026-07-05T22:00:04"], [25647,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [25648,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",99976.55,"2026-07-05T22:00:04"], [25649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1021.79,"2026-07-05T22:00:04"], [25650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417979","DAKOTA G STEVENS ",1883.31,"2026-07-05T22:00:04"], [25651,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",12473.27,"2026-07-05T22:00:04"], [25652,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",3536.24,"2026-07-05T22:00:04"], [25653,"0007557050","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",304.73,"2026-07-05T22:00:04"], [25655,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-05T22:00:04"], [25656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",571.98,"2026-07-05T22:00:04"], [25657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",388.44,"2026-07-05T22:00:04"], [25658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",160.55,"2026-07-05T22:00:04"], [25659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",194.22,"2026-07-05T22:00:04"], [25660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",301.04,"2026-07-05T22:00:04"], [25661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",339.88,"2026-07-05T22:00:04"], [25662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",327.45,"2026-07-05T22:00:04"], [25663,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1230.36,"2026-07-05T22:00:04"], [25664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",862.39,"2026-07-05T22:00:04"], [25665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",851.84,"2026-07-05T22:00:04"], [25666,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2455.3,"2026-07-05T22:00:04"], [25667,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",943157.25,"2026-07-05T22:00:04"], [25668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-07-05T22:00:04"], [25669,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5845.08,"2026-07-05T22:00:04"], [25670,"APV7562300","2025-12-24T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-07-05T22:00:04"], [25671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",540.71,"2026-07-05T22:00:04"], [25672,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",387.0,"2026-07-05T22:00:04"], [25673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",470.43,"2026-07-05T22:00:04"], [25674,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [25675,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",15583.09,"2026-07-05T22:00:04"], [25676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1384.99,"2026-07-05T22:00:04"], [25677,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [25678,"0007515856","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1626.56,"2026-07-05T22:00:04"], [25679,"0007556789","2025-12-15T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",254.16,"2026-07-05T22:00:04"], [25680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",230.79,"2026-07-05T22:00:04"], [25681,"0007512001","2025-10-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [25682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",466.12,"2026-07-05T22:00:04"], [25683,"APV7558317","2025-12-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14843.65,"2026-07-05T22:00:04"], [25684,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-07-05T22:00:04"], [25685,"APV7547002","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-05T22:00:04"], [25686,"0007519736","2025-10-17T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",802.78,"2026-07-05T22:00:04"], [25688,"0007533704","2025-11-06T00:00:00",2026,2,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",41.81,"2026-07-05T22:00:04"], [25689,"APV7521288","2025-10-20T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",0.0,"2026-07-05T22:00:04"], [25690,"APV7523220","2025-10-22T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",207.76,"2026-07-05T22:00:04"], [25691,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",58347.33,"2026-07-05T22:00:04"], [25692,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [25693,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19869.87,"2026-07-05T22:00:04"], [25694,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [25695,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",8284.89,"2026-07-05T22:00:04"], [25696,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",20.0,"2026-07-05T22:00:04"], [25697,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1559.01,"2026-07-05T22:00:04"], [25698,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",98761.2,"2026-07-05T22:00:04"], [25699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",569.06,"2026-07-05T22:00:04"], [25700,"APV7513544","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2586.03,"2026-07-05T22:00:04"], [25701,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"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",30.13,"2026-07-05T22:00:04"], [25702,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"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","0000087026","STONE'S FARM SERVICES INC ",1100.34,"2026-07-05T22:00:04"], [25703,"0007562161","2025-12-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",501.74,"2026-07-05T22:00:04"], [25705,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [25706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",200.7,"2026-07-05T22:00:04"], [25707,"APV7544296","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1020936.15,"2026-07-05T22:00:04"], [25708,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [25709,"HCM7562976","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [25710,"0007525627","2025-10-27T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",104.32,"2026-07-05T22:00:04"], [25711,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.42,"2026-07-05T22:00:04"], [25712,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [25713,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",119481.53,"2026-07-05T22:00:04"], [25714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",854.57,"2026-07-05T22:00:04"], [25715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",883.05,"2026-07-05T22:00:04"], [25716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",314.89,"2026-07-05T22:00:04"], [25717,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",488.69,"2026-07-05T22:00:04"], [25718,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [25719,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",278.92,"2026-07-05T22:00:04"], [25720,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",7777.5,"2026-07-05T22:00:04"], [25721,"0007520788","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",5136.65,"2026-07-05T22:00:04"], [25722,"0007540269","2025-11-18T00:00:00",2026,2,555542,"Fire fighting equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",35.18,"2026-07-05T22:00:04"], [25723,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",24868.97,"2026-07-05T22:00:04"], [25724,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [25725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410070","BROOKE JOANNA JONES ",524.58,"2026-07-05T22:00:04"], [25726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",361.25,"2026-07-05T22:00:04"], [25727,"0007551574","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [25728,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [25729,"0007563212","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1151.35,"2026-07-05T22:00:04"], [25730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",903.73,"2026-07-05T22:00:04"], [25731,"0007544878","2025-11-25T00:00:00",2026,2,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [25732,"0007549728","2025-12-04T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",220.05,"2026-07-05T22:00:04"], [25733,"APV7526989","2025-10-28T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000064354","HENDRICKS COUNTY ",26425.5,"2026-07-05T22:00:04"], [25734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2406.92,"2026-07-05T22:00:04"], [25735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",271.91,"2026-07-05T22:00:04"], [25736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",561.94,"2026-07-05T22:00:04"], [25737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411594","CHARLES R LANDS JR ",1868.46,"2026-07-05T22:00:04"], [25738,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [25739,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [25740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",200.7,"2026-07-05T22:00:04"], [25741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",97.11,"2026-07-05T22:00:04"], [25742,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",193.68,"2026-07-05T22:00:04"], [25743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",194.22,"2026-07-05T22:00:04"], [25744,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",797.47,"2026-07-05T22:00:04"], [25745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",1003.47,"2026-07-05T22:00:04"], [25746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-07-05T22:00:04"], [25747,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3889.82,"2026-07-05T22:00:04"], [25748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",321.11,"2026-07-05T22:00:04"], [25749,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",138.45,"2026-07-05T22:00:04"], [25750,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [25751,"0007550460","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [25752,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [25753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",194.22,"2026-07-05T22:00:04"], [25754,"0007516716","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.22,"2026-07-05T22:00:04"], [25755,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",0.0,"2026-07-05T22:00:04"], [25756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",5163.82,"2026-07-05T22:00:04"], [25757,"APV7556200","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",85.08,"2026-07-05T22:00:04"], [25758,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",491241.93,"2026-07-05T22:00:04"], [25759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.04,"2026-07-05T22:00:04"], [25760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",504.97,"2026-07-05T22:00:04"], [25761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",376.3,"2026-07-05T22:00:04"], [25762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",80.28,"2026-07-05T22:00:04"], [25763,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [25764,"0007552345","2025-12-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25765,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307843","WELLNESS FIRST CHIROPRACTIC INC ",14.0,"2026-07-05T22:00:04"], [25766,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [25767,"0007505861","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.18,"2026-07-05T22:00:04"], [25768,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-05T22:00:04"], [25769,"HCM7554914","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3743.94,"2026-07-05T22:00:04"], [25770,"0007546774","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [25771,"EXV7567525","2025-12-31T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [25772,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424341","DAWN BRODA ",1396.03,"2026-07-05T22:00:04"], [25773,"0007548867","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [25774,"0007554017","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25775,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1260.49,"2026-07-05T22:00:04"], [25776,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-07-05T22:00:04"], [25777,"0007557050","2025-12-16T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25778,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",51252.65,"2026-07-05T22:00:04"], [25779,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",62977.09,"2026-07-05T22:00:04"], [25780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",908.14,"2026-07-05T22:00:04"], [25781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",376.31,"2026-07-05T22:00:04"], [25782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",229.77,"2026-07-05T22:00:04"], [25783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",853.75,"2026-07-05T22:00:04"], [25784,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",749.37,"2026-07-05T22:00:04"], [25785,"APV7536666","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",390919.04,"2026-07-05T22:00:04"], [25786,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1983.11,"2026-07-05T22:00:04"], [25787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",341.18,"2026-07-05T22:00:04"], [25788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-07-05T22:00:04"], [25789,"0007546795","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.99,"2026-07-05T22:00:04"], [25790,"0007536270","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11861.74,"2026-07-05T22:00:04"], [25791,"0007509107","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22687.86,"2026-07-05T22:00:04"], [25792,"APV7517018","2025-10-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",20322.65,"2026-07-05T22:00:04"], [25793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",321.11,"2026-07-05T22:00:04"], [25794,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",291.33,"2026-07-05T22:00:04"], [25795,"0007553999","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.66,"2026-07-05T22:00:04"], [25796,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"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,"2026-07-05T22:00:04"], [25797,"0007543914","2025-11-24T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [25798,"APV7524136","2025-10-02T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1064.75,"2026-07-05T22:00:04"], [25799,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [25800,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",82570.74,"2026-07-05T22:00:04"], [25801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",341.18,"2026-07-05T22:00:04"], [25802,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",15401.51,"2026-07-05T22:00:04"], [25803,"APV7554216","2025-12-11T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",0.0,"2026-07-05T22:00:04"], [25804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418956","LISA R KYLE ",1176.47,"2026-07-05T22:00:04"], [25805,"0007546741","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",567.64,"2026-07-05T22:00:04"], [25806,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",304.11,"2026-07-05T22:00:04"], [25807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",351.22,"2026-07-05T22:00:04"], [25808,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [25809,"EXV7537844","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [25810,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",104.41,"2026-07-05T22:00:04"], [25811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",120.42,"2026-07-05T22:00:04"], [25812,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-05T22:00:04"], [25813,"APV7558305","2025-12-17T00:00:00",2026,2,591010,"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 ",42.25,"2026-07-05T22:00:04"], [25814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420402","ANASTASIA K FLORES ",683.16,"2026-07-05T22:00:04"], [25815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",926.8,"2026-07-05T22:00:04"], [25816,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [25817,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [25818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",835.15,"2026-07-05T22:00:04"], [25819,"0007523935","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-10500.75,"2026-07-05T22:00:04"], [25820,"HCM7554914","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41605.52,"2026-07-05T22:00:04"], [25821,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.11,"2026-07-05T22:00:04"], [25822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",270.94,"2026-07-05T22:00:04"], [25823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",376.3,"2026-07-05T22:00:04"], [25824,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",3628.17,"2026-07-05T22:00:04"], [25825,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",77.7,"2026-07-05T22:00:04"], [25826,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",109205.13,"2026-07-05T22:00:04"], [25827,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [25828,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.05,"2026-07-05T22:00:04"], [25829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",296.83,"2026-07-05T22:00:04"], [25830,"0007554030","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25831,"0007509107","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.68,"2026-07-05T22:00:04"], [25832,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3647.84,"2026-07-05T22:00:04"], [25833,"0007530604","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25834,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13500.0,"2026-07-05T22:00:04"], [25835,"HCM7562995","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50999.45,"2026-07-05T22:00:04"], [25836,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [25837,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",62.14,"2026-07-05T22:00:04"], [25838,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [25839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-07-05T22:00:04"], [25840,"APV7538624","2025-11-14T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",271.91,"2026-07-05T22:00:04"], [25841,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",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",729.25,"2026-07-05T22:00:04"], [25842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",776.88,"2026-07-05T22:00:04"], [25843,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"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 ",26.97,"2026-07-05T22:00:04"], [25844,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-07-05T22:00:04"], [25845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",361.25,"2026-07-05T22:00:04"], [25846,"EXV7559388","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",130.0,"2026-07-05T22:00:04"], [25847,"0007528321","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [25848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",330.18,"2026-07-05T22:00:04"], [25849,"0007532682","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.95,"2026-07-05T22:00:04"], [25850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",233.06,"2026-07-05T22:00:04"], [25851,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",1914.68,"2026-07-05T22:00:04"], [25852,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",18159.05,"2026-07-05T22:00:04"], [25853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",762.63,"2026-07-05T22:00:04"], [25854,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",3.0,"2026-07-05T22:00:04"], [25855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",280.97,"2026-07-05T22:00:04"], [25856,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.5,"2026-07-05T22:00:04"], [25857,"APV7509726","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",0.0,"2026-07-05T22:00:04"], [25858,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [25859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",100.35,"2026-07-05T22:00:04"], [25860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300879","PATRINA SUE HERRELL ",553.76,"2026-07-05T22:00:04"], [25861,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",330.0,"2026-07-05T22:00:04"], [25862,"0007560470","2025-12-22T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-60.04,"2026-07-05T22:00:04"], [25863,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [25864,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-05T22:00:04"], [25865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",97.11,"2026-07-05T22:00:04"], [25866,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-07-05T22:00:04"], [25867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",441.53,"2026-07-05T22:00:04"], [25868,"APV7549148","2025-12-03T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",385.0,"2026-07-05T22:00:04"], [25869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1164.03,"2026-07-05T22:00:04"], [25870,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",132.25,"2026-07-05T22:00:04"], [25871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394739","RYAN O'DONNELL ",571.98,"2026-07-05T22:00:04"], [25872,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [25873,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.17,"2026-07-05T22:00:04"], [25874,"EXV7537780","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-07-05T22:00:04"], [25875,"0007566226","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",58.26,"2026-07-05T22:00:04"], [25877,"0007522144","2025-10-21T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255.32,"2026-07-05T22:00:04"], [25878,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [25879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1251.13,"2026-07-05T22:00:04"], [25880,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",762.89,"2026-07-05T22:00:04"], [25881,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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)","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",29400.0,"2026-07-05T22:00:04"], [25882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",220.77,"2026-07-05T22:00:04"], [25883,"0007522904","2025-10-04T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25884,"HCM7538063","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [25885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",599.27,"2026-07-05T22:00:04"], [25886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",364.16,"2026-07-05T22:00:04"], [25887,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12.95,"2026-07-05T22:00:04"], [25888,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-07-05T22:00:04"], [25889,"APV7532897","2025-11-05T00:00:00",2026,2,572104,"GR-Hunger Action",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",35000.0,"2026-07-05T22:00:04"], [25890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402299","BRITTLYN MOW ",705.04,"2026-07-05T22:00:04"], [25891,"0007544014","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25892,"HCM7538159","2025-11-19T00:00:00",2026,2,519503,"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",65.5,"2026-07-05T22:00:04"], [25893,"APV7551750","2025-12-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",537.4,"2026-07-05T22:00:04"], [25894,"EXV7542747","2025-11-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [25895,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425333","ELIZABETH FUGATE ",2119.11,"2026-07-05T22:00:04"], [25896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",474.84,"2026-07-05T22:00:04"], [25897,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.88,"2026-07-05T22:00:04"], [25898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",165.01,"2026-07-05T22:00:04"], [25899,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1372.6,"2026-07-05T22:00:04"], [25900,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-07-05T22:00:04"], [25901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",602.08,"2026-07-05T22:00:04"], [25902,"APV7510583","2025-10-02T00:00:00",2026,2,532037,"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","0000057167","US BANK ",761.85,"2026-07-05T22:00:04"], [25903,"APV7549940","2025-12-04T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9.01,"2026-07-05T22:00:04"], [25904,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",2967.36,"2026-07-05T22:00:04"], [25905,"0007522957","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1784.98,"2026-07-05T22:00:04"], [25906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",383.0,"2026-07-05T22:00:04"], [25907,"0007541138","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",103.76,"2026-07-05T22:00:04"], [25909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",283.58,"2026-07-05T22:00:04"], [25910,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",310029.96,"2026-07-05T22:00:04"], [25911,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",9649.16,"2026-07-05T22:00:04"], [25912,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",41717.48,"2026-07-05T22:00:04"], [25913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",642.22,"2026-07-05T22:00:04"], [25914,"0007541138","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25915,"0007522140","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25916,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.65,"2026-07-05T22:00:04"], [25917,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"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 ",133.5,"2026-07-05T22:00:04"], [25918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385341","ALICIA STRADTNER ",527.22,"2026-07-05T22:00:04"], [25919,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",116103.58,"2026-07-05T22:00:04"], [25920,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",143.46,"2026-07-05T22:00:04"], [25921,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",326.2,"2026-07-05T22:00:04"], [25922,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"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",950.18,"2026-07-05T22:00:04"], [25923,"APV7546937","2025-12-01T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4139.06,"2026-07-05T22:00:04"], [25924,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",128.18,"2026-07-05T22:00:04"], [25925,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",79.51,"2026-07-05T22:00:04"], [25926,"APV7528678","2025-10-29T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",43.4,"2026-07-05T22:00:04"], [25927,"0007540233","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",533.25,"2026-07-05T22:00:04"], [25928,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-07-05T22:00:04"], [25929,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [25930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",388.44,"2026-07-05T22:00:04"], [25931,"EXV7553750","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [25932,"EXV7548569","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",873.93,"2026-07-05T22:00:04"], [25933,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",28.37,"2026-07-05T22:00:04"], [25934,"0007552345","2025-12-09T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25935,"EXV7521760","2025-10-15T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [25936,"0007531798","2025-11-04T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",638.44,"2026-07-05T22:00:04"], [25937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",200.7,"2026-07-05T22:00:04"], [25938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",160.55,"2026-07-05T22:00:04"], [25939,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",84584.0,"2026-07-05T22:00:04"], [25940,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",102410.43,"2026-07-05T22:00:04"], [25941,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",461.59,"2026-07-05T22:00:04"], [25942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",291.33,"2026-07-05T22:00:04"], [25943,"APV7527739","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-07-05T22:00:04"], [25944,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2198.35,"2026-07-05T22:00:04"], [25945,"HCM7512141","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1065003.89,"2026-07-05T22:00:04"], [25946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",658.02,"2026-07-05T22:00:04"], [25947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",485.55,"2026-07-05T22:00:04"], [25948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345087","TIMOTHY BURKETT ",200.69,"2026-07-05T22:00:04"], [25949,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.13,"2026-07-05T22:00:04"], [25950,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [25951,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-05T22:00:04"], [25952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",252.48,"2026-07-05T22:00:04"], [25953,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103743","MURPHY, JEANETTE S MA ACSW ",14.0,"2026-07-05T22:00:04"], [25954,"0007534431","2025-11-07T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1483.27,"2026-07-05T22:00:04"], [25955,"0007513171","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",103040.75,"2026-07-05T22:00:04"], [25956,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",33867.04,"2026-07-05T22:00:04"], [25957,"APV7550916","2025-12-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",13428.68,"2026-07-05T22:00:04"], [25958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",258.9,"2026-07-05T22:00:04"], [25959,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",1662.08,"2026-07-05T22:00:04"], [25960,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",247.48,"2026-07-05T22:00:04"], [25961,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [25962,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [25963,"0007536349","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",879.23,"2026-07-05T22:00:04"], [25965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",364.16,"2026-07-05T22:00:04"], [25966,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",160.0,"2026-07-05T22:00:04"], [25967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",240.43,"2026-07-05T22:00:04"], [25968,"APV7545828","2025-11-26T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15543.2,"2026-07-05T22:00:04"], [25969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-07-05T22:00:04"], [25970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",454.77,"2026-07-05T22:00:04"], [25971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354246","ADRIAN REEVES ",926.8,"2026-07-05T22:00:04"], [25972,"0007559607","2025-12-19T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5303.78,"2026-07-05T22:00:04"], [25973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-07-05T22:00:04"], [25974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",436.71,"2026-07-05T22:00:04"], [25975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431225","DUTCHESS HIDAY ",926.8,"2026-07-05T22:00:04"], [25976,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",1277.59,"2026-07-05T22:00:04"], [25977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",388.44,"2026-07-05T22:00:04"], [25978,"0007539306","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25979,"0007522973","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25980,"APV7538543","2025-11-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [25981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1422.92,"2026-07-05T22:00:04"], [25982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",776.88,"2026-07-05T22:00:04"], [25983,"0007552345","2025-12-09T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [25984,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",167473.23,"2026-07-05T22:00:04"], [25985,"APV7527723","2025-10-29T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1003.65,"2026-07-05T22:00:04"], [25986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",351.22,"2026-07-05T22:00:04"], [25987,"0007540269","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",56.94,"2026-07-05T22:00:04"], [25988,"0007540292","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.55,"2026-07-05T22:00:04"], [25989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",301.04,"2026-07-05T22:00:04"], [25990,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"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",538.13,"2026-07-05T22:00:04"], [25991,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2911.09,"2026-07-05T22:00:04"], [25992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",252.48,"2026-07-05T22:00:04"], [25993,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",46.6,"2026-07-05T22:00:04"], [25994,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",22.81,"2026-07-05T22:00:04"], [25995,"HCM7563001","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33597.03,"2026-07-05T22:00:04"], [25996,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [25997,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [25998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",237.43,"2026-07-05T22:00:04"], [25999,"EXV7530114","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [26000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",263.91,"2026-07-05T22:00:04"], [26001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",401.39,"2026-07-05T22:00:04"], [26002,"HCM7512097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10397.55,"2026-07-05T22:00:04"], [26003,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1308.53,"2026-07-05T22:00:04"], [26004,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [26005,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [26006,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",12000.0,"2026-07-05T22:00:04"], [26007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",2432.01,"2026-07-05T22:00:04"], [26008,"APV7540594","2025-11-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",57762.98,"2026-07-05T22:00:04"], [26009,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214756.27,"2026-07-05T22:00:04"], [26010,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",3736.59,"2026-07-05T22:00:04"], [26011,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",3262.24,"2026-07-05T22:00:04"], [26012,"0007522963","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.72,"2026-07-05T22:00:04"], [26013,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [26014,"APV7528718","2025-10-29T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",251.98,"2026-07-05T22:00:04"], [26015,"0007557050","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26016,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",89.32,"2026-07-05T22:00:04"], [26017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",618.74,"2026-07-05T22:00:04"], [26018,"EXV7516487","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [26019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",140.49,"2026-07-05T22:00:04"], [26020,"0007547829","2025-12-02T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",17166.56,"2026-07-05T22:00:04"], [26021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",842.92,"2026-07-05T22:00:04"], [26022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",1602.74,"2026-07-05T22:00:04"], [26023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",699.19,"2026-07-05T22:00:04"], [26024,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [26025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",194.22,"2026-07-05T22:00:04"], [26026,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000076401","ATTIC INC ",26917.97,"2026-07-05T22:00:04"], [26027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",642.22,"2026-07-05T22:00:04"], [26028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",218.76,"2026-07-05T22:00:04"], [26029,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-07-05T22:00:04"], [26030,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000232176","DISTRICT 2 HOSPITAL ",53331.06,"2026-07-05T22:00:04"], [26031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",538.96,"2026-07-05T22:00:04"], [26032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",1054.45,"2026-07-05T22:00:04"], [26033,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"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",14.13,"2026-07-05T22:00:04"], [26034,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",193.46,"2026-07-05T22:00:04"], [26035,"0007557013","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.84,"2026-07-05T22:00:04"], [26036,"APV7557215","2025-12-16T00:00:00",2026,2,547042,"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","0000006220","GENUINE PARTS COMPANY ",254.19,"2026-07-05T22:00:04"], [26037,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-1310.61,"2026-07-05T22:00:04"], [26038,"0007540235","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26039,"APV7557222","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",63.49,"2026-07-05T22:00:04"], [26040,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",307.05,"2026-07-05T22:00:04"], [26041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",561.94,"2026-07-05T22:00:04"], [26042,"0007549730","2025-12-01T00:00:00",2026,2,518796,"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",935.99,"2026-07-05T22:00:04"], [26043,"APV7518663","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000361018","MALACHI 3:10 LLC ",1320.0,"2026-07-05T22:00:04"], [26044,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4658.85,"2026-07-05T22:00:04"], [26045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",232.67,"2026-07-05T22:00:04"], [26046,"HCM7546509","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.22,"2026-07-05T22:00:04"], [26047,"0007517590","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1581737.48,"2026-07-05T22:00:04"], [26048,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",100693.27,"2026-07-05T22:00:04"], [26049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",566.07,"2026-07-05T22:00:04"], [26050,"0007540269","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.67,"2026-07-05T22:00:04"], [26051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",341.18,"2026-07-05T22:00:04"], [26052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",260.9,"2026-07-05T22:00:04"], [26053,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",154.57,"2026-07-05T22:00:04"], [26054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",810.67,"2026-07-05T22:00:04"], [26055,"0007552398","2025-12-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",495392.22,"2026-07-05T22:00:04"], [26056,"ARD7545234","2025-11-25T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-2872.41,"2026-07-05T22:00:04"], [26057,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",26794.04,"2026-07-05T22:00:04"], [26058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",601.48,"2026-07-05T22:00:04"], [26059,"0007557050","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26060,"0007528354","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",336.49,"2026-07-05T22:00:04"], [26061,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426490","QUINTANA MAE DAVIS ",911.28,"2026-07-05T22:00:04"], [26062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",757.26,"2026-07-05T22:00:04"], [26063,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [26064,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",1893.0,"2026-07-05T22:00:04"], [26065,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [26066,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",5188.46,"2026-07-05T22:00:04"], [26067,"0007566218","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3761.83,"2026-07-05T22:00:04"], [26068,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1495.88,"2026-07-05T22:00:04"], [26069,"0007514103","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [26070,"0007520788","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",955.87,"2026-07-05T22:00:04"], [26071,"0007520788","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60982.02,"2026-07-05T22:00:04"], [26072,"APV7509657","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [26073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",180.62,"2026-07-05T22:00:04"], [26074,"0007519989","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12338.33,"2026-07-05T22:00:04"], [26075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418937","MACEY PALMER ",542.08,"2026-07-05T22:00:04"], [26076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",260.91,"2026-07-05T22:00:04"], [26077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",679.77,"2026-07-05T22:00:04"], [26078,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [26079,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4439.53,"2026-07-05T22:00:04"], [26080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",321.12,"2026-07-05T22:00:04"], [26081,"APV7552566","2025-12-09T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",0.0,"2026-07-05T22:00:04"], [26082,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",26.0,"2026-07-05T22:00:04"], [26083,"0007511284","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [26084,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",40909.28,"2026-07-05T22:00:04"], [26085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421847","JESSICA TAYLOR ",683.16,"2026-07-05T22:00:04"], [26086,"HCM7519906","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.31,"2026-07-05T22:00:04"], [26087,"0007558858","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [26088,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",71.51,"2026-07-05T22:00:04"], [26089,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1649.56,"2026-07-05T22:00:04"], [26090,"0007518415","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.63,"2026-07-05T22:00:04"], [26091,"EXV7566856","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-07-05T22:00:04"], [26092,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429549","MICHELLE GARDNER ",698.02,"2026-07-05T22:00:04"], [26093,"ARD7548349","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1103.82,"2026-07-05T22:00:04"], [26095,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [26096,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [26097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",521.8,"2026-07-05T22:00:04"], [26098,"0007509101","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1489.71,"2026-07-05T22:00:04"], [26099,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-07-05T22:00:04"], [26100,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"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",119.58,"2026-07-05T22:00:04"], [26101,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [26102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-07-05T22:00:04"], [26103,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",45.21,"2026-07-05T22:00:04"], [26104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",301.04,"2026-07-05T22:00:04"], [26105,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",36.29,"2026-07-05T22:00:04"], [26106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",782.51,"2026-07-05T22:00:04"], [26107,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",6.0,"2026-07-05T22:00:04"], [26108,"HCM7512100","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1208.88,"2026-07-05T22:00:04"], [26109,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"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 ",-57327.88,"2026-07-05T22:00:04"], [26110,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4653.42,"2026-07-05T22:00:04"], [26111,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095942","GREENFIELD-CENTRAL COMMUNITY ",14.0,"2026-07-05T22:00:04"], [26112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",70.24,"2026-07-05T22:00:04"], [26113,"0007547814","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.14,"2026-07-05T22:00:04"], [26114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",6758.97,"2026-07-05T22:00:04"], [26115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",1232.13,"2026-07-05T22:00:04"], [26116,"EXV7556623","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.53,"2026-07-05T22:00:04"], [26117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",401.38,"2026-07-05T22:00:04"], [26118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",501.74,"2026-07-05T22:00:04"], [26119,"EXV7548527","2025-11-20T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [26120,"0007561389","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34644.18,"2026-07-05T22:00:04"], [26121,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",2260.22,"2026-07-05T22:00:04"], [26122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",135.96,"2026-07-05T22:00:04"], [26123,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19854.62,"2026-07-05T22:00:04"], [26124,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",17128.25,"2026-07-05T22:00:04"], [26125,"0007538012","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5587.69,"2026-07-05T22:00:04"], [26126,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",286.68,"2026-07-05T22:00:04"], [26127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-07-05T22:00:04"], [26128,"0007560470","2025-12-22T00:00:00",2026,2,659340,"Commercial Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-546.62,"2026-07-05T22:00:04"], [26129,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",2564.25,"2026-07-05T22:00:04"], [26130,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",305.0,"2026-07-05T22:00:04"], [26131,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",348.0,"2026-07-05T22:00:04"], [26132,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",3707.16,"2026-07-05T22:00:04"], [26133,"ARD7522548","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11266976.72,"2026-07-05T22:00:04"], [26134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",341.18,"2026-07-05T22:00:04"], [26135,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432089","KAREN ARP ",413.83,"2026-07-05T22:00:04"], [26136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",636.6,"2026-07-05T22:00:04"], [26137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",150.52,"2026-07-05T22:00:04"], [26138,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [26139,"0007558845","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2454634.34,"2026-07-05T22:00:04"], [26140,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [26141,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",4495.2,"2026-07-05T22:00:04"], [26142,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-05T22:00:04"], [26143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",1406.93,"2026-07-05T22:00:04"], [26144,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",831.88,"2026-07-05T22:00:04"], [26145,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",255761.46,"2026-07-05T22:00:04"], [26146,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [26147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",321.11,"2026-07-05T22:00:04"], [26148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-07-05T22:00:04"], [26149,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",119381.36,"2026-07-05T22:00:04"], [26150,"HCM7512138","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",226.38,"2026-07-05T22:00:04"], [26151,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.9,"2026-07-05T22:00:04"], [26152,"APV7554277","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",185.8,"2026-07-05T22:00:04"], [26153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",1084.15,"2026-07-05T22:00:04"], [26154,"APV7521349","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",3045.6,"2026-07-05T22:00:04"], [26155,"0007518427","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26156,"APV7527765","2025-10-24T00:00:00",2026,2,541002,"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 ",147.94,"2026-07-05T22:00:04"], [26157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-07-05T22:00:04"], [26158,"0007566099","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.65,"2026-07-05T22:00:04"], [26159,"EXV7559435","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.58,"2026-07-05T22:00:04"], [26160,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [26161,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-05T22:00:04"], [26162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",431.49,"2026-07-05T22:00:04"], [26163,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1500.0,"2026-07-05T22:00:04"], [26164,"APV7527764","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",193.14,"2026-07-05T22:00:04"], [26165,"APV7530669","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",376.2,"2026-07-05T22:00:04"], [26166,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [26167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",1130.3,"2026-07-05T22:00:04"], [26168,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",54550.88,"2026-07-05T22:00:04"], [26169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.22,"2026-07-05T22:00:04"], [26170,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-07-05T22:00:04"], [26171,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",61342.07,"2026-07-05T22:00:04"], [26172,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106410.33,"2026-07-05T22:00:04"], [26173,"HCM7554884","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.66,"2026-07-05T22:00:04"], [26174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",301.04,"2026-07-05T22:00:04"], [26175,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.76,"2026-07-05T22:00:04"], [26176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",200.69,"2026-07-05T22:00:04"], [26177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",437.51,"2026-07-05T22:00:04"], [26178,"0007557026","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26179,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1827.97,"2026-07-05T22:00:04"], [26180,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.95,"2026-07-05T22:00:04"], [26181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",401.39,"2026-07-05T22:00:04"], [26182,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",259.04,"2026-07-05T22:00:04"], [26183,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",37493.38,"2026-07-05T22:00:04"], [26184,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",24479.19,"2026-07-05T22:00:04"], [26185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1445.58,"2026-07-05T22:00:04"], [26186,"EXV7548505","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.08,"2026-07-05T22:00:04"], [26187,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",50.06,"2026-07-05T22:00:04"], [26188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",314.89,"2026-07-05T22:00:04"], [26189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1304.51,"2026-07-05T22:00:04"], [26190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",702.43,"2026-07-05T22:00:04"], [26191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",327.45,"2026-07-05T22:00:04"], [26192,"HCM7562987","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.92,"2026-07-05T22:00:04"], [26193,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",333.54,"2026-07-05T22:00:04"], [26194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",926.8,"2026-07-05T22:00:04"], [26195,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.6,"2026-07-05T22:00:04"], [26196,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [26197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423499","KAYLEE HEATH ",1873.48,"2026-07-05T22:00:04"], [26198,"APV7522318","2025-10-21T00:00:00",2026,2,591010,"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 ",1085.74,"2026-07-05T22:00:04"], [26199,"0007557074","2025-12-16T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26200,"APV7517853","2025-10-15T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","Other","","","0000079681","EDUCATION NETWORKS OF AMERICA INC ",195.23,"2026-07-05T22:00:04"], [26201,"HCM7546568","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",204979.48,"2026-07-05T22:00:04"], [26202,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3060.0,"2026-07-05T22:00:04"], [26203,"APV7530946","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",35.52,"2026-07-05T22:00:04"], [26204,"APV7544173","2025-11-24T00:00:00",2026,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2335.63,"2026-07-05T22:00:04"], [26205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",310.76,"2026-07-05T22:00:04"], [26206,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",28170.43,"2026-07-05T22:00:04"], [26207,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",71839.2,"2026-07-05T22:00:04"], [26208,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",6203.23,"2026-07-05T22:00:04"], [26209,"HCM7538081","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1574.07,"2026-07-05T22:00:04"], [26210,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [26211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",1800.03,"2026-07-05T22:00:04"], [26212,"ARD7524362","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-426.04,"2026-07-05T22:00:04"], [26213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",200.7,"2026-07-05T22:00:04"], [26214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",455.25,"2026-07-05T22:00:04"], [26215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1019.66,"2026-07-05T22:00:04"], [26216,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",104273.69,"2026-07-05T22:00:04"], [26217,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [26218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",407.86,"2026-07-05T22:00:04"], [26219,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",3.4,"2026-07-05T22:00:04"], [26220,"0007523008","2025-10-21T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",504.97,"2026-07-05T22:00:04"], [26222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",140.49,"2026-07-05T22:00:04"], [26223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401914","GREGORY JOHN SHANNON ",719.2,"2026-07-05T22:00:04"], [26224,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",56.11,"2026-07-05T22:00:04"], [26225,"0007523934","2025-10-23T00:00:00",2026,2,519722,"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",35.5,"2026-07-05T22:00:04"], [26226,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8886.87,"2026-07-05T22:00:04"], [26227,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [26228,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322704","REBECCA WALETICH LCSW LLC ",14.0,"2026-07-05T22:00:04"], [26229,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",2257.86,"2026-07-05T22:00:04"], [26230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-07-05T22:00:04"], [26231,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-05T22:00:04"], [26232,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [26233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",588.23,"2026-07-05T22:00:04"], [26234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",349.59,"2026-07-05T22:00:04"], [26235,"EXV7556622","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.5,"2026-07-05T22:00:04"], [26236,"APV7559763","2025-12-18T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",918380.0,"2026-07-05T22:00:04"], [26237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426243","MYESHA HARRIS ",1618.43,"2026-07-05T22:00:04"], [26238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",762.63,"2026-07-05T22:00:04"], [26239,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [26240,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5609.52,"2026-07-05T22:00:04"], [26241,"EXV7516473","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.17,"2026-07-05T22:00:04"], [26242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",543.81,"2026-07-05T22:00:04"], [26243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",1043.21,"2026-07-05T22:00:04"], [26244,"0007540203","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [26245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",377.9,"2026-07-05T22:00:04"], [26246,"0007540261","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-76.87,"2026-07-05T22:00:04"], [26247,"HCM7519901","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52261.47,"2026-07-05T22:00:04"], [26248,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",370.95,"2026-07-05T22:00:04"], [26249,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",133260.44,"2026-07-05T22:00:04"], [26250,"0007555842","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",567.63,"2026-07-05T22:00:04"], [26251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",280.97,"2026-07-05T22:00:04"], [26252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",749.99,"2026-07-05T22:00:04"], [26253,"EXV7540055","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.92,"2026-07-05T22:00:04"], [26254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",661.12,"2026-07-05T22:00:04"], [26255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",501.74,"2026-07-05T22:00:04"], [26256,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [26257,"0007552345","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",474.84,"2026-07-05T22:00:04"], [26259,"0007563211","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-305.12,"2026-07-05T22:00:04"], [26260,"APV7549940","2025-12-04T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-07-05T22:00:04"], [26261,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1105.24,"2026-07-05T22:00:04"], [26262,"0007517458","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",558.84,"2026-07-05T22:00:04"], [26263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425674","AARON MICHAEL WILSON ",1243.79,"2026-07-05T22:00:04"], [26264,"HCM7529552","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [26265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",656.67,"2026-07-05T22:00:04"], [26266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",582.66,"2026-07-05T22:00:04"], [26267,"APV7564531","2025-12-30T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1247060.76,"2026-07-05T22:00:04"], [26268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",563.24,"2026-07-05T22:00:04"], [26269,"0007540217","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.87,"2026-07-05T22:00:04"], [26270,"HCM7529620","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.95,"2026-07-05T22:00:04"], [26271,"0007546655","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.37,"2026-07-05T22:00:04"], [26272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424764","WANDA E RUBLE ",698.02,"2026-07-05T22:00:04"], [26273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",2346.18,"2026-07-05T22:00:04"], [26274,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",216.1,"2026-07-05T22:00:04"], [26275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",549.7,"2026-07-05T22:00:04"], [26276,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",13959.93,"2026-07-05T22:00:04"], [26277,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",890.46,"2026-07-05T22:00:04"], [26278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418200","NANCY JO BAILEY ",1463.46,"2026-07-05T22:00:04"], [26279,"APV7540501","2025-11-18T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4485.07,"2026-07-05T22:00:04"], [26280,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [26281,"ARD7542593","2025-11-20T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [26282,"EXV7514778","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.27,"2026-07-05T22:00:04"], [26283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",341.18,"2026-07-05T22:00:04"], [26284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",323.77,"2026-07-05T22:00:04"], [26285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",291.33,"2026-07-05T22:00:04"], [26286,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1389.77,"2026-07-05T22:00:04"], [26287,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.27,"2026-07-05T22:00:04"], [26288,"0007528419","2025-11-08T00:00:00",2026,2,652370,"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",78.48,"2026-07-05T22:00:04"], [26289,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.75,"2026-07-05T22:00:04"], [26290,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.07,"2026-07-05T22:00:04"], [26291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",842.91,"2026-07-05T22:00:04"], [26292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",459.53,"2026-07-05T22:00:04"], [26293,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",27.57,"2026-07-05T22:00:04"], [26294,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",788.96,"2026-07-05T22:00:04"], [26295,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",50869.16,"2026-07-05T22:00:04"], [26296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1184.1,"2026-07-05T22:00:04"], [26297,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",201751.26,"2026-07-05T22:00:04"], [26298,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.59,"2026-07-05T22:00:04"], [26299,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [26300,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [26301,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [26302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",200.69,"2026-07-05T22:00:04"], [26303,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1092.0,"2026-07-05T22:00:04"], [26304,"0007518340","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26305,"0007547812","2025-12-02T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [26306,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355418","CHARANDA DATES ",542.07,"2026-07-05T22:00:04"], [26307,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",233.07,"2026-07-05T22:00:04"], [26308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",160.55,"2026-07-05T22:00:04"], [26309,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"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",22.2,"2026-07-05T22:00:04"], [26310,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",42508.6,"2026-07-05T22:00:04"], [26311,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-07-05T22:00:04"], [26312,"0007514081","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.62,"2026-07-05T22:00:04"], [26313,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",139.72,"2026-07-05T22:00:04"], [26314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1059.66,"2026-07-05T22:00:04"], [26315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-07-05T22:00:04"], [26316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",883.05,"2026-07-05T22:00:04"], [26317,"0007551453","2025-12-01T00:00:00",2026,2,599036,"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",4.02,"2026-07-05T22:00:04"], [26318,"0007519993","2025-10-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",88.6,"2026-07-05T22:00:04"], [26319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-07-05T22:00:04"], [26320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",401.38,"2026-07-05T22:00:04"], [26321,"HCM7512126","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",639.37,"2026-07-05T22:00:04"], [26322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",527.22,"2026-07-05T22:00:04"], [26323,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",135.59,"2026-07-05T22:00:04"], [26324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",100.35,"2026-07-05T22:00:04"], [26325,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"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 ",8654.82,"2026-07-05T22:00:04"], [26326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",862.98,"2026-07-05T22:00:04"], [26327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",454.77,"2026-07-05T22:00:04"], [26328,"0007536349","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",381.32,"2026-07-05T22:00:04"], [26330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1839.26,"2026-07-05T22:00:04"], [26331,"APV7512562","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1106.0,"2026-07-05T22:00:04"], [26332,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350451","DANA MOYNIHAN ",957.34,"2026-07-05T22:00:04"], [26333,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [26334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",738.04,"2026-07-05T22:00:04"], [26335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",599.27,"2026-07-05T22:00:04"], [26336,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [26337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",381.32,"2026-07-05T22:00:04"], [26338,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",239.4,"2026-07-05T22:00:04"], [26339,"HCM7546569","2025-12-03T00:00:00",2026,2,517003,"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",360.32,"2026-07-05T22:00:04"], [26340,"EXV7531363","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.11,"2026-07-05T22:00:04"], [26341,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404260","AUTISM COMPANION SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [26342,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-07-05T22:00:04"], [26343,"0007557074","2025-12-16T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26344,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37.38,"2026-07-05T22:00:04"], [26345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",629.78,"2026-07-05T22:00:04"], [26346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",200.69,"2026-07-05T22:00:04"], [26347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",194.22,"2026-07-05T22:00:04"], [26348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1058.86,"2026-07-05T22:00:04"], [26349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",369.02,"2026-07-05T22:00:04"], [26350,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",21246.34,"2026-07-05T22:00:04"], [26351,"0007551539","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",625.56,"2026-07-05T22:00:04"], [26353,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000118594","SIGNWAREHOUSE INC ",27.98,"2026-07-05T22:00:04"], [26354,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4197.06,"2026-07-05T22:00:04"], [26355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",308.03,"2026-07-05T22:00:04"], [26356,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.06,"2026-07-05T22:00:04"], [26357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",363.46,"2026-07-05T22:00:04"], [26358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",960.72,"2026-07-05T22:00:04"], [26359,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",69020.3,"2026-07-05T22:00:04"], [26360,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [26361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",120.41,"2026-07-05T22:00:04"], [26362,"0007517537","2025-10-15T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26363,"0007550457","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [26364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",160.56,"2026-07-05T22:00:04"], [26365,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",129.39,"2026-07-05T22:00:04"], [26366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",401.39,"2026-07-05T22:00:04"], [26367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",822.84,"2026-07-05T22:00:04"], [26368,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [26369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",280.45,"2026-07-05T22:00:04"], [26370,"HCM7546502","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [26371,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",25.75,"2026-07-05T22:00:04"], [26372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",5293.59,"2026-07-05T22:00:04"], [26373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",260.9,"2026-07-05T22:00:04"], [26374,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2727.07,"2026-07-05T22:00:04"], [26375,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.25,"2026-07-05T22:00:04"], [26376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",903.73,"2026-07-05T22:00:04"], [26377,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",25032.43,"2026-07-05T22:00:04"], [26378,"0007523897","2025-10-23T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",240.83,"2026-07-05T22:00:04"], [26380,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [26381,"HCM7554914","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.74,"2026-07-05T22:00:04"], [26382,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.24,"2026-07-05T22:00:04"], [26383,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",76401.16,"2026-07-05T22:00:04"], [26384,"0007544878","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [26385,"0007558820","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",126.97,"2026-07-05T22:00:04"], [26386,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",40422.17,"2026-07-05T22:00:04"], [26387,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [26388,"HCM7538101","2025-11-19T00:00:00",2026,2,517051,"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",1151.87,"2026-07-05T22:00:04"], [26389,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",2700.27,"2026-07-05T22:00:04"], [26390,"APV7560729","2025-12-20T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1574.55,"2026-07-05T22:00:04"], [26391,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",12390.87,"2026-07-05T22:00:04"], [26392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",621.51,"2026-07-05T22:00:04"], [26393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",621.51,"2026-07-05T22:00:04"], [26394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",321.11,"2026-07-05T22:00:04"], [26395,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4990.29,"2026-07-05T22:00:04"], [26396,"0007541133","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26397,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-07-05T22:00:04"], [26398,"0007529448","2025-10-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",818813.38,"2026-07-05T22:00:04"], [26399,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",7483.65,"2026-07-05T22:00:04"], [26400,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",3105.99,"2026-07-05T22:00:04"], [26401,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",627.83,"2026-07-05T22:00:04"], [26402,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248025","STOCK YARDS BANK ",99.0,"2026-07-05T22:00:04"], [26403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",511.17,"2026-07-05T22:00:04"], [26404,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [26405,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8581.49,"2026-07-05T22:00:04"], [26406,"APV7518634","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",0.0,"2026-07-05T22:00:04"], [26407,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2855.0,"2026-07-05T22:00:04"], [26408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",543.82,"2026-07-05T22:00:04"], [26409,"0007557991","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26410,"HCM7546530","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5528.76,"2026-07-05T22:00:04"], [26411,"APV7513436","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8301.68,"2026-07-05T22:00:04"], [26412,"0007563931","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",155.37,"2026-07-05T22:00:04"], [26414,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [26415,"HCM7529606","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.05,"2026-07-05T22:00:04"], [26416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",1535.11,"2026-07-05T22:00:04"], [26417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",135.95,"2026-07-05T22:00:04"], [26418,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",245293.21,"2026-07-05T22:00:04"], [26419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1285.35,"2026-07-05T22:00:04"], [26420,"0007559594","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",574.79,"2026-07-05T22:00:04"], [26422,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.18,"2026-07-05T22:00:04"], [26423,"EXV7526433","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.72,"2026-07-05T22:00:04"], [26424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418200","NANCY JO BAILEY ",1416.25,"2026-07-05T22:00:04"], [26425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418919","MARIA VALDIVIA ",571.98,"2026-07-05T22:00:04"], [26426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",903.72,"2026-07-05T22:00:04"], [26427,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [26428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",521.6,"2026-07-05T22:00:04"], [26429,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",3006.74,"2026-07-05T22:00:04"], [26430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",369.02,"2026-07-05T22:00:04"], [26431,"0007537982","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",135.95,"2026-07-05T22:00:04"], [26433,"0007514145","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.25,"2026-07-05T22:00:04"], [26434,"APV7514415","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-05T22:00:04"], [26435,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.36,"2026-07-05T22:00:04"], [26436,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000404287","220 YOUTH LEADERSHIP LLC ",54000.0,"2026-07-05T22:00:04"], [26437,"0007540271","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.56,"2026-07-05T22:00:04"], [26438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-07-05T22:00:04"], [26439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421899","JEREMY POLK ",571.98,"2026-07-05T22:00:04"], [26440,"HCM7529625","2025-11-05T00:00:00",2026,2,518800,"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",7.79,"2026-07-05T22:00:04"], [26441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",474.85,"2026-07-05T22:00:04"], [26442,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [26443,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2126.22,"2026-07-05T22:00:04"], [26444,"0007557023","2025-12-16T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [26445,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",12409.81,"2026-07-05T22:00:04"], [26446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",427.29,"2026-07-05T22:00:04"], [26447,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-05T22:00:04"], [26448,"APV7520207","2025-10-17T00:00:00",2026,2,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",48.76,"2026-07-05T22:00:04"], [26449,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3420.9,"2026-07-05T22:00:04"], [26450,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21537.81,"2026-07-05T22:00:04"], [26451,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",129.99,"2026-07-05T22:00:04"], [26452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434898","ANGELA REED ",527.22,"2026-07-05T22:00:04"], [26453,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [26454,"0007507944","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [26455,"0007528401","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [26456,"0007526675","2025-10-28T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26457,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",12977.7,"2026-07-05T22:00:04"], [26458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",1254.13,"2026-07-05T22:00:04"], [26459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",229.76,"2026-07-05T22:00:04"], [26460,"APV7549940","2025-12-04T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",672.75,"2026-07-05T22:00:04"], [26461,"0007527602","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",682.36,"2026-07-05T22:00:04"], [26463,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",318.3,"2026-07-05T22:00:04"], [26464,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.47,"2026-07-05T22:00:04"], [26465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",100.35,"2026-07-05T22:00:04"], [26466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1585.48,"2026-07-05T22:00:04"], [26467,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",912.88,"2026-07-05T22:00:04"], [26468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",341.18,"2026-07-05T22:00:04"], [26469,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [26470,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",635.31,"2026-07-05T22:00:04"], [26471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",912.83,"2026-07-05T22:00:04"], [26472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423416","TONYA COX ",542.08,"2026-07-05T22:00:04"], [26473,"APV7544203","2025-11-24T00:00:00",2026,2,545006,"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 ",12.66,"2026-07-05T22:00:04"], [26474,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",7338.41,"2026-07-05T22:00:04"], [26475,"0007529456","2025-11-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.6,"2026-07-05T22:00:04"], [26476,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",132.12,"2026-07-05T22:00:04"], [26477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432197","JENNA HODSON ",330.56,"2026-07-05T22:00:04"], [26478,"0007512004","2025-10-06T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1852.99,"2026-07-05T22:00:04"], [26479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",327.46,"2026-07-05T22:00:04"], [26480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",479.26,"2026-07-05T22:00:04"], [26481,"APV7530894","2025-11-03T00:00:00",2026,2,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",134.17,"2026-07-05T22:00:04"], [26482,"0007512208","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",111600.0,"2026-07-05T22:00:04"], [26483,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11365.13,"2026-07-05T22:00:04"], [26484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",602.08,"2026-07-05T22:00:04"], [26485,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-07-05T22:00:04"], [26486,"EXV7549537","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [26487,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-07-05T22:00:04"], [26488,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",93.68,"2026-07-05T22:00:04"], [26489,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",11337.5,"2026-07-05T22:00:04"], [26490,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-07-05T22:00:04"], [26491,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-05T22:00:04"], [26492,"0007522851","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13089.28,"2026-07-05T22:00:04"], [26493,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2943.47,"2026-07-05T22:00:04"], [26494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1419.55,"2026-07-05T22:00:04"], [26495,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",167731.24,"2026-07-05T22:00:04"], [26496,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12948.76,"2026-07-05T22:00:04"], [26497,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1942.02,"2026-07-05T22:00:04"], [26498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1417.8,"2026-07-05T22:00:04"], [26499,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.62,"2026-07-05T22:00:04"], [26500,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",32.1,"2026-07-05T22:00:04"], [26501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",376.3,"2026-07-05T22:00:04"], [26502,"APV7560797","2025-12-22T00:00:00",2026,2,572605,"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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",4688.54,"2026-07-05T22:00:04"], [26503,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",98209.0,"2026-07-05T22:00:04"], [26504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-07-05T22:00:04"], [26505,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401854","THERESA A LEY ",675.49,"2026-07-05T22:00:04"], [26506,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",5023.24,"2026-07-05T22:00:04"], [26507,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",2540.0,"2026-07-05T22:00:04"], [26508,"INV7527386","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",27.8,"2026-07-05T22:00:04"], [26509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",237.42,"2026-07-05T22:00:04"], [26510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1767.4,"2026-07-05T22:00:04"], [26511,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",12.5,"2026-07-05T22:00:04"], [26512,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [26513,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",1653.59,"2026-07-05T22:00:04"], [26514,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [26515,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [26516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062434","KATHLENA CROZIER ",534.1,"2026-07-05T22:00:04"], [26517,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [26518,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",726.0,"2026-07-05T22:00:04"], [26519,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",6694.49,"2026-07-05T22:00:04"], [26520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422356","JOSHUA HICKS ",678.95,"2026-07-05T22:00:04"], [26521,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427428","DENMAN LAW LLC ",1000.0,"2026-07-05T22:00:04"], [26522,"0007551559","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",-71.68,"2026-07-05T22:00:04"], [26523,"APV7514382","2025-10-08T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",127.53,"2026-07-05T22:00:04"], [26524,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",223.42,"2026-07-05T22:00:04"], [26525,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",26917.97,"2026-07-05T22:00:04"], [26526,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [26527,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.42,"2026-07-05T22:00:04"], [26528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",97.11,"2026-07-05T22:00:04"], [26529,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",2770.62,"2026-07-05T22:00:04"], [26530,"0007543938","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26531,"0007543014","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.65,"2026-07-05T22:00:04"], [26532,"0007511331","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26533,"0007534429","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.22,"2026-07-05T22:00:04"], [26534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135520","LORA MAE BELL ",896.91,"2026-07-05T22:00:04"], [26535,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",1694.37,"2026-07-05T22:00:04"], [26536,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",81506.85,"2026-07-05T22:00:04"], [26537,"0007522851","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",85.91,"2026-07-05T22:00:04"], [26538,"0007522968","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",75.75,"2026-07-05T22:00:04"], [26539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416823","ANDREW K WICKS ",2349.67,"2026-07-05T22:00:04"], [26540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",376.3,"2026-07-05T22:00:04"], [26541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1124.73,"2026-07-05T22:00:04"], [26542,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [26543,"0007507936","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",338.07,"2026-07-05T22:00:04"], [26544,"APV7526020","2025-10-24T00:00:00",2026,2,531010,"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. ",23105.0,"2026-07-05T22:00:04"], [26545,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",407.86,"2026-07-05T22:00:04"], [26546,"0007553942","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96104.05,"2026-07-05T22:00:04"], [26547,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.39,"2026-07-05T22:00:04"], [26548,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",31280.67,"2026-07-05T22:00:04"], [26549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",726.92,"2026-07-05T22:00:04"], [26550,"0007546830","2025-12-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3219.59,"2026-07-05T22:00:04"], [26551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",3251.25,"2026-07-05T22:00:04"], [26552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",593.45,"2026-07-05T22:00:04"], [26553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",2926.12,"2026-07-05T22:00:04"], [26554,"APV7553406","2025-12-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",4083.33,"2026-07-05T22:00:04"], [26555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",561.95,"2026-07-05T22:00:04"], [26556,"APV7523209","2025-10-22T00:00:00",2026,2,532010,"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","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",371.14,"2026-07-05T22:00:04"], [26557,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",6516.72,"2026-07-05T22:00:04"], [26558,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426903","MICHELLE WEST ",569.17,"2026-07-05T22:00:04"], [26559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",194.22,"2026-07-05T22:00:04"], [26560,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.11,"2026-07-05T22:00:04"], [26561,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",34.44,"2026-07-05T22:00:04"], [26562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-07-05T22:00:04"], [26563,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6578.91,"2026-07-05T22:00:04"], [26564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",510.22,"2026-07-05T22:00:04"], [26565,"APV7516930","2025-10-14T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-07-05T22:00:04"], [26566,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",6623.0,"2026-07-05T22:00:04"], [26567,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",25.6,"2026-07-05T22:00:04"], [26568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",240.84,"2026-07-05T22:00:04"], [26569,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",851.36,"2026-07-05T22:00:04"], [26570,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",605.14,"2026-07-05T22:00:04"], [26571,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-07-05T22:00:04"], [26572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",1366.33,"2026-07-05T22:00:04"], [26573,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-37.64,"2026-07-05T22:00:04"], [26574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",31.95,"2026-07-05T22:00:04"], [26575,"0007556789","2025-12-15T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",133.79,"2026-07-05T22:00:04"], [26576,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [26577,"APV7564364","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",-1550.0,"2026-07-05T22:00:04"], [26578,"0007532604","2025-11-01T00:00:00",2026,2,572605,"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",3735.51,"2026-07-05T22:00:04"], [26579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",753.38,"2026-07-05T22:00:04"], [26580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",100.35,"2026-07-05T22:00:04"], [26581,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",200.66,"2026-07-05T22:00:04"], [26582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",640.93,"2026-07-05T22:00:04"], [26583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1003.47,"2026-07-05T22:00:04"], [26584,"0007530502","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-07-05T22:00:04"], [26585,"APV7549906","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",132.81,"2026-07-05T22:00:04"], [26586,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.21,"2026-07-05T22:00:04"], [26587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",194.22,"2026-07-05T22:00:04"], [26588,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",188.1,"2026-07-05T22:00:04"], [26589,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [26590,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000298699","BIG CAR MEDIA INC ",5927.17,"2026-07-05T22:00:04"], [26591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1728.56,"2026-07-05T22:00:04"], [26592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",521.8,"2026-07-05T22:00:04"], [26593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",1003.47,"2026-07-05T22:00:04"], [26594,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",26589.71,"2026-07-05T22:00:04"], [26595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438538","CLAIRE REICHENBACH ",1463.46,"2026-07-05T22:00:04"], [26596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",461.6,"2026-07-05T22:00:04"], [26597,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.05,"2026-07-05T22:00:04"], [26598,"ARD7562491","2025-12-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-417.3,"2026-07-05T22:00:04"], [26599,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-05T22:00:04"], [26600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.35,"2026-07-05T22:00:04"], [26601,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",6834.93,"2026-07-05T22:00:04"], [26602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-07-05T22:00:04"], [26603,"APV7559043","2025-12-18T00:00:00",2026,2,555530,"Radio & telephone equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000439960","ENSURITY MOBILE CORP ",1305.0,"2026-07-05T22:00:04"], [26604,"0007536362","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-235.94,"2026-07-05T22:00:04"], [26605,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-05T22:00:04"], [26606,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",753.23,"2026-07-05T22:00:04"], [26607,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [26608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",883.05,"2026-07-05T22:00:04"], [26609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",155.37,"2026-07-05T22:00:04"], [26610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",376.3,"2026-07-05T22:00:04"], [26611,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [26612,"0007529456","2025-11-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",583.06,"2026-07-05T22:00:04"], [26613,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [26614,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [26615,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",20845.73,"2026-07-05T22:00:04"], [26616,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",9637.17,"2026-07-05T22:00:04"], [26617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418773","JOHN LUIS RAMOS ",698.02,"2026-07-05T22:00:04"], [26618,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [26619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",757.46,"2026-07-05T22:00:04"], [26620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",260.9,"2026-07-05T22:00:04"], [26621,"APV7545022","2025-11-25T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",22.75,"2026-07-05T22:00:04"], [26622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",485.55,"2026-07-05T22:00:04"], [26623,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [26624,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [26625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422493","STEVEN HAGDEN FENTON ",786.97,"2026-07-05T22:00:04"], [26626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",376.3,"2026-07-05T22:00:04"], [26627,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-07-05T22:00:04"], [26628,"APV7517729","2025-10-15T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",72.38,"2026-07-05T22:00:04"], [26629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1043.6,"2026-07-05T22:00:04"], [26630,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",30900.0,"2026-07-05T22:00:04"], [26631,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1374.39,"2026-07-05T22:00:04"], [26632,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",15731.22,"2026-07-05T22:00:04"], [26633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",399.74,"2026-07-05T22:00:04"], [26634,"0007550437","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26635,"APV7551786","2025-12-08T00:00:00",2026,2,533041,"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 ",7.44,"2026-07-05T22:00:04"], [26636,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [26637,"0007521969","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1214763.07,"2026-07-05T22:00:04"], [26638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",541.87,"2026-07-05T22:00:04"], [26639,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",105.18,"2026-07-05T22:00:04"], [26640,"0007545529","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7801493.04,"2026-07-05T22:00:04"], [26641,"APV7561715","2025-12-23T00:00:00",2026,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",112751.17,"2026-07-05T22:00:04"], [26642,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [26643,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",143011.64,"2026-07-05T22:00:04"], [26644,"0007557050","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1029.36,"2026-07-05T22:00:04"], [26646,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",169.31,"2026-07-05T22:00:04"], [26647,"APV7565411","2025-12-31T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",774.0,"2026-07-05T22:00:04"], [26648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",481.67,"2026-07-05T22:00:04"], [26649,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [26650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",654.33,"2026-07-05T22:00:04"], [26651,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",452462.05,"2026-07-05T22:00:04"], [26652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407944","SHANA EACRET ",521.6,"2026-07-05T22:00:04"], [26653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",802.78,"2026-07-05T22:00:04"], [26654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",233.06,"2026-07-05T22:00:04"], [26655,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [26656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",120.41,"2026-07-05T22:00:04"], [26657,"0007519729","2025-10-17T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26658,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",4702.08,"2026-07-05T22:00:04"], [26659,"0007557026","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26660,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1076.61,"2026-07-05T22:00:04"], [26661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [26662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",738.04,"2026-07-05T22:00:04"], [26663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",842.92,"2026-07-05T22:00:04"], [26664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",718.61,"2026-07-05T22:00:04"], [26665,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193496","ARGOS COMM SCHOOL TREASURER ",16829.5,"2026-07-05T22:00:04"], [26666,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [26667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418598","JAMIE MARIE COCHRAN ",571.98,"2026-07-05T22:00:04"], [26668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",145.66,"2026-07-05T22:00:04"], [26669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",815.72,"2026-07-05T22:00:04"], [26670,"APV7531864","2025-11-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",26594.0,"2026-07-05T22:00:04"], [26671,"APV7509654","2025-10-01T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",3497.15,"2026-07-05T22:00:04"], [26672,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.1,"2026-07-05T22:00:04"], [26673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",567.97,"2026-07-05T22:00:04"], [26674,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",163063.19,"2026-07-05T22:00:04"], [26675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3559.3,"2026-07-05T22:00:04"], [26676,"APV7541465","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",712010.78,"2026-07-05T22:00:04"], [26677,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [26678,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-07-05T22:00:04"], [26679,"0007552442","2025-12-09T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-166.59,"2026-07-05T22:00:04"], [26680,"0007523016","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26681,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [26682,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",124943.11,"2026-07-05T22:00:04"], [26683,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-05T22:00:04"], [26684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",1453.83,"2026-07-05T22:00:04"], [26685,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [26686,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",238307.98,"2026-07-05T22:00:04"], [26687,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",447637.69,"2026-07-05T22:00:04"], [26688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",455.26,"2026-07-05T22:00:04"], [26689,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-05T22:00:04"], [26690,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",24.6,"2026-07-05T22:00:04"], [26691,"HCM7538122","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32147.68,"2026-07-05T22:00:04"], [26692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",556.93,"2026-07-05T22:00:04"], [26693,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",3.6,"2026-07-05T22:00:04"], [26694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",301.04,"2026-07-05T22:00:04"], [26695,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",86804.22,"2026-07-05T22:00:04"], [26696,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [26697,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",33953.86,"2026-07-05T22:00:04"], [26698,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",941.65,"2026-07-05T22:00:04"], [26699,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",1526.25,"2026-07-05T22:00:04"], [26700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",361.25,"2026-07-05T22:00:04"], [26701,"0007517516","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.32,"2026-07-05T22:00:04"], [26702,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7723.73,"2026-07-05T22:00:04"], [26703,"EXV7535834","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.94,"2026-07-05T22:00:04"], [26704,"0007540197","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [26705,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [26706,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-05T22:00:04"], [26707,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.86,"2026-07-05T22:00:04"], [26708,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",20807.66,"2026-07-05T22:00:04"], [26709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",369.02,"2026-07-05T22:00:04"], [26710,"APV7512529","2025-10-06T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062065","UNION HOSPITAL INC ",17607.77,"2026-07-05T22:00:04"], [26711,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",3275.64,"2026-07-05T22:00:04"], [26712,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.75,"2026-07-05T22:00:04"], [26713,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",136.26,"2026-07-05T22:00:04"], [26714,"0007566214","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",34628.23,"2026-07-05T22:00:04"], [26715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",481.67,"2026-07-05T22:00:04"], [26716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427593","VICKIE BROSE ",582.66,"2026-07-05T22:00:04"], [26717,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",2023.36,"2026-07-05T22:00:04"], [26718,"APV7536562","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2294.31,"2026-07-05T22:00:04"], [26719,"0007540297","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",726.92,"2026-07-05T22:00:04"], [26721,"APV7523324","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",39242.94,"2026-07-05T22:00:04"], [26722,"APV7510617","2025-10-02T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000378124","FRIENDS OF LAKE MONROE INC ",4101.15,"2026-07-05T22:00:04"], [26723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",485.55,"2026-07-05T22:00:04"], [26724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",757.46,"2026-07-05T22:00:04"], [26725,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [26726,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",678.95,"2026-07-05T22:00:04"], [26727,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.01,"2026-07-05T22:00:04"], [26728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",97.11,"2026-07-05T22:00:04"], [26729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",271.91,"2026-07-05T22:00:04"], [26730,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-07-05T22:00:04"], [26731,"APV7563304","2025-12-29T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000094922","FW TOENGES and SONS INC ",114.75,"2026-07-05T22:00:04"], [26732,"APV7532897","2025-11-05T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",51964.09,"2026-07-05T22:00:04"], [26733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",240.84,"2026-07-05T22:00:04"], [26734,"APV7526969","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",18087.93,"2026-07-05T22:00:04"], [26735,"0007513263","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.68,"2026-07-05T22:00:04"], [26736,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [26737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",862.99,"2026-07-05T22:00:04"], [26738,"0007509098","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4180.74,"2026-07-05T22:00:04"], [26739,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [26740,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",69951.23,"2026-07-05T22:00:04"], [26741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",527.22,"2026-07-05T22:00:04"], [26742,"0007514928","2025-10-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",1230.02,"2026-07-05T22:00:04"], [26743,"APV7532735","2025-11-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",59833.52,"2026-07-05T22:00:04"], [26744,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1887.9,"2026-07-05T22:00:04"], [26745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",321.11,"2026-07-05T22:00:04"], [26746,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",48518.85,"2026-07-05T22:00:04"], [26747,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",280.0,"2026-07-05T22:00:04"], [26748,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [26749,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",252.91,"2026-07-05T22:00:04"], [26750,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7840.19,"2026-07-05T22:00:04"], [26751,"HCM7546561","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.99,"2026-07-05T22:00:04"], [26752,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [26753,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1518.8,"2026-07-05T22:00:04"], [26754,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13579.31,"2026-07-05T22:00:04"], [26755,"APV7530943","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",68.66,"2026-07-05T22:00:04"], [26756,"0007540269","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.38,"2026-07-05T22:00:04"], [26757,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [26758,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-07-05T22:00:04"], [26759,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"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 ",379334.07,"2026-07-05T22:00:04"], [26760,"0007548829","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-144664.9,"2026-07-05T22:00:04"], [26761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",361.25,"2026-07-05T22:00:04"], [26762,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",6316.56,"2026-07-05T22:00:04"], [26763,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [26764,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",8.2,"2026-07-05T22:00:04"], [26765,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",43.0,"2026-07-05T22:00:04"], [26766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",401.39,"2026-07-05T22:00:04"], [26767,"APV7559045","2025-12-18T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000101783","EARTHSOURCE, INC ",5640.0,"2026-07-05T22:00:04"], [26768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",699.19,"2026-07-05T22:00:04"], [26769,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16706.72,"2026-07-05T22:00:04"], [26770,"APV7548210","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",84464.52,"2026-07-05T22:00:04"], [26771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",240.83,"2026-07-05T22:00:04"], [26772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1120.67,"2026-07-05T22:00:04"], [26773,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [26774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",252.49,"2026-07-05T22:00:04"], [26775,"0007557050","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-07-05T22:00:04"], [26777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",569.26,"2026-07-05T22:00:04"], [26778,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [26779,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [26780,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [26781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",240.84,"2026-07-05T22:00:04"], [26782,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [26783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",194.22,"2026-07-05T22:00:04"], [26784,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",158100.64,"2026-07-05T22:00:04"], [26785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420412","ANDREA DOBBS ",1483.73,"2026-07-05T22:00:04"], [26786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",233.06,"2026-07-05T22:00:04"], [26787,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",115222.47,"2026-07-05T22:00:04"], [26788,"HCM7538051","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.57,"2026-07-05T22:00:04"], [26789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",301.04,"2026-07-05T22:00:04"], [26790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",722.5,"2026-07-05T22:00:04"], [26791,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.08,"2026-07-05T22:00:04"], [26792,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-05T22:00:04"], [26793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",401.38,"2026-07-05T22:00:04"], [26794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",97.11,"2026-07-05T22:00:04"], [26795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",200.69,"2026-07-05T22:00:04"], [26796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",194.22,"2026-07-05T22:00:04"], [26797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",97.11,"2026-07-05T22:00:04"], [26798,"APV7550974","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398237","KONTUR US INC ",24180.0,"2026-07-05T22:00:04"], [26799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",198.09,"2026-07-05T22:00:04"], [26800,"HCM7519879","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.32,"2026-07-05T22:00:04"], [26801,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [26802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1158.61,"2026-07-05T22:00:04"], [26803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",866.59,"2026-07-05T22:00:04"], [26804,"0007557026","2025-12-16T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [26805,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.18,"2026-07-05T22:00:04"], [26806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",2100.88,"2026-07-05T22:00:04"], [26807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",301.04,"2026-07-05T22:00:04"], [26808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407361","PENNY JOHNSON ",2624.27,"2026-07-05T22:00:04"], [26809,"0007523008","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",622.15,"2026-07-05T22:00:04"], [26811,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [26812,"EXV7522626","2025-10-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-07-05T22:00:04"], [26813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",301.04,"2026-07-05T22:00:04"], [26814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",100.34,"2026-07-05T22:00:04"], [26815,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",78.52,"2026-07-05T22:00:04"], [26816,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",28033.38,"2026-07-05T22:00:04"], [26817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",321.11,"2026-07-05T22:00:04"], [26818,"APV7522289","2025-10-21T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",511.2,"2026-07-05T22:00:04"], [26819,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",28900.0,"2026-07-05T22:00:04"], [26820,"APV7533859","2025-11-06T00:00:00",2026,2,539201,"Prog Op - Transcriptions",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","","","0000058212","CIRCLE CITY REPORTING INC ",582.5,"2026-07-05T22:00:04"], [26821,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",241.0,"2026-07-05T22:00:04"], [26822,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [26823,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",143234.89,"2026-07-05T22:00:04"], [26824,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [26825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",561.95,"2026-07-05T22:00:04"], [26826,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.24,"2026-07-05T22:00:04"], [26827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",301.04,"2026-07-05T22:00:04"], [26828,"0007551528","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426160","GRETCHEN F WILKERSON ",33.99,"2026-07-05T22:00:04"], [26830,"0007566008","2025-12-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24378.9,"2026-07-05T22:00:04"], [26831,"0007507939","2025-10-08T00:00:00",2026,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",200.01,"2026-07-05T22:00:04"], [26832,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1198.72,"2026-07-05T22:00:04"], [26833,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",13200.0,"2026-07-05T22:00:04"], [26834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438735","AMANDA COUGILL ",3741.84,"2026-07-05T22:00:04"], [26835,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.39,"2026-07-05T22:00:04"], [26836,"HCM7529579","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8939.32,"2026-07-05T22:00:04"], [26837,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",173516.95,"2026-07-05T22:00:04"], [26838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",446.71,"2026-07-05T22:00:04"], [26839,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [26840,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",28.29,"2026-07-05T22:00:04"], [26841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",271.91,"2026-07-05T22:00:04"], [26842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",967.22,"2026-07-05T22:00:04"], [26843,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",455.26,"2026-07-05T22:00:04"], [26844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",271.91,"2026-07-05T22:00:04"], [26845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",418.65,"2026-07-05T22:00:04"], [26846,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",129.6,"2026-07-05T22:00:04"], [26847,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.06,"2026-07-05T22:00:04"], [26848,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-05T22:00:04"], [26849,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",64184.67,"2026-07-05T22:00:04"], [26850,"HCM7546530","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",514743.78,"2026-07-05T22:00:04"], [26851,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",89.84,"2026-07-05T22:00:04"], [26852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",155.38,"2026-07-05T22:00:04"], [26853,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",368.03,"2026-07-05T22:00:04"], [26854,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",3477.34,"2026-07-05T22:00:04"], [26855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.51,"2026-07-05T22:00:04"], [26856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",553.53,"2026-07-05T22:00:04"], [26857,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",74.86,"2026-07-05T22:00:04"], [26858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",401.38,"2026-07-05T22:00:04"], [26859,"HCM7562926","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1232.5,"2026-07-05T22:00:04"], [26860,"EXV7512975","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.8,"2026-07-05T22:00:04"], [26861,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [26862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",682.36,"2026-07-05T22:00:04"], [26863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",250.86,"2026-07-05T22:00:04"], [26864,"APV7561592","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",1319.23,"2026-07-05T22:00:04"], [26865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",388.44,"2026-07-05T22:00:04"], [26866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",661.13,"2026-07-05T22:00:04"], [26867,"APV7561581","2025-12-23T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1650.5,"2026-07-05T22:00:04"], [26868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",880.21,"2026-07-05T22:00:04"], [26869,"0007551470","2025-12-08T00:00:00",2026,2,518901,"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",7.82,"2026-07-05T22:00:04"], [26870,"HCM7562996","2025-12-31T00:00:00",2026,2,517005,"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",1067.6,"2026-07-05T22:00:04"], [26871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",69004.42,"2026-07-05T22:00:04"], [26872,"0007514107","2025-10-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6.39,"2026-07-05T22:00:04"], [26873,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1165.14,"2026-07-05T22:00:04"], [26874,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [26875,"APV7525024","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",404713.05,"2026-07-05T22:00:04"], [26876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",291.33,"2026-07-05T22:00:04"], [26877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",291.33,"2026-07-05T22:00:04"], [26878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",318.3,"2026-07-05T22:00:04"], [26879,"0007551583","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",39.72,"2026-07-05T22:00:04"], [26880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401307","ALANA SWIMS ",510.22,"2026-07-05T22:00:04"], [26881,"0007545583","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26882,"0007554044","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",338.37,"2026-07-05T22:00:04"], [26884,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",720.98,"2026-07-05T22:00:04"], [26885,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [26886,"0007548898","2025-12-03T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26887,"0007522961","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [26888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1204.16,"2026-07-05T22:00:04"], [26889,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",169.01,"2026-07-05T22:00:04"], [26890,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [26891,"ARD7530055","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-77.5,"2026-07-05T22:00:04"], [26892,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",72687.6,"2026-07-05T22:00:04"], [26893,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",23404.8,"2026-07-05T22:00:04"], [26894,"APV7510635","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",1.94,"2026-07-05T22:00:04"], [26895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",757.46,"2026-07-05T22:00:04"], [26896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",622.15,"2026-07-05T22:00:04"], [26897,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [26898,"APV7542326","2025-11-20T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-07-05T22:00:04"], [26899,"APV7549940","2025-12-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",374.62,"2026-07-05T22:00:04"], [26900,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000360283","INDIANA AGRICULTURE EDUCATION INC ",2900.0,"2026-07-05T22:00:04"], [26901,"EXV7556637","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.15,"2026-07-05T22:00:04"], [26902,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [26903,"EXV7518142","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.73,"2026-07-05T22:00:04"], [26904,"APV7549940","2025-12-04T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-05T22:00:04"], [26905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423486","HOLLIE BATTS ",553.53,"2026-07-05T22:00:04"], [26906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",806.01,"2026-07-05T22:00:04"], [26907,"0007543035","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26908,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [26909,"0007526675","2025-10-28T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26910,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [26911,"HCM7562945","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.08,"2026-07-05T22:00:04"], [26912,"APC7557192","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-906.7,"2026-07-05T22:00:04"], [26913,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",605516.0,"2026-07-05T22:00:04"], [26914,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [26915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",60.21,"2026-07-05T22:00:04"], [26916,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"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 ",19.31,"2026-07-05T22:00:04"], [26917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1756.88,"2026-07-05T22:00:04"], [26918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",232.68,"2026-07-05T22:00:04"], [26919,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [26920,"0007540270","2025-11-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",136.5,"2026-07-05T22:00:04"], [26921,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",1171.66,"2026-07-05T22:00:04"], [26922,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",127758.58,"2026-07-05T22:00:04"], [26923,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",765712.37,"2026-07-05T22:00:04"], [26924,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",43415.36,"2026-07-05T22:00:04"], [26925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",433.3,"2026-07-05T22:00:04"], [26926,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",661.11,"2026-07-05T22:00:04"], [26927,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [26928,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",50.39,"2026-07-05T22:00:04"], [26929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",1209.38,"2026-07-05T22:00:04"], [26930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",762.63,"2026-07-05T22:00:04"], [26931,"APV7534880","2025-11-07T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-07-05T22:00:04"], [26932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421469","GLENDA FOUTS ",726.92,"2026-07-05T22:00:04"], [26933,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [26934,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",48369.69,"2026-07-05T22:00:04"], [26935,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72264.48,"2026-07-05T22:00:04"], [26936,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",109434.64,"2026-07-05T22:00:04"], [26937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",240.83,"2026-07-05T22:00:04"], [26938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",492.03,"2026-07-05T22:00:04"], [26939,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",60178.6,"2026-07-05T22:00:04"], [26940,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421992","TAMMY DONALDSON ",856.83,"2026-07-05T22:00:04"], [26941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",220.76,"2026-07-05T22:00:04"], [26942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",397.57,"2026-07-05T22:00:04"], [26943,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",177.82,"2026-07-05T22:00:04"], [26944,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.09,"2026-07-05T22:00:04"], [26945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",842.72,"2026-07-05T22:00:04"], [26946,"APV7551722","2025-12-08T00:00:00",2026,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",251.0,"2026-07-05T22:00:04"], [26947,"HCM7562986","2025-12-31T00:00:00",2026,2,510101,"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",379362.66,"2026-07-05T22:00:04"], [26948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",338.37,"2026-07-05T22:00:04"], [26949,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.74,"2026-07-05T22:00:04"], [26950,"HCM7546608","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",113.33,"2026-07-05T22:00:04"], [26951,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.08,"2026-07-05T22:00:04"], [26952,"0007524818","2025-10-24T00:00:00",2026,2,519006,"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",28.19,"2026-07-05T22:00:04"], [26953,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5013.17,"2026-07-05T22:00:04"], [26954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",2934.47,"2026-07-05T22:00:04"], [26955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",392.15,"2026-07-05T22:00:04"], [26956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",304.73,"2026-07-05T22:00:04"], [26957,"0007521098","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255.72,"2026-07-05T22:00:04"], [26958,"HCM7562953","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.64,"2026-07-05T22:00:04"], [26959,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-05T22:00:04"], [26960,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",470.27,"2026-07-05T22:00:04"], [26961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",353.29,"2026-07-05T22:00:04"], [26962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420003","RILEY STORM ",527.23,"2026-07-05T22:00:04"], [26963,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5265.43,"2026-07-05T22:00:04"], [26964,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",525.89,"2026-07-05T22:00:04"], [26965,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",76026.41,"2026-07-05T22:00:04"], [26966,"APV7545896","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",56410.07,"2026-07-05T22:00:04"], [26967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",2219.67,"2026-07-05T22:00:04"], [26968,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [26969,"0007558838","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",60.21,"2026-07-05T22:00:04"], [26971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",757.46,"2026-07-05T22:00:04"], [26972,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22492.25,"2026-07-05T22:00:04"], [26973,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17144.96,"2026-07-05T22:00:04"], [26974,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",3885.38,"2026-07-05T22:00:04"], [26975,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [26976,"0007517458","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9561.41,"2026-07-05T22:00:04"], [26977,"HCM7562955","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53684.29,"2026-07-05T22:00:04"], [26978,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",12669.6,"2026-07-05T22:00:04"], [26979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",648.91,"2026-07-05T22:00:04"], [26980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",485.55,"2026-07-05T22:00:04"], [26981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1353.07,"2026-07-05T22:00:04"], [26982,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",357831.97,"2026-07-05T22:00:04"], [26983,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-05T22:00:04"], [26984,"APV7525076","2025-10-23T00:00:00",2026,2,571200,"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 ",8054.1,"2026-07-05T22:00:04"], [26985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",2683.28,"2026-07-05T22:00:04"], [26986,"0007518424","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [26987,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",23020.4,"2026-07-05T22:00:04"], [26988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",220.76,"2026-07-05T22:00:04"], [26989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",401.39,"2026-07-05T22:00:04"], [26990,"APV7509648","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",54431.55,"2026-07-05T22:00:04"], [26991,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [26992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",401.39,"2026-07-05T22:00:04"], [26993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",1705.9,"2026-07-05T22:00:04"], [26994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1281.66,"2026-07-05T22:00:04"], [26995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",237.43,"2026-07-05T22:00:04"], [26996,"APV7547002","2025-12-01T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",1764.22,"2026-07-05T22:00:04"], [26997,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",207.89,"2026-07-05T22:00:04"], [26998,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [26999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385740","ERIC OSTRANDER ",926.8,"2026-07-05T22:00:04"], [27000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",180.62,"2026-07-05T22:00:04"], [27001,"0007516671","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",301769476.8,"2026-07-05T22:00:04"], [27002,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [27003,"APV7531863","2025-11-04T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052218","HOWARD COUNTY ",11296.49,"2026-07-05T22:00:04"], [27004,"0007559572","2025-12-19T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",350228.3,"2026-07-05T22:00:04"], [27005,"HCM7538121","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.3,"2026-07-05T22:00:04"], [27006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.56,"2026-07-05T22:00:04"], [27007,"0007515942","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27008,"APV7517757","2025-10-15T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.04,"2026-07-05T22:00:04"], [27009,"0007528402","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",109.48,"2026-07-05T22:00:04"], [27010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.04,"2026-07-05T22:00:04"], [27011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",401.39,"2026-07-05T22:00:04"], [27012,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [27013,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-07-05T22:00:04"], [27014,"0007517537","2025-10-15T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [27015,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",4382.63,"2026-07-05T22:00:04"], [27016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",194.22,"2026-07-05T22:00:04"], [27017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",401.39,"2026-07-05T22:00:04"], [27018,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-07-05T22:00:04"], [27019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",97.11,"2026-07-05T22:00:04"], [27020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",376.3,"2026-07-05T22:00:04"], [27021,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",477.59,"2026-07-05T22:00:04"], [27022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",593.45,"2026-07-05T22:00:04"], [27023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",762.63,"2026-07-05T22:00:04"], [27024,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",26155.82,"2026-07-05T22:00:04"], [27025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",250.87,"2026-07-05T22:00:04"], [27026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1444.99,"2026-07-05T22:00:04"], [27027,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",9702.15,"2026-07-05T22:00:04"], [27028,"APV7548071","2025-12-02T00:00:00",2026,2,547113,"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,"2026-07-05T22:00:04"], [27029,"APV7564395","2025-12-30T00:00:00",2026,2,545006,"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 ",17.91,"2026-07-05T22:00:04"], [27030,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55661.62,"2026-07-05T22:00:04"], [27031,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",60318.49,"2026-07-05T22:00:04"], [27032,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",99.0,"2026-07-05T22:00:04"], [27033,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-07-05T22:00:04"], [27034,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",210.94,"2026-07-05T22:00:04"], [27035,"0007529417","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [27036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1089.25,"2026-07-05T22:00:04"], [27037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",194.22,"2026-07-05T22:00:04"], [27038,"0007522140","2025-10-21T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27039,"APV7529815","2025-10-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-07-05T22:00:04"], [27040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",155.38,"2026-07-05T22:00:04"], [27041,"HCM7563001","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1289.49,"2026-07-05T22:00:04"], [27042,"APV7544240","2025-11-19T00:00:00",2026,2,531047,"Prof Serv-InfoProcCon-Mainfrm",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428344","ENSONO INC ",70619.67,"2026-07-05T22:00:04"], [27043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",642.22,"2026-07-05T22:00:04"], [27044,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [27045,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [27046,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [27047,"APV7553372","2025-12-10T00:00:00",2026,2,541028,"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 ",2171.37,"2026-07-05T22:00:04"], [27048,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [27049,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [27050,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-05T22:00:04"], [27051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1387.54,"2026-07-05T22:00:04"], [27052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",2974.69,"2026-07-05T22:00:04"], [27053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",401.39,"2026-07-05T22:00:04"], [27054,"0007515942","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27055,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-07-05T22:00:04"], [27056,"APV7527746","2025-10-29T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",398.82,"2026-07-05T22:00:04"], [27057,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [27058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",211.7,"2026-07-05T22:00:04"], [27059,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",81.0,"2026-07-05T22:00:04"], [27060,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",751.91,"2026-07-05T22:00:04"], [27061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",194.22,"2026-07-05T22:00:04"], [27062,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",1235.2,"2026-07-05T22:00:04"], [27063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416486","KELLY MEINERDING ",463.4,"2026-07-05T22:00:04"], [27064,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",1520.0,"2026-07-05T22:00:04"], [27065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",341.58,"2026-07-05T22:00:04"], [27066,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",407.65,"2026-07-05T22:00:04"], [27067,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",480280.62,"2026-07-05T22:00:04"], [27068,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",470.52,"2026-07-05T22:00:04"], [27069,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [27070,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",178743.15,"2026-07-05T22:00:04"], [27071,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6007.51,"2026-07-05T22:00:04"], [27072,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",57.52,"2026-07-05T22:00:04"], [27073,"EXV7531364","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.24,"2026-07-05T22:00:04"], [27074,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"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 ",12068.18,"2026-07-05T22:00:04"], [27075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",864.39,"2026-07-05T22:00:04"], [27076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",369.02,"2026-07-05T22:00:04"], [27077,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-07-05T22:00:04"], [27078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",441.53,"2026-07-05T22:00:04"], [27079,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [27080,"0007523952","2025-10-23T00:00:00",2026,2,652393,"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",7.5,"2026-07-05T22:00:04"], [27081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397912","ELISE LAMBDIN ",743.16,"2026-07-05T22:00:04"], [27082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",100.35,"2026-07-05T22:00:04"], [27083,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",1056.69,"2026-07-05T22:00:04"], [27084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",310.75,"2026-07-05T22:00:04"], [27085,"0007552345","2025-12-09T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27086,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [27087,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2226.89,"2026-07-05T22:00:04"], [27088,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.04,"2026-07-05T22:00:04"], [27089,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",186.77,"2026-07-05T22:00:04"], [27090,"0007540202","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",275.87,"2026-07-05T22:00:04"], [27091,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-07-05T22:00:04"], [27092,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",318.95,"2026-07-05T22:00:04"], [27093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1256.75,"2026-07-05T22:00:04"], [27094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",873.62,"2026-07-05T22:00:04"], [27095,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4.18,"2026-07-05T22:00:04"], [27096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1076.18,"2026-07-05T22:00:04"], [27097,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5818.07,"2026-07-05T22:00:04"], [27098,"0007531834","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1306.06,"2026-07-05T22:00:04"], [27099,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [27100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432683","MEGAN LEIGH KINGERY ",527.22,"2026-07-05T22:00:04"], [27101,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [27102,"0007539267","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.15,"2026-07-05T22:00:04"], [27103,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",882.0,"2026-07-05T22:00:04"], [27104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1159.49,"2026-07-05T22:00:04"], [27105,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [27106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",437.51,"2026-07-05T22:00:04"], [27107,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [27108,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [27109,"APV7516640","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",87000.0,"2026-07-05T22:00:04"], [27110,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",50.3,"2026-07-05T22:00:04"], [27111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-07-05T22:00:04"], [27112,"0007551582","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [27113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",1228.44,"2026-07-05T22:00:04"], [27114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",426.87,"2026-07-05T22:00:04"], [27115,"0007530557","2025-11-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2038.56,"2026-07-05T22:00:04"], [27116,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.49,"2026-07-05T22:00:04"], [27117,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [27118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",456.41,"2026-07-05T22:00:04"], [27119,"ARD7527177","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-161.85,"2026-07-05T22:00:04"], [27120,"HCM7562926","2025-12-31T00:00:00",2026,2,517003,"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",430.03,"2026-07-05T22:00:04"], [27121,"0007534450","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",329.78,"2026-07-05T22:00:04"], [27123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",100.35,"2026-07-05T22:00:04"], [27124,"APV7552595","2025-12-09T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-07-05T22:00:04"], [27125,"0007518427","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27126,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",32092.35,"2026-07-05T22:00:04"], [27127,"0007559600","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [27128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",338.37,"2026-07-05T22:00:04"], [27129,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [27130,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",1051.77,"2026-07-05T22:00:04"], [27131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",361.25,"2026-07-05T22:00:04"], [27132,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2671.02,"2026-07-05T22:00:04"], [27133,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",-79472.5,"2026-07-05T22:00:04"], [27134,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",540.0,"2026-07-05T22:00:04"], [27135,"EXV7543737","2025-11-20T00:00:00",2026,2,595110,"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",4.09,"2026-07-05T22:00:04"], [27136,"0007508007","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.1,"2026-07-05T22:00:04"], [27137,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [27138,"0007508033","2025-10-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",299.23,"2026-07-05T22:00:04"], [27139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",341.18,"2026-07-05T22:00:04"], [27140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438455","RACHEL L RUSSELL ",291.33,"2026-07-05T22:00:04"], [27141,"HCM7546508","2025-12-03T00:00:00",2026,2,517005,"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",451.0,"2026-07-05T22:00:04"], [27142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",218.75,"2026-07-05T22:00:04"], [27143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-07-05T22:00:04"], [27144,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"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",0.4,"2026-07-05T22:00:04"], [27145,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436681","EL PESCADITO LEARNING CENTER INC ",-13913.16,"2026-07-05T22:00:04"], [27146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",310.75,"2026-07-05T22:00:04"], [27147,"APV7510583","2025-10-02T00:00:00",2026,2,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000409168","MASON PRIVATE LOCATING LLC ",506.25,"2026-07-05T22:00:04"], [27148,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",588.0,"2026-07-05T22:00:04"], [27149,"0007541140","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1889.05,"2026-07-05T22:00:04"], [27150,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [27151,"APV7533911","2025-11-06T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",10.1,"2026-07-05T22:00:04"], [27152,"0007514145","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1437.79,"2026-07-05T22:00:04"], [27153,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431185","LEIGHNEE ANNE KEARNS ",525.89,"2026-07-05T22:00:04"], [27154,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27155,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000439696","DONNA STEWART ",423.36,"2026-07-05T22:00:04"], [27156,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",13621.1,"2026-07-05T22:00:04"], [27157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",401.39,"2026-07-05T22:00:04"], [27158,"EXV7518981","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [27159,"0007529456","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.06,"2026-07-05T22:00:04"], [27160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431697","MERCEDES WHITE ",986.81,"2026-07-05T22:00:04"], [27161,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [27162,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",72347.68,"2026-07-05T22:00:04"], [27163,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",93815.76,"2026-07-05T22:00:04"], [27164,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",73208.11,"2026-07-05T22:00:04"], [27165,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-05T22:00:04"], [27166,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",6.67,"2026-07-05T22:00:04"], [27167,"0007534515","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.19,"2026-07-05T22:00:04"], [27168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",240.84,"2026-07-05T22:00:04"], [27169,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",1842.96,"2026-07-05T22:00:04"], [27170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",822.85,"2026-07-05T22:00:04"], [27171,"0007543066","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27172,"HCM7519916","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10469.21,"2026-07-05T22:00:04"], [27173,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.53,"2026-07-05T22:00:04"], [27174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",287.25,"2026-07-05T22:00:04"], [27175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",175.01,"2026-07-05T22:00:04"], [27176,"0007549730","2025-12-01T00:00:00",2026,2,659302,"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",226.64,"2026-07-05T22:00:04"], [27177,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [27178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",593.45,"2026-07-05T22:00:04"], [27179,"0007523934","2025-10-23T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",282.19,"2026-07-05T22:00:04"], [27180,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [27181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",679.77,"2026-07-05T22:00:04"], [27182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",703.47,"2026-07-05T22:00:04"], [27183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",533.65,"2026-07-05T22:00:04"], [27184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",11.31,"2026-07-05T22:00:04"], [27185,"APV7510583","2025-10-02T00:00:00",2026,2,547072,"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 ",2316.84,"2026-07-05T22:00:04"], [27186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",2888.39,"2026-07-05T22:00:04"], [27187,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY STOCKWELL ",2796.28,"2026-07-05T22:00:04"], [27188,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.18,"2026-07-05T22:00:04"], [27189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",543.81,"2026-07-05T22:00:04"], [27190,"0007529456","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",619.34,"2026-07-05T22:00:04"], [27191,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",1579.56,"2026-07-05T22:00:04"], [27192,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000318783","REAL ALTERNATIVES ",106919.62,"2026-07-05T22:00:04"], [27193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416961","CHARLA YVETTE HAYES ",524.58,"2026-07-05T22:00:04"], [27194,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",7268.98,"2026-07-05T22:00:04"], [27195,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.06,"2026-07-05T22:00:04"], [27196,"0007553079","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6750.0,"2026-07-05T22:00:04"], [27197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",240.83,"2026-07-05T22:00:04"], [27198,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4956.96,"2026-07-05T22:00:04"], [27199,"APV7515246","2025-10-09T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",300,"Natural Resources","Contractual Services","Security and Safety","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000015156","W W GRAINGER, INC ",1666.5,"2026-07-05T22:00:04"], [27200,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",8780.34,"2026-07-05T22:00:04"], [27201,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [27202,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8096.14,"2026-07-05T22:00:04"], [27203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1178.88,"2026-07-05T22:00:04"], [27204,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [27205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",705.84,"2026-07-05T22:00:04"], [27206,"APV7531991","2025-11-04T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",98.59,"2026-07-05T22:00:04"], [27207,"HCM7512125","2025-10-08T00:00:00",2026,2,510201,"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",19722.77,"2026-07-05T22:00:04"], [27208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424811","LAQUITA FOLKS ",813.21,"2026-07-05T22:00:04"], [27209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",772.8,"2026-07-05T22:00:04"], [27210,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",3974.54,"2026-07-05T22:00:04"], [27211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",2591.67,"2026-07-05T22:00:04"], [27212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",426.88,"2026-07-05T22:00:04"], [27213,"0007515051","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27214,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",972.99,"2026-07-05T22:00:04"], [27215,"APV7536557","2025-11-12T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",14398.18,"2026-07-05T22:00:04"], [27216,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075409","BERNTSEN INTERNATIONAL INC ",288.83,"2026-07-05T22:00:04"], [27217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",689.48,"2026-07-05T22:00:04"], [27218,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364408","PINNACLE CHIROPRACTIC and WELLNESS LLC ",14.0,"2026-07-05T22:00:04"], [27219,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [27220,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193636","RISING SUN CLERK-TREASURER ",6194.07,"2026-07-05T22:00:04"], [27221,"0007554017","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",38644.94,"2026-07-05T22:00:04"], [27223,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",59.76,"2026-07-05T22:00:04"], [27224,"EXV7552148","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-07-05T22:00:04"], [27225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",755.82,"2026-07-05T22:00:04"], [27226,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",1262.43,"2026-07-05T22:00:04"], [27227,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",8531.71,"2026-07-05T22:00:04"], [27228,"APV7528637","2025-10-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",2120.0,"2026-07-05T22:00:04"], [27229,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",9937.53,"2026-07-05T22:00:04"], [27230,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [27231,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",14855.86,"2026-07-05T22:00:04"], [27232,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",6601.13,"2026-07-05T22:00:04"], [27233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-07-05T22:00:04"], [27234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",140.49,"2026-07-05T22:00:04"], [27235,"EXV7531291","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.46,"2026-07-05T22:00:04"], [27236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420412","ANDREA DOBBS ",1483.73,"2026-07-05T22:00:04"], [27237,"HCM7538054","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [27238,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1148.97,"2026-07-05T22:00:04"], [27240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",459.52,"2026-07-05T22:00:04"], [27241,"HCM7562912","2025-12-31T00:00:00",2026,2,510101,"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",13412.48,"2026-07-05T22:00:04"], [27242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",629.77,"2026-07-05T22:00:04"], [27243,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"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 ",257.29,"2026-07-05T22:00:04"], [27244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",423.4,"2026-07-05T22:00:04"], [27245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",260.9,"2026-07-05T22:00:04"], [27246,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",920469.43,"2026-07-05T22:00:04"], [27247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432288","JENNY POWELL ",588.24,"2026-07-05T22:00:04"], [27248,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.3,"2026-07-05T22:00:04"], [27249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",349.6,"2026-07-05T22:00:04"], [27250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345258","AMIE BARCHET ",700.62,"2026-07-05T22:00:04"], [27251,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",525.89,"2026-07-05T22:00:04"], [27252,"EXV7529189","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1174.42,"2026-07-05T22:00:04"], [27253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",97.11,"2026-07-05T22:00:04"], [27254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",388.44,"2026-07-05T22:00:04"], [27255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",682.36,"2026-07-05T22:00:04"], [27256,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-07-05T22:00:04"], [27257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",301.04,"2026-07-05T22:00:04"], [27258,"HCM7546508","2025-12-03T00:00:00",2026,2,519503,"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",24.35,"2026-07-05T22:00:04"], [27259,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [27260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",341.18,"2026-07-05T22:00:04"], [27261,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-05T22:00:04"], [27262,"0007551453","2025-12-01T00:00:00",2026,2,591010,"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",2.44,"2026-07-05T22:00:04"], [27263,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [27264,"0007551453","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.64,"2026-07-05T22:00:04"], [27265,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",906.45,"2026-07-05T22:00:04"], [27266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434692","DAWN R WYSONG ",661.12,"2026-07-05T22:00:04"], [27267,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-05T22:00:04"], [27268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",220.76,"2026-07-05T22:00:04"], [27269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",291.33,"2026-07-05T22:00:04"], [27270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",233.07,"2026-07-05T22:00:04"], [27271,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",55.8,"2026-07-05T22:00:04"], [27272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",329.2,"2026-07-05T22:00:04"], [27273,"HCM7546608","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",484.44,"2026-07-05T22:00:04"], [27274,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",950.0,"2026-07-05T22:00:04"], [27275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",662.29,"2026-07-05T22:00:04"], [27276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1306.52,"2026-07-05T22:00:04"], [27277,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [27278,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [27279,"HCM7529554","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.09,"2026-07-05T22:00:04"], [27280,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120809","LEWIS CASS SCHOOLS ",1050.0,"2026-07-05T22:00:04"], [27281,"APV7518740","2025-10-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",60043.0,"2026-07-05T22:00:04"], [27282,"EXV7513745","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.81,"2026-07-05T22:00:04"], [27283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",296.83,"2026-07-05T22:00:04"], [27284,"APV7552595","2025-12-09T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",13.9,"2026-07-05T22:00:04"], [27285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1304.51,"2026-07-05T22:00:04"], [27286,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",588.23,"2026-07-05T22:00:04"], [27288,"APV7523201","2025-10-22T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000349431","NAMELESS PIZZA COMPANY ",1112.98,"2026-07-05T22:00:04"], [27289,"EXV7535847","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",48.58,"2026-07-05T22:00:04"], [27290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",427.29,"2026-07-05T22:00:04"], [27291,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1052.29,"2026-07-05T22:00:04"], [27292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",341.18,"2026-07-05T22:00:04"], [27293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",233.06,"2026-07-05T22:00:04"], [27294,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",17.4,"2026-07-05T22:00:04"], [27295,"0007523934","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",21.77,"2026-07-05T22:00:04"], [27296,"0007563978","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11175.91,"2026-07-05T22:00:04"], [27297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",485.55,"2026-07-05T22:00:04"], [27298,"0007554030","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27299,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1538.8,"2026-07-05T22:00:04"], [27300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1502.09,"2026-07-05T22:00:04"], [27301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431697","MERCEDES WHITE ",954.98,"2026-07-05T22:00:04"], [27302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",543.82,"2026-07-05T22:00:04"], [27303,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352771","LAKESHA ARMON ",675.49,"2026-07-05T22:00:04"], [27304,"EXV7558740","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.32,"2026-07-05T22:00:04"], [27305,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",1755.3,"2026-07-05T22:00:04"], [27306,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421347","JAZMAN DOUGLAS ",951.11,"2026-07-05T22:00:04"], [27307,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"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","0000057167","US BANK ",675.76,"2026-07-05T22:00:04"], [27308,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.16,"2026-07-05T22:00:04"], [27309,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420747","HUNTER LEE CRONIN ",524.59,"2026-07-05T22:00:04"], [27310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",602.09,"2026-07-05T22:00:04"], [27311,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428535","MORGAN RECORDS MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [27312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",200.69,"2026-07-05T22:00:04"], [27313,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3106.79,"2026-07-05T22:00:04"], [27314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425570","IVERY PIPPENS ",504.78,"2026-07-05T22:00:04"], [27315,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"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. ",768.0,"2026-07-05T22:00:04"], [27316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",983.41,"2026-07-05T22:00:04"], [27317,"0007529456","2025-11-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.97,"2026-07-05T22:00:04"], [27318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",425.93,"2026-07-05T22:00:04"], [27319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",233.06,"2026-07-05T22:00:04"], [27320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",1032.97,"2026-07-05T22:00:04"], [27321,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27322,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",23.75,"2026-07-05T22:00:04"], [27323,"HCM7519904","2025-10-22T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [27324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",365.38,"2026-07-05T22:00:04"], [27325,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [27326,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-05T22:00:04"], [27327,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",20263.55,"2026-07-05T22:00:04"], [27328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1003.47,"2026-07-05T22:00:04"], [27329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",334.56,"2026-07-05T22:00:04"], [27330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2418.36,"2026-07-05T22:00:04"], [27331,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-05T22:00:04"], [27332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",427.28,"2026-07-05T22:00:04"], [27333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1103.82,"2026-07-05T22:00:04"], [27334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",510.21,"2026-07-05T22:00:04"], [27335,"APV7556104","2025-12-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",700.0,"2026-07-05T22:00:04"], [27336,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060052","TOWN OF ODON ",4242.98,"2026-07-05T22:00:04"], [27337,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",932.74,"2026-07-05T22:00:04"], [27338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",699.19,"2026-07-05T22:00:04"], [27339,"EXV7538998","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.13,"2026-07-05T22:00:04"], [27340,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27341,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2725.95,"2026-07-05T22:00:04"], [27342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",582.66,"2026-07-05T22:00:04"], [27343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",200.69,"2026-07-05T22:00:04"], [27344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",252.48,"2026-07-05T22:00:04"], [27345,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",640.93,"2026-07-05T22:00:04"], [27346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",240.83,"2026-07-05T22:00:04"], [27347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",651.22,"2026-07-05T22:00:04"], [27348,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [27349,"0007549679","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [27350,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",758.07,"2026-07-05T22:00:04"], [27351,"0007557074","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27352,"0007518427","2025-10-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",301.04,"2026-07-05T22:00:04"], [27354,"0007523868","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27355,"EXV7511831","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [27356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",280.97,"2026-07-05T22:00:04"], [27357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",485.55,"2026-07-05T22:00:04"], [27358,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.45,"2026-07-05T22:00:04"], [27359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",927.21,"2026-07-05T22:00:04"], [27360,"0007508007","2025-10-08T00:00:00",2026,2,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",38.0,"2026-07-05T22:00:04"], [27361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",401.39,"2026-07-05T22:00:04"], [27362,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",4264.56,"2026-07-05T22:00:04"], [27363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",274.14,"2026-07-05T22:00:04"], [27364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1344.65,"2026-07-05T22:00:04"], [27365,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13406.09,"2026-07-05T22:00:04"], [27366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",361.25,"2026-07-05T22:00:04"], [27367,"APV7523245","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",255.1,"2026-07-05T22:00:04"], [27368,"0007546828","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3975.26,"2026-07-05T22:00:04"], [27369,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",902.0,"2026-07-05T22:00:04"], [27370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1003.47,"2026-07-05T22:00:04"], [27371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",407.87,"2026-07-05T22:00:04"], [27372,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",3488.76,"2026-07-05T22:00:04"], [27373,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-05T22:00:04"], [27374,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092860","PERSONAL COUNSELING SERVICE ",11423.56,"2026-07-05T22:00:04"], [27375,"0007521102","2025-10-20T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.75,"2026-07-05T22:00:04"], [27376,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",1586.78,"2026-07-05T22:00:04"], [27377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",200.69,"2026-07-05T22:00:04"], [27378,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",803.64,"2026-07-05T22:00:04"], [27379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",341.18,"2026-07-05T22:00:04"], [27380,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-07-05T22:00:04"], [27381,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",14750.0,"2026-07-05T22:00:04"], [27382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",135.96,"2026-07-05T22:00:04"], [27383,"APV7527009","2025-10-28T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",151.2,"2026-07-05T22:00:04"], [27384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1678.4,"2026-07-05T22:00:04"], [27385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",3394.94,"2026-07-05T22:00:04"], [27386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",446.71,"2026-07-05T22:00:04"], [27387,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",26498.2,"2026-07-05T22:00:04"], [27388,"EXV7534189","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.52,"2026-07-05T22:00:04"], [27389,"APV7545791","2025-11-26T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",81.96,"2026-07-05T22:00:04"], [27390,"HCM7519886","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.48,"2026-07-05T22:00:04"], [27391,"APV7559152","2025-12-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",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","0000057167","US BANK ",1088.28,"2026-07-05T22:00:04"], [27392,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",40.0,"2026-07-05T22:00:04"], [27393,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1346.77,"2026-07-05T22:00:04"], [27394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-07-05T22:00:04"], [27395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1117.26,"2026-07-05T22:00:04"], [27396,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-05T22:00:04"], [27397,"APV7511586","2025-10-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-07-05T22:00:04"], [27398,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",17063.25,"2026-07-05T22:00:04"], [27399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",602.08,"2026-07-05T22:00:04"], [27400,"0007525791","2025-10-27T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-344.5,"2026-07-05T22:00:04"], [27401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",807.76,"2026-07-05T22:00:04"], [27402,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [27403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1003.47,"2026-07-05T22:00:04"], [27404,"0007517458","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8572.03,"2026-07-05T22:00:04"], [27405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392512","ARIEL KITTLE ",527.23,"2026-07-05T22:00:04"], [27406,"EXV7535127","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",152.25,"2026-07-05T22:00:04"], [27407,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27408,"0007548875","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",260.9,"2026-07-05T22:00:04"], [27410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1424.92,"2026-07-05T22:00:04"], [27411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",291.33,"2026-07-05T22:00:04"], [27412,"APV7532021","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-07-05T22:00:04"], [27413,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"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",29.94,"2026-07-05T22:00:04"], [27414,"0007563960","2025-12-30T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",2315.14,"2026-07-05T22:00:04"], [27415,"APV7520171","2025-10-17T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",215.26,"2026-07-05T22:00:04"], [27416,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [27417,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",24645.39,"2026-07-05T22:00:04"], [27418,"APV7554216","2025-12-11T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",12540.34,"2026-07-05T22:00:04"], [27419,"APV7522265","2025-10-21T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4373.71,"2026-07-05T22:00:04"], [27420,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27421,"APV7553337","2025-12-10T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",34219.03,"2026-07-05T22:00:04"], [27422,"0007523880","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.45,"2026-07-05T22:00:04"], [27423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",599.27,"2026-07-05T22:00:04"], [27424,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",110.81,"2026-07-05T22:00:04"], [27425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",291.33,"2026-07-05T22:00:04"], [27426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",582.66,"2026-07-05T22:00:04"], [27427,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",45647.66,"2026-07-05T22:00:04"], [27428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1324.58,"2026-07-05T22:00:04"], [27429,"HCM7563003","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8188.8,"2026-07-05T22:00:04"], [27430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",672.92,"2026-07-05T22:00:04"], [27431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407010","BRANDI SEARS ",2626.49,"2026-07-05T22:00:04"], [27432,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",3871.68,"2026-07-05T22:00:04"], [27433,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",86.1,"2026-07-05T22:00:04"], [27434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",903.13,"2026-07-05T22:00:04"], [27435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",602.09,"2026-07-05T22:00:04"], [27436,"APV7532856","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-05T22:00:04"], [27437,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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",256.6,"2026-07-05T22:00:04"], [27438,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",58147.81,"2026-07-05T22:00:04"], [27439,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [27440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",237.42,"2026-07-05T22:00:04"], [27441,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",958.34,"2026-07-05T22:00:04"], [27442,"0007526682","2025-10-28T00:00:00",2026,2,516002,"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",-0.09,"2026-07-05T22:00:04"], [27443,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",534.77,"2026-07-05T22:00:04"], [27444,"0007528406","2025-10-30T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.62,"2026-07-05T22:00:04"], [27445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-07-05T22:00:04"], [27446,"0007528421","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [27447,"0007523008","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-07-05T22:00:04"], [27449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355519","BONNIE SEAL ",1441.18,"2026-07-05T22:00:04"], [27450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",470.43,"2026-07-05T22:00:04"], [27451,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [27452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",802.78,"2026-07-05T22:00:04"], [27453,"0007557074","2025-12-16T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",310.75,"2026-07-05T22:00:04"], [27455,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",902.83,"2026-07-05T22:00:04"], [27456,"APV7524984","2025-10-24T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.58,"2026-07-05T22:00:04"], [27457,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000338761","JHS CARE COMPANY ",1336.58,"2026-07-05T22:00:04"], [27458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",341.58,"2026-07-05T22:00:04"], [27459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",986.81,"2026-07-05T22:00:04"], [27460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-07-05T22:00:04"], [27461,"0007513211","2025-10-07T00:00:00",2026,2,510150,"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",1844.74,"2026-07-05T22:00:04"], [27462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",504.98,"2026-07-05T22:00:04"], [27463,"EXV7532337","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.06,"2026-07-05T22:00:04"], [27464,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-07-05T22:00:04"], [27465,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",1198.63,"2026-07-05T22:00:04"], [27466,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",34.37,"2026-07-05T22:00:04"], [27467,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [27468,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",64.0,"2026-07-05T22:00:04"], [27469,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",534.0,"2026-07-05T22:00:04"], [27470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",914.2,"2026-07-05T22:00:04"], [27471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428776","JADELYNNE COOK ",542.08,"2026-07-05T22:00:04"], [27472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",628.17,"2026-07-05T22:00:04"], [27473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-07-05T22:00:04"], [27474,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7000.0,"2026-07-05T22:00:04"], [27475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",250.87,"2026-07-05T22:00:04"], [27476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",338.37,"2026-07-05T22:00:04"], [27477,"EXV7566849","2025-12-22T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",980.0,"2026-07-05T22:00:04"], [27478,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-05T22:00:04"], [27479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",514.78,"2026-07-05T22:00:04"], [27480,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"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",24.0,"2026-07-05T22:00:04"], [27481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",448.65,"2026-07-05T22:00:04"], [27482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",233.07,"2026-07-05T22:00:04"], [27483,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",18620.79,"2026-07-05T22:00:04"], [27484,"0007558906","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [27485,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",63954.36,"2026-07-05T22:00:04"], [27486,"0007522860","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",912.52,"2026-07-05T22:00:04"], [27487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",252.48,"2026-07-05T22:00:04"], [27488,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3317.22,"2026-07-05T22:00:04"], [27489,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",0.0,"2026-07-05T22:00:04"], [27490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",296.82,"2026-07-05T22:00:04"], [27491,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",283.48,"2026-07-05T22:00:04"], [27492,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",12919.3,"2026-07-05T22:00:04"], [27493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",553.53,"2026-07-05T22:00:04"], [27494,"0007525680","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13746.84,"2026-07-05T22:00:04"], [27495,"0007507967","2025-10-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.97,"2026-07-05T22:00:04"], [27496,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.93,"2026-07-05T22:00:04"], [27497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",80.28,"2026-07-05T22:00:04"], [27498,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",9378.11,"2026-07-05T22:00:04"], [27499,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",135.95,"2026-07-05T22:00:04"], [27500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-07-05T22:00:04"], [27501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1123.89,"2026-07-05T22:00:04"], [27502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",776.88,"2026-07-05T22:00:04"], [27503,"0007530578","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [27504,"HCM7519894","2025-10-22T00:00:00",2026,2,519503,"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",138.75,"2026-07-05T22:00:04"], [27505,"EXV7535241","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [27506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",834.69,"2026-07-05T22:00:04"], [27507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",218.76,"2026-07-05T22:00:04"], [27508,"APV7535567","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000054131","GUIDESOFT INC ",1143.99,"2026-07-05T22:00:04"], [27509,"EXV7560145","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.62,"2026-07-05T22:00:04"], [27510,"ARD7520417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-132.56,"2026-07-05T22:00:04"], [27511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",561.95,"2026-07-05T22:00:04"], [27512,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [27513,"HCM7512066","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",711.58,"2026-07-05T22:00:04"], [27514,"APV7530894","2025-11-03T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",76.5,"2026-07-05T22:00:04"], [27515,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-05T22:00:04"], [27516,"0007523951","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5852.27,"2026-07-05T22:00:04"], [27517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",410.82,"2026-07-05T22:00:04"], [27518,"EXV7553750","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-07-05T22:00:04"], [27519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",97.11,"2026-07-05T22:00:04"], [27520,"0007542986","2025-11-21T00:00:00",2026,2,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",340.0,"2026-07-05T22:00:04"], [27521,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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,"2026-07-05T22:00:04"], [27522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",441.53,"2026-07-05T22:00:04"], [27523,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [27524,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",23356.64,"2026-07-05T22:00:04"], [27525,"APV7530831","2025-11-03T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-07-05T22:00:04"], [27526,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.61,"2026-07-05T22:00:04"], [27527,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",71433.6,"2026-07-05T22:00:04"], [27528,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",180596.43,"2026-07-05T22:00:04"], [27529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",456.58,"2026-07-05T22:00:04"], [27530,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [27531,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"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 ",7118.55,"2026-07-05T22:00:04"], [27532,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",21.53,"2026-07-05T22:00:04"], [27533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419371","TONY BUTCHER ",501.34,"2026-07-05T22:00:04"], [27534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",712.25,"2026-07-05T22:00:04"], [27535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",883.05,"2026-07-05T22:00:04"], [27536,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",393.3,"2026-07-05T22:00:04"], [27537,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",1077.37,"2026-07-05T22:00:04"], [27538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",291.33,"2026-07-05T22:00:04"], [27539,"0007524791","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27540,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",0.94,"2026-07-05T22:00:04"], [27541,"0007532682","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.09,"2026-07-05T22:00:04"], [27542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",757.02,"2026-07-05T22:00:04"], [27543,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",148292.42,"2026-07-05T22:00:04"], [27544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",100.35,"2026-07-05T22:00:04"], [27545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",194.22,"2026-07-05T22:00:04"], [27546,"APV7543289","2025-11-21T00:00:00",2026,2,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",275125.76,"2026-07-05T22:00:04"], [27547,"0007534423","2025-11-07T00:00:00",2026,2,518901,"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",-462.34,"2026-07-05T22:00:04"], [27548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",401.39,"2026-07-05T22:00:04"], [27549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418218","JENNIFER LANTZ ",569.26,"2026-07-05T22:00:04"], [27550,"0007527645","2025-10-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",200.17,"2026-07-05T22:00:04"], [27551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429687","ANGELA LOPEZ ",338.37,"2026-07-05T22:00:04"], [27552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1241.5,"2026-07-05T22:00:04"], [27553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1472.49,"2026-07-05T22:00:04"], [27554,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",839.34,"2026-07-05T22:00:04"], [27555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",451.56,"2026-07-05T22:00:04"], [27556,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",672.31,"2026-07-05T22:00:04"], [27557,"0007513235","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.17,"2026-07-05T22:00:04"], [27558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",401.39,"2026-07-05T22:00:04"], [27559,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",6880.56,"2026-07-05T22:00:04"], [27560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1468.88,"2026-07-05T22:00:04"], [27561,"0007530538","2025-11-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21373.42,"2026-07-05T22:00:04"], [27562,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [27563,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",5073.52,"2026-07-05T22:00:04"], [27564,"0007543012","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.55,"2026-07-05T22:00:04"], [27565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",155.38,"2026-07-05T22:00:04"], [27566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",683.17,"2026-07-05T22:00:04"], [27567,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306273","JAMAICA DOBROWOLSKI ",542.08,"2026-07-05T22:00:04"], [27568,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",63.73,"2026-07-05T22:00:04"], [27569,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",211275.78,"2026-07-05T22:00:04"], [27570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1113.25,"2026-07-05T22:00:04"], [27571,"EXV7555544","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [27572,"0007520825","2025-10-20T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27573,"0007539306","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27574,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",106.22,"2026-07-05T22:00:04"], [27575,"APV7523324","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",137795.85,"2026-07-05T22:00:04"], [27576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",186.45,"2026-07-05T22:00:04"], [27577,"0007509098","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3152.07,"2026-07-05T22:00:04"], [27578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433231","CYNTHIA MOORE ",1447.2,"2026-07-05T22:00:04"], [27579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",561.94,"2026-07-05T22:00:04"], [27580,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [27581,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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",12.88,"2026-07-05T22:00:04"], [27582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",300.44,"2026-07-05T22:00:04"], [27583,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",205131.65,"2026-07-05T22:00:04"], [27584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2201.41,"2026-07-05T22:00:04"], [27585,"HCM7529608","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300.0,"2026-07-05T22:00:04"], [27586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",412.03,"2026-07-05T22:00:04"], [27587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",301.04,"2026-07-05T22:00:04"], [27588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433958","BAILEY NELSON ",1407.12,"2026-07-05T22:00:04"], [27589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-07-05T22:00:04"], [27590,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",957.34,"2026-07-05T22:00:04"], [27591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",501.73,"2026-07-05T22:00:04"], [27592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",237.42,"2026-07-05T22:00:04"], [27593,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",144.72,"2026-07-05T22:00:04"], [27594,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-07-05T22:00:04"], [27595,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2862.07,"2026-07-05T22:00:04"], [27596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430925","MACHELLE NEAL ",743.17,"2026-07-05T22:00:04"], [27597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",240.84,"2026-07-05T22:00:04"], [27598,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000318379","LITURGICAL PUBLICATIONS INC ",1942.0,"2026-07-05T22:00:04"], [27599,"0007557074","2025-12-16T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",437.52,"2026-07-05T22:00:04"], [27601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",401.39,"2026-07-05T22:00:04"], [27602,"APV7545090","2025-11-25T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",77641.79,"2026-07-05T22:00:04"], [27603,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",11146.0,"2026-07-05T22:00:04"], [27604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2144.02,"2026-07-05T22:00:04"], [27605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2202.02,"2026-07-05T22:00:04"], [27606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",301.04,"2026-07-05T22:00:04"], [27607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",200.69,"2026-07-05T22:00:04"], [27608,"APV7530831","2025-11-03T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.6,"2026-07-05T22:00:04"], [27609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",401.39,"2026-07-05T22:00:04"], [27610,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064308","GIBSON COUNTY ",14023.2,"2026-07-05T22:00:04"], [27611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",3694.97,"2026-07-05T22:00:04"], [27612,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",6203.37,"2026-07-05T22:00:04"], [27613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",810.1,"2026-07-05T22:00:04"], [27614,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [27615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",280.97,"2026-07-05T22:00:04"], [27616,"HCM7554917","2025-12-17T00:00:00",2026,2,518796,"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",3638.46,"2026-07-05T22:00:04"], [27617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",782.51,"2026-07-05T22:00:04"], [27618,"APV7558332","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",23.95,"2026-07-05T22:00:04"], [27619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1572.4,"2026-07-05T22:00:04"], [27620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",501.73,"2026-07-05T22:00:04"], [27621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407919","JENNIFER PORTER ",719.2,"2026-07-05T22:00:04"], [27622,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-07-05T22:00:04"], [27623,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",722.0,"2026-07-05T22:00:04"], [27624,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4552.28,"2026-07-05T22:00:04"], [27625,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.16,"2026-07-05T22:00:04"], [27626,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [27627,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [27628,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",257.19,"2026-07-05T22:00:04"], [27629,"HCM7562983","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14970.18,"2026-07-05T22:00:04"], [27630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",301.04,"2026-07-05T22:00:04"], [27631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",1879.7,"2026-07-05T22:00:04"], [27632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-07-05T22:00:04"], [27633,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6614.41,"2026-07-05T22:00:04"], [27634,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27635,"0007537981","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27636,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [27637,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [27638,"EXV7545311","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",278.56,"2026-07-05T22:00:04"], [27639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",401.39,"2026-07-05T22:00:04"], [27640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423725","SARA M BARTHELME ",757.46,"2026-07-05T22:00:04"], [27641,"APV7512512","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",93.0,"2026-07-05T22:00:04"], [27642,"APV7531985","2025-11-04T00:00:00",2026,2,541033,"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 ",58.76,"2026-07-05T22:00:04"], [27643,"HCM7562968","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2719.85,"2026-07-05T22:00:04"], [27644,"0007530491","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",510.21,"2026-07-05T22:00:04"], [27646,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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",1.12,"2026-07-05T22:00:04"], [27647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-07-05T22:00:04"], [27648,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [27649,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",3281.0,"2026-07-05T22:00:04"], [27650,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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 ","0000119208","WEX BANK ",-192.08,"2026-07-05T22:00:04"], [27651,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",16681.39,"2026-07-05T22:00:04"], [27652,"0007523934","2025-10-23T00:00:00",2026,2,541010,"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"," ","General Ledger Entry",95.4,"2026-07-05T22:00:04"], [27653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",349.6,"2026-07-05T22:00:04"], [27654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",200.7,"2026-07-05T22:00:04"], [27655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",1429.74,"2026-07-05T22:00:04"], [27656,"APV7562300","2025-12-24T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.11,"2026-07-05T22:00:04"], [27657,"APV7536601","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [27658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",100.35,"2026-07-05T22:00:04"], [27659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",280.97,"2026-07-05T22:00:04"], [27660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",194.22,"2026-07-05T22:00:04"], [27661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",291.33,"2026-07-05T22:00:04"], [27662,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [27663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",845.44,"2026-07-05T22:00:04"], [27664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2231.91,"2026-07-05T22:00:04"], [27665,"0007551453","2025-12-01T00:00:00",2026,2,535014,"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",20.08,"2026-07-05T22:00:04"], [27666,"0007523787","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",95.26,"2026-07-05T22:00:04"], [27667,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000113806","ADVANCING STATES INC ",-175000.0,"2026-07-05T22:00:04"], [27668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",504.97,"2026-07-05T22:00:04"], [27669,"0007551538","2025-12-08T00:00:00",2026,2,652072,"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",-51.73,"2026-07-05T22:00:04"], [27670,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [27671,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [27672,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",72.0,"2026-07-05T22:00:04"], [27673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",682.05,"2026-07-05T22:00:04"], [27674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",291.33,"2026-07-05T22:00:04"], [27675,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1468.35,"2026-07-05T22:00:04"], [27676,"0007541242","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5323.31,"2026-07-05T22:00:04"], [27677,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [27678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",213.64,"2026-07-05T22:00:04"], [27679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2756.93,"2026-07-05T22:00:04"], [27680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2147.42,"2026-07-05T22:00:04"], [27681,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [27682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH ",571.98,"2026-07-05T22:00:04"], [27683,"0007517584","2025-10-15T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",524.59,"2026-07-05T22:00:04"], [27685,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",131400.0,"2026-07-05T22:00:04"], [27686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",675.5,"2026-07-05T22:00:04"], [27687,"HCM7529597","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.51,"2026-07-05T22:00:04"], [27688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",481.67,"2026-07-05T22:00:04"], [27689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1123.89,"2026-07-05T22:00:04"], [27690,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",10459.47,"2026-07-05T22:00:04"], [27691,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",23195.98,"2026-07-05T22:00:04"], [27692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",155.37,"2026-07-05T22:00:04"], [27693,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"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",51.46,"2026-07-05T22:00:04"], [27694,"0007527602","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [27695,"EXV7514778","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [27696,"APV7542315","2025-11-20T00:00:00",2026,2,541036,"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 ",1034.13,"2026-07-05T22:00:04"], [27697,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",8595.04,"2026-07-05T22:00:04"], [27698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1223.59,"2026-07-05T22:00:04"], [27699,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",17.4,"2026-07-05T22:00:04"], [27700,"APV7512562","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",27.02,"2026-07-05T22:00:04"], [27701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",174.8,"2026-07-05T22:00:04"], [27702,"0007548948","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-07-05T22:00:04"], [27703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",371.28,"2026-07-05T22:00:04"], [27704,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",524.59,"2026-07-05T22:00:04"], [27705,"HCM7512107","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",456.0,"2026-07-05T22:00:04"], [27706,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.27,"2026-07-05T22:00:04"], [27707,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12423.85,"2026-07-05T22:00:04"], [27708,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [27709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",441.53,"2026-07-05T22:00:04"], [27710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411575","BRITANY MITCHELL ",1084.15,"2026-07-05T22:00:04"], [27711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",170.59,"2026-07-05T22:00:04"], [27712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",811.61,"2026-07-05T22:00:04"], [27713,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [27714,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [27715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-07-05T22:00:04"], [27716,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"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",1425.76,"2026-07-05T22:00:04"], [27717,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",1329.0,"2026-07-05T22:00:04"], [27718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",466.13,"2026-07-05T22:00:04"], [27719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",625.56,"2026-07-05T22:00:04"], [27720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",314.89,"2026-07-05T22:00:04"], [27721,"APV7542279","2025-11-20T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",439.5,"2026-07-05T22:00:04"], [27722,"0007546824","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.23,"2026-07-05T22:00:04"], [27723,"APV7549910","2025-12-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",49847.29,"2026-07-05T22:00:04"], [27724,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",36284.65,"2026-07-05T22:00:04"], [27725,"HCM7512107","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.6,"2026-07-05T22:00:04"], [27726,"APV7523200","2025-10-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-07-05T22:00:04"], [27727,"APV7558271","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",-18.5,"2026-07-05T22:00:04"], [27728,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",2750.01,"2026-07-05T22:00:04"], [27729,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [27730,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16451.0,"2026-07-05T22:00:04"], [27731,"HCM7562912","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.69,"2026-07-05T22:00:04"], [27732,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-07-05T22:00:04"], [27733,"0007561328","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",470.43,"2026-07-05T22:00:04"], [27735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",481.67,"2026-07-05T22:00:04"], [27736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",405.14,"2026-07-05T22:00:04"], [27737,"EXV7520524","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.14,"2026-07-05T22:00:04"], [27738,"0007562130","2025-12-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",450810.95,"2026-07-05T22:00:04"], [27739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",459.18,"2026-07-05T22:00:04"], [27740,"0007511331","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27741,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-07-05T22:00:04"], [27742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",743.17,"2026-07-05T22:00:04"], [27743,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [27744,"HCM7538068","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",988.3,"2026-07-05T22:00:04"], [27745,"EXV7535842","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",385.05,"2026-07-05T22:00:04"], [27746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",311.07,"2026-07-05T22:00:04"], [27747,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [27748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",2105.68,"2026-07-05T22:00:04"], [27749,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [27750,"HCM7512125","2025-10-08T00:00:00",2026,2,519006,"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",2630.0,"2026-07-05T22:00:04"], [27751,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",12730.85,"2026-07-05T22:00:04"], [27752,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",60677.62,"2026-07-05T22:00:04"], [27753,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",555647.93,"2026-07-05T22:00:04"], [27754,"0007539267","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5775.2,"2026-07-05T22:00:04"], [27755,"0007543000","2025-11-21T00:00:00",2026,2,510150,"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",6000.65,"2026-07-05T22:00:04"], [27756,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [27757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",287.25,"2026-07-05T22:00:04"], [27758,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [27759,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",71388.59,"2026-07-05T22:00:04"], [27760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",481.66,"2026-07-05T22:00:04"], [27761,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3639.27,"2026-07-05T22:00:04"], [27762,"0007554030","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",656.07,"2026-07-05T22:00:04"], [27764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",38.84,"2026-07-05T22:00:04"], [27765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",580.72,"2026-07-05T22:00:04"], [27766,"HCM7563003","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",76.45,"2026-07-05T22:00:04"], [27767,"APV7539345","2025-11-17T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",81069.2,"2026-07-05T22:00:04"], [27768,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-07-05T22:00:04"], [27769,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",62.8,"2026-07-05T22:00:04"], [27770,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"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",33.28,"2026-07-05T22:00:04"], [27771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",301.04,"2026-07-05T22:00:04"], [27772,"0007546795","2025-12-08T00:00:00",2026,2,659304,"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",406.05,"2026-07-05T22:00:04"], [27773,"0007540269","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",989.97,"2026-07-05T22:00:04"], [27774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",662.29,"2026-07-05T22:00:04"], [27775,"0007546759","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53992.95,"2026-07-05T22:00:04"], [27776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",240.83,"2026-07-05T22:00:04"], [27777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",388.44,"2026-07-05T22:00:04"], [27778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",441.53,"2026-07-05T22:00:04"], [27779,"HCM7554930","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2244.96,"2026-07-05T22:00:04"], [27780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",903.12,"2026-07-05T22:00:04"], [27781,"APV7541443","2025-11-19T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",130.58,"2026-07-05T22:00:04"], [27782,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.68,"2026-07-05T22:00:04"], [27783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",310.76,"2026-07-05T22:00:04"], [27784,"0007508007","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-278238.62,"2026-07-05T22:00:04"], [27785,"EXV7516478","2025-10-01T00:00:00",2026,2,595110,"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",6.98,"2026-07-05T22:00:04"], [27786,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2160.5,"2026-07-05T22:00:04"], [27787,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",19.99,"2026-07-05T22:00:04"], [27788,"0007554018","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27789,"0007534515","2025-11-07T00:00:00",2026,2,519722,"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",17.31,"2026-07-05T22:00:04"], [27790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-07-05T22:00:04"], [27791,"0007520827","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14705.19,"2026-07-05T22:00:04"], [27792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",200.7,"2026-07-05T22:00:04"], [27793,"APV7515246","2025-10-09T00:00:00",2026,2,520206,"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 ",264.04,"2026-07-05T22:00:04"], [27794,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [27795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",3211.91,"2026-07-05T22:00:04"], [27796,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [27797,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-05T22:00:04"], [27798,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416524","JAMEEL VIRGIL BOWEN ",2854.64,"2026-07-05T22:00:04"], [27799,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437171","HEALTH PLUS MANAGEMENT INC ",14.0,"2026-07-05T22:00:04"], [27800,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",34133.25,"2026-07-05T22:00:04"], [27801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",388.44,"2026-07-05T22:00:04"], [27802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",233.06,"2026-07-05T22:00:04"], [27803,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",20000.0,"2026-07-05T22:00:04"], [27804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",200.69,"2026-07-05T22:00:04"], [27805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",240.44,"2026-07-05T22:00:04"], [27806,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",22370.43,"2026-07-05T22:00:04"], [27807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1123.89,"2026-07-05T22:00:04"], [27808,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-05T22:00:04"], [27809,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438054","SAMUEL SPENCE ",600.0,"2026-07-05T22:00:04"], [27810,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1086.66,"2026-07-05T22:00:04"], [27811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",679.77,"2026-07-05T22:00:04"], [27812,"0007517537","2025-10-15T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27813,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.2,"2026-07-05T22:00:04"], [27814,"0007524836","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [27815,"0007541242","2025-11-19T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",4.93,"2026-07-05T22:00:04"], [27816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",260.9,"2026-07-05T22:00:04"], [27817,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [27818,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [27819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1003.47,"2026-07-05T22:00:04"], [27820,"EXV7547375","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.15,"2026-07-05T22:00:04"], [27821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",926.8,"2026-07-05T22:00:04"], [27822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",349.59,"2026-07-05T22:00:04"], [27823,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"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 ","0000015291","FERRELLGAS LP ",18.75,"2026-07-05T22:00:04"], [27824,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",20141.0,"2026-07-05T22:00:04"], [27825,"0007516716","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [27826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",757.45,"2026-07-05T22:00:04"], [27827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-07-05T22:00:04"], [27828,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [27829,"APV7538687","2025-11-14T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",824.0,"2026-07-05T22:00:04"], [27830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH ",553.53,"2026-07-05T22:00:04"], [27831,"0007511268","2025-10-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",389858.26,"2026-07-05T22:00:04"], [27832,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",153485.28,"2026-07-05T22:00:04"], [27833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",255.2,"2026-07-05T22:00:04"], [27834,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",15.5,"2026-07-05T22:00:04"], [27835,"0007530504","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3524.87,"2026-07-05T22:00:04"], [27836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",301.04,"2026-07-05T22:00:04"], [27837,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",132.61,"2026-07-05T22:00:04"], [27838,"0007522872","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.32,"2026-07-05T22:00:04"], [27839,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431005","AMBERLEE WESTOVER ",607.95,"2026-07-05T22:00:04"], [27840,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-07-05T22:00:04"], [27841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",418.85,"2026-07-05T22:00:04"], [27842,"0007561377","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27843,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",528.0,"2026-07-05T22:00:04"], [27844,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1185.84,"2026-07-05T22:00:04"], [27845,"0007541205","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.91,"2026-07-05T22:00:04"], [27846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",140.48,"2026-07-05T22:00:04"], [27847,"EXV7558734","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",812.0,"2026-07-05T22:00:04"], [27848,"0007526817","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27849,"0007533643","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [27850,"0007551528","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27851,"0007522953","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",585.0,"2026-07-05T22:00:04"], [27852,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",561.69,"2026-07-05T22:00:04"], [27853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",349.59,"2026-07-05T22:00:04"], [27854,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"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 ",35.53,"2026-07-05T22:00:04"], [27855,"0007550457","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [27856,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [27857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436958","MATTHEW L GRABER ",941.66,"2026-07-05T22:00:04"], [27858,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",6898.16,"2026-07-05T22:00:04"], [27859,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",3166.6,"2026-07-05T22:00:04"], [27860,"0007557074","2025-12-16T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",51.8,"2026-07-05T22:00:04"], [27862,"0007553987","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27863,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [27864,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000057734","INDIANA SHERIFF'S ASSOCIATION ",157600.58,"2026-07-05T22:00:04"], [27865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",194.22,"2026-07-05T22:00:04"], [27866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",605.39,"2026-07-05T22:00:04"], [27867,"0007549730","2025-12-01T00:00:00",2026,2,592034,"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"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [27868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",116.53,"2026-07-05T22:00:04"], [27869,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [27870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",401.39,"2026-07-05T22:00:04"], [27871,"0007563934","2025-12-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27872,"0007523935","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-47097.7,"2026-07-05T22:00:04"], [27873,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.55,"2026-07-05T22:00:04"], [27874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",418.65,"2026-07-05T22:00:04"], [27875,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27876,"0007539269","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27877,"0007532604","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.25,"2026-07-05T22:00:04"], [27878,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1033.39,"2026-07-05T22:00:04"], [27879,"0007541147","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150760.5,"2026-07-05T22:00:04"], [27880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",260.91,"2026-07-05T22:00:04"], [27881,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",32704.02,"2026-07-05T22:00:04"], [27882,"EXV7523568","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.52,"2026-07-05T22:00:04"], [27883,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",50089.0,"2026-07-05T22:00:04"], [27884,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [27885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",301.04,"2026-07-05T22:00:04"], [27886,"0007522872","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.89,"2026-07-05T22:00:04"], [27887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",1210.39,"2026-07-05T22:00:04"], [27888,"0007517516","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",39.99,"2026-07-05T22:00:04"], [27889,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",3558.61,"2026-07-05T22:00:04"], [27890,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-05T22:00:04"], [27891,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.43,"2026-07-05T22:00:04"], [27892,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [27893,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",171.01,"2026-07-05T22:00:04"], [27894,"APV7557260","2025-12-16T00:00:00",2026,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",80.0,"2026-07-05T22:00:04"], [27895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",200.69,"2026-07-05T22:00:04"], [27896,"EXV7564881","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",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",91.0,"2026-07-05T22:00:04"], [27897,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [27898,"APV7541434","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1581.81,"2026-07-05T22:00:04"], [27899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",485.55,"2026-07-05T22:00:04"], [27900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",683.17,"2026-07-05T22:00:04"], [27901,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",6350.95,"2026-07-05T22:00:04"], [27902,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.1,"2026-07-05T22:00:04"], [27903,"0007532683","2025-11-05T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",387566.85,"2026-07-05T22:00:04"], [27904,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [27905,"APV7531992","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",1141.0,"2026-07-05T22:00:04"], [27906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",1558.04,"2026-07-05T22:00:04"], [27907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",437.51,"2026-07-05T22:00:04"], [27908,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",50.12,"2026-07-05T22:00:04"], [27909,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3880.57,"2026-07-05T22:00:04"], [27910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-07-05T22:00:04"], [27911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",341.18,"2026-07-05T22:00:04"], [27912,"0007528389","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [27913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",434.5,"2026-07-05T22:00:04"], [27914,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",277928.44,"2026-07-05T22:00:04"], [27915,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [27916,"0007551572","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-07-05T22:00:04"], [27917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",349.6,"2026-07-05T22:00:04"], [27918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",200.69,"2026-07-05T22:00:04"], [27919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",981.4,"2026-07-05T22:00:04"], [27920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-07-05T22:00:04"], [27921,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [27922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1204.97,"2026-07-05T22:00:04"], [27923,"APV7528718","2025-10-29T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",605.25,"2026-07-05T22:00:04"], [27924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428569","KAYLA ANDERSON ",698.01,"2026-07-05T22:00:04"], [27925,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",2160.92,"2026-07-05T22:00:04"], [27926,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",465.35,"2026-07-05T22:00:04"], [27927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",873.99,"2026-07-05T22:00:04"], [27928,"0007542045","2025-11-20T00:00:00",2026,2,652110,"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",11.16,"2026-07-05T22:00:04"], [27929,"0007514123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.33,"2026-07-05T22:00:04"], [27930,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"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 ",363.04,"2026-07-05T22:00:04"], [27931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",441.53,"2026-07-05T22:00:04"], [27932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419521","CASONDRA LYNN WELLER MORTIMER ",510.22,"2026-07-05T22:00:04"], [27933,"0007518338","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-346.3,"2026-07-05T22:00:04"], [27934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",239.27,"2026-07-05T22:00:04"], [27935,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [27936,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",175.45,"2026-07-05T22:00:04"], [27937,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"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",77.3,"2026-07-05T22:00:04"], [27938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",701.02,"2026-07-05T22:00:04"], [27939,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",10.58,"2026-07-05T22:00:04"], [27940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",582.82,"2026-07-05T22:00:04"], [27941,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [27942,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [27943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",2439.98,"2026-07-05T22:00:04"], [27944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",364.16,"2026-07-05T22:00:04"], [27945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-07-05T22:00:04"], [27946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",901.92,"2026-07-05T22:00:04"], [27947,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"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 ",37494.64,"2026-07-05T22:00:04"], [27948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1409.28,"2026-07-05T22:00:04"], [27949,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-05T22:00:04"], [27950,"APV7534533","2025-11-07T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [27951,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [27952,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",561.94,"2026-07-05T22:00:04"], [27954,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400436","GERI E BOYER ",3435.0,"2026-07-05T22:00:04"], [27955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",321.11,"2026-07-05T22:00:04"], [27956,"APV7510617","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",3339.41,"2026-07-05T22:00:04"], [27957,"0007522872","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",527.76,"2026-07-05T22:00:04"], [27958,"0007566007","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",15.66,"2026-07-05T22:00:04"], [27959,"HCM7519848","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [27960,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",41255.63,"2026-07-05T22:00:04"], [27961,"0007528384","2025-11-08T00:00:00",2026,2,659294,"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",215.55,"2026-07-05T22:00:04"], [27962,"HCM7562930","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8232.44,"2026-07-05T22:00:04"], [27963,"0007537990","2025-11-14T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",120.0,"2026-07-05T22:00:04"], [27964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",349.59,"2026-07-05T22:00:04"], [27965,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",999.37,"2026-07-05T22:00:04"], [27966,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",36245.9,"2026-07-05T22:00:04"], [27967,"APV7515246","2025-10-09T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",1237.5,"2026-07-05T22:00:04"], [27968,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.73,"2026-07-05T22:00:04"], [27969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",180.62,"2026-07-05T22:00:04"], [27970,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",594279.98,"2026-07-05T22:00:04"], [27971,"0007558820","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12.36,"2026-07-05T22:00:04"], [27972,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",32.24,"2026-07-05T22:00:04"], [27973,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4891.39,"2026-07-05T22:00:04"], [27974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",365.37,"2026-07-05T22:00:04"], [27975,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [27976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",461.8,"2026-07-05T22:00:04"], [27977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",341.18,"2026-07-05T22:00:04"], [27978,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [27979,"APV7545843","2025-11-26T00:00:00",2026,2,531010,"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","0000053958","NEW HOPE SERVICES INC ",3417.66,"2026-07-05T22:00:04"], [27980,"0007542996","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.05,"2026-07-05T22:00:04"], [27981,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",57322.27,"2026-07-05T22:00:04"], [27982,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",200.0,"2026-07-05T22:00:04"], [27983,"HCM7538077","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",176516.96,"2026-07-05T22:00:04"], [27984,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434394","ASHLEY NEWTON ",675.5,"2026-07-05T22:00:04"], [27985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",194.22,"2026-07-05T22:00:04"], [27986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420402","ANASTASIA K FLORES ",683.16,"2026-07-05T22:00:04"], [27987,"0007522891","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",707.44,"2026-07-05T22:00:04"], [27988,"0007511284","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [27989,"0007546825","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",22.54,"2026-07-05T22:00:04"], [27990,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431601","CARL BEKOWITZ ",698.01,"2026-07-05T22:00:04"], [27991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",301.04,"2026-07-05T22:00:04"], [27992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",135.95,"2026-07-05T22:00:04"], [27993,"0007540270","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7896.16,"2026-07-05T22:00:04"], [27994,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418363","ASHLEY SEDAM ",1075.35,"2026-07-05T22:00:04"], [27995,"0007547599","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2369.6,"2026-07-05T22:00:04"], [27996,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.0,"2026-07-05T22:00:04"], [27997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1906.59,"2026-07-05T22:00:04"], [27998,"HCM7554861","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [27999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",194.22,"2026-07-05T22:00:04"], [28000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",967.35,"2026-07-05T22:00:04"], [28001,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.9,"2026-07-05T22:00:04"], [28002,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.06,"2026-07-05T22:00:04"], [28003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",2775.6,"2026-07-05T22:00:04"], [28004,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-07-05T22:00:04"], [28005,"APV7547075","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-07-05T22:00:04"], [28006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",190.66,"2026-07-05T22:00:04"], [28007,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000429512","RECOVERY CAFE FORT WAYNE ",7000.0,"2026-07-05T22:00:04"], [28008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",837.69,"2026-07-05T22:00:04"], [28009,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-05T22:00:04"], [28010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",301.04,"2026-07-05T22:00:04"], [28011,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1567.65,"2026-07-05T22:00:04"], [28012,"APV7512269","2025-10-06T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",568855.26,"2026-07-05T22:00:04"], [28013,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",29488.88,"2026-07-05T22:00:04"], [28014,"0007557023","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28015,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",764.31,"2026-07-05T22:00:04"], [28016,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",44607.19,"2026-07-05T22:00:04"], [28017,"0007509117","2025-10-01T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",443176.27,"2026-07-05T22:00:04"], [28018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",271.91,"2026-07-05T22:00:04"], [28019,"0007517516","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",690.61,"2026-07-05T22:00:04"], [28020,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60800.91,"2026-07-05T22:00:04"], [28021,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [28022,"0007549695","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6023.05,"2026-07-05T22:00:04"], [28023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",1164.03,"2026-07-05T22:00:04"], [28024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",387.74,"2026-07-05T22:00:04"], [28025,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",668.0,"2026-07-05T22:00:04"], [28026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",330.17,"2026-07-05T22:00:04"], [28027,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.48,"2026-07-05T22:00:04"], [28028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",1923.94,"2026-07-05T22:00:04"], [28029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",743.17,"2026-07-05T22:00:04"], [28030,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",4833.75,"2026-07-05T22:00:04"], [28031,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [28032,"APV7525009","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",782.08,"2026-07-05T22:00:04"], [28033,"0007530578","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",573.96,"2026-07-05T22:00:04"], [28034,"EXV7514768","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.8,"2026-07-05T22:00:04"], [28035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",563.23,"2026-07-05T22:00:04"], [28036,"0007515061","2025-10-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",69758.87,"2026-07-05T22:00:04"], [28037,"APV7553332","2025-12-10T00:00:00",2026,2,539105,"ProgOp - Radio & TV",100,"State Police","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",4650.0,"2026-07-05T22:00:04"], [28038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",826.46,"2026-07-05T22:00:04"], [28039,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [28040,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",910915.78,"2026-07-05T22:00:04"], [28041,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.93,"2026-07-05T22:00:04"], [28042,"APV7510583","2025-10-02T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-05T22:00:04"], [28043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",381.32,"2026-07-05T22:00:04"], [28044,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.9,"2026-07-05T22:00:04"], [28045,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-07-05T22:00:04"], [28046,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.31,"2026-07-05T22:00:04"], [28047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",218.76,"2026-07-05T22:00:04"], [28048,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",740.69,"2026-07-05T22:00:04"], [28049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1296.42,"2026-07-05T22:00:04"], [28050,"EXV7530244","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [28051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",237.43,"2026-07-05T22:00:04"], [28052,"0007550535","2025-12-01T00:00:00",2026,2,519006,"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",470.01,"2026-07-05T22:00:04"], [28053,"APV7516163","2025-10-09T00:00:00",2026,2,572605,"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 ",9627.98,"2026-07-05T22:00:04"], [28054,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-07-05T22:00:04"], [28055,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",155.37,"2026-07-05T22:00:04"], [28056,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",1050.72,"2026-07-05T22:00:04"], [28057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",194.22,"2026-07-05T22:00:04"], [28058,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000411037","WAGNER-MEINERT, LLC ",1160.55,"2026-07-05T22:00:04"], [28059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",971.1,"2026-07-05T22:00:04"], [28060,"0007526657","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [28061,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [28062,"0007547591","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-07-05T22:00:04"], [28063,"APV7557215","2025-12-16T00:00:00",2026,2,545006,"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 ","0000084691","MC EQUIPMENT INC ",175.41,"2026-07-05T22:00:04"], [28064,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",212240.16,"2026-07-05T22:00:04"], [28065,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",13300.0,"2026-07-05T22:00:04"], [28066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408839","SAMANTHA CHAPMAN ",542.07,"2026-07-05T22:00:04"], [28067,"0007519746","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",1383.24,"2026-07-05T22:00:04"], [28069,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427171","PATRICIA OFFICER ",941.66,"2026-07-05T22:00:04"], [28070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",194.22,"2026-07-05T22:00:04"], [28071,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"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","0000057167","US BANK ",80.85,"2026-07-05T22:00:04"], [28072,"HCM7546542","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2675.8,"2026-07-05T22:00:04"], [28073,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",6.74,"2026-07-05T22:00:04"], [28074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410600","MERCEDES PATTON ",338.37,"2026-07-05T22:00:04"], [28075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1667.96,"2026-07-05T22:00:04"], [28076,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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",957.99,"2026-07-05T22:00:04"], [28077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",301.04,"2026-07-05T22:00:04"], [28078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",330.17,"2026-07-05T22:00:04"], [28079,"0007514140","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3238.81,"2026-07-05T22:00:04"], [28080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",602.09,"2026-07-05T22:00:04"], [28081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",433.3,"2026-07-05T22:00:04"], [28082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1223.59,"2026-07-05T22:00:04"], [28083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",448.65,"2026-07-05T22:00:04"], [28084,"APV7548071","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-1199.75,"2026-07-05T22:00:04"], [28085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439258","AMY ORMSBY ",1418.3,"2026-07-05T22:00:04"], [28086,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",57.82,"2026-07-05T22:00:04"], [28087,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7534.26,"2026-07-05T22:00:04"], [28088,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",18.2,"2026-07-05T22:00:04"], [28089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",200.69,"2026-07-05T22:00:04"], [28090,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8772.19,"2026-07-05T22:00:04"], [28091,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [28092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",381.32,"2026-07-05T22:00:04"], [28093,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",13770.29,"2026-07-05T22:00:04"], [28094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",622.15,"2026-07-05T22:00:04"], [28095,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [28096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",100.35,"2026-07-05T22:00:04"], [28097,"0007522864","2025-10-22T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",244.57,"2026-07-05T22:00:04"], [28098,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1286.25,"2026-07-05T22:00:04"], [28099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1621.2,"2026-07-05T22:00:04"], [28100,"HCM7519848","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [28101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",388.44,"2026-07-05T22:00:04"], [28102,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",20.8,"2026-07-05T22:00:04"], [28103,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [28104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",410.82,"2026-07-05T22:00:04"], [28105,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-05T22:00:04"], [28106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380256","DAVID HUPPENTHAL ",1454.03,"2026-07-05T22:00:04"], [28107,"APV7542315","2025-11-20T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",0.0,"2026-07-05T22:00:04"], [28108,"0007513154","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.38,"2026-07-05T22:00:04"], [28109,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8259.06,"2026-07-05T22:00:04"], [28110,"0007551539","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",743.17,"2026-07-05T22:00:04"], [28112,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",2667.65,"2026-07-05T22:00:04"], [28113,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",473681.12,"2026-07-05T22:00:04"], [28114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1747.98,"2026-07-05T22:00:04"], [28115,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [28116,"0007526682","2025-10-28T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [28117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",291.33,"2026-07-05T22:00:04"], [28118,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",4814.69,"2026-07-05T22:00:04"], [28119,"0007525673","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2604.49,"2026-07-05T22:00:04"], [28120,"0007552345","2025-12-09T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28121,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",1373.94,"2026-07-05T22:00:04"], [28122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",100.35,"2026-07-05T22:00:04"], [28123,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"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 ",3.6,"2026-07-05T22:00:04"], [28124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1437.23,"2026-07-05T22:00:04"], [28125,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.42,"2026-07-05T22:00:04"], [28126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",493.71,"2026-07-05T22:00:04"], [28127,"ARD7560007","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-64.74,"2026-07-05T22:00:04"], [28128,"0007522877","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2225.6,"2026-07-05T22:00:04"], [28129,"APV7558141","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000392081","AD ASTRA INC ",632.36,"2026-07-05T22:00:04"], [28130,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [28131,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064895","WELLS COUNTY ",3.0,"2026-07-05T22:00:04"], [28132,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",514.45,"2026-07-05T22:00:04"], [28133,"0007550535","2025-12-01T00:00:00",2026,2,652134,"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",6.89,"2026-07-05T22:00:04"], [28134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",388.44,"2026-07-05T22:00:04"], [28135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",2096.65,"2026-07-05T22:00:04"], [28136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",97.11,"2026-07-05T22:00:04"], [28137,"APV7518740","2025-10-16T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",833.6,"2026-07-05T22:00:04"], [28138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",318.3,"2026-07-05T22:00:04"], [28139,"EXV7539039","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [28140,"APV7544251","2025-11-24T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [28141,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",70.54,"2026-07-05T22:00:04"], [28142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",100.34,"2026-07-05T22:00:04"], [28143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418582","GINGER RENA MCEWEN ",698.01,"2026-07-05T22:00:04"], [28144,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",281585.17,"2026-07-05T22:00:04"], [28145,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [28146,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-05T22:00:04"], [28147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",501.73,"2026-07-05T22:00:04"], [28148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",718.81,"2026-07-05T22:00:04"], [28149,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-07-05T22:00:04"], [28150,"0007554003","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28151,"EXV7512945","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [28152,"0007532630","2025-11-05T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-113.34,"2026-07-05T22:00:04"], [28153,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110497","NORTH MIAMI COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [28154,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1450.54,"2026-07-05T22:00:04"], [28155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",361.25,"2026-07-05T22:00:04"], [28156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3240.8,"2026-07-05T22:00:04"], [28157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",140.49,"2026-07-05T22:00:04"], [28158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",260.91,"2026-07-05T22:00:04"], [28159,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7468.52,"2026-07-05T22:00:04"], [28160,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",78452.09,"2026-07-05T22:00:04"], [28161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",722.49,"2026-07-05T22:00:04"], [28162,"0007540269","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [28163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1495.5,"2026-07-05T22:00:04"], [28164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-07-05T22:00:04"], [28165,"0007541125","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28166,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",172281.04,"2026-07-05T22:00:04"], [28167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1487.34,"2026-07-05T22:00:04"], [28168,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",3478.65,"2026-07-05T22:00:04"], [28169,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",682.19,"2026-07-05T22:00:04"], [28170,"0007519729","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [28171,"APV7532844","2025-11-05T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000055471","INDIANAPOLIS BAR ASSOCIATION ",80.0,"2026-07-05T22:00:04"], [28172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",194.22,"2026-07-05T22:00:04"], [28173,"APV7554378","2025-12-11T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000080452","CENTRAL RAILROAD CO OF IND ",7417.76,"2026-07-05T22:00:04"], [28174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",377.51,"2026-07-05T22:00:04"], [28175,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430521","ALFONSO RAMON RODRIGUEZ ",675.5,"2026-07-05T22:00:04"], [28176,"0007539309","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28177,"APV7533911","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",116.25,"2026-07-05T22:00:04"], [28178,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",139164.68,"2026-07-05T22:00:04"], [28179,"HCM7562933","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",769.53,"2026-07-05T22:00:04"], [28180,"0007553097","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",361.25,"2026-07-05T22:00:04"], [28182,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [28183,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57787.5,"2026-07-05T22:00:04"], [28184,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",52458.55,"2026-07-05T22:00:04"], [28185,"EXV7561198","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",367.7,"2026-07-05T22:00:04"], [28186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1351.77,"2026-07-05T22:00:04"], [28187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",1157.0,"2026-07-05T22:00:04"], [28188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",521.6,"2026-07-05T22:00:04"], [28189,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",64.61,"2026-07-05T22:00:04"], [28190,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-07-05T22:00:04"], [28191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",651.22,"2026-07-05T22:00:04"], [28192,"APV7528679","2025-10-30T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",403.35,"2026-07-05T22:00:04"], [28193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",388.44,"2026-07-05T22:00:04"], [28194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",270.94,"2026-07-05T22:00:04"], [28195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433651","JEANETTE PETROSIUS ",1020.43,"2026-07-05T22:00:04"], [28196,"0007562161","2025-12-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1145.9,"2026-07-05T22:00:04"], [28198,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.77,"2026-07-05T22:00:04"], [28199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1826.31,"2026-07-05T22:00:04"], [28200,"HCM7546515","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.14,"2026-07-05T22:00:04"], [28201,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3031.49,"2026-07-05T22:00:04"], [28202,"APV7558329","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",40.0,"2026-07-05T22:00:04"], [28203,"APV7559045","2025-12-18T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000418942","RIR SERVICES INC ",800.0,"2026-07-05T22:00:04"], [28204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-07-05T22:00:04"], [28205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",845.25,"2026-07-05T22:00:04"], [28206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",683.16,"2026-07-05T22:00:04"], [28207,"0007543000","2025-11-21T00:00:00",2026,2,518161,"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",158.67,"2026-07-05T22:00:04"], [28208,"EXV7563730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.02,"2026-07-05T22:00:04"], [28209,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.0,"2026-07-05T22:00:04"], [28210,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-05T22:00:04"], [28211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",4136.89,"2026-07-05T22:00:04"], [28212,"APV7515282","2025-10-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",297.72,"2026-07-05T22:00:04"], [28213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",301.04,"2026-07-05T22:00:04"], [28214,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",34091.68,"2026-07-05T22:00:04"], [28215,"0007559594","2025-12-19T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [28216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",602.08,"2026-07-05T22:00:04"], [28217,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",7.61,"2026-07-05T22:00:04"], [28218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",4215.55,"2026-07-05T22:00:04"], [28219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1466.87,"2026-07-05T22:00:04"], [28220,"0007525791","2025-10-27T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-17.0,"2026-07-05T22:00:04"], [28221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",602.09,"2026-07-05T22:00:04"], [28222,"APV7558327","2025-12-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-07-05T22:00:04"], [28223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426543","LATASHA HODGES ",1226.31,"2026-07-05T22:00:04"], [28224,"HCM7519919","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1034.24,"2026-07-05T22:00:04"], [28225,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",81.05,"2026-07-05T22:00:04"], [28226,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12582.0,"2026-07-05T22:00:04"], [28227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",388.44,"2026-07-05T22:00:04"], [28228,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.0,"2026-07-05T22:00:04"], [28229,"HCM7546572","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",248.82,"2026-07-05T22:00:04"], [28230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",218.76,"2026-07-05T22:00:04"], [28231,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",804.97,"2026-07-05T22:00:04"], [28232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-07-05T22:00:04"], [28233,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [28234,"APV7560758","2025-12-22T00:00:00",2026,2,547070,"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","0000398537","KINGDOM MACHINE SHOP INC ",243.23,"2026-07-05T22:00:04"], [28235,"0007507904","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [28236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",260.91,"2026-07-05T22:00:04"], [28237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",211.7,"2026-07-05T22:00:04"], [28238,"0007509100","2025-10-01T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",1003.47,"2026-07-05T22:00:04"], [28240,"0007549753","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28241,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",518.0,"2026-07-05T22:00:04"], [28242,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53.73,"2026-07-05T22:00:04"], [28243,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",7275.0,"2026-07-05T22:00:04"], [28244,"APV7551722","2025-12-08T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",17103.75,"2026-07-05T22:00:04"], [28245,"APV7530894","2025-11-03T00:00:00",2026,2,545006,"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 ","0000057167","US BANK ",372.48,"2026-07-05T22:00:04"], [28246,"APV7522305","2025-10-21T00:00:00",2026,2,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",336.37,"2026-07-05T22:00:04"], [28247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",943.26,"2026-07-05T22:00:04"], [28248,"0007508074","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",488.5,"2026-07-05T22:00:04"], [28249,"HCM7529579","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",127218.96,"2026-07-05T22:00:04"], [28250,"APV7549955","2025-12-04T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",27.26,"2026-07-05T22:00:04"], [28251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",401.39,"2026-07-05T22:00:04"], [28252,"0007530517","2025-11-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [28253,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18475.04,"2026-07-05T22:00:04"], [28254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",465.35,"2026-07-05T22:00:04"], [28255,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",10976.0,"2026-07-05T22:00:04"], [28256,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [28257,"0007543998","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28258,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",52254.95,"2026-07-05T22:00:04"], [28259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439146","MYRISSA DAVIS ",327.46,"2026-07-05T22:00:04"], [28260,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [28261,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",27200.0,"2026-07-05T22:00:04"], [28262,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",78.68,"2026-07-05T22:00:04"], [28263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1251.13,"2026-07-05T22:00:04"], [28264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",58.27,"2026-07-05T22:00:04"], [28265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418560","MARIA JEWELL-RENN ",698.02,"2026-07-05T22:00:04"], [28266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",113.95,"2026-07-05T22:00:04"], [28267,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",12447.56,"2026-07-05T22:00:04"], [28268,"0007509100","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28269,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"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",131.97,"2026-07-05T22:00:04"], [28270,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"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",73.5,"2026-07-05T22:00:04"], [28271,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",124.11,"2026-07-05T22:00:04"], [28272,"APV7517027","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136251.2,"2026-07-05T22:00:04"], [28273,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",459.52,"2026-07-05T22:00:04"], [28274,"0007541242","2025-11-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.57,"2026-07-05T22:00:04"], [28275,"0007563931","2025-12-30T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [28276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",830.47,"2026-07-05T22:00:04"], [28277,"0007533839","2025-11-06T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [28278,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",470369.87,"2026-07-05T22:00:04"], [28279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1523.87,"2026-07-05T22:00:04"], [28280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",610.71,"2026-07-05T22:00:04"], [28281,"0007530573","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1495.05,"2026-07-05T22:00:04"], [28282,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.3,"2026-07-05T22:00:04"], [28283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",361.25,"2026-07-05T22:00:04"], [28284,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [28285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",381.32,"2026-07-05T22:00:04"], [28286,"0007557714","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",811.6,"2026-07-05T22:00:04"], [28288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",233.07,"2026-07-05T22:00:04"], [28289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",135.96,"2026-07-05T22:00:04"], [28290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",291.33,"2026-07-05T22:00:04"], [28291,"0007552345","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28292,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",19880.86,"2026-07-05T22:00:04"], [28293,"APV7557260","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.73,"2026-07-05T22:00:04"], [28294,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",67939.0,"2026-07-05T22:00:04"], [28295,"APV7542357","2025-11-06T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-07-05T22:00:04"], [28296,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",466.95,"2026-07-05T22:00:04"], [28297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",200.69,"2026-07-05T22:00:04"], [28298,"HCM7554916","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",50678.93,"2026-07-05T22:00:04"], [28299,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",4924.35,"2026-07-05T22:00:04"], [28300,"EXV7522626","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.48,"2026-07-05T22:00:04"], [28301,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",1458.05,"2026-07-05T22:00:04"], [28302,"0007556921","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28303,"HCM7529569","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20.47,"2026-07-05T22:00:04"], [28304,"0007552427","2025-12-09T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [28305,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2588.79,"2026-07-05T22:00:04"], [28306,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [28307,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4793.88,"2026-07-05T22:00:04"], [28308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",391.35,"2026-07-05T22:00:04"], [28309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",260.9,"2026-07-05T22:00:04"], [28310,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",5814.98,"2026-07-05T22:00:04"], [28311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",679.77,"2026-07-05T22:00:04"], [28312,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-07-05T22:00:04"], [28313,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [28314,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [28315,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-07-05T22:00:04"], [28316,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.52,"2026-07-05T22:00:04"], [28317,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [28318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401217","ASHLEY BROOKE FISH ",510.22,"2026-07-05T22:00:04"], [28319,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",82840.0,"2026-07-05T22:00:04"], [28320,"APV7530894","2025-11-03T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.5,"2026-07-05T22:00:04"], [28321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",510.22,"2026-07-05T22:00:04"], [28322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",427.28,"2026-07-05T22:00:04"], [28323,"0007558921","2025-12-18T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28324,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",332.0,"2026-07-05T22:00:04"], [28325,"0007566222","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",281.05,"2026-07-05T22:00:04"], [28326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",237.42,"2026-07-05T22:00:04"], [28327,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [28328,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",5976.24,"2026-07-05T22:00:04"], [28329,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [28330,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [28331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",621.5,"2026-07-05T22:00:04"], [28332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",1483.53,"2026-07-05T22:00:04"], [28333,"0007509107","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",156.31,"2026-07-05T22:00:04"], [28334,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",67344.64,"2026-07-05T22:00:04"], [28335,"0007530517","2025-11-08T00:00:00",2026,2,652110,"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",312.48,"2026-07-05T22:00:04"], [28336,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",1441.18,"2026-07-05T22:00:04"], [28337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",200.69,"2026-07-05T22:00:04"], [28338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",419.32,"2026-07-05T22:00:04"], [28339,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.96,"2026-07-05T22:00:04"], [28340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",364.16,"2026-07-05T22:00:04"], [28341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397438","JAMIE MILLER ",1787.6,"2026-07-05T22:00:04"], [28342,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [28343,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [28344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",936.43,"2026-07-05T22:00:04"], [28345,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",44807.0,"2026-07-05T22:00:04"], [28346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",679.77,"2026-07-05T22:00:04"], [28347,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ",140.25,"2026-07-05T22:00:04"], [28348,"0007557050","2025-12-16T00:00:00",2026,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",726.92,"2026-07-05T22:00:04"], [28350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",100.34,"2026-07-05T22:00:04"], [28351,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432244","KENDRA SIPES ",729.02,"2026-07-05T22:00:04"], [28352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",200.7,"2026-07-05T22:00:04"], [28353,"APV7556104","2025-12-15T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1071.98,"2026-07-05T22:00:04"], [28354,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28.1,"2026-07-05T22:00:04"], [28355,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",7566.87,"2026-07-05T22:00:04"], [28356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",910.51,"2026-07-05T22:00:04"], [28357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",501.74,"2026-07-05T22:00:04"], [28358,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",7487.83,"2026-07-05T22:00:04"], [28359,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",190834.43,"2026-07-05T22:00:04"], [28360,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1543739.88,"2026-07-05T22:00:04"], [28361,"HCM7512070","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.78,"2026-07-05T22:00:04"], [28362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",155.38,"2026-07-05T22:00:04"], [28363,"APV7528446","2025-10-30T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064209","FRANKLIN COUNTY ",10835.01,"2026-07-05T22:00:04"], [28364,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",459.0,"2026-07-05T22:00:04"], [28365,"0007561406","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4396.78,"2026-07-05T22:00:04"], [28366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",426.88,"2026-07-05T22:00:04"], [28367,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",452.95,"2026-07-05T22:00:04"], [28368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1178.87,"2026-07-05T22:00:04"], [28369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",120.41,"2026-07-05T22:00:04"], [28370,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-05T22:00:04"], [28371,"0007550535","2025-12-01T00:00:00",2026,2,531013,"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",7513.89,"2026-07-05T22:00:04"], [28372,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-05T22:00:04"], [28373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",220.77,"2026-07-05T22:00:04"], [28374,"0007517563","2025-10-15T00:00:00",2026,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4546.0,"2026-07-05T22:00:04"], [28375,"0007525804","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28376,"0007532604","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.49,"2026-07-05T22:00:04"], [28377,"APV7557229","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",129.84,"2026-07-05T22:00:04"], [28378,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65451.44,"2026-07-05T22:00:04"], [28379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",200.69,"2026-07-05T22:00:04"], [28380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",527.22,"2026-07-05T22:00:04"], [28381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",2338.61,"2026-07-05T22:00:04"], [28382,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",8040.65,"2026-07-05T22:00:04"], [28383,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [28384,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.46,"2026-07-05T22:00:04"], [28385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440092","KYLE HAMBLEN ",542.07,"2026-07-05T22:00:04"], [28386,"0007520788","2025-10-01T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1077.12,"2026-07-05T22:00:04"], [28387,"EXV7556572","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [28388,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",3.0,"2026-07-05T22:00:04"], [28389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",260.9,"2026-07-05T22:00:04"], [28390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",433.3,"2026-07-05T22:00:04"], [28391,"APV7553372","2025-12-10T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",744.21,"2026-07-05T22:00:04"], [28392,"APV7541458","2025-11-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",60.0,"2026-07-05T22:00:04"], [28393,"HCM7512074","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.25,"2026-07-05T22:00:04"], [28394,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",16268.67,"2026-07-05T22:00:04"], [28395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",501.73,"2026-07-05T22:00:04"], [28396,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",369.02,"2026-07-05T22:00:04"], [28397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",570.23,"2026-07-05T22:00:04"], [28398,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418024","REBECCA LYNN HALL ",943.98,"2026-07-05T22:00:04"], [28399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",1563.4,"2026-07-05T22:00:04"], [28400,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-07-05T22:00:04"], [28401,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",47084.83,"2026-07-05T22:00:04"], [28402,"APV7544177","2025-11-24T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.63,"2026-07-05T22:00:04"], [28403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",401.39,"2026-07-05T22:00:04"], [28404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",270.93,"2026-07-05T22:00:04"], [28405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1866.45,"2026-07-05T22:00:04"], [28406,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",26825.85,"2026-07-05T22:00:04"], [28407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",240.44,"2026-07-05T22:00:04"], [28408,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",817.6,"2026-07-05T22:00:04"], [28409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433484","JESSICA MORGAN ",542.08,"2026-07-05T22:00:04"], [28410,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",29374.17,"2026-07-05T22:00:04"], [28411,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000438929","ROBERT RAYMOND LUNG ",400.0,"2026-07-05T22:00:04"], [28412,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.98,"2026-07-05T22:00:04"], [28413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",423.4,"2026-07-05T22:00:04"], [28414,"0007539306","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",401.39,"2026-07-05T22:00:04"], [28416,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",6249.73,"2026-07-05T22:00:04"], [28417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",486.85,"2026-07-05T22:00:04"], [28418,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [28419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",963.33,"2026-07-05T22:00:04"], [28420,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",10050.77,"2026-07-05T22:00:04"], [28421,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",645.78,"2026-07-05T22:00:04"], [28422,"0007528249","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28423,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2326.04,"2026-07-05T22:00:04"], [28424,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000014279","PORTER-STARKE SERVICES INC ",2311.2,"2026-07-05T22:00:04"], [28425,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5018.2,"2026-07-05T22:00:04"], [28426,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [28427,"EXV7542637","2025-11-05T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",101.25,"2026-07-05T22:00:04"], [28428,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",72.54,"2026-07-05T22:00:04"], [28429,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",55127.15,"2026-07-05T22:00:04"], [28430,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [28431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1162.8,"2026-07-05T22:00:04"], [28432,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [28433,"0007533839","2025-11-06T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [28434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",1035.38,"2026-07-05T22:00:04"], [28435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",440.12,"2026-07-05T22:00:04"], [28436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",410.82,"2026-07-05T22:00:04"], [28437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",602.08,"2026-07-05T22:00:04"], [28438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",504.97,"2026-07-05T22:00:04"], [28439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",155.37,"2026-07-05T22:00:04"], [28440,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [28441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-07-05T22:00:04"], [28442,"APV7538687","2025-11-14T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",94945.6,"2026-07-05T22:00:04"], [28443,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",4010.14,"2026-07-05T22:00:04"], [28444,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [28445,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",2497.0,"2026-07-05T22:00:04"], [28446,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-05T22:00:04"], [28447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",200.7,"2026-07-05T22:00:04"], [28448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1304.77,"2026-07-05T22:00:04"], [28449,"0007514123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.87,"2026-07-05T22:00:04"], [28450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",802.78,"2026-07-05T22:00:04"], [28451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422420","NINA WILDER ",675.5,"2026-07-05T22:00:04"], [28452,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3068.07,"2026-07-05T22:00:04"], [28453,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",2286.81,"2026-07-05T22:00:04"], [28454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",1204.17,"2026-07-05T22:00:04"], [28455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",986.81,"2026-07-05T22:00:04"], [28456,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1226419.93,"2026-07-05T22:00:04"], [28457,"0007552435","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",287.67,"2026-07-05T22:00:04"], [28458,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1101.03,"2026-07-05T22:00:04"], [28459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",388.44,"2026-07-05T22:00:04"], [28460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",388.44,"2026-07-05T22:00:04"], [28461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",374.69,"2026-07-05T22:00:04"], [28462,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [28463,"0007541200","2025-11-19T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [28464,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418851","ROSEANN P IVANOVICH ",1000.0,"2026-07-05T22:00:04"], [28465,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"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",148.39,"2026-07-05T22:00:04"], [28466,"APV7546677","2025-12-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",957.7,"2026-07-05T22:00:04"], [28467,"0007507944","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.64,"2026-07-05T22:00:04"], [28468,"0007528419","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-05T22:00:04"], [28469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1304.77,"2026-07-05T22:00:04"], [28470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",491.38,"2026-07-05T22:00:04"], [28471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",200.69,"2026-07-05T22:00:04"], [28472,"0007525821","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",97.11,"2026-07-05T22:00:04"], [28474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",485.55,"2026-07-05T22:00:04"], [28475,"0007518452","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",150.52,"2026-07-05T22:00:04"], [28477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",135.95,"2026-07-05T22:00:04"], [28478,"EXV7526436","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.69,"2026-07-05T22:00:04"], [28479,"EXV7531323","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.21,"2026-07-05T22:00:04"], [28480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",582.66,"2026-07-05T22:00:04"], [28481,"0007550535","2025-12-01T00:00:00",2026,2,546002,"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",12.08,"2026-07-05T22:00:04"], [28482,"HCM7538099","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",841.86,"2026-07-05T22:00:04"], [28483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",1254.94,"2026-07-05T22:00:04"], [28484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",2861.3,"2026-07-05T22:00:04"], [28485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",561.95,"2026-07-05T22:00:04"], [28486,"APV7509726","2025-10-01T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",19965.38,"2026-07-05T22:00:04"], [28487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",135.95,"2026-07-05T22:00:04"], [28488,"APV7526938","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000439848","JASON PHELPS ",148.8,"2026-07-05T22:00:04"], [28489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",364.17,"2026-07-05T22:00:04"], [28490,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [28491,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000069347","MILLER TRANSPORTATION INC ",413420.64,"2026-07-05T22:00:04"], [28492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401493","KAREN A SEYBERT ",234.29,"2026-07-05T22:00:04"], [28493,"APV7523028","2025-10-22T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",2510.28,"2026-07-05T22:00:04"], [28494,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1810.84,"2026-07-05T22:00:04"], [28495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",777.7,"2026-07-05T22:00:04"], [28496,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",377.45,"2026-07-05T22:00:04"], [28497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152123","HEATHER BROWN ",726.91,"2026-07-05T22:00:04"], [28498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",194.22,"2026-07-05T22:00:04"], [28499,"0007514123","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.96,"2026-07-05T22:00:04"], [28500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-07-05T22:00:04"], [28501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",682.36,"2026-07-05T22:00:04"], [28502,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [28503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",211.7,"2026-07-05T22:00:04"], [28504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",521.81,"2026-07-05T22:00:04"], [28505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",291.33,"2026-07-05T22:00:04"], [28506,"0007546814","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.69,"2026-07-05T22:00:04"], [28507,"0007534423","2025-11-07T00:00:00",2026,2,519722,"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",-15394.42,"2026-07-05T22:00:04"], [28508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",60.2,"2026-07-05T22:00:04"], [28509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1864.51,"2026-07-05T22:00:04"], [28510,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",10.97,"2026-07-05T22:00:04"], [28511,"APV7555258","2025-12-12T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000381428","RAYMOND SCOTT WOODSTRA ",740.0,"2026-07-05T22:00:04"], [28512,"APV7554241","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",82822.5,"2026-07-05T22:00:04"], [28513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",77.69,"2026-07-05T22:00:04"], [28514,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [28515,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [28516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",501.74,"2026-07-05T22:00:04"], [28517,"0007526777","2025-10-28T00:00:00",2026,2,659900,"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",496.33,"2026-07-05T22:00:04"], [28518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",485.17,"2026-07-05T22:00:04"], [28519,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",111.65,"2026-07-05T22:00:04"], [28520,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-05T22:00:04"], [28521,"EXV7526433","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-07-05T22:00:04"], [28522,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",348.34,"2026-07-05T22:00:04"], [28523,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000414710","MIDCOUNTRY MEDIA INC ",600.0,"2026-07-05T22:00:04"], [28524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",376.31,"2026-07-05T22:00:04"], [28525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",213.64,"2026-07-05T22:00:04"], [28526,"0007523897","2025-10-23T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",240.83,"2026-07-05T22:00:04"], [28528,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",3136.32,"2026-07-05T22:00:04"], [28529,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [28530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409940","JENNIFER J ARNOLD ",527.22,"2026-07-05T22:00:04"], [28531,"0007557050","2025-12-16T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",883.05,"2026-07-05T22:00:04"], [28533,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-07-05T22:00:04"], [28534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",301.04,"2026-07-05T22:00:04"], [28535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1518.45,"2026-07-05T22:00:04"], [28536,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [28537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",194.22,"2026-07-05T22:00:04"], [28538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438780","JEFFREY ALLEN FAUDREE ",441.53,"2026-07-05T22:00:04"], [28539,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000417315","INDIANA DIAPER BANK ",272053.21,"2026-07-05T22:00:04"], [28540,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",87200.16,"2026-07-05T22:00:04"], [28541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431613","SHEILA R GRIM ",1069.3,"2026-07-05T22:00:04"], [28542,"HCM7519875","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [28543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2878.56,"2026-07-05T22:00:04"], [28544,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [28545,"0007544014","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28546,"HCM7562926","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [28547,"EXV7547390","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.28,"2026-07-05T22:00:04"], [28548,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",14248.15,"2026-07-05T22:00:04"], [28549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",822.85,"2026-07-05T22:00:04"], [28550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",737.75,"2026-07-05T22:00:04"], [28551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",361.25,"2026-07-05T22:00:04"], [28552,"0007540197","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.12,"2026-07-05T22:00:04"], [28553,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",107658.28,"2026-07-05T22:00:04"], [28554,"APV7518675","2025-10-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-07-05T22:00:04"], [28555,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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","0000065378","COMPUTER AID, INC. ",5934.5,"2026-07-05T22:00:04"], [28556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",369.01,"2026-07-05T22:00:04"], [28557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1173.67,"2026-07-05T22:00:04"], [28558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1024.71,"2026-07-05T22:00:04"], [28559,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435750","STEPHANIE MARIE KNIGHT ",957.34,"2026-07-05T22:00:04"], [28560,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",11163.78,"2026-07-05T22:00:04"], [28561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",2050.19,"2026-07-05T22:00:04"], [28562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.05,"2026-07-05T22:00:04"], [28563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",470.43,"2026-07-05T22:00:04"], [28564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",2130.37,"2026-07-05T22:00:04"], [28565,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312490","TIFFANY CLARK ",805.04,"2026-07-05T22:00:04"], [28566,"0007566009","2025-12-31T00:00:00",2026,2,520102,"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",4.04,"2026-07-05T22:00:04"], [28567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",296.82,"2026-07-05T22:00:04"], [28568,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",30852.52,"2026-07-05T22:00:04"], [28569,"0007545594","2025-11-26T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1149.57,"2026-07-05T22:00:04"], [28571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",100.34,"2026-07-05T22:00:04"], [28572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",155.38,"2026-07-05T22:00:04"], [28573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419444","TONYA CHOWNING ",1195.44,"2026-07-05T22:00:04"], [28574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",194.22,"2026-07-05T22:00:04"], [28575,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"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",754.69,"2026-07-05T22:00:04"], [28576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",194.22,"2026-07-05T22:00:04"], [28577,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-05T22:00:04"], [28578,"0007540313","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",287.67,"2026-07-05T22:00:04"], [28579,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",49617.7,"2026-07-05T22:00:04"], [28580,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [28581,"0007558906","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [28582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",521.81,"2026-07-05T22:00:04"], [28583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404577","TAMAKIA BRELAND ",524.59,"2026-07-05T22:00:04"], [28584,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-05T22:00:04"], [28585,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [28586,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [28587,"APV7525465","2025-10-24T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",5002.23,"2026-07-05T22:00:04"], [28588,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",105645.86,"2026-07-05T22:00:04"], [28589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417705","ZAKKERY THOMPSON ",1002.95,"2026-07-05T22:00:04"], [28590,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [28591,"0007513154","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.99,"2026-07-05T22:00:04"], [28592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-07-05T22:00:04"], [28593,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",213.65,"2026-07-05T22:00:04"], [28594,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",93563.9,"2026-07-05T22:00:04"], [28595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",574.3,"2026-07-05T22:00:04"], [28596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",1410.08,"2026-07-05T22:00:04"], [28597,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20018.19,"2026-07-05T22:00:04"], [28598,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",2935.98,"2026-07-05T22:00:04"], [28599,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000121702","GARY COMM SCHL CORP TREASURER ",267358.4,"2026-07-05T22:00:04"], [28600,"0007548942","2025-12-03T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [28601,"0007527584","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28602,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",14.1,"2026-07-05T22:00:04"], [28603,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",23362.52,"2026-07-05T22:00:04"], [28604,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",591.01,"2026-07-05T22:00:04"], [28605,"0007527604","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.87,"2026-07-05T22:00:04"], [28606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",62.86,"2026-07-05T22:00:04"], [28607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",455.25,"2026-07-05T22:00:04"], [28608,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.51,"2026-07-05T22:00:04"], [28609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",437.51,"2026-07-05T22:00:04"], [28610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",200.69,"2026-07-05T22:00:04"], [28611,"APV7541465","2025-11-19T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",41.85,"2026-07-05T22:00:04"], [28612,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [28613,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239868","CYNTHIA HARRIS ",1441.95,"2026-07-05T22:00:04"], [28614,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [28615,"APV7559045","2025-12-18T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000351444","COOKS LOCKSMITH SERVICES INC ",800.31,"2026-07-05T22:00:04"], [28616,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",13058.55,"2026-07-05T22:00:04"], [28617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",218.75,"2026-07-05T22:00:04"], [28618,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",25657.36,"2026-07-05T22:00:04"], [28619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",418.64,"2026-07-05T22:00:04"], [28620,"0007541149","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-13304.5,"2026-07-05T22:00:04"], [28621,"0007511331","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28622,"HCM7546532","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [28623,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",799.0,"2026-07-05T22:00:04"], [28624,"HCM7546560","2025-12-03T00:00:00",2026,2,519503,"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",2640.0,"2026-07-05T22:00:04"], [28625,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000000841","PITNEY BOWES INC ",46.9,"2026-07-05T22:00:04"], [28626,"0007532706","2025-11-05T00:00:00",2026,2,517003,"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",-154.59,"2026-07-05T22:00:04"], [28627,"0007553987","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",734.34,"2026-07-05T22:00:04"], [28629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1592.61,"2026-07-05T22:00:04"], [28630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",194.22,"2026-07-05T22:00:04"], [28631,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4571.79,"2026-07-05T22:00:04"], [28632,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",711.2,"2026-07-05T22:00:04"], [28633,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [28634,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",396259.68,"2026-07-05T22:00:04"], [28635,"EXV7543738","2025-11-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.91,"2026-07-05T22:00:04"], [28636,"APV7553406","2025-12-10T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-215.28,"2026-07-05T22:00:04"], [28637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",963.33,"2026-07-05T22:00:04"], [28638,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",5591.63,"2026-07-05T22:00:04"], [28639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",401.38,"2026-07-05T22:00:04"], [28640,"EXV7542747","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.58,"2026-07-05T22:00:04"], [28641,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",58425.0,"2026-07-05T22:00:04"], [28642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",702.43,"2026-07-05T22:00:04"], [28643,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [28644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",304.73,"2026-07-05T22:00:04"], [28645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1224.23,"2026-07-05T22:00:04"], [28646,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",698.02,"2026-07-05T22:00:04"], [28647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",391.35,"2026-07-05T22:00:04"], [28648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",388.44,"2026-07-05T22:00:04"], [28649,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"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",3547.3,"2026-07-05T22:00:04"], [28650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",1443.39,"2026-07-05T22:00:04"], [28651,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",1419.75,"2026-07-05T22:00:04"], [28652,"0007508038","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [28653,"EXV7518998","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",283.88,"2026-07-05T22:00:04"], [28654,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",47173.9,"2026-07-05T22:00:04"], [28655,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-07-05T22:00:04"], [28656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",200.69,"2026-07-05T22:00:04"], [28657,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-07-05T22:00:04"], [28658,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",4.76,"2026-07-05T22:00:04"], [28659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",301.04,"2026-07-05T22:00:04"], [28660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",381.32,"2026-07-05T22:00:04"], [28661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",159.65,"2026-07-05T22:00:04"], [28662,"0007543009","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.62,"2026-07-05T22:00:04"], [28663,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38015.6,"2026-07-05T22:00:04"], [28664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",418.85,"2026-07-05T22:00:04"], [28665,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",48197.59,"2026-07-05T22:00:04"], [28666,"0007548844","2025-12-03T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28667,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-07-05T22:00:04"], [28668,"HCM7554876","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.29,"2026-07-05T22:00:04"], [28669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",460.19,"2026-07-05T22:00:04"], [28670,"0007546831","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",627.5,"2026-07-05T22:00:04"], [28671,"APV7549161","2025-12-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",1510.42,"2026-07-05T22:00:04"], [28672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",291.33,"2026-07-05T22:00:04"], [28673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",461.6,"2026-07-05T22:00:04"], [28674,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [28675,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050022","CITY OF TERRE HAUTE ",1423.17,"2026-07-05T22:00:04"], [28676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",361.25,"2026-07-05T22:00:04"], [28677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",240.83,"2026-07-05T22:00:04"], [28678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1157.2,"2026-07-05T22:00:04"], [28679,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5899.38,"2026-07-05T22:00:04"], [28680,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",6560.0,"2026-07-05T22:00:04"], [28681,"0007552398","2025-12-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2859.81,"2026-07-05T22:00:04"], [28682,"APV7516930","2025-10-14T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1148.82,"2026-07-05T22:00:04"], [28683,"APV7520178","2025-10-17T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",4312.79,"2026-07-05T22:00:04"], [28684,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",525.89,"2026-07-05T22:00:04"], [28685,"0007526682","2025-10-28T00:00:00",2026,2,517005,"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",-0.16,"2026-07-05T22:00:04"], [28686,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"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",4332.76,"2026-07-05T22:00:04"], [28687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",260.87,"2026-07-05T22:00:04"], [28688,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",213.68,"2026-07-05T22:00:04"], [28689,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",8441.88,"2026-07-05T22:00:04"], [28690,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [28691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402591","KRISTA MCCOLLUM ",726.92,"2026-07-05T22:00:04"], [28692,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",85.29,"2026-07-05T22:00:04"], [28693,"0007539234","2025-11-17T00:00:00",2026,2,517006,"Ret - Def Comp Employer share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-07-05T22:00:04"], [28694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",407.86,"2026-07-05T22:00:04"], [28695,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",313.98,"2026-07-05T22:00:04"], [28696,"EXV7567581","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [28697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",361.25,"2026-07-05T22:00:04"], [28698,"0007540233","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.77,"2026-07-05T22:00:04"], [28699,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",48.3,"2026-07-05T22:00:04"], [28700,"APV7523278","2025-10-22T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2542.0,"2026-07-05T22:00:04"], [28701,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",302100.5,"2026-07-05T22:00:04"], [28702,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",8355.88,"2026-07-05T22:00:04"], [28703,"EXV7567597","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.77,"2026-07-05T22:00:04"], [28704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",501.74,"2026-07-05T22:00:04"], [28705,"0007554033","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",567.24,"2026-07-05T22:00:04"], [28706,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",23215.04,"2026-07-05T22:00:04"], [28707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",564.02,"2026-07-05T22:00:04"], [28708,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",46.55,"2026-07-05T22:00:04"], [28709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",200.7,"2026-07-05T22:00:04"], [28710,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [28711,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",448.68,"2026-07-05T22:00:04"], [28712,"APV7557250","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.17,"2026-07-05T22:00:04"], [28713,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",394.89,"2026-07-05T22:00:04"], [28714,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",157929.07,"2026-07-05T22:00:04"], [28715,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"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",263.49,"2026-07-05T22:00:04"], [28716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",601.88,"2026-07-05T22:00:04"], [28717,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",3841.37,"2026-07-05T22:00:04"], [28718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426966","COLBY A DUGAN ",1502.1,"2026-07-05T22:00:04"], [28719,"APV7516905","2025-10-14T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",7191.6,"2026-07-05T22:00:04"], [28720,"0007552397","2025-12-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [28721,"0007560482","2025-12-22T00:00:00",2026,2,653090,"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",7.13,"2026-07-05T22:00:04"], [28722,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",87614.62,"2026-07-05T22:00:04"], [28723,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051045","ORTMAN DRILLING INC ",2400.0,"2026-07-05T22:00:04"], [28724,"0007523934","2025-10-23T00:00:00",2026,2,541002,"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"," ","General Ledger Entry",74.22,"2026-07-05T22:00:04"], [28725,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-07-05T22:00:04"], [28726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",301.04,"2026-07-05T22:00:04"], [28727,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2662.71,"2026-07-05T22:00:04"], [28728,"0007536303","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10241.19,"2026-07-05T22:00:04"], [28729,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-07-05T22:00:04"], [28730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",200.7,"2026-07-05T22:00:04"], [28731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1344.65,"2026-07-05T22:00:04"], [28732,"EXV7535835","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [28733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",200.69,"2026-07-05T22:00:04"], [28734,"0007531753","2025-11-04T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",699.43,"2026-07-05T22:00:04"], [28735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",880.24,"2026-07-05T22:00:04"], [28736,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",300.99,"2026-07-05T22:00:04"], [28737,"HCM7554966","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",265.03,"2026-07-05T22:00:04"], [28738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",602.09,"2026-07-05T22:00:04"], [28739,"HCM7538117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",242130.36,"2026-07-05T22:00:04"], [28740,"APV7555910","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",317989.88,"2026-07-05T22:00:04"], [28741,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4011.5,"2026-07-05T22:00:04"], [28742,"APV7548210","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7335.0,"2026-07-05T22:00:04"], [28743,"0007522953","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6624.69,"2026-07-05T22:00:04"], [28744,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",720.97,"2026-07-05T22:00:04"], [28745,"0007513163","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.56,"2026-07-05T22:00:04"], [28746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",680.35,"2026-07-05T22:00:04"], [28747,"APV7563380","2025-12-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30215.9,"2026-07-05T22:00:04"], [28748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359001","BRANDI CRABB ",524.59,"2026-07-05T22:00:04"], [28749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-07-05T22:00:04"], [28750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",377.5,"2026-07-05T22:00:04"], [28751,"0007557023","2025-12-16T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [28752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1260.48,"2026-07-05T22:00:04"], [28753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",504.97,"2026-07-05T22:00:04"], [28754,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",170.0,"2026-07-05T22:00:04"], [28755,"0007559530","2025-12-19T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",10940.15,"2026-07-05T22:00:04"], [28756,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",329.47,"2026-07-05T22:00:04"], [28757,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [28758,"APV7553372","2025-12-10T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",801.51,"2026-07-05T22:00:04"], [28759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",401.39,"2026-07-05T22:00:04"], [28760,"APV7517616","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000121029","JASPER CLERK-TREASURER ",1224.27,"2026-07-05T22:00:04"], [28761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",421.46,"2026-07-05T22:00:04"], [28762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",401.38,"2026-07-05T22:00:04"], [28763,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",15726.78,"2026-07-05T22:00:04"], [28764,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [28765,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",56015.22,"2026-07-05T22:00:04"], [28766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",381.32,"2026-07-05T22:00:04"], [28767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",97.11,"2026-07-05T22:00:04"], [28768,"0007519993","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",780.24,"2026-07-05T22:00:04"], [28769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2260.21,"2026-07-05T22:00:04"], [28770,"0007551539","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",682.35,"2026-07-05T22:00:04"], [28772,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [28773,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [28774,"0007524791","2025-10-24T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28775,"HCM7512122","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.96,"2026-07-05T22:00:04"], [28776,"APV7537358","2025-11-13T00:00:00",2026,2,543010,"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","0000069266","GRABER POST BUILDINGS INC ",19.72,"2026-07-05T22:00:04"], [28777,"0007523008","2025-10-21T00:00:00",2026,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28778,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",97172.11,"2026-07-05T22:00:04"], [28779,"APV7549906","2025-12-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",14183.7,"2026-07-05T22:00:04"], [28780,"0007528394","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",836.94,"2026-07-05T22:00:04"], [28781,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",10000.0,"2026-07-05T22:00:04"], [28782,"0007537062","2025-11-13T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",702.74,"2026-07-05T22:00:04"], [28783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",240.83,"2026-07-05T22:00:04"], [28784,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",165275.2,"2026-07-05T22:00:04"], [28785,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",704.29,"2026-07-05T22:00:04"], [28786,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5.97,"2026-07-05T22:00:04"], [28787,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-375.13,"2026-07-05T22:00:04"], [28788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",338.37,"2026-07-05T22:00:04"], [28789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",436.51,"2026-07-05T22:00:04"], [28790,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [28791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432137","HANNAH MARTENS ",941.65,"2026-07-05T22:00:04"], [28792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",501.73,"2026-07-05T22:00:04"], [28793,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-05T22:00:04"], [28794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1930.08,"2026-07-05T22:00:04"], [28795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-07-05T22:00:04"], [28796,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [28797,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-05T22:00:04"], [28798,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [28799,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",33123.19,"2026-07-05T22:00:04"], [28800,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [28801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1229.66,"2026-07-05T22:00:04"], [28802,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",43391.88,"2026-07-05T22:00:04"], [28803,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [28804,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",2896.06,"2026-07-05T22:00:04"], [28805,"0007557026","2025-12-16T00:00:00",2026,2,531013,"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",0.0,"2026-07-05T22:00:04"], [28806,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",1319.53,"2026-07-05T22:00:04"], [28807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",80.28,"2026-07-05T22:00:04"], [28808,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10645.08,"2026-07-05T22:00:04"], [28809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1312.34,"2026-07-05T22:00:04"], [28810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",314.89,"2026-07-05T22:00:04"], [28811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",140.48,"2026-07-05T22:00:04"], [28812,"0007518424","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28813,"0007524818","2025-10-24T00:00:00",2026,2,519722,"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",27.49,"2026-07-05T22:00:04"], [28814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",401.39,"2026-07-05T22:00:04"], [28815,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",616.06,"2026-07-05T22:00:04"], [28816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",501.73,"2026-07-05T22:00:04"], [28817,"HCM7512138","2025-10-08T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",156.36,"2026-07-05T22:00:04"], [28818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",194.22,"2026-07-05T22:00:04"], [28819,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",19389.78,"2026-07-05T22:00:04"], [28820,"APV7529865","2025-10-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",297.3,"2026-07-05T22:00:04"], [28821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",1988.88,"2026-07-05T22:00:04"], [28822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",1900.57,"2026-07-05T22:00:04"], [28823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-07-05T22:00:04"], [28824,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2419.75,"2026-07-05T22:00:04"], [28825,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",2804.77,"2026-07-05T22:00:04"], [28826,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",4926.0,"2026-07-05T22:00:04"], [28827,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439219","MAX J HUFF ",2237.4,"2026-07-05T22:00:04"], [28828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1271.17,"2026-07-05T22:00:04"], [28829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",567.56,"2026-07-05T22:00:04"], [28830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1454.71,"2026-07-05T22:00:04"], [28831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",542.07,"2026-07-05T22:00:04"], [28832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",437.51,"2026-07-05T22:00:04"], [28833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",842.92,"2026-07-05T22:00:04"], [28834,"EXV7521773","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",379.2,"2026-07-05T22:00:04"], [28835,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",15458.11,"2026-07-05T22:00:04"], [28836,"HCM7554933","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12490.79,"2026-07-05T22:00:04"], [28837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2514.1,"2026-07-05T22:00:04"], [28838,"HCM7529610","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.72,"2026-07-05T22:00:04"], [28839,"APV7543289","2025-11-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078927","BROTHERS UNITED INC ",20616.51,"2026-07-05T22:00:04"], [28840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",369.01,"2026-07-05T22:00:04"], [28841,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [28842,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [28843,"0007530557","2025-11-08T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3710.38,"2026-07-05T22:00:04"], [28844,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",275.61,"2026-07-05T22:00:04"], [28845,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-07-05T22:00:04"], [28846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",401.39,"2026-07-05T22:00:04"], [28847,"APV7514395","2025-10-08T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",416.68,"2026-07-05T22:00:04"], [28848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1434.36,"2026-07-05T22:00:04"], [28849,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.15,"2026-07-05T22:00:04"], [28850,"0007555818","2025-12-15T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1174448.64,"2026-07-05T22:00:04"], [28851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",240.83,"2026-07-05T22:00:04"], [28852,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [28853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",951.89,"2026-07-05T22:00:04"], [28854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",909.55,"2026-07-05T22:00:04"], [28855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",384.73,"2026-07-05T22:00:04"], [28856,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",6184.54,"2026-07-05T22:00:04"], [28857,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [28858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",200.69,"2026-07-05T22:00:04"], [28859,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",6.0,"2026-07-05T22:00:04"], [28860,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"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 ",176.04,"2026-07-05T22:00:04"], [28861,"APV7559878","2025-12-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",183727.08,"2026-07-05T22:00:04"], [28862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",200.7,"2026-07-05T22:00:04"], [28863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",388.44,"2026-07-05T22:00:04"], [28864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",361.25,"2026-07-05T22:00:04"], [28865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419329","JAMIE LEE HILL ",719.2,"2026-07-05T22:00:04"], [28866,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",2033.88,"2026-07-05T22:00:04"], [28867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",174.79,"2026-07-05T22:00:04"], [28868,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",6835.95,"2026-07-05T22:00:04"], [28869,"HCM7562912","2025-12-31T00:00:00",2026,2,518606,"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",9.7,"2026-07-05T22:00:04"], [28870,"0007534431","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1263.18,"2026-07-05T22:00:04"], [28871,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.36,"2026-07-05T22:00:04"], [28872,"HCM7554865","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21670.62,"2026-07-05T22:00:04"], [28873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",983.4,"2026-07-05T22:00:04"], [28874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",213.64,"2026-07-05T22:00:04"], [28875,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-05T22:00:04"], [28876,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",5171.69,"2026-07-05T22:00:04"], [28877,"0007548808","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",405026.17,"2026-07-05T22:00:04"], [28878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400165","DERRICK ROSS HOLDER ",698.01,"2026-07-05T22:00:04"], [28879,"HCM7529552","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.53,"2026-07-05T22:00:04"], [28880,"0007518452","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74.69,"2026-07-05T22:00:04"], [28881,"APV7533972","2025-11-05T00:00:00",2026,2,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Other","","","0000107513","CICP FOUNDATION INC ",136833.98,"2026-07-05T22:00:04"], [28882,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-07-05T22:00:04"], [28883,"HCM7512125","2025-10-08T00:00:00",2026,2,510230,"Premium 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",8177.36,"2026-07-05T22:00:04"], [28884,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [28885,"HCM7529621","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.89,"2026-07-05T22:00:04"], [28886,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",333000.0,"2026-07-05T22:00:04"], [28887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",376.3,"2026-07-05T22:00:04"], [28888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",436.99,"2026-07-05T22:00:04"], [28889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",629.78,"2026-07-05T22:00:04"], [28890,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",1472.0,"2026-07-05T22:00:04"], [28891,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000000644","INDIANAPOLIS PUBLIC TRANSPORTATION CO ",4800.0,"2026-07-05T22:00:04"], [28892,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",35975.38,"2026-07-05T22:00:04"], [28893,"APV7564442","2025-12-30T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439090","JOSHUA GLICK ",540.39,"2026-07-05T22:00:04"], [28894,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409620","KAITLYN SARMENTO ",47.32,"2026-07-05T22:00:04"], [28895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",240.83,"2026-07-05T22:00:04"], [28896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",140.49,"2026-07-05T22:00:04"], [28897,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",17069.83,"2026-07-05T22:00:04"], [28898,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2619.24,"2026-07-05T22:00:04"], [28899,"0007548866","2025-12-03T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28900,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",207457.94,"2026-07-05T22:00:04"], [28901,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",195.98,"2026-07-05T22:00:04"], [28902,"EXV7567581","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",11.35,"2026-07-05T22:00:04"], [28903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",593.46,"2026-07-05T22:00:04"], [28904,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [28905,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-07-05T22:00:04"], [28906,"HCM7538101","2025-11-19T00:00:00",2026,2,518501,"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",2635.57,"2026-07-05T22:00:04"], [28907,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [28908,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110012","OPTIONS SCHOOL INC ",2627.78,"2026-07-05T22:00:04"], [28909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",341.18,"2026-07-05T22:00:04"], [28910,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",125.7,"2026-07-05T22:00:04"], [28911,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1602.47,"2026-07-05T22:00:04"], [28912,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",51407.33,"2026-07-05T22:00:04"], [28913,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [28914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",291.33,"2026-07-05T22:00:04"], [28915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",301.04,"2026-07-05T22:00:04"], [28916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",349.6,"2026-07-05T22:00:04"], [28917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",824.05,"2026-07-05T22:00:04"], [28918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",524.39,"2026-07-05T22:00:04"], [28919,"0007509098","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3196450.09,"2026-07-05T22:00:04"], [28920,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",196289.5,"2026-07-05T22:00:04"], [28921,"APV7513412","2025-10-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",750.0,"2026-07-05T22:00:04"], [28922,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",19393.53,"2026-07-05T22:00:04"], [28923,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",110000.0,"2026-07-05T22:00:04"], [28924,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",20925.54,"2026-07-05T22:00:04"], [28925,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [28926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421905","CAROLE C LEIGHTON ",698.02,"2026-07-05T22:00:04"], [28927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",200.69,"2026-07-05T22:00:04"], [28928,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",167725.78,"2026-07-05T22:00:04"], [28929,"0007518338","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-160.87,"2026-07-05T22:00:04"], [28930,"APV7556104","2025-12-15T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000371935","GREENE'S TRUCK AUTO SERVICE ",564.72,"2026-07-05T22:00:04"], [28931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-07-05T22:00:04"], [28932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1479.96,"2026-07-05T22:00:04"], [28933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",702.43,"2026-07-05T22:00:04"], [28934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",940.85,"2026-07-05T22:00:04"], [28935,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000077216","KNOX CTY TREASURER ",41635.63,"2026-07-05T22:00:04"], [28936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",851.85,"2026-07-05T22:00:04"], [28937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",194.22,"2026-07-05T22:00:04"], [28938,"0007540205","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",20469.01,"2026-07-05T22:00:04"], [28939,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-05T22:00:04"], [28940,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",11599.98,"2026-07-05T22:00:04"], [28941,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.1,"2026-07-05T22:00:04"], [28942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1585.48,"2026-07-05T22:00:04"], [28943,"EXV7529131","2025-10-23T00:00:00",2026,2,595120,"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,"2026-07-05T22:00:04"], [28944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",116.53,"2026-07-05T22:00:04"], [28945,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-07-05T22:00:04"], [28946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",960.73,"2026-07-05T22:00:04"], [28947,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [28948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",1931.71,"2026-07-05T22:00:04"], [28949,"APV7527731","2025-10-29T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",520.12,"2026-07-05T22:00:04"], [28950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",260.9,"2026-07-05T22:00:04"], [28951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",240.84,"2026-07-05T22:00:04"], [28952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",481.67,"2026-07-05T22:00:04"], [28953,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",110.16,"2026-07-05T22:00:04"], [28954,"0007557050","2025-12-16T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28955,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",206.02,"2026-07-05T22:00:04"], [28956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",427.29,"2026-07-05T22:00:04"], [28957,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-05T22:00:04"], [28958,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",821.33,"2026-07-05T22:00:04"], [28959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.35,"2026-07-05T22:00:04"], [28960,"0007508033","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.5,"2026-07-05T22:00:04"], [28961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354865","TRAVIS HANDAK ",1093.85,"2026-07-05T22:00:04"], [28962,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431567","AMANDA TRACK ",675.5,"2026-07-05T22:00:04"], [28963,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [28964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",140.49,"2026-07-05T22:00:04"], [28965,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3153.96,"2026-07-05T22:00:04"], [28966,"APV7551786","2025-12-08T00:00:00",2026,2,591030,"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 ",47.48,"2026-07-05T22:00:04"], [28967,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.31,"2026-07-05T22:00:04"], [28968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",582.01,"2026-07-05T22:00:04"], [28969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",341.18,"2026-07-05T22:00:04"], [28970,"EXV7512952","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.87,"2026-07-05T22:00:04"], [28971,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"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",37.78,"2026-07-05T22:00:04"], [28972,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [28973,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-05T22:00:04"], [28974,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [28975,"0007517537","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [28976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",421.46,"2026-07-05T22:00:04"], [28977,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [28978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",100.35,"2026-07-05T22:00:04"], [28979,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.82,"2026-07-05T22:00:04"], [28980,"APV7544251","2025-11-24T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",146.79,"2026-07-05T22:00:04"], [28981,"0007557076","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.42,"2026-07-05T22:00:04"], [28982,"EXV7539039","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [28983,"APV7522413","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",20728.56,"2026-07-05T22:00:04"], [28984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",436.99,"2026-07-05T22:00:04"], [28985,"0007524805","2025-10-24T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-05T22:00:04"], [28986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",240.43,"2026-07-05T22:00:04"], [28987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",361.25,"2026-07-05T22:00:04"], [28988,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.79,"2026-07-05T22:00:04"], [28989,"APV7532742","2025-11-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-07-05T22:00:04"], [28990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",240.83,"2026-07-05T22:00:04"], [28991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-07-05T22:00:04"], [28992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",270.94,"2026-07-05T22:00:04"], [28993,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",49.0,"2026-07-05T22:00:04"], [28994,"HCM7563035","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.9,"2026-07-05T22:00:04"], [28995,"APV7549161","2025-12-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",7519.9,"2026-07-05T22:00:04"], [28996,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",360.0,"2026-07-05T22:00:04"], [28997,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7850.26,"2026-07-05T22:00:04"], [28998,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [28999,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",8400.0,"2026-07-05T22:00:04"], [29000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418761","ANDREA PRICE ",252.48,"2026-07-05T22:00:04"], [29001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",925.27,"2026-07-05T22:00:04"], [29002,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [29003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",602.08,"2026-07-05T22:00:04"], [29004,"0007548893","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.63,"2026-07-05T22:00:04"], [29005,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [29006,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [29007,"ARD7563620","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-313.88,"2026-07-05T22:00:04"], [29008,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"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","0000430562","WARREN TIRE SERVICE CENTER ",17.97,"2026-07-05T22:00:04"], [29009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324092","VICKI LYNN GEISMAN ",200.7,"2026-07-05T22:00:04"], [29010,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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,"2026-07-05T22:00:04"], [29011,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",570.66,"2026-07-05T22:00:04"], [29012,"0007560424","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",322433.65,"2026-07-05T22:00:04"], [29013,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425359","KENDRA RAMSEY ",200.77,"2026-07-05T22:00:04"], [29014,"0007550535","2025-12-01T00:00:00",2026,2,517003,"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",2357.01,"2026-07-05T22:00:04"], [29015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",3031.39,"2026-07-05T22:00:04"], [29016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1350.06,"2026-07-05T22:00:04"], [29017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",200.69,"2026-07-05T22:00:04"], [29018,"0007522144","2025-10-21T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.89,"2026-07-05T22:00:04"], [29019,"HCM7529558","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.1,"2026-07-05T22:00:04"], [29020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",679.77,"2026-07-05T22:00:04"], [29021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",280.98,"2026-07-05T22:00:04"], [29022,"APV7542274","2025-11-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.06,"2026-07-05T22:00:04"], [29023,"APV7553411","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",84640.85,"2026-07-05T22:00:04"], [29024,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",67012.77,"2026-07-05T22:00:04"], [29025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",270.13,"2026-07-05T22:00:04"], [29026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",200.69,"2026-07-05T22:00:04"], [29027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",291.33,"2026-07-05T22:00:04"], [29028,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3336.94,"2026-07-05T22:00:04"], [29029,"APV7558345","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6742.4,"2026-07-05T22:00:04"], [29030,"APV7537400","2025-11-13T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-07-05T22:00:04"], [29031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",252.49,"2026-07-05T22:00:04"], [29032,"0007547556","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-40247.68,"2026-07-05T22:00:04"], [29033,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",44191.35,"2026-07-05T22:00:04"], [29034,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [29035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410308","SWANZETTA FOWLER ",1366.33,"2026-07-05T22:00:04"], [29036,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",902.97,"2026-07-05T22:00:04"], [29037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",200.69,"2026-07-05T22:00:04"], [29038,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394849","HILARYJARRELL ",588.23,"2026-07-05T22:00:04"], [29039,"APV7542447","2025-11-20T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000440173","SIX HELES LLC ",8415.0,"2026-07-05T22:00:04"], [29040,"0007521967","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",96290.0,"2026-07-05T22:00:04"], [29041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",499.58,"2026-07-05T22:00:04"], [29042,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-05T22:00:04"], [29043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",301.04,"2026-07-05T22:00:04"], [29044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",842.91,"2026-07-05T22:00:04"], [29045,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",24.27,"2026-07-05T22:00:04"], [29046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425252","KYLA TANKLSEY ",698.02,"2026-07-05T22:00:04"], [29047,"0007552345","2025-12-09T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29048,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [29049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",602.09,"2026-07-05T22:00:04"], [29050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",361.25,"2026-07-05T22:00:04"], [29051,"0007547611","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [29052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",180.62,"2026-07-05T22:00:04"], [29053,"APV7561715","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",12133.98,"2026-07-05T22:00:04"], [29054,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1533.26,"2026-07-05T22:00:04"], [29055,"APV7520212","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14625.46,"2026-07-05T22:00:04"], [29056,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",6.7,"2026-07-05T22:00:04"], [29057,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [29058,"0007526774","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",315.0,"2026-07-05T22:00:04"], [29059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423577","ANAHY RODRIGUEZ-LOPEZ ",813.21,"2026-07-05T22:00:04"], [29060,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22718.7,"2026-07-05T22:00:04"], [29061,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",810.09,"2026-07-05T22:00:04"], [29062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",330.18,"2026-07-05T22:00:04"], [29063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1164.03,"2026-07-05T22:00:04"], [29064,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",14863.64,"2026-07-05T22:00:04"], [29065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",682.36,"2026-07-05T22:00:04"], [29066,"0007530538","2025-11-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4890.68,"2026-07-05T22:00:04"], [29067,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",35480.02,"2026-07-05T22:00:04"], [29068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",421.46,"2026-07-05T22:00:04"], [29069,"APV7543313","2025-11-21T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",107.35,"2026-07-05T22:00:04"], [29070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",448.65,"2026-07-05T22:00:04"], [29071,"0007508029","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-07-05T22:00:04"], [29072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",743.17,"2026-07-05T22:00:04"], [29073,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",57.83,"2026-07-05T22:00:04"], [29074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",160.56,"2026-07-05T22:00:04"], [29075,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",8713.83,"2026-07-05T22:00:04"], [29076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",160.55,"2026-07-05T22:00:04"], [29077,"0007509098","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",35.06,"2026-07-05T22:00:04"], [29078,"HCM7512093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.97,"2026-07-05T22:00:04"], [29079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",418.65,"2026-07-05T22:00:04"], [29080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",291.33,"2026-07-05T22:00:04"], [29081,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1247.84,"2026-07-05T22:00:04"], [29082,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",7686.76,"2026-07-05T22:00:04"], [29083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",903.73,"2026-07-05T22:00:04"], [29084,"APV7532856","2025-11-05T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",287.5,"2026-07-05T22:00:04"], [29085,"HCM7554859","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",178.61,"2026-07-05T22:00:04"], [29086,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",67769.1,"2026-07-05T22:00:04"], [29087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",271.91,"2026-07-05T22:00:04"], [29088,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439561","ASHLEY ANNE JACKSON ",2111.83,"2026-07-05T22:00:04"], [29089,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7.79,"2026-07-05T22:00:04"], [29090,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [29091,"0007548855","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29092,"0007541250","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.76,"2026-07-05T22:00:04"], [29093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",401.39,"2026-07-05T22:00:04"], [29094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",1182.69,"2026-07-05T22:00:04"], [29095,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [29096,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",30508.74,"2026-07-05T22:00:04"], [29097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",757.46,"2026-07-05T22:00:04"], [29098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-07-05T22:00:04"], [29099,"EXV7536866","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.97,"2026-07-05T22:00:04"], [29100,"0007514130","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [29101,"APV7548119","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-07-05T22:00:04"], [29102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",1322.25,"2026-07-05T22:00:04"], [29103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428911","TAMMY PRUITT ",2565.06,"2026-07-05T22:00:04"], [29104,"APV7521334","2025-10-20T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",29.65,"2026-07-05T22:00:04"], [29105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",240.43,"2026-07-05T22:00:04"], [29106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",842.91,"2026-07-05T22:00:04"], [29107,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",420.13,"2026-07-05T22:00:04"], [29108,"EXV7537794","2025-11-01T00:00:00",2026,2,595520,"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",78.0,"2026-07-05T22:00:04"], [29109,"APC7525460","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",-201.19,"2026-07-05T22:00:04"], [29110,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",7.39,"2026-07-05T22:00:04"], [29111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385234","RYAN JOHNSON ",698.02,"2026-07-05T22:00:04"], [29112,"0007563955","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1064053.39,"2026-07-05T22:00:04"], [29113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-07-05T22:00:04"], [29114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",100.35,"2026-07-05T22:00:04"], [29115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",662.29,"2026-07-05T22:00:04"], [29116,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1396.61,"2026-07-05T22:00:04"], [29117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432058","DANIELLE BULLOCK ",1642.71,"2026-07-05T22:00:04"], [29118,"0007530502","2025-10-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [29119,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [29120,"0007522994","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [29121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",419.32,"2026-07-05T22:00:04"], [29122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",636.6,"2026-07-05T22:00:04"], [29123,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",43211.0,"2026-07-05T22:00:04"], [29124,"APV7537423","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",77.89,"2026-07-05T22:00:04"], [29125,"APV7529912","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",8000.0,"2026-07-05T22:00:04"], [29126,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",2435.42,"2026-07-05T22:00:04"], [29127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1083.75,"2026-07-05T22:00:04"], [29128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",233.06,"2026-07-05T22:00:04"], [29129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",376.3,"2026-07-05T22:00:04"], [29130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",338.37,"2026-07-05T22:00:04"], [29131,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",124038.0,"2026-07-05T22:00:04"], [29132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2494.63,"2026-07-05T22:00:04"], [29133,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",2000.0,"2026-07-05T22:00:04"], [29134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-07-05T22:00:04"], [29135,"0007548855","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",280.98,"2026-07-05T22:00:04"], [29137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-07-05T22:00:04"], [29138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",349.6,"2026-07-05T22:00:04"], [29139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",434.7,"2026-07-05T22:00:04"], [29140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2097.57,"2026-07-05T22:00:04"], [29141,"0007522948","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44207.48,"2026-07-05T22:00:04"], [29142,"0007550460","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [29143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",421.45,"2026-07-05T22:00:04"], [29144,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",36731.1,"2026-07-05T22:00:04"], [29145,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-07-05T22:00:04"], [29146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",229.76,"2026-07-05T22:00:04"], [29147,"APV7514345","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",11.21,"2026-07-05T22:00:04"], [29148,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [29149,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-05T22:00:04"], [29150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",60.21,"2026-07-05T22:00:04"], [29151,"0007542036","2025-11-20T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [29152,"APV7557260","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-07-05T22:00:04"], [29153,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",87.4,"2026-07-05T22:00:04"], [29154,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",185754.05,"2026-07-05T22:00:04"], [29155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",418.65,"2026-07-05T22:00:04"], [29156,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",6.82,"2026-07-05T22:00:04"], [29157,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",367.87,"2026-07-05T22:00:04"], [29159,"APV7515358","2025-10-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000438889","S CLARENCE CHRISWELL ",1100.0,"2026-07-05T22:00:04"], [29160,"APV7551797","2025-12-08T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371616","ASSIST INDIANA, INC ",19079.82,"2026-07-05T22:00:04"], [29161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",1374.96,"2026-07-05T22:00:04"], [29162,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.73,"2026-07-05T22:00:04"], [29163,"APV7549161","2025-12-03T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",92828.14,"2026-07-05T22:00:04"], [29164,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",775.0,"2026-07-05T22:00:04"], [29165,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",341.91,"2026-07-05T22:00:04"], [29166,"APV7562371","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3755.13,"2026-07-05T22:00:04"], [29167,"APV7522302","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8954.81,"2026-07-05T22:00:04"], [29168,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-07-05T22:00:04"], [29169,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2784.6,"2026-07-05T22:00:04"], [29170,"0007543004","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",599.03,"2026-07-05T22:00:04"], [29171,"HCM7519905","2025-10-22T00:00:00",2026,2,519722,"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",4968.78,"2026-07-05T22:00:04"], [29172,"EXV7563736","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",389.95,"2026-07-05T22:00:04"], [29173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",291.33,"2026-07-05T22:00:04"], [29174,"0007565086","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [29175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",631.22,"2026-07-05T22:00:04"], [29176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",470.43,"2026-07-05T22:00:04"], [29177,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",77965.86,"2026-07-05T22:00:04"], [29178,"ARD7517978","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-144523004.87,"2026-07-05T22:00:04"], [29179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",528.23,"2026-07-05T22:00:04"], [29180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",60.21,"2026-07-05T22:00:04"], [29181,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [29182,"APV7548071","2025-12-02T00:00:00",2026,2,541002,"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 ",-1156.27,"2026-07-05T22:00:04"], [29183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",218.75,"2026-07-05T22:00:04"], [29184,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6676.9,"2026-07-05T22:00:04"], [29185,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",1530.34,"2026-07-05T22:00:04"], [29186,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-07-05T22:00:04"], [29187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",280.97,"2026-07-05T22:00:04"], [29188,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [29189,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [29190,"0007545589","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1927.73,"2026-07-05T22:00:04"], [29191,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1793.9,"2026-07-05T22:00:04"], [29192,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000067684","CITY OF ATTICA ",1193.62,"2026-07-05T22:00:04"], [29193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",341.05,"2026-07-05T22:00:04"], [29194,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",192.26,"2026-07-05T22:00:04"], [29195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",491.7,"2026-07-05T22:00:04"], [29196,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [29197,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"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 ",38.32,"2026-07-05T22:00:04"], [29198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",376.3,"2026-07-05T22:00:04"], [29199,"EXV7566846","2025-12-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [29200,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",648.95,"2026-07-05T22:00:04"], [29201,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",27517.82,"2026-07-05T22:00:04"], [29202,"0007542014","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-97305.43,"2026-07-05T22:00:04"], [29203,"0007536320","2025-11-12T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29204,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.14,"2026-07-05T22:00:04"], [29205,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439238","CHRISTINE IRWIN THERAPY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [29206,"HCM7562974","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.27,"2026-07-05T22:00:04"], [29207,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005353","TRANE US ",200.92,"2026-07-05T22:00:04"], [29208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",835.15,"2026-07-05T22:00:04"], [29209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",250.86,"2026-07-05T22:00:04"], [29210,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",96.0,"2026-07-05T22:00:04"], [29211,"0007523897","2025-10-23T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29212,"APV7527742","2025-10-29T00:00:00",2026,2,541010,"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 ",278.44,"2026-07-05T22:00:04"], [29213,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",944.33,"2026-07-05T22:00:04"], [29214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",341.18,"2026-07-05T22:00:04"], [29215,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",51.55,"2026-07-05T22:00:04"], [29216,"APV7542386","2025-11-20T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [29217,"0007522850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10056.74,"2026-07-05T22:00:04"], [29218,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3088.37,"2026-07-05T22:00:04"], [29219,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29220,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [29221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",582.66,"2026-07-05T22:00:04"], [29222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",314.89,"2026-07-05T22:00:04"], [29223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",605.38,"2026-07-05T22:00:04"], [29224,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"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",10008.77,"2026-07-05T22:00:04"], [29225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",140.49,"2026-07-05T22:00:04"], [29226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",401.39,"2026-07-05T22:00:04"], [29227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",702.43,"2026-07-05T22:00:04"], [29228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",659.48,"2026-07-05T22:00:04"], [29229,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [29230,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [29231,"APV7536515","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000054131","GUIDESOFT INC ",-1143.99,"2026-07-05T22:00:04"], [29232,"APV7522414","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",59539.8,"2026-07-05T22:00:04"], [29233,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",10470.5,"2026-07-05T22:00:04"], [29234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-07-05T22:00:04"], [29235,"HCM7546509","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1890.94,"2026-07-05T22:00:04"], [29236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",3634.36,"2026-07-05T22:00:04"], [29237,"0007559594","2025-12-19T00:00:00",2026,2,518907,"Spenddown Admin",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,"2026-07-05T22:00:04"], [29238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",301.04,"2026-07-05T22:00:04"], [29239,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-05T22:00:04"], [29240,"0007518452","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29241,"0007518424","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",365.38,"2026-07-05T22:00:04"], [29243,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",17960.88,"2026-07-05T22:00:04"], [29244,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",2474.4,"2026-07-05T22:00:04"], [29245,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",10984.0,"2026-07-05T22:00:04"], [29246,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",360.0,"2026-07-05T22:00:04"], [29247,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-05T22:00:04"], [29248,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [29249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-07-05T22:00:04"], [29250,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.17,"2026-07-05T22:00:04"], [29251,"HCM7519953","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.34,"2026-07-05T22:00:04"], [29252,"0007547591","2025-12-02T00:00:00",2026,2,518800,"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",-0.19,"2026-07-05T22:00:04"], [29253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",252.49,"2026-07-05T22:00:04"], [29254,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",8.4,"2026-07-05T22:00:04"], [29255,"EXV7535214","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.77,"2026-07-05T22:00:04"], [29256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415871","SAMUEL MERCER ",1447.21,"2026-07-05T22:00:04"], [29257,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69323.27,"2026-07-05T22:00:04"], [29258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433818","EMILY KATHERINE NELSON ",1558.03,"2026-07-05T22:00:04"], [29259,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",513.39,"2026-07-05T22:00:04"], [29260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",155.38,"2026-07-05T22:00:04"], [29261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",736.35,"2026-07-05T22:00:04"], [29262,"0007550475","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29263,"0007513202","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6838.56,"2026-07-05T22:00:04"], [29264,"HCM7546531","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9427.9,"2026-07-05T22:00:04"], [29265,"0007547816","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2621.92,"2026-07-05T22:00:04"], [29266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",361.25,"2026-07-05T22:00:04"], [29267,"0007549730","2025-12-01T00:00:00",2026,2,599227,"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",163.79,"2026-07-05T22:00:04"], [29268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-07-05T22:00:04"], [29269,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",720.97,"2026-07-05T22:00:04"], [29270,"0007551453","2025-12-01T00:00:00",2026,2,518161,"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",212.32,"2026-07-05T22:00:04"], [29271,"APV7561617","2025-12-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",30225.86,"2026-07-05T22:00:04"], [29272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409288","APRIL CROSSWAY ",941.65,"2026-07-05T22:00:04"], [29273,"0007524755","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",702.43,"2026-07-05T22:00:04"], [29275,"APV7509606","2025-10-01T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-07-05T22:00:04"], [29276,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [29277,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",42713.0,"2026-07-05T22:00:04"], [29278,"0007524755","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",314.89,"2026-07-05T22:00:04"], [29280,"0007524809","2025-10-24T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [29281,"APV7526087","2025-10-27T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",145353.33,"2026-07-05T22:00:04"], [29282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",363.58,"2026-07-05T22:00:04"], [29283,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",91758.24,"2026-07-05T22:00:04"], [29284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415378","REBECCA SHAW ",527.22,"2026-07-05T22:00:04"], [29285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",1532.5,"2026-07-05T22:00:04"], [29286,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20099.91,"2026-07-05T22:00:04"], [29287,"APV7537325","2025-11-13T00:00:00",2026,2,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1071.98,"2026-07-05T22:00:04"], [29288,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1070.2,"2026-07-05T22:00:04"], [29289,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",32.6,"2026-07-05T22:00:04"], [29290,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.25,"2026-07-05T22:00:04"], [29291,"0007534429","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10572.29,"2026-07-05T22:00:04"], [29292,"0007536293","2025-11-12T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [29293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",378.91,"2026-07-05T22:00:04"], [29294,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",265072.42,"2026-07-05T22:00:04"], [29295,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",45150.68,"2026-07-05T22:00:04"], [29296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",240.43,"2026-07-05T22:00:04"], [29297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",401.39,"2026-07-05T22:00:04"], [29298,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",70329.11,"2026-07-05T22:00:04"], [29299,"APV7550713","2025-12-05T00:00:00",2026,2,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.66,"2026-07-05T22:00:04"], [29300,"0007563157","2025-12-29T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [29301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",471.63,"2026-07-05T22:00:04"], [29302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",533.65,"2026-07-05T22:00:04"], [29303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",291.33,"2026-07-05T22:00:04"], [29304,"APV7557224","2025-12-16T00:00:00",2026,2,590110,"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 ",77224.2,"2026-07-05T22:00:04"], [29305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",240.43,"2026-07-05T22:00:04"], [29306,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",3471.98,"2026-07-05T22:00:04"], [29307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",561.95,"2026-07-05T22:00:04"], [29308,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",1203.58,"2026-07-05T22:00:04"], [29309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",587.83,"2026-07-05T22:00:04"], [29310,"APV7531951","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",23.5,"2026-07-05T22:00:04"], [29311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",100.35,"2026-07-05T22:00:04"], [29312,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [29313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",541.87,"2026-07-05T22:00:04"], [29314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",200.69,"2026-07-05T22:00:04"], [29315,"HCM7546571","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5039.8,"2026-07-05T22:00:04"], [29316,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [29317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",1406.93,"2026-07-05T22:00:04"], [29318,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",279890.13,"2026-07-05T22:00:04"], [29319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",461.6,"2026-07-05T22:00:04"], [29320,"0007518400","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",519.54,"2026-07-05T22:00:04"], [29322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1068.21,"2026-07-05T22:00:04"], [29323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",1565.41,"2026-07-05T22:00:04"], [29324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",542.07,"2026-07-05T22:00:04"], [29325,"0007521948","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",211.25,"2026-07-05T22:00:04"], [29326,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",377706.61,"2026-07-05T22:00:04"], [29327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",665.5,"2026-07-05T22:00:04"], [29328,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [29329,"HCM7538079","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3475.65,"2026-07-05T22:00:04"], [29330,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",678.95,"2026-07-05T22:00:04"], [29331,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"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",7.51,"2026-07-05T22:00:04"], [29332,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",27140.6,"2026-07-05T22:00:04"], [29333,"APV7545060","2025-11-25T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",147208.2,"2026-07-05T22:00:04"], [29334,"0007511331","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29335,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-05T22:00:04"], [29336,"0007546824","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [29337,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2098.21,"2026-07-05T22:00:04"], [29338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1091.58,"2026-07-05T22:00:04"], [29339,"0007561328","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1004.51,"2026-07-05T22:00:04"], [29341,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.49,"2026-07-05T22:00:04"], [29342,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",957.34,"2026-07-05T22:00:04"], [29343,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [29344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",521.81,"2026-07-05T22:00:04"], [29345,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [29346,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.47,"2026-07-05T22:00:04"], [29347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",200.69,"2026-07-05T22:00:04"], [29348,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",53335.48,"2026-07-05T22:00:04"], [29349,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",6225.0,"2026-07-05T22:00:04"], [29350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",582.66,"2026-07-05T22:00:04"], [29351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",308.04,"2026-07-05T22:00:04"], [29352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422666","ASHLEY VANHOOSE ",524.59,"2026-07-05T22:00:04"], [29353,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000200754","EVANSVILLE METROPOLITAN PLANNING ",225609.73,"2026-07-05T22:00:04"], [29354,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4437.31,"2026-07-05T22:00:04"], [29355,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [29356,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8217.89,"2026-07-05T22:00:04"], [29357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",40.14,"2026-07-05T22:00:04"], [29358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414968","JAMIE RHODUS ",657.05,"2026-07-05T22:00:04"], [29359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",618.74,"2026-07-05T22:00:04"], [29360,"0007524784","2025-10-24T00:00:00",2026,2,659900,"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",237.29,"2026-07-05T22:00:04"], [29361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",281.62,"2026-07-05T22:00:04"], [29362,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",810.53,"2026-07-05T22:00:04"], [29363,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29364,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-05T22:00:04"], [29365,"APV7548035","2025-12-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-05T22:00:04"], [29366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",265.31,"2026-07-05T22:00:04"], [29367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",436.5,"2026-07-05T22:00:04"], [29368,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",596.64,"2026-07-05T22:00:04"], [29369,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",326.25,"2026-07-05T22:00:04"], [29370,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",1358.0,"2026-07-05T22:00:04"], [29371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378165","TAMIEKA JONES ",795.55,"2026-07-05T22:00:04"], [29372,"APV7530894","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",89015.23,"2026-07-05T22:00:04"], [29373,"HCM7512107","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.94,"2026-07-05T22:00:04"], [29374,"0007566226","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29375,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [29376,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",13431.0,"2026-07-05T22:00:04"], [29377,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-05T22:00:04"], [29378,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",29272.12,"2026-07-05T22:00:04"], [29379,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",9912.0,"2026-07-05T22:00:04"], [29380,"0007532637","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1249.5,"2026-07-05T22:00:04"], [29381,"0007550535","2025-12-01T00:00:00",2026,2,518606,"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",47.67,"2026-07-05T22:00:04"], [29382,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11509.97,"2026-07-05T22:00:04"], [29383,"0007525767","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.1,"2026-07-05T22:00:04"], [29384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",240.43,"2026-07-05T22:00:04"], [29385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",458.79,"2026-07-05T22:00:04"], [29386,"APV7518636","2025-10-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",115.11,"2026-07-05T22:00:04"], [29387,"EXV7514757","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.9,"2026-07-05T22:00:04"], [29388,"0007523951","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",454.18,"2026-07-05T22:00:04"], [29389,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",342.21,"2026-07-05T22:00:04"], [29390,"APV7549142","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.09,"2026-07-05T22:00:04"], [29391,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [29392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426243","MYESHA HARRIS ",2260.62,"2026-07-05T22:00:04"], [29393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",1129.58,"2026-07-05T22:00:04"], [29394,"0007511271","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29395,"0007520788","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",23.56,"2026-07-05T22:00:04"], [29396,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",9087.0,"2026-07-05T22:00:04"], [29397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",291.33,"2026-07-05T22:00:04"], [29398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",200.69,"2026-07-05T22:00:04"], [29399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",150.53,"2026-07-05T22:00:04"], [29400,"HCM7529579","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1371.24,"2026-07-05T22:00:04"], [29401,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [29402,"0007510306","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-07-05T22:00:04"], [29403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",314.89,"2026-07-05T22:00:04"], [29404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-07-05T22:00:04"], [29405,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [29406,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.91,"2026-07-05T22:00:04"], [29407,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [29408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1465.06,"2026-07-05T22:00:04"], [29409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",140.49,"2026-07-05T22:00:04"], [29410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",218.76,"2026-07-05T22:00:04"], [29411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-07-05T22:00:04"], [29412,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",188.22,"2026-07-05T22:00:04"], [29413,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",921310.07,"2026-07-05T22:00:04"], [29414,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [29415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1786.18,"2026-07-05T22:00:04"], [29416,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [29417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",301.04,"2026-07-05T22:00:04"], [29418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",97.11,"2026-07-05T22:00:04"], [29419,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",7041.0,"2026-07-05T22:00:04"], [29420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",97.11,"2026-07-05T22:00:04"], [29421,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",3720.74,"2026-07-05T22:00:04"], [29422,"APV7530910","2025-11-03T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",4062.0,"2026-07-05T22:00:04"], [29423,"0007523897","2025-10-23T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",418.85,"2026-07-05T22:00:04"], [29425,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",31.01,"2026-07-05T22:00:04"], [29426,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1053.36,"2026-07-05T22:00:04"], [29427,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.97,"2026-07-05T22:00:04"], [29428,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.82,"2026-07-05T22:00:04"], [29429,"HCM7546548","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.88,"2026-07-05T22:00:04"], [29430,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [29431,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [29432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",802.77,"2026-07-05T22:00:04"], [29433,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.9,"2026-07-05T22:00:04"], [29434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",170.59,"2026-07-05T22:00:04"], [29435,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29436,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.24,"2026-07-05T22:00:04"], [29437,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.5,"2026-07-05T22:00:04"], [29438,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [29439,"0007553987","2025-12-11T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29440,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [29441,"EXV7558677","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [29442,"0007557074","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29443,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",0.25,"2026-07-05T22:00:04"], [29444,"APV7533893","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",2731.1,"2026-07-05T22:00:04"], [29445,"0007519989","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17000.29,"2026-07-05T22:00:04"], [29446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",561.95,"2026-07-05T22:00:04"], [29447,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",35163.42,"2026-07-05T22:00:04"], [29448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",510.22,"2026-07-05T22:00:04"], [29449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",498.95,"2026-07-05T22:00:04"], [29450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",751.6,"2026-07-05T22:00:04"], [29451,"APV7541425","2025-11-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",78.76,"2026-07-05T22:00:04"], [29452,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [29453,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",760785.05,"2026-07-05T22:00:04"], [29454,"HCM7562957","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.1,"2026-07-05T22:00:04"], [29455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1103.82,"2026-07-05T22:00:04"], [29456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",625.57,"2026-07-05T22:00:04"], [29457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-07-05T22:00:04"], [29458,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [29459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",291.33,"2026-07-05T22:00:04"], [29460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",461.6,"2026-07-05T22:00:04"], [29461,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120763","BLACKFORD CTY SCHL TREASURER ",2369.0,"2026-07-05T22:00:04"], [29462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",485.55,"2026-07-05T22:00:04"], [29463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",746.38,"2026-07-05T22:00:04"], [29464,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.14,"2026-07-05T22:00:04"], [29465,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",215.72,"2026-07-05T22:00:04"], [29466,"EXV7544599","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.54,"2026-07-05T22:00:04"], [29467,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",235.19,"2026-07-05T22:00:04"], [29468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",200.69,"2026-07-05T22:00:04"], [29469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",903.12,"2026-07-05T22:00:04"], [29470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",60.21,"2026-07-05T22:00:04"], [29471,"0007514175","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",147703.28,"2026-07-05T22:00:04"], [29472,"0007528390","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29473,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",56912.41,"2026-07-05T22:00:04"], [29474,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.66,"2026-07-05T22:00:04"], [29475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",727.92,"2026-07-05T22:00:04"], [29476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",861.76,"2026-07-05T22:00:04"], [29477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1143.96,"2026-07-05T22:00:04"], [29478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",376.3,"2026-07-05T22:00:04"], [29479,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",13875.74,"2026-07-05T22:00:04"], [29480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2432.99,"2026-07-05T22:00:04"], [29481,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-05T22:00:04"], [29482,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.2,"2026-07-05T22:00:04"], [29483,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",1069.3,"2026-07-05T22:00:04"], [29484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",229.76,"2026-07-05T22:00:04"], [29485,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-05T22:00:04"], [29486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",642.23,"2026-07-05T22:00:04"], [29487,"0007557074","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29488,"0007557076","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.28,"2026-07-05T22:00:04"], [29489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413195","DEENA STAPP ",683.16,"2026-07-05T22:00:04"], [29490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",903.72,"2026-07-05T22:00:04"], [29491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",1174.06,"2026-07-05T22:00:04"], [29492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-07-05T22:00:04"], [29493,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",737.76,"2026-07-05T22:00:04"], [29494,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053320","CITY OF ANDERSON ",7363.85,"2026-07-05T22:00:04"], [29495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",252.49,"2026-07-05T22:00:04"], [29496,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",2049.59,"2026-07-05T22:00:04"], [29497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",676.54,"2026-07-05T22:00:04"], [29498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",845.25,"2026-07-05T22:00:04"], [29499,"0007518338","2025-10-16T00:00:00",2026,2,516005,"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",31.33,"2026-07-05T22:00:04"], [29500,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1079.1,"2026-07-05T22:00:04"], [29501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",475.83,"2026-07-05T22:00:04"], [29502,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5372.53,"2026-07-05T22:00:04"], [29503,"EXV7556640","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.98,"2026-07-05T22:00:04"], [29504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",772.99,"2026-07-05T22:00:04"], [29505,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",122024.1,"2026-07-05T22:00:04"], [29506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",934.2,"2026-07-05T22:00:04"], [29507,"0007546817","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [29508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422236","TIFFANY MILLER ",1435.87,"2026-07-05T22:00:04"], [29509,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20394.85,"2026-07-05T22:00:04"], [29510,"APV7545090","2025-11-25T00:00:00",2026,2,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",61507.16,"2026-07-05T22:00:04"], [29511,"0007536350","2025-11-12T00:00:00",2026,2,659304,"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",191.08,"2026-07-05T22:00:04"], [29512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",388.44,"2026-07-05T22:00:04"], [29513,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",38.47,"2026-07-05T22:00:04"], [29514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",140.48,"2026-07-05T22:00:04"], [29515,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [29516,"APV7545090","2025-11-25T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1419638.6,"2026-07-05T22:00:04"], [29517,"0007556789","2025-12-15T00:00:00",2026,2,517005,"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",-238.14,"2026-07-05T22:00:04"], [29518,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",542823.72,"2026-07-05T22:00:04"], [29519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429368","RYAN SMITH ",542.08,"2026-07-05T22:00:04"], [29520,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",14717.82,"2026-07-05T22:00:04"], [29521,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-05T22:00:04"], [29522,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15433.79,"2026-07-05T22:00:04"], [29523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",485.55,"2026-07-05T22:00:04"], [29524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",566.47,"2026-07-05T22:00:04"], [29525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",301.04,"2026-07-05T22:00:04"], [29526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",845.24,"2026-07-05T22:00:04"], [29527,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",78.0,"2026-07-05T22:00:04"], [29528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1495.48,"2026-07-05T22:00:04"], [29529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",280.97,"2026-07-05T22:00:04"], [29530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389931","ROBIN R JOHNSON ",726.91,"2026-07-05T22:00:04"], [29531,"HCM7538051","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",402.88,"2026-07-05T22:00:04"], [29532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",1254.34,"2026-07-05T22:00:04"], [29533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",316.69,"2026-07-05T22:00:04"], [29534,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",4977.65,"2026-07-05T22:00:04"], [29535,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",12213.0,"2026-07-05T22:00:04"], [29536,"0007508026","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-07-05T22:00:04"], [29537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1046.42,"2026-07-05T22:00:04"], [29538,"0007541200","2025-11-19T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [29539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",504.97,"2026-07-05T22:00:04"], [29540,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",17.8,"2026-07-05T22:00:04"], [29541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",376.31,"2026-07-05T22:00:04"], [29542,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [29543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",388.44,"2026-07-05T22:00:04"], [29544,"APV7541483","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1164.8,"2026-07-05T22:00:04"], [29545,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",94348.05,"2026-07-05T22:00:04"], [29546,"APV7516166","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",38198.04,"2026-07-05T22:00:04"], [29547,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",7783.95,"2026-07-05T22:00:04"], [29548,"APV7529790","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [29549,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [29550,"APV7513413","2025-10-07T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",33.5,"2026-07-05T22:00:04"], [29551,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",26255.22,"2026-07-05T22:00:04"], [29552,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",266.52,"2026-07-05T22:00:04"], [29553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",433.3,"2026-07-05T22:00:04"], [29554,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",1590.62,"2026-07-05T22:00:04"], [29555,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.14,"2026-07-05T22:00:04"], [29556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",595.46,"2026-07-05T22:00:04"], [29557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",1487.35,"2026-07-05T22:00:04"], [29558,"APV7527737","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.98,"2026-07-05T22:00:04"], [29559,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",986.81,"2026-07-05T22:00:04"], [29560,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [29561,"APV7537405","2025-11-13T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11353.13,"2026-07-05T22:00:04"], [29562,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",3713.0,"2026-07-05T22:00:04"], [29563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1291.07,"2026-07-05T22:00:04"], [29564,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-05T22:00:04"], [29565,"ARD7532202","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-120814.65,"2026-07-05T22:00:04"], [29566,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",405.3,"2026-07-05T22:00:04"], [29567,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",485.55,"2026-07-05T22:00:04"], [29568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",200.69,"2026-07-05T22:00:04"], [29569,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",27809.14,"2026-07-05T22:00:04"], [29570,"0007552397","2025-12-09T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",57.19,"2026-07-05T22:00:04"], [29571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1451.02,"2026-07-05T22:00:04"], [29572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-07-05T22:00:04"], [29573,"0007510257","2025-10-02T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",409783.39,"2026-07-05T22:00:04"], [29574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418193","WANDA JEAN RUSS ",2131.76,"2026-07-05T22:00:04"], [29575,"APV7529806","2025-10-31T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",416.12,"2026-07-05T22:00:04"], [29576,"APV7565430","2025-12-31T00:00:00",2026,2,555514,"Building & plant",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",304.58,"2026-07-05T22:00:04"], [29577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",567.77,"2026-07-05T22:00:04"], [29578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",401.38,"2026-07-05T22:00:04"], [29579,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",9.0,"2026-07-05T22:00:04"], [29580,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [29581,"0007566007","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",18.86,"2026-07-05T22:00:04"], [29582,"0007516716","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2483.85,"2026-07-05T22:00:04"], [29583,"APV7534885","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",109.64,"2026-07-05T22:00:04"], [29584,"0007542045","2025-11-20T00:00:00",2026,2,652051,"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",145.63,"2026-07-05T22:00:04"], [29585,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",129801.16,"2026-07-05T22:00:04"], [29586,"0007563948","2025-12-30T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1255.35,"2026-07-05T22:00:04"], [29587,"0007542045","2025-11-20T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [29588,"APV7520205","2025-10-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",129.84,"2026-07-05T22:00:04"], [29589,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-07-05T22:00:04"], [29590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",542.07,"2026-07-05T22:00:04"], [29591,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.87,"2026-07-05T22:00:04"], [29592,"0007547592","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.33,"2026-07-05T22:00:04"], [29593,"0007540197","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",930.53,"2026-07-05T22:00:04"], [29594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",941.65,"2026-07-05T22:00:04"], [29595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",121.91,"2026-07-05T22:00:04"], [29596,"0007547826","2025-11-30T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29597,"HCM7538117","2025-11-19T00:00:00",2026,2,516005,"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",4.74,"2026-07-05T22:00:04"], [29598,"EXV7559415","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [29599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",211.7,"2026-07-05T22:00:04"], [29600,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.7,"2026-07-05T22:00:04"], [29601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",270.93,"2026-07-05T22:00:04"], [29602,"0007535519","2025-11-10T00:00:00",2026,2,518796,"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",256.29,"2026-07-05T22:00:04"], [29603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",240.83,"2026-07-05T22:00:04"], [29604,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",630.0,"2026-07-05T22:00:04"], [29605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",200.69,"2026-07-05T22:00:04"], [29606,"EXV7550280","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",442.63,"2026-07-05T22:00:04"], [29607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",361.25,"2026-07-05T22:00:04"], [29608,"0007522994","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.92,"2026-07-05T22:00:04"], [29609,"APV7550891","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-05T22:00:04"], [29610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",190.66,"2026-07-05T22:00:04"], [29611,"0007559628","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25033.11,"2026-07-05T22:00:04"], [29612,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-05T22:00:04"], [29613,"EXV7557555","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [29614,"APV7558271","2025-12-17T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000438162","BOSTON BIDCO LLC ",2129.98,"2026-07-05T22:00:04"], [29615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",291.33,"2026-07-05T22:00:04"], [29616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",653.17,"2026-07-05T22:00:04"], [29617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-07-05T22:00:04"], [29618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",304.74,"2026-07-05T22:00:04"], [29619,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095073","LUTHERAN SOCIAL SERVICES INC ",14.0,"2026-07-05T22:00:04"], [29620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2213.85,"2026-07-05T22:00:04"], [29621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",903.12,"2026-07-05T22:00:04"], [29622,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",356.2,"2026-07-05T22:00:04"], [29623,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [29624,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [29625,"0007546661","2025-12-08T00:00:00",2026,2,659287,"CRM Online",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1350.0,"2026-07-05T22:00:04"], [29626,"0007551571","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",37.31,"2026-07-05T22:00:04"], [29627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",582.01,"2026-07-05T22:00:04"], [29628,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",95.0,"2026-07-05T22:00:04"], [29629,"HCM7554876","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.54,"2026-07-05T22:00:04"], [29630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1304.51,"2026-07-05T22:00:04"], [29631,"0007558859","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20114.25,"2026-07-05T22:00:04"], [29632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",218.75,"2026-07-05T22:00:04"], [29633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409620","KAITLYN SARMENTO ",911.28,"2026-07-05T22:00:04"], [29634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",381.32,"2026-07-05T22:00:04"], [29635,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-05T22:00:04"], [29636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",97.11,"2026-07-05T22:00:04"], [29637,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",5861.76,"2026-07-05T22:00:04"], [29638,"HCM7554865","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.15,"2026-07-05T22:00:04"], [29639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",605.39,"2026-07-05T22:00:04"], [29640,"ARD7531144","2025-11-03T00:00:00",2026,2,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-729.5,"2026-07-05T22:00:04"], [29641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",213.64,"2026-07-05T22:00:04"], [29642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",200.69,"2026-07-05T22:00:04"], [29643,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",29498.4,"2026-07-05T22:00:04"], [29644,"HCM7529584","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [29645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",699.19,"2026-07-05T22:00:04"], [29646,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [29647,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",35609.79,"2026-07-05T22:00:04"], [29648,"APV7516921","2025-10-14T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",201.99,"2026-07-05T22:00:04"], [29649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422531","SARAH WALLACE ",911.28,"2026-07-05T22:00:04"], [29650,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000276027","INDIANAPOLIS CHAMBER ORCHESTRA, INC ",4855.1,"2026-07-05T22:00:04"], [29651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",762.63,"2026-07-05T22:00:04"], [29652,"0007508049","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.67,"2026-07-05T22:00:04"], [29653,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",304577.57,"2026-07-05T22:00:04"], [29654,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5114.65,"2026-07-05T22:00:04"], [29655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",441.53,"2026-07-05T22:00:04"], [29656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",833.08,"2026-07-05T22:00:04"], [29657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",301.04,"2026-07-05T22:00:04"], [29658,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-07-05T22:00:04"], [29659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",446.7,"2026-07-05T22:00:04"], [29660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",401.39,"2026-07-05T22:00:04"], [29661,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"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 ",470.16,"2026-07-05T22:00:04"], [29662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",180.63,"2026-07-05T22:00:04"], [29663,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",31043.3,"2026-07-05T22:00:04"], [29664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",826.45,"2026-07-05T22:00:04"], [29665,"APV7528637","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000433611","REM INDUSTRIES LLC ",623.06,"2026-07-05T22:00:04"], [29666,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",80818.81,"2026-07-05T22:00:04"], [29667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",501.73,"2026-07-05T22:00:04"], [29668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",250.86,"2026-07-05T22:00:04"], [29669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1323.58,"2026-07-05T22:00:04"], [29670,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",120.18,"2026-07-05T22:00:04"], [29671,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128867.88,"2026-07-05T22:00:04"], [29672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",263.71,"2026-07-05T22:00:04"], [29673,"HCM7562930","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [29674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",679.77,"2026-07-05T22:00:04"], [29675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",291.33,"2026-07-05T22:00:04"], [29676,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",23936.34,"2026-07-05T22:00:04"], [29677,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1603.57,"2026-07-05T22:00:04"], [29678,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355073","DARA FIELDS ",733.96,"2026-07-05T22:00:04"], [29679,"0007557076","2025-12-16T00:00:00",2026,2,518606,"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",3.81,"2026-07-05T22:00:04"], [29680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414799","ERICA W PAULIN ",474.84,"2026-07-05T22:00:04"], [29681,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-07-05T22:00:04"], [29682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",542.08,"2026-07-05T22:00:04"], [29683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1384.79,"2026-07-05T22:00:04"], [29684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",932.25,"2026-07-05T22:00:04"], [29685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1165.32,"2026-07-05T22:00:04"], [29686,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [29687,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",9.33,"2026-07-05T22:00:04"], [29688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",376.3,"2026-07-05T22:00:04"], [29689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418033","CRYSTAL MARIE HAMEL ",542.07,"2026-07-05T22:00:04"], [29690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",910.34,"2026-07-05T22:00:04"], [29691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1963.39,"2026-07-05T22:00:04"], [29692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434641","DOROTHY M SPRAYBERRY ",941.66,"2026-07-05T22:00:04"], [29693,"0007557074","2025-12-16T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29694,"APV7565507","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",9766.08,"2026-07-05T22:00:04"], [29695,"APV7531993","2025-11-04T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",432.24,"2026-07-05T22:00:04"], [29696,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",4910.57,"2026-07-05T22:00:04"], [29697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2362.61,"2026-07-05T22:00:04"], [29698,"HCM7554888","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-07-05T22:00:04"], [29699,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422390","BRENDA GERHOLDT ",1198.66,"2026-07-05T22:00:04"], [29700,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [29701,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3416.43,"2026-07-05T22:00:04"], [29702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",135.95,"2026-07-05T22:00:04"], [29703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1210.39,"2026-07-05T22:00:04"], [29704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",527.22,"2026-07-05T22:00:04"], [29705,"0007566220","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2843.16,"2026-07-05T22:00:04"], [29706,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",22008.49,"2026-07-05T22:00:04"], [29707,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",2.01,"2026-07-05T22:00:04"], [29708,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",675.49,"2026-07-05T22:00:04"], [29709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",376.3,"2026-07-05T22:00:04"], [29710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",2650.96,"2026-07-05T22:00:04"], [29711,"0007556949","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",127.5,"2026-07-05T22:00:04"], [29712,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18199.38,"2026-07-05T22:00:04"], [29713,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000077216","KNOX CTY TREASURER ",39544.04,"2026-07-05T22:00:04"], [29714,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",13643.79,"2026-07-05T22:00:04"], [29715,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110523","UNION CO/CLG CORNER JOINT ",47648.16,"2026-07-05T22:00:04"], [29716,"APV7555948","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",7127.0,"2026-07-05T22:00:04"], [29717,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",3555.23,"2026-07-05T22:00:04"], [29718,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056018","CITY OF HUNTINGBURG ",40111.0,"2026-07-05T22:00:04"], [29719,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"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)","0000010011","STONE BELT ARC INC ",15600.0,"2026-07-05T22:00:04"], [29720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",135.96,"2026-07-05T22:00:04"], [29721,"APV7549940","2025-12-04T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",62.9,"2026-07-05T22:00:04"], [29722,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.54,"2026-07-05T22:00:04"], [29723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",762.63,"2026-07-05T22:00:04"], [29724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",805.04,"2026-07-05T22:00:04"], [29725,"0007550437","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29726,"0007520758","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.93,"2026-07-05T22:00:04"], [29727,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [29728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",311.08,"2026-07-05T22:00:04"], [29729,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000110332","TOWN OF NEW CHICAGO ",91848.0,"2026-07-05T22:00:04"], [29730,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",6973.6,"2026-07-05T22:00:04"], [29731,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",3500.04,"2026-07-05T22:00:04"], [29732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",912.83,"2026-07-05T22:00:04"], [29733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",2187.57,"2026-07-05T22:00:04"], [29734,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",476.0,"2026-07-05T22:00:04"], [29735,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",890.48,"2026-07-05T22:00:04"], [29736,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50.83,"2026-07-05T22:00:04"], [29737,"APV7517757","2025-10-15T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",35.68,"2026-07-05T22:00:04"], [29738,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [29739,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",89269.79,"2026-07-05T22:00:04"], [29740,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.53,"2026-07-05T22:00:04"], [29741,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.24,"2026-07-05T22:00:04"], [29742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",788.73,"2026-07-05T22:00:04"], [29743,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",2102.93,"2026-07-05T22:00:04"], [29744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",401.39,"2026-07-05T22:00:04"], [29745,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1396.03,"2026-07-05T22:00:04"], [29746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",218.75,"2026-07-05T22:00:04"], [29747,"0007534431","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14309.35,"2026-07-05T22:00:04"], [29748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",341.18,"2026-07-05T22:00:04"], [29749,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000436514","NYLA DENAE' ENTERPRISES LLC ",6921.87,"2026-07-05T22:00:04"], [29750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",445.94,"2026-07-05T22:00:04"], [29751,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1684.28,"2026-07-05T22:00:04"], [29752,"0007535475","2025-11-10T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-133.23,"2026-07-05T22:00:04"], [29753,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-07-05T22:00:04"], [29754,"0007523897","2025-10-23T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",361.25,"2026-07-05T22:00:04"], [29756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.04,"2026-07-05T22:00:04"], [29757,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",58209.2,"2026-07-05T22:00:04"], [29758,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-07-05T22:00:04"], [29759,"0007514103","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [29760,"APV7537400","2025-11-13T00:00:00",2026,2,599026,"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","0000237485","NATL ASSOC OF BLIND MERCHANTS ",3500.0,"2026-07-05T22:00:04"], [29761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",200.7,"2026-07-05T22:00:04"], [29762,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",5335.53,"2026-07-05T22:00:04"], [29763,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-05T22:00:04"], [29764,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",377.16,"2026-07-05T22:00:04"], [29765,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-05T22:00:04"], [29766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",883.05,"2026-07-05T22:00:04"], [29767,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",6.8,"2026-07-05T22:00:04"], [29768,"0007509138","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.45,"2026-07-05T22:00:04"], [29769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-07-05T22:00:04"], [29770,"0007520827","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16555.19,"2026-07-05T22:00:04"], [29771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",361.24,"2026-07-05T22:00:04"], [29772,"APV7557095","2025-12-16T00:00:00",2026,2,599102,"AdmOp-Court Reporting Services",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","0000056096","STEWART-RICHARDSON and ASSOC INC ",305.25,"2026-07-05T22:00:04"], [29773,"APV7527007","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",56.95,"2026-07-05T22:00:04"], [29774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",200.69,"2026-07-05T22:00:04"], [29775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",218.75,"2026-07-05T22:00:04"], [29776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",446.7,"2026-07-05T22:00:04"], [29777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432288","JENNY POWELL ",588.24,"2026-07-05T22:00:04"], [29778,"0007558921","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",638.99,"2026-07-05T22:00:04"], [29780,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",190457.87,"2026-07-05T22:00:04"], [29781,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [29782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",401.39,"2026-07-05T22:00:04"], [29783,"0007518353","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",948.33,"2026-07-05T22:00:04"], [29784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",437.51,"2026-07-05T22:00:04"], [29785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",421.45,"2026-07-05T22:00:04"], [29786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2460.51,"2026-07-05T22:00:04"], [29787,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",63163.0,"2026-07-05T22:00:04"], [29788,"EXV7567534","2025-12-22T00:00:00",2026,2,595150,"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",31.24,"2026-07-05T22:00:04"], [29789,"0007508006","2025-10-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [29790,"APV7549940","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",178.7,"2026-07-05T22:00:04"], [29791,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",902.16,"2026-07-05T22:00:04"], [29792,"0007543014","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1760.8,"2026-07-05T22:00:04"], [29793,"HCM7519901","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.6,"2026-07-05T22:00:04"], [29794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-07-05T22:00:04"], [29795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",1506.57,"2026-07-05T22:00:04"], [29796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",919.05,"2026-07-05T22:00:04"], [29797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",232.67,"2026-07-05T22:00:04"], [29798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433463","KELSIE CHILDERS ",896.91,"2026-07-05T22:00:04"], [29799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3600.25,"2026-07-05T22:00:04"], [29800,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436730","VIVECA TAMARA MERRILL ",485.72,"2026-07-05T22:00:04"], [29801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",330.18,"2026-07-05T22:00:04"], [29802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",662.29,"2026-07-05T22:00:04"], [29803,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [29804,"APV7530854","2025-11-03T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",7392.0,"2026-07-05T22:00:04"], [29805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",865.0,"2026-07-05T22:00:04"], [29806,"HCM7554931","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5080.61,"2026-07-05T22:00:04"], [29807,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-07-05T22:00:04"], [29808,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",200.67,"2026-07-05T22:00:04"], [29809,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [29810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.03,"2026-07-05T22:00:04"], [29811,"0007557074","2025-12-16T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",301.05,"2026-07-05T22:00:04"], [29813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",401.39,"2026-07-05T22:00:04"], [29814,"0007515063","2025-10-09T00:00:00",2026,2,652072,"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",143.21,"2026-07-05T22:00:04"], [29815,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",40282.01,"2026-07-05T22:00:04"], [29816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",418.65,"2026-07-05T22:00:04"], [29817,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",33255.12,"2026-07-05T22:00:04"], [29818,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.81,"2026-07-05T22:00:04"], [29819,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [29820,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [29821,"0007530494","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29822,"APV7515284","2025-10-09T00:00:00",2026,2,590110,"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","0000433105","3575 MOREAU ACQUISITION LLC ",7563.46,"2026-07-05T22:00:04"], [29823,"EXV7513819","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",154.58,"2026-07-05T22:00:04"], [29824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",100.35,"2026-07-05T22:00:04"], [29825,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.05,"2026-07-05T22:00:04"], [29826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1204.16,"2026-07-05T22:00:04"], [29827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437754","JAMES OWEN ",339.88,"2026-07-05T22:00:04"], [29828,"0007566033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [29829,"APV7552551","2025-12-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-07-05T22:00:04"], [29830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",252.48,"2026-07-05T22:00:04"], [29831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",301.04,"2026-07-05T22:00:04"], [29832,"0007532706","2025-11-05T00:00:00",2026,2,510101,"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",-6762.79,"2026-07-05T22:00:04"], [29833,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1711478.41,"2026-07-05T22:00:04"], [29834,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-05T22:00:04"], [29835,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440149","MIKA E LAWSON ",6570.0,"2026-07-05T22:00:04"], [29836,"APV7513413","2025-10-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",600.0,"2026-07-05T22:00:04"], [29837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1897.36,"2026-07-05T22:00:04"], [29838,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",195363.89,"2026-07-05T22:00:04"], [29839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",776.88,"2026-07-05T22:00:04"], [29840,"HCM7529620","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.33,"2026-07-05T22:00:04"], [29841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-07-05T22:00:04"], [29842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",466.12,"2026-07-05T22:00:04"], [29843,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",145.67,"2026-07-05T22:00:04"], [29844,"HCM7512066","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.87,"2026-07-05T22:00:04"], [29845,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",123064.64,"2026-07-05T22:00:04"], [29846,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [29847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425046","SUMMER GWINN ",588.23,"2026-07-05T22:00:04"], [29848,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.93,"2026-07-05T22:00:04"], [29849,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-07-05T22:00:04"], [29850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1251.13,"2026-07-05T22:00:04"], [29851,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",6160.0,"2026-07-05T22:00:04"], [29852,"0007551548","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29853,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"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",46.42,"2026-07-05T22:00:04"], [29854,"0007518424","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",660.35,"2026-07-05T22:00:04"], [29856,"APV7520014","2025-10-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",585.0,"2026-07-05T22:00:04"], [29857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",321.11,"2026-07-05T22:00:04"], [29858,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",750.0,"2026-07-05T22:00:04"], [29859,"EXV7566904","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",484.75,"2026-07-05T22:00:04"], [29860,"0007526796","2025-10-28T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",95744.53,"2026-07-05T22:00:04"], [29861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",678.95,"2026-07-05T22:00:04"], [29862,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",76374.87,"2026-07-05T22:00:04"], [29863,"APV7536583","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",769.72,"2026-07-05T22:00:04"], [29864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",150.52,"2026-07-05T22:00:04"], [29865,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",22.78,"2026-07-05T22:00:04"], [29866,"0007548858","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5238644.08,"2026-07-05T22:00:04"], [29867,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [29868,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",87.65,"2026-07-05T22:00:04"], [29869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",240.83,"2026-07-05T22:00:04"], [29870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1903.36,"2026-07-05T22:00:04"], [29871,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",40077.32,"2026-07-05T22:00:04"], [29872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-07-05T22:00:04"], [29873,"APV7509650","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1484.13,"2026-07-05T22:00:04"], [29874,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [29875,"HCM7529579","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5517.95,"2026-07-05T22:00:04"], [29876,"APV7551722","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1157.69,"2026-07-05T22:00:04"], [29877,"0007533485","2025-11-06T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2729.75,"2026-07-05T22:00:04"], [29878,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",671.79,"2026-07-05T22:00:04"], [29879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",743.17,"2026-07-05T22:00:04"], [29880,"0007514932","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-07-05T22:00:04"], [29881,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",62930.25,"2026-07-05T22:00:04"], [29882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",285.99,"2026-07-05T22:00:04"], [29883,"0007543921","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29884,"APV7509654","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2789.11,"2026-07-05T22:00:04"], [29885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",541.87,"2026-07-05T22:00:04"], [29886,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",37021.27,"2026-07-05T22:00:04"], [29887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",537.06,"2026-07-05T22:00:04"], [29888,"0007530542","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2727.43,"2026-07-05T22:00:04"], [29889,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [29890,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [29891,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",2475.0,"2026-07-05T22:00:04"], [29892,"0007567102","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [29893,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",353.98,"2026-07-05T22:00:04"], [29894,"HCM7563003","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7884.96,"2026-07-05T22:00:04"], [29895,"0007551583","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [29896,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3410.9,"2026-07-05T22:00:04"], [29897,"0007536279","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [29898,"HCM7554966","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",802.94,"2026-07-05T22:00:04"], [29899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-07-05T22:00:04"], [29900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",401.38,"2026-07-05T22:00:04"], [29901,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",159.53,"2026-07-05T22:00:04"], [29902,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",28038.4,"2026-07-05T22:00:04"], [29903,"APV7540546","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000440373","MCDONALD LAW OFFICE ",462.36,"2026-07-05T22:00:04"], [29904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",160.56,"2026-07-05T22:00:04"], [29905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",301.04,"2026-07-05T22:00:04"], [29906,"0007565123","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.67,"2026-07-05T22:00:04"], [29907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",448.65,"2026-07-05T22:00:04"], [29908,"0007551464","2025-12-08T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",41192.8,"2026-07-05T22:00:04"], [29909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",524.97,"2026-07-05T22:00:04"], [29910,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",7252.42,"2026-07-05T22:00:04"], [29911,"APV7522305","2025-10-21T00:00:00",2026,2,591010,"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 ",98.38,"2026-07-05T22:00:04"], [29912,"0007563164","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27079.0,"2026-07-05T22:00:04"], [29913,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075678","FREEDOM BANK ",99.0,"2026-07-05T22:00:04"], [29914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",285.99,"2026-07-05T22:00:04"], [29915,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",349.6,"2026-07-05T22:00:04"], [29916,"0007566009","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5328.0,"2026-07-05T22:00:04"], [29917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",291.33,"2026-07-05T22:00:04"], [29918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",361.25,"2026-07-05T22:00:04"], [29919,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [29920,"EXV7512949","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.69,"2026-07-05T22:00:04"], [29921,"HCM7538081","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.85,"2026-07-05T22:00:04"], [29922,"0007523008","2025-10-21T00:00:00",2026,2,653901,"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",0.0,"2026-07-05T22:00:04"], [29923,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",62.16,"2026-07-05T22:00:04"], [29924,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.63,"2026-07-05T22:00:04"], [29925,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [29926,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",147.64,"2026-07-05T22:00:04"], [29927,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432055","SHARON POWERS BILLER ",136.0,"2026-07-05T22:00:04"], [29928,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434043","AMBER ERICKSON ",542.07,"2026-07-05T22:00:04"], [29929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",466.13,"2026-07-05T22:00:04"], [29930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",100.34,"2026-07-05T22:00:04"], [29931,"APV7543332","2025-11-21T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14422.21,"2026-07-05T22:00:04"], [29932,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.99,"2026-07-05T22:00:04"], [29933,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [29934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",621.51,"2026-07-05T22:00:04"], [29935,"0007546657","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",846.61,"2026-07-05T22:00:04"], [29936,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6835.39,"2026-07-05T22:00:04"], [29937,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [29938,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-07-05T22:00:04"], [29939,"HCM7546574","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.35,"2026-07-05T22:00:04"], [29940,"0007557744","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",491359.25,"2026-07-05T22:00:04"], [29941,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",677.16,"2026-07-05T22:00:04"], [29942,"EXV7561232","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.44,"2026-07-05T22:00:04"], [29943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",762.63,"2026-07-05T22:00:04"], [29944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-07-05T22:00:04"], [29945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",401.39,"2026-07-05T22:00:04"], [29946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",510.22,"2026-07-05T22:00:04"], [29947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",232.68,"2026-07-05T22:00:04"], [29948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-07-05T22:00:04"], [29949,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",610.0,"2026-07-05T22:00:04"], [29950,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",0.0,"2026-07-05T22:00:04"], [29951,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.03,"2026-07-05T22:00:04"], [29952,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375203","ASHLEY MAYS ",588.23,"2026-07-05T22:00:04"], [29953,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1242.78,"2026-07-05T22:00:04"], [29954,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-05T22:00:04"], [29955,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [29956,"0007540269","2025-11-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",14.53,"2026-07-05T22:00:04"], [29957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1070.16,"2026-07-05T22:00:04"], [29958,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",95732.0,"2026-07-05T22:00:04"], [29959,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",26.91,"2026-07-05T22:00:04"], [29960,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11121.33,"2026-07-05T22:00:04"], [29961,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [29962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",240.84,"2026-07-05T22:00:04"], [29963,"APV7511464","2025-10-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",20077.82,"2026-07-05T22:00:04"], [29964,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",549.64,"2026-07-05T22:00:04"], [29965,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6696.09,"2026-07-05T22:00:04"], [29966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",252.48,"2026-07-05T22:00:04"], [29967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",401.39,"2026-07-05T22:00:04"], [29968,"EXV7518931","2025-10-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [29969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434576","DOLORES MARIA CASTRO ",571.98,"2026-07-05T22:00:04"], [29970,"0007541180","2025-11-19T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [29971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-07-05T22:00:04"], [29972,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",374.0,"2026-07-05T22:00:04"], [29973,"EXV7536859","2025-11-01T00:00:00",2026,2,595570,"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",28.0,"2026-07-05T22:00:04"], [29974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",421.45,"2026-07-05T22:00:04"], [29975,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",1415.29,"2026-07-05T22:00:04"], [29976,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [29977,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374038","TAWANA MILLER ",1226.3,"2026-07-05T22:00:04"], [29978,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063595","HANCOCK COUNTY TREASURER ",10184.89,"2026-07-05T22:00:04"], [29979,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [29980,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",2800.0,"2026-07-05T22:00:04"], [29981,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",15824.87,"2026-07-05T22:00:04"], [29982,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",143.0,"2026-07-05T22:00:04"], [29983,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [29984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",120.41,"2026-07-05T22:00:04"], [29985,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055533","THE TOWN OF CUMBERLAND ",1249.2,"2026-07-05T22:00:04"], [29986,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",22750.88,"2026-07-05T22:00:04"], [29987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421529","BETSY KURTZ ",542.07,"2026-07-05T22:00:04"], [29988,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-05T22:00:04"], [29989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",971.1,"2026-07-05T22:00:04"], [29990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",455.25,"2026-07-05T22:00:04"], [29991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",481.66,"2026-07-05T22:00:04"], [29992,"0007512054","2025-10-06T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1287878.03,"2026-07-05T22:00:04"], [29993,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120901","WASHINGTON COMM SCHL TREASURER ",2580.0,"2026-07-05T22:00:04"], [29994,"APV7556148","2025-12-15T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.57,"2026-07-05T22:00:04"], [29995,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",413558.65,"2026-07-05T22:00:04"], [29996,"APV7516921","2025-10-14T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",38001.19,"2026-07-05T22:00:04"], [29997,"EXV7561144","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-07-05T22:00:04"], [29998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",250.87,"2026-07-05T22:00:04"], [29999,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"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",16.2,"2026-07-05T22:00:04"], [30000,"0007557050","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30001,"0007557050","2025-12-16T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30002,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",48521.17,"2026-07-05T22:00:04"], [30003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",291.33,"2026-07-05T22:00:04"], [30004,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [30005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-07-05T22:00:04"], [30006,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",194.0,"2026-07-05T22:00:04"], [30007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1351.77,"2026-07-05T22:00:04"], [30008,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",118461.75,"2026-07-05T22:00:04"], [30009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",883.06,"2026-07-05T22:00:04"], [30010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-07-05T22:00:04"], [30011,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",7201.66,"2026-07-05T22:00:04"], [30012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",659.08,"2026-07-05T22:00:04"], [30013,"EXV7537808","2025-11-12T00:00:00",2026,2,595150,"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",58.5,"2026-07-05T22:00:04"], [30014,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-07-05T22:00:04"], [30015,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",11923.01,"2026-07-05T22:00:04"], [30016,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056233","WABASH CITY OF ",17726.38,"2026-07-05T22:00:04"], [30017,"0007541242","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60104.02,"2026-07-05T22:00:04"], [30018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",726.92,"2026-07-05T22:00:04"], [30019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",454.77,"2026-07-05T22:00:04"], [30020,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [30021,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-05T22:00:04"], [30022,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",100252.64,"2026-07-05T22:00:04"], [30023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",660.35,"2026-07-05T22:00:04"], [30024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",401.38,"2026-07-05T22:00:04"], [30025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",377.51,"2026-07-05T22:00:04"], [30026,"0007523865","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",49804.23,"2026-07-05T22:00:04"], [30027,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",287284.74,"2026-07-05T22:00:04"], [30028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",200.69,"2026-07-05T22:00:04"], [30029,"0007544955","2025-11-25T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30030,"0007522992","2025-10-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",33949.29,"2026-07-05T22:00:04"], [30031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",388.44,"2026-07-05T22:00:04"], [30032,"APV7545086","2025-11-25T00:00:00",2026,2,571201,"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","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",24143.67,"2026-07-05T22:00:04"], [30033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",696.81,"2026-07-05T22:00:04"], [30034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",388.44,"2026-07-05T22:00:04"], [30035,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",686.09,"2026-07-05T22:00:04"], [30036,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",564.02,"2026-07-05T22:00:04"], [30037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1043.61,"2026-07-05T22:00:04"], [30038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",275.02,"2026-07-05T22:00:04"], [30039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",301.04,"2026-07-05T22:00:04"], [30040,"0007525821","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [30041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",622.15,"2026-07-05T22:00:04"], [30042,"0007530538","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5247.76,"2026-07-05T22:00:04"], [30043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",240.83,"2026-07-05T22:00:04"], [30044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1887.43,"2026-07-05T22:00:04"], [30045,"0007540296","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.37,"2026-07-05T22:00:04"], [30046,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",38030.11,"2026-07-05T22:00:04"], [30047,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [30048,"0007512225","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30049,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",404.0,"2026-07-05T22:00:04"], [30050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414761","SONJA UPSHAW ",1298.9,"2026-07-05T22:00:04"], [30051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",260.9,"2026-07-05T22:00:04"], [30052,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.68,"2026-07-05T22:00:04"], [30053,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-07-05T22:00:04"], [30054,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6594.84,"2026-07-05T22:00:04"], [30055,"HCM7538106","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",789.01,"2026-07-05T22:00:04"], [30056,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",2400.75,"2026-07-05T22:00:04"], [30057,"HCM7538079","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5411.46,"2026-07-05T22:00:04"], [30058,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24448.01,"2026-07-05T22:00:04"], [30059,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.01,"2026-07-05T22:00:04"], [30060,"0007540269","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",502,"Child Services","Utilities","Water","Other","",""," ","General Ledger Entry",12.42,"2026-07-05T22:00:04"], [30061,"0007552397","2025-12-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [30062,"APV7510592","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",2510.0,"2026-07-05T22:00:04"], [30063,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3707.54,"2026-07-05T22:00:04"], [30064,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",77223.36,"2026-07-05T22:00:04"], [30065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",321.11,"2026-07-05T22:00:04"], [30066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",427.28,"2026-07-05T22:00:04"], [30067,"0007511278","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3206.77,"2026-07-05T22:00:04"], [30068,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",56.94,"2026-07-05T22:00:04"], [30069,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",691.91,"2026-07-05T22:00:04"], [30070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",455.25,"2026-07-05T22:00:04"], [30071,"HCM7512138","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32417.01,"2026-07-05T22:00:04"], [30072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",501.73,"2026-07-05T22:00:04"], [30073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",485.55,"2026-07-05T22:00:04"], [30074,"HCM7529622","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",105.35,"2026-07-05T22:00:04"], [30075,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",682291.0,"2026-07-05T22:00:04"], [30076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",955.17,"2026-07-05T22:00:04"], [30077,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",185886.0,"2026-07-05T22:00:04"], [30078,"0007557941","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.51,"2026-07-05T22:00:04"], [30079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",100.34,"2026-07-05T22:00:04"], [30080,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432056","JERRY WAYNE SKELTON ",7.56,"2026-07-05T22:00:04"], [30081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2450.28,"2026-07-05T22:00:04"], [30082,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",164895.91,"2026-07-05T22:00:04"], [30083,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3094.32,"2026-07-05T22:00:04"], [30084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",250.87,"2026-07-05T22:00:04"], [30085,"EXV7565804","2025-12-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [30086,"EXV7557619","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",625.98,"2026-07-05T22:00:04"], [30087,"0007555842","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4588.15,"2026-07-05T22:00:04"], [30088,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [30089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",621.51,"2026-07-05T22:00:04"], [30090,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [30091,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.05,"2026-07-05T22:00:04"], [30092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",277.76,"2026-07-05T22:00:04"], [30093,"0007566214","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6487.91,"2026-07-05T22:00:04"], [30094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-07-05T22:00:04"], [30095,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1325.04,"2026-07-05T22:00:04"], [30096,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3032.23,"2026-07-05T22:00:04"], [30097,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [30098,"0007545586","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30099,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-05T22:00:04"], [30100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415729","KEYARA MYERS ",726.91,"2026-07-05T22:00:04"], [30101,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [30102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",361.25,"2026-07-05T22:00:04"], [30103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423212","AMBER R SAHLHOFF ",425.93,"2026-07-05T22:00:04"], [30104,"0007558921","2025-12-18T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30105,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [30106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",194.22,"2026-07-05T22:00:04"], [30107,"HCM7538079","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3544.83,"2026-07-05T22:00:04"], [30108,"0007540222","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1745.84,"2026-07-05T22:00:04"], [30109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",762.64,"2026-07-05T22:00:04"], [30110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-05T22:00:04"], [30111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1695.93,"2026-07-05T22:00:04"], [30112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",233.06,"2026-07-05T22:00:04"], [30113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402156","RICHARD WAYNE JENKINS JR ",698.01,"2026-07-05T22:00:04"], [30114,"APV7530894","2025-11-03T00:00:00",2026,2,543064,"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 ",397.5,"2026-07-05T22:00:04"], [30115,"0007519962","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-29.47,"2026-07-05T22:00:04"], [30116,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",73112.49,"2026-07-05T22:00:04"], [30117,"0007547826","2025-11-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",50886.16,"2026-07-05T22:00:04"], [30119,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1481.64,"2026-07-05T22:00:04"], [30120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",401.39,"2026-07-05T22:00:04"], [30121,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",46347.27,"2026-07-05T22:00:04"], [30122,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [30123,"0007560469","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2709.18,"2026-07-05T22:00:04"], [30124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",100.35,"2026-07-05T22:00:04"], [30125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",698.01,"2026-07-05T22:00:04"], [30126,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",35874.28,"2026-07-05T22:00:04"], [30127,"EXV7539002","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.32,"2026-07-05T22:00:04"], [30128,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"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",3.38,"2026-07-05T22:00:04"], [30129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429160","MARISSA DEEM ",2100.95,"2026-07-05T22:00:04"], [30130,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",5.44,"2026-07-05T22:00:04"], [30131,"0007514149","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",683.16,"2026-07-05T22:00:04"], [30133,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106328","ADAMS WELLS CRISIS CENTER ",12387.93,"2026-07-05T22:00:04"], [30134,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",594.54,"2026-07-05T22:00:04"], [30135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",233.06,"2026-07-05T22:00:04"], [30136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",722.5,"2026-07-05T22:00:04"], [30137,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1499.96,"2026-07-05T22:00:04"], [30138,"0007546825","2025-12-08T00:00:00",2026,2,659277,"Server Management",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",1276.6,"2026-07-05T22:00:04"], [30139,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [30140,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [30141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",482.47,"2026-07-05T22:00:04"], [30142,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",31031.15,"2026-07-05T22:00:04"], [30143,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.0,"2026-07-05T22:00:04"], [30144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415552","AMANDA K JENKINS ",1176.47,"2026-07-05T22:00:04"], [30145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",401.38,"2026-07-05T22:00:04"], [30146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1029.37,"2026-07-05T22:00:04"], [30147,"APV7510583","2025-10-02T00:00:00",2026,2,541018,"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 ",94.63,"2026-07-05T22:00:04"], [30148,"0007540269","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.49,"2026-07-05T22:00:04"], [30149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",927.21,"2026-07-05T22:00:04"], [30150,"EXV7544661","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",330.07,"2026-07-05T22:00:04"], [30151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",291.33,"2026-07-05T22:00:04"], [30152,"0007517537","2025-10-15T00:00:00",2026,2,510201,"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,"2026-07-05T22:00:04"], [30153,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",4951.85,"2026-07-05T22:00:04"], [30154,"APV7526969","2025-10-28T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",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","0000022724","STAPLES INC ",371.7,"2026-07-05T22:00:04"], [30155,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",33219.33,"2026-07-05T22:00:04"], [30156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1650.87,"2026-07-05T22:00:04"], [30157,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",1653.39,"2026-07-05T22:00:04"], [30158,"APV7545022","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-07-05T22:00:04"], [30159,"0007567071","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6470.09,"2026-07-05T22:00:04"], [30160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",349.6,"2026-07-05T22:00:04"], [30161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2457.3,"2026-07-05T22:00:04"], [30162,"ARD7531168","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [30163,"APV7542432","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-07-05T22:00:04"], [30164,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-05T22:00:04"], [30165,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [30166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",280.97,"2026-07-05T22:00:04"], [30167,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",905.52,"2026-07-05T22:00:04"], [30168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",511.16,"2026-07-05T22:00:04"], [30169,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",36048.54,"2026-07-05T22:00:04"], [30170,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [30171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",135.95,"2026-07-05T22:00:04"], [30172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",349.6,"2026-07-05T22:00:04"], [30173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",701.02,"2026-07-05T22:00:04"], [30174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",602.08,"2026-07-05T22:00:04"], [30175,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",719.2,"2026-07-05T22:00:04"], [30176,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",34171.21,"2026-07-05T22:00:04"], [30177,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",12806.0,"2026-07-05T22:00:04"], [30178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.35,"2026-07-05T22:00:04"], [30179,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [30180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",592.05,"2026-07-05T22:00:04"], [30181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1810.06,"2026-07-05T22:00:04"], [30182,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",436.64,"2026-07-05T22:00:04"], [30183,"ARD7518887","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-468.0,"2026-07-05T22:00:04"], [30184,"APV7541485","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",3574.49,"2026-07-05T22:00:04"], [30185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",480.66,"2026-07-05T22:00:04"], [30186,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [30187,"0007523519","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [30188,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",0.0,"2026-07-05T22:00:04"], [30189,"APV7536557","2025-11-12T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",2560.12,"2026-07-05T22:00:04"], [30190,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419812","ZACHARY DAVID MESTEK ",911.28,"2026-07-05T22:00:04"], [30191,"0007522144","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",252.48,"2026-07-05T22:00:04"], [30192,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",23.88,"2026-07-05T22:00:04"], [30193,"EXV7549535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.09,"2026-07-05T22:00:04"], [30194,"0007531824","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30195,"0007540269","2025-11-18T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",5.47,"2026-07-05T22:00:04"], [30196,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",17642.16,"2026-07-05T22:00:04"], [30197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",301.05,"2026-07-05T22:00:04"], [30198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",310.75,"2026-07-05T22:00:04"], [30199,"0007507902","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",124.15,"2026-07-05T22:00:04"], [30200,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [30201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",200.69,"2026-07-05T22:00:04"], [30202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395182","TRINA SAMPSON ",605.38,"2026-07-05T22:00:04"], [30203,"APV7521288","2025-10-20T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",24268.89,"2026-07-05T22:00:04"], [30204,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",6.0,"2026-07-05T22:00:04"], [30205,"APV7530894","2025-11-03T00:00:00",2026,2,591011,"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 ",77.19,"2026-07-05T22:00:04"], [30206,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",28.0,"2026-07-05T22:00:04"], [30207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",466.13,"2026-07-05T22:00:04"], [30208,"0007527567","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3100.76,"2026-07-05T22:00:04"], [30209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",260.9,"2026-07-05T22:00:04"], [30210,"EXV7540901","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.22,"2026-07-05T22:00:04"], [30211,"HCM7562956","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [30212,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16354.31,"2026-07-05T22:00:04"], [30213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",426.88,"2026-07-05T22:00:04"], [30214,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",34292.99,"2026-07-05T22:00:04"], [30215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",617.13,"2026-07-05T22:00:04"], [30216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",364.16,"2026-07-05T22:00:04"], [30217,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",106438.99,"2026-07-05T22:00:04"], [30218,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [30219,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",832.43,"2026-07-05T22:00:04"], [30220,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",37709.68,"2026-07-05T22:00:04"], [30221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",271.91,"2026-07-05T22:00:04"], [30222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",160148.85,"2026-07-05T22:00:04"], [30223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1126.48,"2026-07-05T22:00:04"], [30224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",58.27,"2026-07-05T22:00:04"], [30225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",301.04,"2026-07-05T22:00:04"], [30226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",939.25,"2026-07-05T22:00:04"], [30227,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",28.0,"2026-07-05T22:00:04"], [30228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",140.49,"2026-07-05T22:00:04"], [30229,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",16565.93,"2026-07-05T22:00:04"], [30230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",80.28,"2026-07-05T22:00:04"], [30231,"APV7539604","2025-11-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",162.75,"2026-07-05T22:00:04"], [30232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",180.62,"2026-07-05T22:00:04"], [30233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",582.66,"2026-07-05T22:00:04"], [30234,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [30235,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2169.8,"2026-07-05T22:00:04"], [30236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431445","NATALEY SMITH ",291.33,"2026-07-05T22:00:04"], [30237,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7622.53,"2026-07-05T22:00:04"], [30238,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",23.6,"2026-07-05T22:00:04"], [30239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",446.71,"2026-07-05T22:00:04"], [30240,"0007513263","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [30241,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-05T22:00:04"], [30242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-07-05T22:00:04"], [30243,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3217.97,"2026-07-05T22:00:04"], [30244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",194.22,"2026-07-05T22:00:04"], [30245,"0007508074","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1480.87,"2026-07-05T22:00:04"], [30246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",100.35,"2026-07-05T22:00:04"], [30247,"0007532626","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.47,"2026-07-05T22:00:04"], [30248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",574.99,"2026-07-05T22:00:04"], [30249,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",65902.98,"2026-07-05T22:00:04"], [30250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",802.78,"2026-07-05T22:00:04"], [30251,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.78,"2026-07-05T22:00:04"], [30252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",1663.1,"2026-07-05T22:00:04"], [30253,"0007547592","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1870.36,"2026-07-05T22:00:04"], [30254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",530.42,"2026-07-05T22:00:04"], [30255,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.62,"2026-07-05T22:00:04"], [30256,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",7719.3,"2026-07-05T22:00:04"], [30257,"0007523008","2025-10-21T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30258,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",13752.53,"2026-07-05T22:00:04"], [30259,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"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 ",6960.0,"2026-07-05T22:00:04"], [30260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",376.3,"2026-07-05T22:00:04"], [30261,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",231000.0,"2026-07-05T22:00:04"], [30262,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075744","WEST SIXTH LAW ",1000.0,"2026-07-05T22:00:04"], [30263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",401.39,"2026-07-05T22:00:04"], [30264,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",198.5,"2026-07-05T22:00:04"], [30265,"EXV7518128","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.07,"2026-07-05T22:00:04"], [30266,"0007530573","2025-11-08T00:00:00",2026,2,652134,"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",69.98,"2026-07-05T22:00:04"], [30267,"0007560440","2025-12-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",6134.83,"2026-07-05T22:00:04"], [30268,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",538.5,"2026-07-05T22:00:04"], [30269,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428985","PHYLLIS PATTERSON ",945.69,"2026-07-05T22:00:04"], [30270,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",9764.79,"2026-07-05T22:00:04"], [30271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",304.73,"2026-07-05T22:00:04"], [30272,"0007536316","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [30273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",388.44,"2026-07-05T22:00:04"], [30274,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19226.1,"2026-07-05T22:00:04"], [30275,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [30276,"0007522140","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",301.04,"2026-07-05T22:00:04"], [30278,"APV7514418","2025-10-08T00:00:00",2026,2,547131,"SpOp - Instct-Electronic",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-07-05T22:00:04"], [30279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",485.55,"2026-07-05T22:00:04"], [30280,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1411.59,"2026-07-05T22:00:04"], [30281,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3973.76,"2026-07-05T22:00:04"], [30282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",242.77,"2026-07-05T22:00:04"], [30283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",334.06,"2026-07-05T22:00:04"], [30284,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",26959.3,"2026-07-05T22:00:04"], [30285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",376.3,"2026-07-05T22:00:04"], [30286,"0007563110","2025-12-29T00:00:00",2026,2,531010,"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)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30287,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000066463","GOSHEN COLLEGE ",19888.58,"2026-07-05T22:00:04"], [30288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",150.9,"2026-07-05T22:00:04"], [30289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",160.55,"2026-07-05T22:00:04"], [30290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",418.65,"2026-07-05T22:00:04"], [30291,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1115.6,"2026-07-05T22:00:04"], [30292,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194227","W. WASHINGTON SCHOOL TREASURER ",4625.0,"2026-07-05T22:00:04"], [30293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",1502.1,"2026-07-05T22:00:04"], [30294,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",33.0,"2026-07-05T22:00:04"], [30295,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",20000.0,"2026-07-05T22:00:04"], [30296,"0007536264","2025-11-12T00:00:00",2026,2,580120,"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",6833.74,"2026-07-05T22:00:04"], [30297,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [30298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",391.16,"2026-07-05T22:00:04"], [30299,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",47.63,"2026-07-05T22:00:04"], [30300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",621.51,"2026-07-05T22:00:04"], [30301,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432996","JAMIN M EDWARDS ",2425.39,"2026-07-05T22:00:04"], [30302,"0007549709","2025-12-04T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [30303,"0007546814","2025-12-08T00:00:00",2026,2,652131,"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",48.3,"2026-07-05T22:00:04"], [30304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",240.83,"2026-07-05T22:00:04"], [30305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",407.86,"2026-07-05T22:00:04"], [30306,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.31,"2026-07-05T22:00:04"], [30307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",369.02,"2026-07-05T22:00:04"], [30308,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",115.87,"2026-07-05T22:00:04"], [30309,"APV7526969","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",19573.5,"2026-07-05T22:00:04"], [30310,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",12126.22,"2026-07-05T22:00:04"], [30311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",200.69,"2026-07-05T22:00:04"], [30312,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",11278.42,"2026-07-05T22:00:04"], [30313,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",24868.44,"2026-07-05T22:00:04"], [30314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",361.25,"2026-07-05T22:00:04"], [30315,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [30316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",223.36,"2026-07-05T22:00:04"], [30317,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [30318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",421.46,"2026-07-05T22:00:04"], [30319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",62.86,"2026-07-05T22:00:04"], [30320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",260.9,"2026-07-05T22:00:04"], [30321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419903","MEDENA D DETTY ",553.52,"2026-07-05T22:00:04"], [30322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",834.56,"2026-07-05T22:00:04"], [30323,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",25099.6,"2026-07-05T22:00:04"], [30324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",401.39,"2026-07-05T22:00:04"], [30325,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",359078.19,"2026-07-05T22:00:04"], [30326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",200.7,"2026-07-05T22:00:04"], [30327,"0007523934","2025-10-23T00:00:00",2026,2,510201,"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",9.9,"2026-07-05T22:00:04"], [30328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437181","EMILY DAY ",1130.31,"2026-07-05T22:00:04"], [30329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",772.8,"2026-07-05T22:00:04"], [30330,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",32.0,"2026-07-05T22:00:04"], [30331,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",13016.06,"2026-07-05T22:00:04"], [30332,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",3.0,"2026-07-05T22:00:04"], [30333,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",54.5,"2026-07-05T22:00:04"], [30334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",240.43,"2026-07-05T22:00:04"], [30335,"APV7532082","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064897","WHITE COUNTY ",31208.0,"2026-07-05T22:00:04"], [30336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1364.72,"2026-07-05T22:00:04"], [30337,"APV7517757","2025-10-15T00:00:00",2026,2,599109,"AdmOp - Marketing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",3206.25,"2026-07-05T22:00:04"], [30338,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",739.57,"2026-07-05T22:00:04"], [30339,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402524","NADIA RILEY ",831.75,"2026-07-05T22:00:04"], [30340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",485.55,"2026-07-05T22:00:04"], [30341,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",35940.76,"2026-07-05T22:00:04"], [30342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",983.4,"2026-07-05T22:00:04"], [30343,"0007520812","2025-10-20T00:00:00",2026,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",102.53,"2026-07-05T22:00:04"], [30344,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [30345,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",31411.05,"2026-07-05T22:00:04"], [30346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",426.87,"2026-07-05T22:00:04"], [30347,"0007540270","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.82,"2026-07-05T22:00:04"], [30348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-07-05T22:00:04"], [30349,"APV7527737","2025-10-01T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","9948","INDIANA CORRECTIONAL INDUSTRIES ",365.08,"2026-07-05T22:00:04"], [30350,"HCM7519918","2025-10-22T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",710.06,"2026-07-05T22:00:04"], [30351,"APV7542446","2025-11-19T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",231036.46,"2026-07-05T22:00:04"], [30352,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",1218.14,"2026-07-05T22:00:04"], [30353,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",386.93,"2026-07-05T22:00:04"], [30354,"EXV7528017","2025-10-13T00:00:00",2026,2,595150,"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",12.83,"2026-07-05T22:00:04"], [30355,"0007563944","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [30356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",200.69,"2026-07-05T22:00:04"], [30357,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",11185.43,"2026-07-05T22:00:04"], [30358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",682.35,"2026-07-05T22:00:04"], [30359,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [30360,"HCM7554933","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",786020.8,"2026-07-05T22:00:04"], [30361,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-05T22:00:04"], [30362,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",46480.25,"2026-07-05T22:00:04"], [30363,"APV7550055","2025-12-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",11347.96,"2026-07-05T22:00:04"], [30364,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",348893.78,"2026-07-05T22:00:04"], [30365,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",33149.04,"2026-07-05T22:00:04"], [30366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1009.94,"2026-07-05T22:00:04"], [30367,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [30368,"APV7516143","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14927.88,"2026-07-05T22:00:04"], [30369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1204.17,"2026-07-05T22:00:04"], [30370,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",24704.05,"2026-07-05T22:00:04"], [30371,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [30372,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [30373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",351.73,"2026-07-05T22:00:04"], [30374,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1560.49,"2026-07-05T22:00:04"], [30375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",445.34,"2026-07-05T22:00:04"], [30376,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [30377,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [30378,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.83,"2026-07-05T22:00:04"], [30379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",226.58,"2026-07-05T22:00:04"], [30380,"0007527560","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.19,"2026-07-05T22:00:04"], [30381,"HCM7546502","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [30382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",194.22,"2026-07-05T22:00:04"], [30383,"0007535471","2025-11-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",318.31,"2026-07-05T22:00:04"], [30385,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",743.17,"2026-07-05T22:00:04"], [30386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",582.02,"2026-07-05T22:00:04"], [30387,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-05T22:00:04"], [30388,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [30389,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",261.61,"2026-07-05T22:00:04"], [30390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",301.04,"2026-07-05T22:00:04"], [30391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",301.04,"2026-07-05T22:00:04"], [30392,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5998.08,"2026-07-05T22:00:04"], [30393,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3926.0,"2026-07-05T22:00:04"], [30394,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",131790.16,"2026-07-05T22:00:04"], [30395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427566","KIHANNA EATON ",588.24,"2026-07-05T22:00:04"], [30396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",481.66,"2026-07-05T22:00:04"], [30397,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [30398,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426875","MARYANN HERRING ",743.17,"2026-07-05T22:00:04"], [30399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",310.75,"2026-07-05T22:00:04"], [30400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",250.87,"2026-07-05T22:00:04"], [30401,"0007515860","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.14,"2026-07-05T22:00:04"], [30402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",349.6,"2026-07-05T22:00:04"], [30403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",70.24,"2026-07-05T22:00:04"], [30404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",100.35,"2026-07-05T22:00:04"], [30405,"HCM7554864","2025-12-17T00:00:00",2026,2,510150,"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",467.8,"2026-07-05T22:00:04"], [30406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",1657.13,"2026-07-05T22:00:04"], [30407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",610.71,"2026-07-05T22:00:04"], [30408,"APV7563368","2025-12-29T00:00:00",2026,2,531010,"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 ",0.0,"2026-07-05T22:00:04"], [30409,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",241.61,"2026-07-05T22:00:04"], [30410,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [30411,"0007532604","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2755.31,"2026-07-05T22:00:04"], [30412,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [30413,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",1292.0,"2026-07-05T22:00:04"], [30414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",802.77,"2026-07-05T22:00:04"], [30415,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-07-05T22:00:04"], [30416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",301.04,"2026-07-05T22:00:04"], [30417,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",37403.02,"2026-07-05T22:00:04"], [30418,"0007509098","2025-10-01T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1432.83,"2026-07-05T22:00:04"], [30419,"0007515033","2025-10-08T00:00:00",2026,2,516002,"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",61.84,"2026-07-05T22:00:04"], [30420,"HCM7529609","2025-11-05T00:00:00",2026,2,517005,"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",47327.64,"2026-07-05T22:00:04"], [30421,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [30422,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",89618.02,"2026-07-05T22:00:04"], [30423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",762.64,"2026-07-05T22:00:04"], [30424,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [30425,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [30426,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"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",17.5,"2026-07-05T22:00:04"], [30427,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [30428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436449","HEATHER PECKINPAUGH ",588.23,"2026-07-05T22:00:04"], [30429,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",37535.64,"2026-07-05T22:00:04"], [30430,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",3616.29,"2026-07-05T22:00:04"], [30431,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",11477.57,"2026-07-05T22:00:04"], [30432,"0007522973","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-07-05T22:00:04"], [30434,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",15202.17,"2026-07-05T22:00:04"], [30435,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",18140.71,"2026-07-05T22:00:04"], [30436,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [30437,"APV7523209","2025-10-22T00:00:00",2026,2,543010,"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 ",47.65,"2026-07-05T22:00:04"], [30438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359001","BRANDI CRABB ",1084.15,"2026-07-05T22:00:04"], [30439,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1024.83,"2026-07-05T22:00:04"], [30440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",418.84,"2026-07-05T22:00:04"], [30441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",388.44,"2026-07-05T22:00:04"], [30442,"HCM7512136","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.98,"2026-07-05T22:00:04"], [30443,"0007518338","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2766.34,"2026-07-05T22:00:04"], [30444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",672.93,"2026-07-05T22:00:04"], [30445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",692.4,"2026-07-05T22:00:04"], [30446,"0007533704","2025-11-06T00:00:00",2026,2,654739,"Storage Optn - Boxes",502,"Child Services","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",37.19,"2026-07-05T22:00:04"], [30447,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",310.75,"2026-07-05T22:00:04"], [30448,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.9,"2026-07-05T22:00:04"], [30449,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [30450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",388.44,"2026-07-05T22:00:04"], [30451,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",252.45,"2026-07-05T22:00:04"], [30452,"APV7532856","2025-11-05T00:00:00",2026,2,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000075409","BERNTSEN INTERNATIONAL INC ",1890.0,"2026-07-05T22:00:04"], [30453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",291.33,"2026-07-05T22:00:04"], [30454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",762.63,"2026-07-05T22:00:04"], [30455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1534.34,"2026-07-05T22:00:04"], [30456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1800.03,"2026-07-05T22:00:04"], [30457,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",27504.02,"2026-07-05T22:00:04"], [30458,"0007562118","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-740672.48,"2026-07-05T22:00:04"], [30459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",1669.78,"2026-07-05T22:00:04"], [30460,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120787","BROWN CTY SCHL CORP TREASURER ",4291.0,"2026-07-05T22:00:04"], [30461,"APV7549791","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",961.55,"2026-07-05T22:00:04"], [30462,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"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",411.95,"2026-07-05T22:00:04"], [30463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",675.13,"2026-07-05T22:00:04"], [30464,"0007528419","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",184.22,"2026-07-05T22:00:04"], [30465,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",401.32,"2026-07-05T22:00:04"], [30466,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437388","SHAUNTA GOWDY ",2117.12,"2026-07-05T22:00:04"], [30467,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",329652.65,"2026-07-05T22:00:04"], [30468,"APV7537475","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000099267","MIDWEST MOLE INC ",106337.48,"2026-07-05T22:00:04"], [30469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",194.22,"2026-07-05T22:00:04"], [30470,"HCM7519847","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.39,"2026-07-05T22:00:04"], [30471,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",54549.53,"2026-07-05T22:00:04"], [30472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",211.7,"2026-07-05T22:00:04"], [30473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",376.3,"2026-07-05T22:00:04"], [30474,"0007539306","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30475,"APV7551856","2025-12-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",112723.17,"2026-07-05T22:00:04"], [30476,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053326","CITY OF TELL CITY ",74889.12,"2026-07-05T22:00:04"], [30477,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [30478,"EXV7543696","2025-11-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",518.49,"2026-07-05T22:00:04"], [30479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1292.47,"2026-07-05T22:00:04"], [30480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",802.77,"2026-07-05T22:00:04"], [30481,"0007559583","2025-12-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-81.95,"2026-07-05T22:00:04"], [30482,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",2756799.75,"2026-07-05T22:00:04"], [30483,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",172.87,"2026-07-05T22:00:04"], [30484,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",354.56,"2026-07-05T22:00:04"], [30485,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [30486,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",426.1,"2026-07-05T22:00:04"], [30487,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [30488,"0007541248","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30489,"0007518420","2025-10-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5396.59,"2026-07-05T22:00:04"], [30490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",211.7,"2026-07-05T22:00:04"], [30491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",932.25,"2026-07-05T22:00:04"], [30492,"0007551453","2025-12-01T00:00:00",2026,2,595120,"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",0.07,"2026-07-05T22:00:04"], [30493,"0007541184","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-07-05T22:00:04"], [30494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",602.08,"2026-07-05T22:00:04"], [30495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422727","TIFFANY KOCIELKO ",542.08,"2026-07-05T22:00:04"], [30496,"APV7518466","2025-10-16T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",13899.8,"2026-07-05T22:00:04"], [30497,"0007540207","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2032.65,"2026-07-05T22:00:04"], [30498,"INV7546302","2025-11-14T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",30.15,"2026-07-05T22:00:04"], [30499,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [30500,"0007516695","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54270976.12,"2026-07-05T22:00:04"], [30501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",200.7,"2026-07-05T22:00:04"], [30502,"APV7536544","2025-11-12T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.46,"2026-07-05T22:00:04"], [30503,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",133.98,"2026-07-05T22:00:04"], [30504,"HCM7538063","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.54,"2026-07-05T22:00:04"], [30505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",642.22,"2026-07-05T22:00:04"], [30506,"0007523918","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2183.88,"2026-07-05T22:00:04"], [30507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",200.69,"2026-07-05T22:00:04"], [30508,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2247.47,"2026-07-05T22:00:04"], [30509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1377.61,"2026-07-05T22:00:04"], [30510,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",698.01,"2026-07-05T22:00:04"], [30511,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",138.0,"2026-07-05T22:00:04"], [30512,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",31014.94,"2026-07-05T22:00:04"], [30513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",642.22,"2026-07-05T22:00:04"], [30514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",100.34,"2026-07-05T22:00:04"], [30515,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",54.37,"2026-07-05T22:00:04"], [30516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",983.91,"2026-07-05T22:00:04"], [30517,"APV7559045","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",16481.33,"2026-07-05T22:00:04"], [30518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",388.44,"2026-07-05T22:00:04"], [30519,"APV7513448","2025-10-07T00:00:00",2026,2,541010,"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 ",95.09,"2026-07-05T22:00:04"], [30520,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419458","MICHELLE CATES ",542.07,"2026-07-05T22:00:04"], [30521,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",357528.42,"2026-07-05T22:00:04"], [30522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",1322.25,"2026-07-05T22:00:04"], [30523,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",23.07,"2026-07-05T22:00:04"], [30524,"0007514175","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",406.48,"2026-07-05T22:00:04"], [30525,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",127.85,"2026-07-05T22:00:04"], [30526,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.81,"2026-07-05T22:00:04"], [30527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423477","DEBORAH S SINGER ",941.66,"2026-07-05T22:00:04"], [30528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",254.48,"2026-07-05T22:00:04"], [30529,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",361232.7,"2026-07-05T22:00:04"], [30530,"APV7554289","2025-12-11T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",61.36,"2026-07-05T22:00:04"], [30531,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-05T22:00:04"], [30532,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [30533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",427.28,"2026-07-05T22:00:04"], [30534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-07-05T22:00:04"], [30535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405570","JAMIE MANKIN ",542.08,"2026-07-05T22:00:04"], [30536,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [30537,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",5936.02,"2026-07-05T22:00:04"], [30538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",501.73,"2026-07-05T22:00:04"], [30539,"EXV7543737","2025-11-20T00:00:00",2026,2,595150,"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",12.8,"2026-07-05T22:00:04"], [30540,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",25692.0,"2026-07-05T22:00:04"], [30541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",401.39,"2026-07-05T22:00:04"], [30542,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7398.84,"2026-07-05T22:00:04"], [30543,"APV7528691","2025-10-30T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000409096","POSTPARTUM SUPPORT INTERNATIONAL ",453942.0,"2026-07-05T22:00:04"], [30544,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346041","TYLER COUNSIL ",1100.0,"2026-07-05T22:00:04"], [30545,"0007530517","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5786.15,"2026-07-05T22:00:04"], [30546,"0007530517","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",386.27,"2026-07-05T22:00:04"], [30547,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",25146.34,"2026-07-05T22:00:04"], [30548,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [30549,"0007557074","2025-12-16T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30550,"APV7526958","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110348","TOWN OF ZIONSVILLE ",115914.94,"2026-07-05T22:00:04"], [30551,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",54012.43,"2026-07-05T22:00:04"], [30552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",1007.89,"2026-07-05T22:00:04"], [30553,"0007530494","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",155.38,"2026-07-05T22:00:04"], [30555,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",669.57,"2026-07-05T22:00:04"], [30556,"APV7530894","2025-11-03T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",89.0,"2026-07-05T22:00:04"], [30557,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2328.06,"2026-07-05T22:00:04"], [30558,"APV7552623","2025-12-09T00:00:00",2026,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",316.8,"2026-07-05T22:00:04"], [30559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",894.5,"2026-07-05T22:00:04"], [30560,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",6068.64,"2026-07-05T22:00:04"], [30561,"HCM7519845","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",221.08,"2026-07-05T22:00:04"], [30562,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-07-05T22:00:04"], [30563,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [30564,"EXV7560169","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.01,"2026-07-05T22:00:04"], [30565,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [30566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",211.7,"2026-07-05T22:00:04"], [30567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",58.26,"2026-07-05T22:00:04"], [30568,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",1548.94,"2026-07-05T22:00:04"], [30569,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29.52,"2026-07-05T22:00:04"], [30570,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",320.69,"2026-07-05T22:00:04"], [30571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1602.32,"2026-07-05T22:00:04"], [30572,"0007558921","2025-12-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30573,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",525.88,"2026-07-05T22:00:04"], [30574,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",48666.96,"2026-07-05T22:00:04"], [30575,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",30689.12,"2026-07-05T22:00:04"], [30576,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [30577,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",2587.73,"2026-07-05T22:00:04"], [30578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",352.03,"2026-07-05T22:00:04"], [30579,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",259522.48,"2026-07-05T22:00:04"], [30580,"0007540203","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2517.0,"2026-07-05T22:00:04"], [30581,"0007513263","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",222.29,"2026-07-05T22:00:04"], [30582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",485.55,"2026-07-05T22:00:04"], [30583,"0007519746","2025-10-17T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30584,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [30585,"HCM7554917","2025-12-17T00:00:00",2026,2,517003,"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",13660.55,"2026-07-05T22:00:04"], [30586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",401.39,"2026-07-05T22:00:04"], [30587,"0007525796","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [30588,"APV7516969","2025-10-14T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",71.82,"2026-07-05T22:00:04"], [30589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440018","KELLI LOCKETT ",588.24,"2026-07-05T22:00:04"], [30590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",140.49,"2026-07-05T22:00:04"], [30591,"APV7514493","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",41218.1,"2026-07-05T22:00:04"], [30592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",2355.75,"2026-07-05T22:00:04"], [30593,"APV7530894","2025-11-03T00:00:00",2026,2,543018,"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 ",104.59,"2026-07-05T22:00:04"], [30594,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",498.41,"2026-07-05T22:00:04"], [30595,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [30596,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",22189.24,"2026-07-05T22:00:04"], [30597,"0007557942","2025-12-17T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [30598,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",16738.51,"2026-07-05T22:00:04"], [30599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",140.49,"2026-07-05T22:00:04"], [30600,"EXV7522624","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [30601,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",4010.82,"2026-07-05T22:00:04"], [30602,"HCM7546573","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.13,"2026-07-05T22:00:04"], [30603,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121293","MT. VERNON COMM SCHL TREASURER ",20071.5,"2026-07-05T22:00:04"], [30604,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [30605,"APV7516905","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",4313.16,"2026-07-05T22:00:04"], [30606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418789","LEA MAE MCNEW ",588.24,"2026-07-05T22:00:04"], [30607,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",49.5,"2026-07-05T22:00:04"], [30608,"0007523897","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30609,"APV7527766","2025-10-29T00:00:00",2026,2,546023,"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","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-07-05T22:00:04"], [30610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",401.39,"2026-07-05T22:00:04"], [30611,"APV7551751","2025-12-08T00:00:00",2026,2,545012,"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 ",24.3,"2026-07-05T22:00:04"], [30612,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121427","ROANOKE CLERK-TREASURER ",6511.5,"2026-07-05T22:00:04"], [30613,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",1174.69,"2026-07-05T22:00:04"], [30614,"0007557053","2025-12-16T00:00:00",2026,2,517003,"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",119.05,"2026-07-05T22:00:04"], [30615,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.86,"2026-07-05T22:00:04"], [30616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",260.9,"2026-07-05T22:00:04"], [30617,"0007513154","2025-10-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.64,"2026-07-05T22:00:04"], [30618,"APV7524984","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000051080","RQAW CORPORATION ",27603.0,"2026-07-05T22:00:04"], [30619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340127","LESLEY HEWITT-ROOKS ",2417.77,"2026-07-05T22:00:04"], [30620,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",22935.21,"2026-07-05T22:00:04"], [30621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438455","RACHEL L RUSSELL ",301.04,"2026-07-05T22:00:04"], [30622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",2123.74,"2026-07-05T22:00:04"], [30623,"APV7531062","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",230970.0,"2026-07-05T22:00:04"], [30624,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [30625,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",4307.75,"2026-07-05T22:00:04"], [30626,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",10961.73,"2026-07-05T22:00:04"], [30627,"0007524770","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",702.43,"2026-07-05T22:00:04"], [30629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",301.04,"2026-07-05T22:00:04"], [30630,"APV7532856","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",446.98,"2026-07-05T22:00:04"], [30631,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7.66,"2026-07-05T22:00:04"], [30632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",388.44,"2026-07-05T22:00:04"], [30633,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-05T22:00:04"], [30634,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",70.51,"2026-07-05T22:00:04"], [30635,"APV7546677","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000440166","TD SYNNEX CORPORATION ",6898.52,"2026-07-05T22:00:04"], [30636,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",136954.54,"2026-07-05T22:00:04"], [30637,"0007557074","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30638,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",113.87,"2026-07-05T22:00:04"], [30639,"0007552308","2025-12-09T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2464.84,"2026-07-05T22:00:04"], [30640,"INV7511098","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.52,"2026-07-05T22:00:04"], [30641,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",1966.95,"2026-07-05T22:00:04"], [30642,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",14065.25,"2026-07-05T22:00:04"], [30643,"APV7510583","2025-10-02T00:00:00",2026,2,547056,"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 ","0000057167","US BANK ",87.73,"2026-07-05T22:00:04"], [30644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427598","KIMBERLY A CONDER ",276.76,"2026-07-05T22:00:04"], [30645,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [30646,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [30647,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9.74,"2026-07-05T22:00:04"], [30648,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.42,"2026-07-05T22:00:04"], [30649,"APV7521349","2025-10-20T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",16100.0,"2026-07-05T22:00:04"], [30650,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433296","ANGIELIA L BROOKS ",911.28,"2026-07-05T22:00:04"], [30651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",321.11,"2026-07-05T22:00:04"], [30652,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",276067.59,"2026-07-05T22:00:04"], [30653,"HCM7554928","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300.03,"2026-07-05T22:00:04"], [30654,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4195.02,"2026-07-05T22:00:04"], [30655,"0007526787","2025-10-28T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-16.67,"2026-07-05T22:00:04"], [30656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",498.93,"2026-07-05T22:00:04"], [30657,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",380.0,"2026-07-05T22:00:04"], [30658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",361.25,"2026-07-05T22:00:04"], [30659,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-05T22:00:04"], [30660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-07-05T22:00:04"], [30661,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",272410.0,"2026-07-05T22:00:04"], [30662,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",6714.2,"2026-07-05T22:00:04"], [30663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1281.64,"2026-07-05T22:00:04"], [30664,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"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","0000015420","CASTONGIA'S INC ",221.46,"2026-07-05T22:00:04"], [30665,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",6323.92,"2026-07-05T22:00:04"], [30666,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4694.59,"2026-07-05T22:00:04"], [30667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",1023.54,"2026-07-05T22:00:04"], [30668,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",285.47,"2026-07-05T22:00:04"], [30669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",280.97,"2026-07-05T22:00:04"], [30670,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",39150.56,"2026-07-05T22:00:04"], [30671,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [30672,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [30673,"0007532684","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.4,"2026-07-05T22:00:04"], [30674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302220","KAREN CALLOWAY ",831.88,"2026-07-05T22:00:04"], [30675,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",5910.87,"2026-07-05T22:00:04"], [30676,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",3.0,"2026-07-05T22:00:04"], [30677,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6858.97,"2026-07-05T22:00:04"], [30678,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",37620.27,"2026-07-05T22:00:04"], [30679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",939.25,"2026-07-05T22:00:04"], [30680,"0007537982","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",519.8,"2026-07-05T22:00:04"], [30682,"HCM7562976","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.48,"2026-07-05T22:00:04"], [30683,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",247.54,"2026-07-05T22:00:04"], [30684,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.67,"2026-07-05T22:00:04"], [30685,"APV7518607","2025-10-16T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",365.47,"2026-07-05T22:00:04"], [30686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",679.77,"2026-07-05T22:00:04"], [30687,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-05T22:00:04"], [30688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",200.69,"2026-07-05T22:00:04"], [30689,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [30690,"APV7514482","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000333591","ART MUSEUM OF GREATER LAFAYETTE INC ",4830.19,"2026-07-05T22:00:04"], [30691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",421.46,"2026-07-05T22:00:04"], [30692,"0007544861","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",2045.07,"2026-07-05T22:00:04"], [30694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",705.67,"2026-07-05T22:00:04"], [30695,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15872.53,"2026-07-05T22:00:04"], [30696,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [30697,"EXV7530287","2025-10-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.98,"2026-07-05T22:00:04"], [30698,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-07-05T22:00:04"], [30699,"0007546633","2025-11-30T00:00:00",2026,2,659304,"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",174.76,"2026-07-05T22:00:04"], [30700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",200.69,"2026-07-05T22:00:04"], [30701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",401.39,"2026-07-05T22:00:04"], [30702,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [30703,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",675.5,"2026-07-05T22:00:04"], [30704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",830.87,"2026-07-05T22:00:04"], [30705,"HCM7519843","2025-10-22T00:00:00",2026,2,517003,"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",168.61,"2026-07-05T22:00:04"], [30706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",722.49,"2026-07-05T22:00:04"], [30707,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",3463.16,"2026-07-05T22:00:04"], [30708,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"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 ",3919.1,"2026-07-05T22:00:04"], [30709,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",3200.0,"2026-07-05T22:00:04"], [30710,"APV7544987","2025-11-25T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",17013.33,"2026-07-05T22:00:04"], [30711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",220.76,"2026-07-05T22:00:04"], [30712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",779.1,"2026-07-05T22:00:04"], [30713,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",3864.19,"2026-07-05T22:00:04"], [30714,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [30715,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [30716,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33400.03,"2026-07-05T22:00:04"], [30717,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [30718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",240.43,"2026-07-05T22:00:04"], [30719,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2634.96,"2026-07-05T22:00:04"], [30720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",602.08,"2026-07-05T22:00:04"], [30721,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",13318.01,"2026-07-05T22:00:04"], [30722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",194.22,"2026-07-05T22:00:04"], [30723,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",293399.96,"2026-07-05T22:00:04"], [30724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1523.87,"2026-07-05T22:00:04"], [30725,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",0.0,"2026-07-05T22:00:04"], [30726,"APV7516143","2025-10-10T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",82.35,"2026-07-05T22:00:04"], [30727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",527.22,"2026-07-05T22:00:04"], [30728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",252.49,"2026-07-05T22:00:04"], [30729,"0007518420","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.16,"2026-07-05T22:00:04"], [30730,"EXV7554657","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.35,"2026-07-05T22:00:04"], [30731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",227.58,"2026-07-05T22:00:04"], [30732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",267.53,"2026-07-05T22:00:04"], [30733,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193527","OAK HILL UNITED SCHL TREASURER ",1444.0,"2026-07-05T22:00:04"], [30734,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",66.04,"2026-07-05T22:00:04"], [30735,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [30736,"0007525629","2025-10-27T00:00:00",2026,2,510101,"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",-0.3,"2026-07-05T22:00:04"], [30737,"APV7549148","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",12.99,"2026-07-05T22:00:04"], [30738,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",6045.07,"2026-07-05T22:00:04"], [30739,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",15852.56,"2026-07-05T22:00:04"], [30740,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",30311.47,"2026-07-05T22:00:04"], [30741,"0007561353","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30742,"EXV7548594","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.26,"2026-07-05T22:00:04"], [30743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",446.71,"2026-07-05T22:00:04"], [30744,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",185216.8,"2026-07-05T22:00:04"], [30745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358956","AUTUMN MARSHALL ",480.87,"2026-07-05T22:00:04"], [30746,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.02,"2026-07-05T22:00:04"], [30747,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-07-05T22:00:04"], [30748,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",3209.12,"2026-07-05T22:00:04"], [30749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",378.91,"2026-07-05T22:00:04"], [30750,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",3587.78,"2026-07-05T22:00:04"], [30751,"APV7523266","2025-10-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",0.0,"2026-07-05T22:00:04"], [30752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",323.77,"2026-07-05T22:00:04"], [30753,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",491074.18,"2026-07-05T22:00:04"], [30754,"APV7522414","2025-10-21T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000189120","WOLVERINE SIGN WORKS ",7110.0,"2026-07-05T22:00:04"], [30755,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",18522.86,"2026-07-05T22:00:04"], [30756,"0007535475","2025-11-10T00:00:00",2026,2,547052,"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 "," ","General Ledger Entry",-14.08,"2026-07-05T22:00:04"], [30757,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000400614","SKYBOUND EDUCATION LLC ",2500.0,"2026-07-05T22:00:04"], [30758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",341.18,"2026-07-05T22:00:04"], [30759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",237.42,"2026-07-05T22:00:04"], [30760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408972","CHERLOTTA A GOSS ",527.23,"2026-07-05T22:00:04"], [30761,"APV7561581","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",189.69,"2026-07-05T22:00:04"], [30762,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [30763,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",137.71,"2026-07-05T22:00:04"], [30764,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-07-05T22:00:04"], [30765,"HCM7546503","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",530.42,"2026-07-05T22:00:04"], [30766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1096.13,"2026-07-05T22:00:04"], [30767,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",8250.0,"2026-07-05T22:00:04"], [30768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",200.69,"2026-07-05T22:00:04"], [30769,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.28,"2026-07-05T22:00:04"], [30770,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",9589.97,"2026-07-05T22:00:04"], [30771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",802.77,"2026-07-05T22:00:04"], [30772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1456.65,"2026-07-05T22:00:04"], [30773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",369.02,"2026-07-05T22:00:04"], [30774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",252.49,"2026-07-05T22:00:04"], [30775,"0007534515","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.36,"2026-07-05T22:00:04"], [30776,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [30777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1433.34,"2026-07-05T22:00:04"], [30778,"0007554991","2025-12-12T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30779,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [30780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",291.33,"2026-07-05T22:00:04"], [30781,"APV7561715","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",113639.97,"2026-07-05T22:00:04"], [30782,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.01,"2026-07-05T22:00:04"], [30783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",501.74,"2026-07-05T22:00:04"], [30784,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",86629.39,"2026-07-05T22:00:04"], [30785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",582.66,"2026-07-05T22:00:04"], [30786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",339.88,"2026-07-05T22:00:04"], [30787,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"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","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-07-05T22:00:04"], [30788,"0007533704","2025-11-06T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.16,"2026-07-05T22:00:04"], [30789,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [30790,"EXV7512984","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",438.89,"2026-07-05T22:00:04"], [30791,"0007517458","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6007.52,"2026-07-05T22:00:04"], [30792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",642.22,"2026-07-05T22:00:04"], [30793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",321.11,"2026-07-05T22:00:04"], [30794,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-05T22:00:04"], [30795,"0007514130","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [30796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",446.7,"2026-07-05T22:00:04"], [30797,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",312.84,"2026-07-05T22:00:04"], [30798,"APV7537372","2025-11-13T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",5895.3,"2026-07-05T22:00:04"], [30799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.86,"2026-07-05T22:00:04"], [30800,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312490","TIFFANY CLARK ",590.43,"2026-07-05T22:00:04"], [30801,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [30802,"0007523897","2025-10-23T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",524.4,"2026-07-05T22:00:04"], [30804,"0007543963","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30805,"0007562161","2025-12-24T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30806,"0007522858","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.37,"2026-07-05T22:00:04"], [30807,"HCM7546561","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4338.51,"2026-07-05T22:00:04"], [30808,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [30809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",722.49,"2026-07-05T22:00:04"], [30810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",582.66,"2026-07-05T22:00:04"], [30811,"0007562099","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",511697.97,"2026-07-05T22:00:04"], [30812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",737.75,"2026-07-05T22:00:04"], [30813,"APV7548071","2025-12-02T00:00:00",2026,2,547066,"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 ","0000439222","NATIVE PLANTS UNLIMITED LLC ",810.6,"2026-07-05T22:00:04"], [30814,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [30815,"0007566011","2025-12-31T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.1,"2026-07-05T22:00:04"], [30816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",504.97,"2026-07-05T22:00:04"], [30817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",423.39,"2026-07-05T22:00:04"], [30818,"APV7510583","2025-10-02T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [30819,"HCM7519919","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1114.58,"2026-07-05T22:00:04"], [30820,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",109.63,"2026-07-05T22:00:04"], [30821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",1470.56,"2026-07-05T22:00:04"], [30822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",155.38,"2026-07-05T22:00:04"], [30823,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",40665.2,"2026-07-05T22:00:04"], [30824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",242.84,"2026-07-05T22:00:04"], [30825,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [30826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",534.49,"2026-07-05T22:00:04"], [30827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",421.46,"2026-07-05T22:00:04"], [30828,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7390.15,"2026-07-05T22:00:04"], [30829,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.29,"2026-07-05T22:00:04"], [30830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",200.69,"2026-07-05T22:00:04"], [30831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122348","VALERIE SIMMONS ",838.9,"2026-07-05T22:00:04"], [30832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",348.81,"2026-07-05T22:00:04"], [30833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",433.3,"2026-07-05T22:00:04"], [30834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",194.22,"2026-07-05T22:00:04"], [30835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",501.74,"2026-07-05T22:00:04"], [30836,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [30837,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103613","BURRY AND SMITH COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [30838,"0007535519","2025-11-10T00:00:00",2026,2,510101,"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",32014.47,"2026-07-05T22:00:04"], [30839,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000427289","HUNTER'S MANUFACTURING CO INC ",1400.0,"2026-07-05T22:00:04"], [30840,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",121278.31,"2026-07-05T22:00:04"], [30841,"APH7530315","2025-11-03T00:00:00",2026,2,580244,"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",845.64,"2026-07-05T22:00:04"], [30842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",524.4,"2026-07-05T22:00:04"], [30843,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",562.5,"2026-07-05T22:00:04"], [30844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",376.3,"2026-07-05T22:00:04"], [30845,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-05T22:00:04"], [30846,"0007516564","2025-10-10T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-220.83,"2026-07-05T22:00:04"], [30847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",1853.61,"2026-07-05T22:00:04"], [30848,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1437.23,"2026-07-05T22:00:04"], [30849,"HCM7538109","2025-11-19T00:00:00",2026,2,518901,"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",143.28,"2026-07-05T22:00:04"], [30850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",873.99,"2026-07-05T22:00:04"], [30851,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",135970.36,"2026-07-05T22:00:04"], [30852,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",21780.27,"2026-07-05T22:00:04"], [30853,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-05T22:00:04"], [30854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",1164.16,"2026-07-05T22:00:04"], [30855,"0007528303","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",233.06,"2026-07-05T22:00:04"], [30857,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"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",34.75,"2026-07-05T22:00:04"], [30858,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1280.82,"2026-07-05T22:00:04"], [30859,"HCM7538057","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7663.43,"2026-07-05T22:00:04"], [30860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",826.46,"2026-07-05T22:00:04"], [30861,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",294223.9,"2026-07-05T22:00:04"], [30862,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"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 ","0000119208","WEX BANK ",192.08,"2026-07-05T22:00:04"], [30863,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",158449.35,"2026-07-05T22:00:04"], [30864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",896.9,"2026-07-05T22:00:04"], [30865,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",125.0,"2026-07-05T22:00:04"], [30866,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",45388.18,"2026-07-05T22:00:04"], [30867,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",86385.31,"2026-07-05T22:00:04"], [30868,"APV7510713","2025-10-02T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258297","SAFE SOFTWARE INC ",20000.0,"2026-07-05T22:00:04"], [30869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1650.87,"2026-07-05T22:00:04"], [30870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396073","ROBYN LEE ",1454.03,"2026-07-05T22:00:04"], [30871,"APV7559080","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",8837.99,"2026-07-05T22:00:04"], [30872,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382065","ERICA HENSLEY ",839.34,"2026-07-05T22:00:04"], [30873,"HCM7519905","2025-10-22T00:00:00",2026,2,519006,"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",2618.36,"2026-07-05T22:00:04"], [30874,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [30875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",388.44,"2026-07-05T22:00:04"], [30876,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [30877,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",18187.0,"2026-07-05T22:00:04"], [30878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",571.98,"2026-07-05T22:00:04"], [30879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",377.5,"2026-07-05T22:00:04"], [30880,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",905.18,"2026-07-05T22:00:04"], [30881,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [30882,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [30883,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",14312.21,"2026-07-05T22:00:04"], [30884,"EXV7511837","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [30885,"APV7518607","2025-10-16T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",783.0,"2026-07-05T22:00:04"], [30886,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",1050.98,"2026-07-05T22:00:04"], [30887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",563.23,"2026-07-05T22:00:04"], [30888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423804","JAMIE HURLEY ",986.81,"2026-07-05T22:00:04"], [30889,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",953.45,"2026-07-05T22:00:04"], [30890,"APV7545022","2025-11-25T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",0.0,"2026-07-05T22:00:04"], [30891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",441.46,"2026-07-05T22:00:04"], [30892,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",2136.91,"2026-07-05T22:00:04"], [30893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1538.54,"2026-07-05T22:00:04"], [30894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",233.07,"2026-07-05T22:00:04"], [30895,"0007517516","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",14.35,"2026-07-05T22:00:04"], [30896,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [30897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",602.09,"2026-07-05T22:00:04"], [30898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345760","TONYA WILSON ",939.24,"2026-07-05T22:00:04"], [30899,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [30900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",683.17,"2026-07-05T22:00:04"], [30901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",291.33,"2026-07-05T22:00:04"], [30902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",60.21,"2026-07-05T22:00:04"], [30903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",260.9,"2026-07-05T22:00:04"], [30904,"APV7554253","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",50758.87,"2026-07-05T22:00:04"], [30905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",401.39,"2026-07-05T22:00:04"], [30906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",940.46,"2026-07-05T22:00:04"], [30907,"0007521999","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30908,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [30909,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",330.24,"2026-07-05T22:00:04"], [30910,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",38924.04,"2026-07-05T22:00:04"], [30911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",889.07,"2026-07-05T22:00:04"], [30912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",682.05,"2026-07-05T22:00:04"], [30913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1845.09,"2026-07-05T22:00:04"], [30914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",160.56,"2026-07-05T22:00:04"], [30915,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",35.05,"2026-07-05T22:00:04"], [30916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",923.19,"2026-07-05T22:00:04"], [30917,"0007509107","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8638.24,"2026-07-05T22:00:04"], [30918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",1963.76,"2026-07-05T22:00:04"], [30919,"HCM7529580","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-05T22:00:04"], [30920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",602.08,"2026-07-05T22:00:04"], [30921,"0007546825","2025-12-08T00:00:00",2026,2,659281,"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",57.51,"2026-07-05T22:00:04"], [30922,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",397.57,"2026-07-05T22:00:04"], [30923,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"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",4557.3,"2026-07-05T22:00:04"], [30924,"HCM7546573","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2354.88,"2026-07-05T22:00:04"], [30925,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",98889.31,"2026-07-05T22:00:04"], [30926,"APV7540494","2025-11-18T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-05T22:00:04"], [30927,"0007525833","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [30928,"EXV7555613","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.76,"2026-07-05T22:00:04"], [30929,"APV7527723","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",378.98,"2026-07-05T22:00:04"], [30930,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",206200.64,"2026-07-05T22:00:04"], [30931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",485.55,"2026-07-05T22:00:04"], [30932,"HCM7563003","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14290.7,"2026-07-05T22:00:04"], [30933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",427.28,"2026-07-05T22:00:04"], [30934,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",4388.0,"2026-07-05T22:00:04"], [30935,"0007546633","2025-11-30T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10644.68,"2026-07-05T22:00:04"], [30936,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",25377.74,"2026-07-05T22:00:04"], [30937,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193598","M.S.D. MARTINSVILLE TREASURER ",2608.0,"2026-07-05T22:00:04"], [30938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1846.39,"2026-07-05T22:00:04"], [30939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",351.22,"2026-07-05T22:00:04"], [30940,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",342.21,"2026-07-05T22:00:04"], [30941,"0007509138","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",209.58,"2026-07-05T22:00:04"], [30942,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",8904.42,"2026-07-05T22:00:04"], [30943,"0007561406","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37248.86,"2026-07-05T22:00:04"], [30944,"HCM7546528","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.75,"2026-07-05T22:00:04"], [30945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",341.18,"2026-07-05T22:00:04"], [30946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",220.76,"2026-07-05T22:00:04"], [30947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",946.24,"2026-07-05T22:00:04"], [30948,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [30949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",194.22,"2026-07-05T22:00:04"], [30950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428931","AMANDA SCHAPPLER ",726.91,"2026-07-05T22:00:04"], [30951,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",18677.02,"2026-07-05T22:00:04"], [30952,"APV7532884","2025-11-04T00:00:00",2026,2,541002,"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 ",668.19,"2026-07-05T22:00:04"], [30953,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",630.0,"2026-07-05T22:00:04"], [30954,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",290.0,"2026-07-05T22:00:04"], [30955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1233.47,"2026-07-05T22:00:04"], [30956,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [30957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",330.57,"2026-07-05T22:00:04"], [30958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",405.14,"2026-07-05T22:00:04"], [30959,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",36473.97,"2026-07-05T22:00:04"], [30960,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",1609.93,"2026-07-05T22:00:04"], [30961,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [30962,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.67,"2026-07-05T22:00:04"], [30963,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [30964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1339.03,"2026-07-05T22:00:04"], [30965,"HCM7538054","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.82,"2026-07-05T22:00:04"], [30966,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1477.05,"2026-07-05T22:00:04"], [30967,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [30968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",401.39,"2026-07-05T22:00:04"], [30969,"0007546825","2025-12-08T00:00:00",2026,2,652137,"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",548.11,"2026-07-05T22:00:04"], [30970,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22256.1,"2026-07-05T22:00:04"], [30971,"0007540269","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1673.71,"2026-07-05T22:00:04"], [30972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",388.44,"2026-07-05T22:00:04"], [30973,"APV7535616","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",750.0,"2026-07-05T22:00:04"], [30974,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",954.98,"2026-07-05T22:00:04"], [30975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",421.46,"2026-07-05T22:00:04"], [30976,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",10327.06,"2026-07-05T22:00:04"], [30977,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",0.75,"2026-07-05T22:00:04"], [30978,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11684.21,"2026-07-05T22:00:04"], [30979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",270.94,"2026-07-05T22:00:04"], [30980,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",209136.6,"2026-07-05T22:00:04"], [30981,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1075.52,"2026-07-05T22:00:04"], [30982,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3165.45,"2026-07-05T22:00:04"], [30983,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",6.46,"2026-07-05T22:00:04"], [30984,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",401.33,"2026-07-05T22:00:04"], [30985,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",95.84,"2026-07-05T22:00:04"], [30986,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-07-05T22:00:04"], [30987,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",15243.0,"2026-07-05T22:00:04"], [30988,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-07-05T22:00:04"], [30989,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",496.56,"2026-07-05T22:00:04"], [30990,"APV7515211","2025-10-09T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",4525.0,"2026-07-05T22:00:04"], [30991,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",39868.5,"2026-07-05T22:00:04"], [30992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429548","EVA ROBINSON ",542.07,"2026-07-05T22:00:04"], [30993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",621.51,"2026-07-05T22:00:04"], [30994,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [30995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433814","SHALONDA R CHEATHAM ",1054.45,"2026-07-05T22:00:04"], [30996,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",6878.99,"2026-07-05T22:00:04"], [30997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",421.45,"2026-07-05T22:00:04"], [30998,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",45.2,"2026-07-05T22:00:04"], [30999,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [31000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430613","CONSUELO A HALLIBURTON ",1600.37,"2026-07-05T22:00:04"], [31001,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",684.45,"2026-07-05T22:00:04"], [31002,"APV7537195","2025-11-13T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.21,"2026-07-05T22:00:04"], [31003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",547.51,"2026-07-05T22:00:04"], [31004,"APV7559844","2025-12-18T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [31005,"0007539267","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2427.16,"2026-07-05T22:00:04"], [31006,"APV7530659","2025-11-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",11898.93,"2026-07-05T22:00:04"], [31007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",252.49,"2026-07-05T22:00:04"], [31008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434554","RACHEL DANIELS ",743.17,"2026-07-05T22:00:04"], [31009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",504.78,"2026-07-05T22:00:04"], [31010,"APV7560875","2025-12-21T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",811.53,"2026-07-05T22:00:04"], [31011,"APV7565365","2025-12-31T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000119906","STATE OF CALIFORNIA ",0.0,"2026-07-05T22:00:04"], [31012,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",542.09,"2026-07-05T22:00:04"], [31013,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-07-05T22:00:04"], [31014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412316","TRAVIS DONHOST ",338.37,"2026-07-05T22:00:04"], [31015,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",297.0,"2026-07-05T22:00:04"], [31016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",702.43,"2026-07-05T22:00:04"], [31017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1466.88,"2026-07-05T22:00:04"], [31018,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.67,"2026-07-05T22:00:04"], [31019,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",389.0,"2026-07-05T22:00:04"], [31020,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",135.96,"2026-07-05T22:00:04"], [31021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",291.33,"2026-07-05T22:00:04"], [31022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423474","AUSTIN CLAIBORNE ",1267.18,"2026-07-05T22:00:04"], [31023,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416958","SHANNYA DIONNYA LEE ",734.43,"2026-07-05T22:00:04"], [31024,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-05T22:00:04"], [31025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000012585","GROUP HOMES FOR CHILDREN INC ",423.96,"2026-07-05T22:00:04"], [31026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2499.42,"2026-07-05T22:00:04"], [31027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1401.68,"2026-07-05T22:00:04"], [31028,"APV7537423","2025-11-13T00:00:00",2026,2,654201,"Paper and Forms per 1000 Pages",550,"School for the Blind and VI","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",758.83,"2026-07-05T22:00:04"], [31029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2167.49,"2026-07-05T22:00:04"], [31030,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.01,"2026-07-05T22:00:04"], [31031,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [31032,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121854","SOUTH MADISON COMM SCHL TREAS ",15604.78,"2026-07-05T22:00:04"], [31033,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [31034,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1088.0,"2026-07-05T22:00:04"], [31035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",301.04,"2026-07-05T22:00:04"], [31036,"0007514081","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",160.81,"2026-07-05T22:00:04"], [31037,"APV7542447","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",19256.3,"2026-07-05T22:00:04"], [31038,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",98.0,"2026-07-05T22:00:04"], [31039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",501.33,"2026-07-05T22:00:04"], [31040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427566","KIHANNA EATON ",569.26,"2026-07-05T22:00:04"], [31041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",200.7,"2026-07-05T22:00:04"], [31042,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [31043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",240.84,"2026-07-05T22:00:04"], [31044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",293.82,"2026-07-05T22:00:04"], [31045,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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 ",48335.0,"2026-07-05T22:00:04"], [31046,"0007537991","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.51,"2026-07-05T22:00:04"], [31047,"APV7514395","2025-10-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",0.0,"2026-07-05T22:00:04"], [31048,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",3846.09,"2026-07-05T22:00:04"], [31049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",97.11,"2026-07-05T22:00:04"], [31050,"0007548866","2025-12-03T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [31051,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5.91,"2026-07-05T22:00:04"], [31052,"0007549720","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-191370.66,"2026-07-05T22:00:04"], [31053,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1098.12,"2026-07-05T22:00:04"], [31054,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-05T22:00:04"], [31055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4989.45,"2026-07-05T22:00:04"], [31056,"APV7517757","2025-10-15T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",13547.25,"2026-07-05T22:00:04"], [31057,"EXV7541771","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [31058,"0007562139","2025-12-24T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-80.79,"2026-07-05T22:00:04"], [31059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",155.38,"2026-07-05T22:00:04"], [31060,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",2014.11,"2026-07-05T22:00:04"], [31061,"0007566215","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1259.55,"2026-07-05T22:00:04"], [31063,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",1068.65,"2026-07-05T22:00:04"], [31064,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.23,"2026-07-05T22:00:04"], [31065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",280.97,"2026-07-05T22:00:04"], [31066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",419.32,"2026-07-05T22:00:04"], [31067,"APV7532985","2025-11-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",8865.21,"2026-07-05T22:00:04"], [31068,"APV7553381","2025-12-10T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",29.21,"2026-07-05T22:00:04"], [31069,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",170434.63,"2026-07-05T22:00:04"], [31070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",570.23,"2026-07-05T22:00:04"], [31071,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055723","GREENE COUNTY ",3.0,"2026-07-05T22:00:04"], [31072,"APC7525846","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-167.84,"2026-07-05T22:00:04"], [31073,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-05T22:00:04"], [31074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",220.76,"2026-07-05T22:00:04"], [31075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",120.42,"2026-07-05T22:00:04"], [31076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",341.18,"2026-07-05T22:00:04"], [31077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",441.53,"2026-07-05T22:00:04"], [31078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",487.17,"2026-07-05T22:00:04"], [31079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",722.5,"2026-07-05T22:00:04"], [31080,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",2903.03,"2026-07-05T22:00:04"], [31081,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [31082,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [31083,"EXV7563780","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [31084,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"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. ",955.25,"2026-07-05T22:00:04"], [31085,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",823.34,"2026-07-05T22:00:04"], [31086,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",1266.67,"2026-07-05T22:00:04"], [31087,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [31088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-07-05T22:00:04"], [31089,"APV7526958","2025-10-28T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",18.45,"2026-07-05T22:00:04"], [31090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",240.83,"2026-07-05T22:00:04"], [31091,"0007530517","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.68,"2026-07-05T22:00:04"], [31092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",349.6,"2026-07-05T22:00:04"], [31093,"0007563934","2025-12-30T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31094,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [31095,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [31096,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",524.58,"2026-07-05T22:00:04"], [31097,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [31098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",419.32,"2026-07-05T22:00:04"], [31099,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",785.42,"2026-07-05T22:00:04"], [31100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",218.76,"2026-07-05T22:00:04"], [31101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",334.06,"2026-07-05T22:00:04"], [31102,"0007510306","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.96,"2026-07-05T22:00:04"], [31103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",376.3,"2026-07-05T22:00:04"], [31104,"HCM7546506","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [31105,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",59748.7,"2026-07-05T22:00:04"], [31106,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4903.64,"2026-07-05T22:00:04"], [31107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",291.33,"2026-07-05T22:00:04"], [31108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",1012.71,"2026-07-05T22:00:04"], [31109,"0007558845","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2804.2,"2026-07-05T22:00:04"], [31110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",318.3,"2026-07-05T22:00:04"], [31111,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-05T22:00:04"], [31112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-07-05T22:00:04"], [31113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",388.44,"2026-07-05T22:00:04"], [31114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",58.26,"2026-07-05T22:00:04"], [31115,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",3433.85,"2026-07-05T22:00:04"], [31116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",563.24,"2026-07-05T22:00:04"], [31117,"APV7549940","2025-12-04T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",112.05,"2026-07-05T22:00:04"], [31118,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",47000.0,"2026-07-05T22:00:04"], [31119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",809.12,"2026-07-05T22:00:04"], [31120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",582.02,"2026-07-05T22:00:04"], [31121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",699.19,"2026-07-05T22:00:04"], [31122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1602.74,"2026-07-05T22:00:04"], [31123,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-05T22:00:04"], [31124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",912.36,"2026-07-05T22:00:04"], [31125,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406371","JEAN ANN CHAJA ",4007.19,"2026-07-05T22:00:04"], [31126,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",51838.08,"2026-07-05T22:00:04"], [31127,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",31449.2,"2026-07-05T22:00:04"], [31128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-07-05T22:00:04"], [31129,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31130,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",19699.52,"2026-07-05T22:00:04"], [31131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",116.53,"2026-07-05T22:00:04"], [31132,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [31133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",401.39,"2026-07-05T22:00:04"], [31134,"0007524783","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1688.97,"2026-07-05T22:00:04"], [31135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",754.61,"2026-07-05T22:00:04"], [31136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",388.44,"2026-07-05T22:00:04"], [31137,"0007551453","2025-12-01T00:00:00",2026,2,519110,"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",7.75,"2026-07-05T22:00:04"], [31138,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",58823.48,"2026-07-05T22:00:04"], [31139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",291.33,"2026-07-05T22:00:04"], [31140,"APV7532876","2025-11-05T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391711","PENNY TRACKER LLC ",19052.0,"2026-07-05T22:00:04"], [31141,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",5499.77,"2026-07-05T22:00:04"], [31142,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.04,"2026-07-05T22:00:04"], [31143,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-07-05T22:00:04"], [31144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",738.03,"2026-07-05T22:00:04"], [31145,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",301.04,"2026-07-05T22:00:04"], [31147,"0007554885","2025-12-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.73,"2026-07-05T22:00:04"], [31148,"0007542988","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1138.97,"2026-07-05T22:00:04"], [31149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",1631.45,"2026-07-05T22:00:04"], [31150,"EXV7546204","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.58,"2026-07-05T22:00:04"], [31151,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",435.48,"2026-07-05T22:00:04"], [31152,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",4.78,"2026-07-05T22:00:04"], [31153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",932.26,"2026-07-05T22:00:04"], [31154,"0007522921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.52,"2026-07-05T22:00:04"], [31155,"HCM7554889","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7698.22,"2026-07-05T22:00:04"], [31156,"0007546901","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [31157,"0007558903","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [31158,"APV7551764","2025-12-08T00:00:00",2026,2,534050,"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. ",8460.8,"2026-07-05T22:00:04"], [31159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",938.66,"2026-07-05T22:00:04"], [31160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406337","MAKAYLA POLLY ",318.3,"2026-07-05T22:00:04"], [31161,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",17736.88,"2026-07-05T22:00:04"], [31162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",233.07,"2026-07-05T22:00:04"], [31163,"EXV7556637","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.63,"2026-07-05T22:00:04"], [31164,"EXV7537845","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [31165,"0007548893","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1013.97,"2026-07-05T22:00:04"], [31166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433078","CHRISTINE MARINE ",719.2,"2026-07-05T22:00:04"], [31167,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",213.63,"2026-07-05T22:00:04"], [31168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2280.33,"2026-07-05T22:00:04"], [31169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",738.03,"2026-07-05T22:00:04"], [31170,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",5898.74,"2026-07-05T22:00:04"], [31171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1123.89,"2026-07-05T22:00:04"], [31172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",377.5,"2026-07-05T22:00:04"], [31173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",378.73,"2026-07-05T22:00:04"], [31174,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-07-05T22:00:04"], [31175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",743.17,"2026-07-05T22:00:04"], [31176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1063.67,"2026-07-05T22:00:04"], [31177,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",426216.12,"2026-07-05T22:00:04"], [31178,"APV7532876","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",537.3,"2026-07-05T22:00:04"], [31179,"EXV7547350","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [31180,"APV7532929","2025-11-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",33676.8,"2026-07-05T22:00:04"], [31181,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",37536.84,"2026-07-05T22:00:04"], [31182,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104893","FORENSIC NURSING SPECIALTIES ",9690.3,"2026-07-05T22:00:04"], [31183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402299","BRITTLYN MOW ",682.29,"2026-07-05T22:00:04"], [31184,"HCM7554914","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15588.47,"2026-07-05T22:00:04"], [31185,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [31186,"0007552345","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1003.47,"2026-07-05T22:00:04"], [31188,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",744.32,"2026-07-05T22:00:04"], [31189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404847","NICK JAMES ",661.12,"2026-07-05T22:00:04"], [31190,"0007530622","2025-11-03T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",64682.32,"2026-07-05T22:00:04"], [31191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",301.04,"2026-07-05T22:00:04"], [31192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",200.69,"2026-07-05T22:00:04"], [31193,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [31194,"0007533483","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31195,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3086.33,"2026-07-05T22:00:04"], [31196,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [31197,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.98,"2026-07-05T22:00:04"], [31198,"0007530504","2025-10-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10004.45,"2026-07-05T22:00:04"], [31199,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",2639.05,"2026-07-05T22:00:04"], [31200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",679.77,"2026-07-05T22:00:04"], [31201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1210.77,"2026-07-05T22:00:04"], [31202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",361.25,"2026-07-05T22:00:04"], [31203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426966","COLBY A DUGAN ",1552.17,"2026-07-05T22:00:04"], [31204,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",941.4,"2026-07-05T22:00:04"], [31205,"APV7525843","2025-10-27T00:00:00",2026,2,571100,"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 ",3455.96,"2026-07-05T22:00:04"], [31206,"APV7517855","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",630946.24,"2026-07-05T22:00:04"], [31207,"0007523897","2025-10-23T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31208,"HCM7562927","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",556.69,"2026-07-05T22:00:04"], [31209,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31210,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [31211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",1018.92,"2026-07-05T22:00:04"], [31212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",425.93,"2026-07-05T22:00:04"], [31213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",388.44,"2026-07-05T22:00:04"], [31214,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",153.0,"2026-07-05T22:00:04"], [31215,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",18161.11,"2026-07-05T22:00:04"], [31216,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.16,"2026-07-05T22:00:04"], [31217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1082.34,"2026-07-05T22:00:04"], [31218,"APV7560758","2025-12-22T00:00:00",2026,2,544042,"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 ","0000078464","US AGGREGATES ",1714.72,"2026-07-05T22:00:04"], [31219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",240.83,"2026-07-05T22:00:04"], [31220,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",182.18,"2026-07-05T22:00:04"], [31221,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"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",118.9,"2026-07-05T22:00:04"], [31222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",310.75,"2026-07-05T22:00:04"], [31223,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",524.58,"2026-07-05T22:00:04"], [31224,"APV7514382","2025-10-08T00:00:00",2026,2,547113,"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","0000060273","E AND H PARKS INC ",16.31,"2026-07-05T22:00:04"], [31225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",260.9,"2026-07-05T22:00:04"], [31226,"HCM7529606","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",531.61,"2026-07-05T22:00:04"], [31227,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9953.25,"2026-07-05T22:00:04"], [31228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",678.03,"2026-07-05T22:00:04"], [31229,"0007546830","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",763.65,"2026-07-05T22:00:04"], [31230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",252.48,"2026-07-05T22:00:04"], [31231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",341.18,"2026-07-05T22:00:04"], [31232,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [31233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",150.52,"2026-07-05T22:00:04"], [31234,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",7721.39,"2026-07-05T22:00:04"], [31235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",364.16,"2026-07-05T22:00:04"], [31236,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",168.75,"2026-07-05T22:00:04"], [31237,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",316827.02,"2026-07-05T22:00:04"], [31238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359863","MELINIE GOMILLIA ",2163.28,"2026-07-05T22:00:04"], [31239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",364.16,"2026-07-05T22:00:04"], [31240,"EXV7543697","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [31241,"HCM7529555","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [31242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",862.99,"2026-07-05T22:00:04"], [31243,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",194.19,"2026-07-05T22:00:04"], [31244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1393.22,"2026-07-05T22:00:04"], [31245,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [31246,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-07-05T22:00:04"], [31247,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8407.44,"2026-07-05T22:00:04"], [31248,"0007519833","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [31249,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",2112.8,"2026-07-05T22:00:04"], [31250,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-07-05T22:00:04"], [31251,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",12258.61,"2026-07-05T22:00:04"], [31252,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",262.5,"2026-07-05T22:00:04"], [31253,"APV7525458","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365603","MARIA VANNICE ",703.35,"2026-07-05T22:00:04"], [31254,"0007559534","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.64,"2026-07-05T22:00:04"], [31255,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432418","MICKY R SWIFT ",200.69,"2026-07-05T22:00:04"], [31257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",295.82,"2026-07-05T22:00:04"], [31258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",240.84,"2026-07-05T22:00:04"], [31259,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",11280.0,"2026-07-05T22:00:04"], [31260,"0007514138","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",383632.0,"2026-07-05T22:00:04"], [31261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",224.13,"2026-07-05T22:00:04"], [31262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",378.53,"2026-07-05T22:00:04"], [31263,"0007513235","2025-10-07T00:00:00",2026,2,517003,"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",96.11,"2026-07-05T22:00:04"], [31264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",323.76,"2026-07-05T22:00:04"], [31265,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [31266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",301.04,"2026-07-05T22:00:04"], [31267,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",56720.36,"2026-07-05T22:00:04"], [31268,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",401.33,"2026-07-05T22:00:04"], [31269,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [31270,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"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",11754.47,"2026-07-05T22:00:04"], [31271,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",284208.92,"2026-07-05T22:00:04"], [31272,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",144.59,"2026-07-05T22:00:04"], [31273,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",-858.69,"2026-07-05T22:00:04"], [31274,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"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",14059.75,"2026-07-05T22:00:04"], [31275,"ARD7549433","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40931.98,"2026-07-05T22:00:04"], [31276,"HCM7512133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31413.47,"2026-07-05T22:00:04"], [31277,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31278,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-05T22:00:04"], [31279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",405.33,"2026-07-05T22:00:04"], [31280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439059","MELINDA KAE KRAMER ",1285.24,"2026-07-05T22:00:04"], [31281,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",1780.41,"2026-07-05T22:00:04"], [31282,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.25,"2026-07-05T22:00:04"], [31283,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [31284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1812.24,"2026-07-05T22:00:04"], [31285,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",277967.9,"2026-07-05T22:00:04"], [31286,"EXV7535127","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [31287,"0007515928","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.28,"2026-07-05T22:00:04"], [31288,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",302.28,"2026-07-05T22:00:04"], [31289,"APV7522318","2025-10-21T00:00:00",2026,2,591024,"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 ",397.27,"2026-07-05T22:00:04"], [31290,"EXV7517306","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.92,"2026-07-05T22:00:04"], [31291,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8141.0,"2026-07-05T22:00:04"], [31292,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14796.02,"2026-07-05T22:00:04"], [31293,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",862.25,"2026-07-05T22:00:04"], [31294,"0007513211","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2785.95,"2026-07-05T22:00:04"], [31295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",100.35,"2026-07-05T22:00:04"], [31296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",376.3,"2026-07-05T22:00:04"], [31297,"APV7509596","2025-10-01T00:00:00",2026,2,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",792.61,"2026-07-05T22:00:04"], [31298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",330.56,"2026-07-05T22:00:04"], [31299,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [31300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",401.39,"2026-07-05T22:00:04"], [31301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",301.04,"2026-07-05T22:00:04"], [31302,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",73.18,"2026-07-05T22:00:04"], [31303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325647","CASSANDRA KESSLER ",1393.21,"2026-07-05T22:00:04"], [31304,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",3663.54,"2026-07-05T22:00:04"], [31305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",361.25,"2026-07-05T22:00:04"], [31306,"APV7543275","2025-11-21T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",122.41,"2026-07-05T22:00:04"], [31307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",481.66,"2026-07-05T22:00:04"], [31308,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",28.89,"2026-07-05T22:00:04"], [31309,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-05T22:00:04"], [31310,"0007533704","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8696.89,"2026-07-05T22:00:04"], [31311,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-07-05T22:00:04"], [31312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",1018.52,"2026-07-05T22:00:04"], [31313,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2988.0,"2026-07-05T22:00:04"], [31314,"0007534514","2025-11-07T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",792.39,"2026-07-05T22:00:04"], [31315,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.85,"2026-07-05T22:00:04"], [31316,"EXV7563779","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [31317,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",170430.93,"2026-07-05T22:00:04"], [31318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",367.88,"2026-07-05T22:00:04"], [31319,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",542.08,"2026-07-05T22:00:04"], [31320,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",302218.68,"2026-07-05T22:00:04"], [31321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",301.04,"2026-07-05T22:00:04"], [31322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-07-05T22:00:04"], [31323,"0007541262","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [31324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",240.43,"2026-07-05T22:00:04"], [31325,"APV7564448","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [31326,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.28,"2026-07-05T22:00:04"], [31327,"EXV7513819","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.82,"2026-07-05T22:00:04"], [31328,"APV7515245","2025-10-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000438297","THE TOWER AT WASHINGTON SQUARE LLC ",3795.0,"2026-07-05T22:00:04"], [31329,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",128761.0,"2026-07-05T22:00:04"], [31330,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [31331,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-07-05T22:00:04"], [31332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",361.25,"2026-07-05T22:00:04"], [31333,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-05T22:00:04"], [31334,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",544835.86,"2026-07-05T22:00:04"], [31335,"0007522864","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1418.37,"2026-07-05T22:00:04"], [31336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",501.74,"2026-07-05T22:00:04"], [31337,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20589.13,"2026-07-05T22:00:04"], [31338,"0007519826","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15556.05,"2026-07-05T22:00:04"], [31339,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",82074.37,"2026-07-05T22:00:04"], [31340,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4250.0,"2026-07-05T22:00:04"], [31341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",504.97,"2026-07-05T22:00:04"], [31342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",455.25,"2026-07-05T22:00:04"], [31343,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [31344,"APV7528741","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",52248.42,"2026-07-05T22:00:04"], [31345,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",21036.4,"2026-07-05T22:00:04"], [31346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",200.69,"2026-07-05T22:00:04"], [31347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",419.33,"2026-07-05T22:00:04"], [31348,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [31349,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [31350,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.2,"2026-07-05T22:00:04"], [31351,"0007522957","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.71,"2026-07-05T22:00:04"], [31352,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"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",11615.17,"2026-07-05T22:00:04"], [31353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",561.94,"2026-07-05T22:00:04"], [31354,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.75,"2026-07-05T22:00:04"], [31355,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415885","AUDREY STRAHM ",571.89,"2026-07-05T22:00:04"], [31356,"HCM7529577","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.58,"2026-07-05T22:00:04"], [31357,"0007566222","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.3,"2026-07-05T22:00:04"], [31358,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"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 ",131.16,"2026-07-05T22:00:04"], [31359,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",34279.0,"2026-07-05T22:00:04"], [31360,"0007554001","2025-12-11T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",21.76,"2026-07-05T22:00:04"], [31361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",97.11,"2026-07-05T22:00:04"], [31362,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",282.16,"2026-07-05T22:00:04"], [31363,"APV7525428","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",367.0,"2026-07-05T22:00:04"], [31364,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [31365,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432926","SAMANTHA J CROFTON ",1213.68,"2026-07-05T22:00:04"], [31367,"0007528354","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.58,"2026-07-05T22:00:04"], [31368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",11622.49,"2026-07-05T22:00:04"], [31369,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",40458.37,"2026-07-05T22:00:04"], [31370,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22709.71,"2026-07-05T22:00:04"], [31371,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7221.73,"2026-07-05T22:00:04"], [31372,"HCM7562956","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",142.83,"2026-07-05T22:00:04"], [31373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1045.22,"2026-07-05T22:00:04"], [31374,"0007551572","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",82.82,"2026-07-05T22:00:04"], [31375,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [31376,"0007514932","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.19,"2026-07-05T22:00:04"], [31377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",682.36,"2026-07-05T22:00:04"], [31378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1561.59,"2026-07-05T22:00:04"], [31379,"APV7534813","2025-11-07T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",726.91,"2026-07-05T22:00:04"], [31380,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"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",106.74,"2026-07-05T22:00:04"], [31381,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [31382,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121700","E. CHICAGO CITY SCHL TREASURER ",1350.0,"2026-07-05T22:00:04"], [31383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1082.35,"2026-07-05T22:00:04"], [31384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",301.04,"2026-07-05T22:00:04"], [31385,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [31386,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"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 ",788.14,"2026-07-05T22:00:04"], [31387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",252.49,"2026-07-05T22:00:04"], [31388,"0007525834","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",525.47,"2026-07-05T22:00:04"], [31389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",802.77,"2026-07-05T22:00:04"], [31390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",280.97,"2026-07-05T22:00:04"], [31391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",1306.52,"2026-07-05T22:00:04"], [31392,"0007532630","2025-11-05T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [31393,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [31394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",2067.15,"2026-07-05T22:00:04"], [31395,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3679.58,"2026-07-05T22:00:04"], [31396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412125","JANSEN YEATS ",1406.93,"2026-07-05T22:00:04"], [31397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",472.44,"2026-07-05T22:00:04"], [31398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",440.12,"2026-07-05T22:00:04"], [31399,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",359592.27,"2026-07-05T22:00:04"], [31400,"0007548893","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.84,"2026-07-05T22:00:04"], [31401,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [31402,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",2531.55,"2026-07-05T22:00:04"], [31403,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000095011","PAUL H ROHE CO INC ",17256.37,"2026-07-05T22:00:04"], [31404,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",743.17,"2026-07-05T22:00:04"], [31405,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [31406,"HCM7538050","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12980.22,"2026-07-05T22:00:04"], [31407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",341.18,"2026-07-05T22:00:04"], [31408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",401.39,"2026-07-05T22:00:04"], [31409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",923.19,"2026-07-05T22:00:04"], [31410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",331.14,"2026-07-05T22:00:04"], [31411,"0007550460","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",140.48,"2026-07-05T22:00:04"], [31413,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [31414,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31415,"EXV7517270","2025-10-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [31416,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",71446.6,"2026-07-05T22:00:04"], [31417,"APV7540594","2025-11-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7876.8,"2026-07-05T22:00:04"], [31418,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",9979.93,"2026-07-05T22:00:04"], [31419,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.14,"2026-07-05T22:00:04"], [31420,"APV7516230","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",46746.05,"2026-07-05T22:00:04"], [31421,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-07-05T22:00:04"], [31422,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",194.22,"2026-07-05T22:00:04"], [31424,"0007533675","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.79,"2026-07-05T22:00:04"], [31425,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",20291.1,"2026-07-05T22:00:04"], [31426,"0007563087","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-20.0,"2026-07-05T22:00:04"], [31427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",200.7,"2026-07-05T22:00:04"], [31428,"HCM7562956","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",610.73,"2026-07-05T22:00:04"], [31429,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [31430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",607.33,"2026-07-05T22:00:04"], [31431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",629.77,"2026-07-05T22:00:04"], [31432,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [31433,"EXV7531322","2025-10-23T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",51.77,"2026-07-05T22:00:04"], [31434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",309.04,"2026-07-05T22:00:04"], [31435,"APV7522282","2025-10-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-07-05T22:00:04"], [31436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",873.99,"2026-07-05T22:00:04"], [31437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",549.3,"2026-07-05T22:00:04"], [31438,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1590.7,"2026-07-05T22:00:04"], [31439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",301.04,"2026-07-05T22:00:04"], [31440,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [31441,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",0.45,"2026-07-05T22:00:04"], [31442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",381.32,"2026-07-05T22:00:04"], [31443,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [31444,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1006854.41,"2026-07-05T22:00:04"], [31445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",388.44,"2026-07-05T22:00:04"], [31446,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.85,"2026-07-05T22:00:04"], [31447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",301.04,"2026-07-05T22:00:04"], [31448,"HCM7512071","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [31449,"0007532648","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4222570.5,"2026-07-05T22:00:04"], [31450,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [31451,"0007529455","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",15.0,"2026-07-05T22:00:04"], [31452,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5311.68,"2026-07-05T22:00:04"], [31453,"0007527560","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-147.93,"2026-07-05T22:00:04"], [31454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",419.32,"2026-07-05T22:00:04"], [31455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",200.69,"2026-07-05T22:00:04"], [31456,"0007540207","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",4.77,"2026-07-05T22:00:04"], [31457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",504.97,"2026-07-05T22:00:04"], [31458,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.53,"2026-07-05T22:00:04"], [31459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",141.29,"2026-07-05T22:00:04"], [31460,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",1222.97,"2026-07-05T22:00:04"], [31461,"APV7549181","2025-12-03T00:00:00",2026,2,599026,"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 ",105.0,"2026-07-05T22:00:04"], [31462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",97.11,"2026-07-05T22:00:04"], [31463,"APV7528820","2025-10-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",1763.75,"2026-07-05T22:00:04"], [31464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",330.17,"2026-07-05T22:00:04"], [31465,"APV7540594","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2800.0,"2026-07-05T22:00:04"], [31466,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",1691.23,"2026-07-05T22:00:04"], [31467,"HCM7529609","2025-11-05T00:00:00",2026,2,510150,"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",111246.78,"2026-07-05T22:00:04"], [31468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",211.7,"2026-07-05T22:00:04"], [31469,"APV7512317","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",4331.47,"2026-07-05T22:00:04"], [31470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407353","PENELOPE PEDIGO ",571.98,"2026-07-05T22:00:04"], [31471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",291.33,"2026-07-05T22:00:04"], [31472,"0007553999","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-37.56,"2026-07-05T22:00:04"], [31473,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",258.16,"2026-07-05T22:00:04"], [31474,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [31475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",632.19,"2026-07-05T22:00:04"], [31476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",2105.28,"2026-07-05T22:00:04"], [31477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",194.22,"2026-07-05T22:00:04"], [31478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",280.97,"2026-07-05T22:00:04"], [31479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",461.6,"2026-07-05T22:00:04"], [31480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1103.82,"2026-07-05T22:00:04"], [31481,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",402907.68,"2026-07-05T22:00:04"], [31482,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",82.36,"2026-07-05T22:00:04"], [31483,"EXV7530278","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [31484,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2983.24,"2026-07-05T22:00:04"], [31485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410764","PATRICIA WALL ",683.17,"2026-07-05T22:00:04"], [31486,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",3.0,"2026-07-05T22:00:04"], [31487,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [31488,"0007540270","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [31489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",218.75,"2026-07-05T22:00:04"], [31490,"APV7531985","2025-11-04T00:00:00",2026,2,539022,"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 ",113.25,"2026-07-05T22:00:04"], [31491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",616.07,"2026-07-05T22:00:04"], [31492,"0007558004","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31493,"APV7523245","2025-10-22T00:00:00",2026,2,546002,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",4276.3,"2026-07-05T22:00:04"], [31494,"0007536250","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1108.69,"2026-07-05T22:00:04"], [31495,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",6205.64,"2026-07-05T22:00:04"], [31496,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.47,"2026-07-05T22:00:04"], [31497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",837.69,"2026-07-05T22:00:04"], [31498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",501.74,"2026-07-05T22:00:04"], [31499,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [31500,"ARD7517978","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-200.0,"2026-07-05T22:00:04"], [31501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333352","MARLIN RABER ",501.73,"2026-07-05T22:00:04"], [31502,"0007517458","2025-10-01T00:00:00",2026,2,538932,"Const -Drilling&Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","",""," ","General Ledger Entry",67.29,"2026-07-05T22:00:04"], [31503,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [31504,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",903.73,"2026-07-05T22:00:04"], [31505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",940.85,"2026-07-05T22:00:04"], [31506,"0007514098","2025-10-08T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [31507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391361","EMILEE A PETITJEAN ",986.81,"2026-07-05T22:00:04"], [31508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",679.77,"2026-07-05T22:00:04"], [31509,"HCM7562986","2025-12-31T00:00:00",2026,2,510150,"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",51174.09,"2026-07-05T22:00:04"], [31510,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5967.34,"2026-07-05T22:00:04"], [31511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1647.1,"2026-07-05T22:00:04"], [31512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",287.25,"2026-07-05T22:00:04"], [31513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",828.26,"2026-07-05T22:00:04"], [31514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",200.69,"2026-07-05T22:00:04"], [31515,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",42773.24,"2026-07-05T22:00:04"], [31516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",456.18,"2026-07-05T22:00:04"], [31517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",1143.96,"2026-07-05T22:00:04"], [31518,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",46618.47,"2026-07-05T22:00:04"], [31519,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",208717.87,"2026-07-05T22:00:04"], [31520,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292434","URICA WINDER ",6020.82,"2026-07-05T22:00:04"], [31521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",822.85,"2026-07-05T22:00:04"], [31522,"0007518424","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [31523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",310.75,"2026-07-05T22:00:04"], [31524,"0007556941","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31525,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",57609.94,"2026-07-05T22:00:04"], [31526,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [31527,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",59801.81,"2026-07-05T22:00:04"], [31528,"APV7544203","2025-11-24T00:00:00",2026,2,591038,"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,"2026-07-05T22:00:04"], [31529,"0007541133","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",304.73,"2026-07-05T22:00:04"], [31531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",762.64,"2026-07-05T22:00:04"], [31532,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",413.1,"2026-07-05T22:00:04"], [31533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",384.73,"2026-07-05T22:00:04"], [31534,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",241965.5,"2026-07-05T22:00:04"], [31535,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",39375.04,"2026-07-05T22:00:04"], [31536,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",128.47,"2026-07-05T22:00:04"], [31537,"0007519962","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2072.45,"2026-07-05T22:00:04"], [31538,"HCM7546574","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32948.74,"2026-07-05T22:00:04"], [31539,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",559.9,"2026-07-05T22:00:04"], [31540,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [31541,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [31542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",683.17,"2026-07-05T22:00:04"], [31543,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",2973.54,"2026-07-05T22:00:04"], [31544,"0007551574","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [31545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",301.04,"2026-07-05T22:00:04"], [31546,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [31547,"APV7552566","2025-12-09T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",85.5,"2026-07-05T22:00:04"], [31548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",381.32,"2026-07-05T22:00:04"], [31549,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.5,"2026-07-05T22:00:04"], [31550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",372.32,"2026-07-05T22:00:04"], [31551,"0007507989","2025-10-08T00:00:00",2026,2,652051,"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",181.68,"2026-07-05T22:00:04"], [31552,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.01,"2026-07-05T22:00:04"], [31553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-07-05T22:00:04"], [31554,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",48548.77,"2026-07-05T22:00:04"], [31555,"HCM7512065","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1606.4,"2026-07-05T22:00:04"], [31556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",194.22,"2026-07-05T22:00:04"], [31557,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",6258.15,"2026-07-05T22:00:04"], [31558,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064020","CARROLL COUNTY ",3.0,"2026-07-05T22:00:04"], [31559,"HCM7562956","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.58,"2026-07-05T22:00:04"], [31560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",271.91,"2026-07-05T22:00:04"], [31561,"0007540261","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-35.01,"2026-07-05T22:00:04"], [31562,"HCM7519847","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.6,"2026-07-05T22:00:04"], [31563,"0007517537","2025-10-15T00:00:00",2026,2,519722,"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",-16.0,"2026-07-05T22:00:04"], [31564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",194.22,"2026-07-05T22:00:04"], [31565,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",1165.34,"2026-07-05T22:00:04"], [31566,"0007567102","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2911.55,"2026-07-05T22:00:04"], [31567,"EXV7556594","2025-12-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",60.23,"2026-07-05T22:00:04"], [31568,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-05T22:00:04"], [31569,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",52346.83,"2026-07-05T22:00:04"], [31570,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",1735175.01,"2026-07-05T22:00:04"], [31571,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429549","MICHELLE GARDNER ",675.49,"2026-07-05T22:00:04"], [31572,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",36417.88,"2026-07-05T22:00:04"], [31573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",802.78,"2026-07-05T22:00:04"], [31574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",912.84,"2026-07-05T22:00:04"], [31575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",2428.34,"2026-07-05T22:00:04"], [31576,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-05T22:00:04"], [31577,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",4714.64,"2026-07-05T22:00:04"], [31578,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [31579,"APV7513544","2025-10-07T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1174176.33,"2026-07-05T22:00:04"], [31580,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",55735.8,"2026-07-05T22:00:04"], [31581,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.04,"2026-07-05T22:00:04"], [31582,"APV7545037","2025-11-25T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",469.83,"2026-07-05T22:00:04"], [31583,"0007514145","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38479.22,"2026-07-05T22:00:04"], [31584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1334.01,"2026-07-05T22:00:04"], [31585,"0007558852","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.06,"2026-07-05T22:00:04"], [31586,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7395.62,"2026-07-05T22:00:04"], [31587,"0007547812","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",100.35,"2026-07-05T22:00:04"], [31589,"0007507987","2025-10-08T00:00:00",2026,2,652081,"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,"2026-07-05T22:00:04"], [31590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",563.24,"2026-07-05T22:00:04"], [31591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",463.6,"2026-07-05T22:00:04"], [31592,"APV7545054","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",387.35,"2026-07-05T22:00:04"], [31593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",240.43,"2026-07-05T22:00:04"], [31594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",240.43,"2026-07-05T22:00:04"], [31595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",388.44,"2026-07-05T22:00:04"], [31596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1363.82,"2026-07-05T22:00:04"], [31597,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [31598,"APV7509596","2025-10-01T00:00:00",2026,2,591011,"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 ",79.5,"2026-07-05T22:00:04"], [31599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",461.6,"2026-07-05T22:00:04"], [31600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",260.9,"2026-07-05T22:00:04"], [31601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-07-05T22:00:04"], [31602,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",170.95,"2026-07-05T22:00:04"], [31603,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",48691.27,"2026-07-05T22:00:04"], [31604,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",81295.56,"2026-07-05T22:00:04"], [31605,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31251.67,"2026-07-05T22:00:04"], [31606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",247.24,"2026-07-05T22:00:04"], [31607,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-07-05T22:00:04"], [31608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",341.18,"2026-07-05T22:00:04"], [31609,"0007532663","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-399.82,"2026-07-05T22:00:04"], [31610,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",4547.49,"2026-07-05T22:00:04"], [31611,"APV7536557","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3710.14,"2026-07-05T22:00:04"], [31612,"HCM7519904","2025-10-22T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [31613,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",20454.44,"2026-07-05T22:00:04"], [31614,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",687.38,"2026-07-05T22:00:04"], [31616,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",725463.16,"2026-07-05T22:00:04"], [31617,"0007541164","2025-11-19T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",360679.88,"2026-07-05T22:00:04"], [31618,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",100.0,"2026-07-05T22:00:04"], [31619,"0007550449","2025-12-05T00:00:00",2026,2,534050,"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"," ","General Ledger Entry",18267.57,"2026-07-05T22:00:04"], [31620,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",41.42,"2026-07-05T22:00:04"], [31621,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060398","TOWN OF HAGERSTOWN ",269011.8,"2026-07-05T22:00:04"], [31622,"EXV7562659","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.83,"2026-07-05T22:00:04"], [31623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",271.91,"2026-07-05T22:00:04"], [31624,"APV7537325","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",507.5,"2026-07-05T22:00:04"], [31625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",401.39,"2026-07-05T22:00:04"], [31626,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433111","STACY GEIGER ",675.5,"2026-07-05T22:00:04"], [31627,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [31628,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [31629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",229.77,"2026-07-05T22:00:04"], [31630,"APV7522337","2025-10-20T00:00:00",2026,2,591014,"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 ",5045.09,"2026-07-05T22:00:04"], [31631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",660.35,"2026-07-05T22:00:04"], [31632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",200.69,"2026-07-05T22:00:04"], [31633,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1.78,"2026-07-05T22:00:04"], [31634,"APV7511506","2025-10-03T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6486.22,"2026-07-05T22:00:04"], [31635,"EXV7555617","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",342.96,"2026-07-05T22:00:04"], [31636,"0007530517","2025-11-08T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [31637,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [31638,"APC7561582","2025-12-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",-3713.99,"2026-07-05T22:00:04"], [31639,"EXV7511731","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [31640,"APV7539543","2025-11-17T00:00:00",2026,2,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",38656.0,"2026-07-05T22:00:04"], [31641,"INV7510071","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [31642,"0007519249","2025-10-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1316.68,"2026-07-05T22:00:04"], [31643,"APV7515246","2025-10-09T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [31644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",401.39,"2026-07-05T22:00:04"], [31645,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-07-05T22:00:04"], [31646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",802.77,"2026-07-05T22:00:04"], [31647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",466.13,"2026-07-05T22:00:04"], [31648,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [31649,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",113919.54,"2026-07-05T22:00:04"], [31650,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4588.61,"2026-07-05T22:00:04"], [31651,"0007549688","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26802.0,"2026-07-05T22:00:04"], [31652,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",141.0,"2026-07-05T22:00:04"], [31653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",97.11,"2026-07-05T22:00:04"], [31654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",58.26,"2026-07-05T22:00:04"], [31655,"EXV7540895","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [31656,"APV7552630","2025-12-09T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000070466","AMERICAN ACADEMY OF PEDIATRICS ",1595.0,"2026-07-05T22:00:04"], [31657,"APV7513436","2025-10-06T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9635.67,"2026-07-05T22:00:04"], [31658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",240.84,"2026-07-05T22:00:04"], [31659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426308","JACQUELINE JONES ",276.77,"2026-07-05T22:00:04"], [31660,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [31661,"EXV7543715","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [31662,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [31663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",527.22,"2026-07-05T22:00:04"], [31664,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-05T22:00:04"], [31665,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390622","SARAH ELIZABETH MYERS ",3446.22,"2026-07-05T22:00:04"], [31666,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4598.0,"2026-07-05T22:00:04"], [31667,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [31668,"0007540197","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.12,"2026-07-05T22:00:04"], [31669,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",411.94,"2026-07-05T22:00:04"], [31670,"APV7539649","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",18202.22,"2026-07-05T22:00:04"], [31671,"APV7525990","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",2750.0,"2026-07-05T22:00:04"], [31672,"0007549679","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [31673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",527.22,"2026-07-05T22:00:04"], [31674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",263.71,"2026-07-05T22:00:04"], [31675,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3515.75,"2026-07-05T22:00:04"], [31676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",550.61,"2026-07-05T22:00:04"], [31677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",676.54,"2026-07-05T22:00:04"], [31678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",361.25,"2026-07-05T22:00:04"], [31679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",2046.08,"2026-07-05T22:00:04"], [31680,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",36.68,"2026-07-05T22:00:04"], [31681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",97.11,"2026-07-05T22:00:04"], [31682,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",4112.0,"2026-07-05T22:00:04"], [31683,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [31684,"0007557074","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31685,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",1725.32,"2026-07-05T22:00:04"], [31686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",433.3,"2026-07-05T22:00:04"], [31687,"APV7548144","2025-12-02T00:00:00",2026,2,531010,"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. ",2560.72,"2026-07-05T22:00:04"], [31688,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-05T22:00:04"], [31689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",200.69,"2026-07-05T22:00:04"], [31690,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",1162.12,"2026-07-05T22:00:04"], [31691,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [31692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",263.71,"2026-07-05T22:00:04"], [31693,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [31694,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1443.29,"2026-07-05T22:00:04"], [31695,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",50.0,"2026-07-05T22:00:04"], [31696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1158.61,"2026-07-05T22:00:04"], [31697,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",13918.86,"2026-07-05T22:00:04"], [31698,"APV7536578","2025-11-12T00:00:00",2026,2,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058716","WINDSOR SOLUTIONS INC ",7482.55,"2026-07-05T22:00:04"], [31699,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31700,"0007537136","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31701,"APV7515346","2025-10-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",26.65,"2026-07-05T22:00:04"], [31702,"0007525782","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2487.87,"2026-07-05T22:00:04"], [31703,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.66,"2026-07-05T22:00:04"], [31704,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",74722.32,"2026-07-05T22:00:04"], [31705,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.38,"2026-07-05T22:00:04"], [31706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",726.91,"2026-07-05T22:00:04"], [31707,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-05T22:00:04"], [31708,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077488","EAST GIBSON SCHOOL CORP ",14860.0,"2026-07-05T22:00:04"], [31709,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",1764.26,"2026-07-05T22:00:04"], [31710,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",76.8,"2026-07-05T22:00:04"], [31711,"APV7540501","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",8902.5,"2026-07-05T22:00:04"], [31712,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",33819.26,"2026-07-05T22:00:04"], [31713,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.88,"2026-07-05T22:00:04"], [31714,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5777.02,"2026-07-05T22:00:04"], [31715,"HCM7519901","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1760.32,"2026-07-05T22:00:04"], [31716,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",3676.0,"2026-07-05T22:00:04"], [31717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",898.12,"2026-07-05T22:00:04"], [31718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414621","KYANN DENIDE DAVIS ",542.08,"2026-07-05T22:00:04"], [31719,"APV7551762","2025-12-08T00:00:00",2026,2,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000094059","CARESOURCE INDIANA INC ",775000.0,"2026-07-05T22:00:04"], [31720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385436","REBECCA WINTERS ",3148.29,"2026-07-05T22:00:04"], [31721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",896.91,"2026-07-05T22:00:04"], [31722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406175","MARILU LOPEZ GARCIA ",939.25,"2026-07-05T22:00:04"], [31723,"EXV7516464","2025-10-03T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [31724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418704","PEGGY JOANN BAER ",527.23,"2026-07-05T22:00:04"], [31725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",200.69,"2026-07-05T22:00:04"], [31726,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"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",15.4,"2026-07-05T22:00:04"], [31727,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",4587.53,"2026-07-05T22:00:04"], [31728,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9684.15,"2026-07-05T22:00:04"], [31729,"EXV7543743","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",193.51,"2026-07-05T22:00:04"], [31730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422021","MANDI LEIGH WADE ",571.98,"2026-07-05T22:00:04"], [31731,"0007519989","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67008.72,"2026-07-05T22:00:04"], [31732,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [31733,"0007540207","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",117.28,"2026-07-05T22:00:04"], [31734,"HCM7554925","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.81,"2026-07-05T22:00:04"], [31735,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",197.08,"2026-07-05T22:00:04"], [31736,"0007517516","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",28.06,"2026-07-05T22:00:04"], [31737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",200.7,"2026-07-05T22:00:04"], [31738,"APV7547039","2025-12-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1199.76,"2026-07-05T22:00:04"], [31739,"APV7550916","2025-12-05T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",174.8,"2026-07-05T22:00:04"], [31740,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",12675.46,"2026-07-05T22:00:04"], [31741,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",30298.44,"2026-07-05T22:00:04"], [31742,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31743,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-05T22:00:04"], [31744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",200.7,"2026-07-05T22:00:04"], [31745,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",43046.2,"2026-07-05T22:00:04"], [31746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",97.11,"2026-07-05T22:00:04"], [31747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-07-05T22:00:04"], [31748,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",200.52,"2026-07-05T22:00:04"], [31749,"HCM7554858","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.86,"2026-07-05T22:00:04"], [31750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",301.05,"2026-07-05T22:00:04"], [31751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",1138.94,"2026-07-05T22:00:04"], [31752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",174.8,"2026-07-05T22:00:04"], [31753,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",220245.38,"2026-07-05T22:00:04"], [31754,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"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",29.71,"2026-07-05T22:00:04"], [31755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",527.22,"2026-07-05T22:00:04"], [31756,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",32.65,"2026-07-05T22:00:04"], [31757,"0007528329","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.83,"2026-07-05T22:00:04"], [31758,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5157.89,"2026-07-05T22:00:04"], [31759,"EXV7526437","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [31760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",401.38,"2026-07-05T22:00:04"], [31761,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-07-05T22:00:04"], [31762,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056233","WABASH CITY OF ",19462.89,"2026-07-05T22:00:04"], [31763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",602.08,"2026-07-05T22:00:04"], [31764,"0007561333","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [31765,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-07-05T22:00:04"], [31766,"0007546667","2025-12-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.87,"2026-07-05T22:00:04"], [31767,"0007558822","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424746","SARAH REES ",698.01,"2026-07-05T22:00:04"], [31769,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",61068.29,"2026-07-05T22:00:04"], [31770,"HCM7538158","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.05,"2026-07-05T22:00:04"], [31771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",376.3,"2026-07-05T22:00:04"], [31772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",426.87,"2026-07-05T22:00:04"], [31773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",80.27,"2026-07-05T22:00:04"], [31774,"APV7510583","2025-10-02T00:00:00",2026,2,599052,"AdmOp-Testing Certification",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 ",26.25,"2026-07-05T22:00:04"], [31775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",77.69,"2026-07-05T22:00:04"], [31776,"0007520781","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41370.28,"2026-07-05T22:00:04"], [31777,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432996","JAMIN M EDWARDS ",1435.86,"2026-07-05T22:00:04"], [31778,"0007517585","2025-10-15T00:00:00",2026,2,595130,"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"," ","General Ledger Entry",-2640.0,"2026-07-05T22:00:04"], [31779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1866.45,"2026-07-05T22:00:04"], [31780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",100.35,"2026-07-05T22:00:04"], [31781,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [31782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",200.7,"2026-07-05T22:00:04"], [31783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-07-05T22:00:04"], [31784,"0007541131","2025-11-19T00:00:00",2026,2,580120,"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",41632.16,"2026-07-05T22:00:04"], [31785,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [31786,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [31787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",255.2,"2026-07-05T22:00:04"], [31788,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [31789,"0007558921","2025-12-18T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31790,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-05T22:00:04"], [31791,"APV7534762","2025-11-06T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",550.0,"2026-07-05T22:00:04"], [31792,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [31793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1705.9,"2026-07-05T22:00:04"], [31794,"0007535523","2025-11-10T00:00:00",2026,2,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",155.25,"2026-07-05T22:00:04"], [31795,"0007541132","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",373.53,"2026-07-05T22:00:04"], [31796,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",55684.67,"2026-07-05T22:00:04"], [31797,"0007536320","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",296.83,"2026-07-05T22:00:04"], [31799,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4716.92,"2026-07-05T22:00:04"], [31800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-07-05T22:00:04"], [31801,"0007566211","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18383.81,"2026-07-05T22:00:04"], [31802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",308.03,"2026-07-05T22:00:04"], [31803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",240.43,"2026-07-05T22:00:04"], [31804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",323.77,"2026-07-05T22:00:04"], [31805,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [31806,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056320","CITY OF LAKE STATION ",44409.6,"2026-07-05T22:00:04"], [31807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",401.39,"2026-07-05T22:00:04"], [31808,"0007563149","2025-12-29T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",200.7,"2026-07-05T22:00:04"], [31810,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",6889.55,"2026-07-05T22:00:04"], [31811,"0007556968","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",107.08,"2026-07-05T22:00:04"], [31812,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",3064.53,"2026-07-05T22:00:04"], [31813,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",24973.43,"2026-07-05T22:00:04"], [31814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406485","LASTARR L BROWN ",461.6,"2026-07-05T22:00:04"], [31815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417193","SHAYDRA DOMAGALSKI ",1438.39,"2026-07-05T22:00:04"], [31816,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",9.78,"2026-07-05T22:00:04"], [31817,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [31818,"APV7531865","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",889.5,"2026-07-05T22:00:04"], [31819,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [31820,"EXV7542764","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",282.14,"2026-07-05T22:00:04"], [31821,"APV7535582","2025-11-10T00:00:00",2026,2,547024,"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","0000021293","J C SCHULTZ ENTERPRISES ",207.05,"2026-07-05T22:00:04"], [31822,"APV7552591","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",474.0,"2026-07-05T22:00:04"], [31823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",534.25,"2026-07-05T22:00:04"], [31824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",301.04,"2026-07-05T22:00:04"], [31825,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",657.04,"2026-07-05T22:00:04"], [31826,"0007528401","2025-11-08T00:00:00",2026,2,652110,"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",20.33,"2026-07-05T22:00:04"], [31827,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"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","0000434963","EAG GULF COAST LLC ",21100.0,"2026-07-05T22:00:04"], [31828,"APV7539664","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",33153.86,"2026-07-05T22:00:04"], [31829,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [31830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",218.76,"2026-07-05T22:00:04"], [31831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",301.04,"2026-07-05T22:00:04"], [31832,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"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 ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-07-05T22:00:04"], [31833,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",1463.46,"2026-07-05T22:00:04"], [31834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",699.19,"2026-07-05T22:00:04"], [31835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",97.11,"2026-07-05T22:00:04"], [31836,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"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 ",3364.6,"2026-07-05T22:00:04"], [31837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",501.74,"2026-07-05T22:00:04"], [31838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",589.24,"2026-07-05T22:00:04"], [31839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311473","TERI L GOSEWEHR ",527.22,"2026-07-05T22:00:04"], [31840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",561.94,"2026-07-05T22:00:04"], [31841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",561.94,"2026-07-05T22:00:04"], [31842,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [31843,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [31844,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",6695.26,"2026-07-05T22:00:04"], [31845,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [31846,"ARD7525180","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-35800.0,"2026-07-05T22:00:04"], [31847,"0007536328","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",291.33,"2026-07-05T22:00:04"], [31849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",232.68,"2026-07-05T22:00:04"], [31850,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423516","ASHLEY MARIE BALL ",705.05,"2026-07-05T22:00:04"], [31851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",536.86,"2026-07-05T22:00:04"], [31852,"APV7554216","2025-12-11T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",37.75,"2026-07-05T22:00:04"], [31853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-07-05T22:00:04"], [31854,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",906.96,"2026-07-05T22:00:04"], [31855,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",809.53,"2026-07-05T22:00:04"], [31856,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",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",0.04,"2026-07-05T22:00:04"], [31857,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",13809.42,"2026-07-05T22:00:04"], [31858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",879.64,"2026-07-05T22:00:04"], [31859,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",249.66,"2026-07-05T22:00:04"], [31860,"0007536308","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31861,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",281.0,"2026-07-05T22:00:04"], [31862,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",10391.76,"2026-07-05T22:00:04"], [31863,"0007540217","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.46,"2026-07-05T22:00:04"], [31864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",210.73,"2026-07-05T22:00:04"], [31865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",401.39,"2026-07-05T22:00:04"], [31866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",441.53,"2026-07-05T22:00:04"], [31867,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-07-05T22:00:04"], [31868,"0007540202","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.39,"2026-07-05T22:00:04"], [31869,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",54254.34,"2026-07-05T22:00:04"], [31870,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31871,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",0.0,"2026-07-05T22:00:04"], [31872,"0007546902","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1165.43,"2026-07-05T22:00:04"], [31874,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3215.73,"2026-07-05T22:00:04"], [31875,"0007532615","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.8,"2026-07-05T22:00:04"], [31876,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",1102.2,"2026-07-05T22:00:04"], [31877,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.92,"2026-07-05T22:00:04"], [31878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",661.13,"2026-07-05T22:00:04"], [31879,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"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 ",24.3,"2026-07-05T22:00:04"], [31880,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-05T22:00:04"], [31881,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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",82.38,"2026-07-05T22:00:04"], [31882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",262.71,"2026-07-05T22:00:04"], [31883,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000423045","CLARKSVILLE EMERGENCY GROUP PC ",1534.0,"2026-07-05T22:00:04"], [31884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",200.69,"2026-07-05T22:00:04"], [31885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",1575.12,"2026-07-05T22:00:04"], [31886,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",116.0,"2026-07-05T22:00:04"], [31887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",40.14,"2026-07-05T22:00:04"], [31888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1533.5,"2026-07-05T22:00:04"], [31889,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",335051.47,"2026-07-05T22:00:04"], [31890,"APV7523324","2025-10-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",328.1,"2026-07-05T22:00:04"], [31891,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",525.88,"2026-07-05T22:00:04"], [31892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",445.35,"2026-07-05T22:00:04"], [31893,"APV7515211","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",263.91,"2026-07-05T22:00:04"], [31894,"0007516731","2025-10-14T00:00:00",2026,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",614.51,"2026-07-05T22:00:04"], [31895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354172","PAMELA CALLAHAN ",318.3,"2026-07-05T22:00:04"], [31896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",200.69,"2026-07-05T22:00:04"], [31897,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7430.45,"2026-07-05T22:00:04"], [31898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",549.7,"2026-07-05T22:00:04"], [31899,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000051259","BALL STATE UNIVERSITY ",1104.0,"2026-07-05T22:00:04"], [31900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",787.73,"2026-07-05T22:00:04"], [31901,"0007529456","2025-11-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1434.86,"2026-07-05T22:00:04"], [31902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",465.16,"2026-07-05T22:00:04"], [31903,"APV7537408","2025-11-13T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",48954.3,"2026-07-05T22:00:04"], [31904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1798.62,"2026-07-05T22:00:04"], [31905,"0007531834","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9267.69,"2026-07-05T22:00:04"], [31906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",621.5,"2026-07-05T22:00:04"], [31907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",943.26,"2026-07-05T22:00:04"], [31908,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"Fac Main - 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","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [31909,"EXV7548508","2025-11-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.24,"2026-07-05T22:00:04"], [31910,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",1460.34,"2026-07-05T22:00:04"], [31911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",77.69,"2026-07-05T22:00:04"], [31912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",280.97,"2026-07-05T22:00:04"], [31913,"0007536320","2025-11-12T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [31914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397738","REINIE MUDRACK ",1271.19,"2026-07-05T22:00:04"], [31915,"0007540277","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.17,"2026-07-05T22:00:04"], [31916,"APV7547053","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1462.06,"2026-07-05T22:00:04"], [31917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",218.76,"2026-07-05T22:00:04"], [31918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",100.34,"2026-07-05T22:00:04"], [31919,"APV7554234","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",158457.14,"2026-07-05T22:00:04"], [31920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",940.85,"2026-07-05T22:00:04"], [31921,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8000.0,"2026-07-05T22:00:04"], [31922,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [31923,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",202.56,"2026-07-05T22:00:04"], [31924,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",48412.13,"2026-07-05T22:00:04"], [31925,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",61933.45,"2026-07-05T22:00:04"], [31926,"0007540276","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1601719.38,"2026-07-05T22:00:04"], [31927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",541.87,"2026-07-05T22:00:04"], [31928,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3236.26,"2026-07-05T22:00:04"], [31929,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [31930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",229.76,"2026-07-05T22:00:04"], [31931,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [31932,"0007551453","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.31,"2026-07-05T22:00:04"], [31933,"0007557023","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31934,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [31935,"0007552345","2025-12-09T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",301.04,"2026-07-05T22:00:04"], [31937,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",47574.0,"2026-07-05T22:00:04"], [31938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",301.04,"2026-07-05T22:00:04"], [31939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-07-05T22:00:04"], [31940,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.92,"2026-07-05T22:00:04"], [31941,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.35,"2026-07-05T22:00:04"], [31942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",97.11,"2026-07-05T22:00:04"], [31943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1364.72,"2026-07-05T22:00:04"], [31944,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [31945,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [31946,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-07-05T22:00:04"], [31947,"0007567102","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",242.11,"2026-07-05T22:00:04"], [31948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",401.39,"2026-07-05T22:00:04"], [31949,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [31950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",841.17,"2026-07-05T22:00:04"], [31951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1272.52,"2026-07-05T22:00:04"], [31952,"HCM7519892","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",956.67,"2026-07-05T22:00:04"], [31953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",140.49,"2026-07-05T22:00:04"], [31954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",413.1,"2026-07-05T22:00:04"], [31955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129562","CHARLOTTE A RITCHIE ",683.16,"2026-07-05T22:00:04"], [31956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",280.97,"2026-07-05T22:00:04"], [31957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",291.33,"2026-07-05T22:00:04"], [31958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",301.04,"2026-07-05T22:00:04"], [31959,"0007522142","2025-10-21T00:00:00",2026,2,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-620170.52,"2026-07-05T22:00:04"], [31960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404651","TIRA BROWN ",1099.2,"2026-07-05T22:00:04"], [31961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",501.74,"2026-07-05T22:00:04"], [31962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1808.46,"2026-07-05T22:00:04"], [31963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",301.04,"2026-07-05T22:00:04"], [31964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",291.33,"2026-07-05T22:00:04"], [31965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",662.29,"2026-07-05T22:00:04"], [31966,"0007558025","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [31967,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",36867.02,"2026-07-05T22:00:04"], [31968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1043.61,"2026-07-05T22:00:04"], [31969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",308.03,"2026-07-05T22:00:04"], [31970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1571.43,"2026-07-05T22:00:04"], [31971,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [31972,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63582.73,"2026-07-05T22:00:04"], [31973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",58.27,"2026-07-05T22:00:04"], [31974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",802.78,"2026-07-05T22:00:04"], [31975,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [31976,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",3586.57,"2026-07-05T22:00:04"], [31977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423970","AMANDA SUE CAMPBELL ",703.46,"2026-07-05T22:00:04"], [31978,"0007566082","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",130305.01,"2026-07-05T22:00:04"], [31979,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",698.01,"2026-07-05T22:00:04"], [31980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",618.73,"2026-07-05T22:00:04"], [31981,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",70119.75,"2026-07-05T22:00:04"], [31982,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-05T22:00:04"], [31983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-07-05T22:00:04"], [31984,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",1555.38,"2026-07-05T22:00:04"], [31985,"0007560497","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",44821.07,"2026-07-05T22:00:04"], [31986,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [31987,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",96560.0,"2026-07-05T22:00:04"], [31988,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [31989,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000052262","SET ENVIRONMENTAL INC ",68647.3,"2026-07-05T22:00:04"], [31990,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-05T22:00:04"], [31991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1344.65,"2026-07-05T22:00:04"], [31992,"0007559594","2025-12-19T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [31993,"0007528386","2025-11-08T00:00:00",2026,2,652393,"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",15.0,"2026-07-05T22:00:04"], [31994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",660.08,"2026-07-05T22:00:04"], [31995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",407.86,"2026-07-05T22:00:04"], [31996,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2538.06,"2026-07-05T22:00:04"], [31997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",1618.8,"2026-07-05T22:00:04"], [31998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",376.3,"2026-07-05T22:00:04"], [31999,"APV7510630","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",673.44,"2026-07-05T22:00:04"], [32000,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [32001,"EXV7518111","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",538.37,"2026-07-05T22:00:04"], [32002,"0007532626","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [32003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",3665.67,"2026-07-05T22:00:04"], [32004,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6569.79,"2026-07-05T22:00:04"], [32005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",97.11,"2026-07-05T22:00:04"], [32006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",610.72,"2026-07-05T22:00:04"], [32007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",802.77,"2026-07-05T22:00:04"], [32008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396227","KANDICE L FORTNER ",939.25,"2026-07-05T22:00:04"], [32009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-07-05T22:00:04"], [32010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",846.79,"2026-07-05T22:00:04"], [32011,"0007517542","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116242.53,"2026-07-05T22:00:04"], [32012,"APV7563367","2025-12-24T00:00:00",2026,2,531046,"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 ",70292.0,"2026-07-05T22:00:04"], [32013,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",5318.85,"2026-07-05T22:00:04"], [32014,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [32015,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [32016,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [32017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",318.3,"2026-07-05T22:00:04"], [32018,"APV7523324","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",16781.33,"2026-07-05T22:00:04"], [32019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",255.2,"2026-07-05T22:00:04"], [32020,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",152.49,"2026-07-05T22:00:04"], [32021,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433232","SHANNON SPANN ",1130.31,"2026-07-05T22:00:04"], [32022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",1003.47,"2026-07-05T22:00:04"], [32023,"HCM7562974","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.42,"2026-07-05T22:00:04"], [32024,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200902","GRIMMER CONSTRUCTION ",23393.37,"2026-07-05T22:00:04"], [32025,"HCM7554966","2025-12-17T00:00:00",2026,2,519503,"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",54.0,"2026-07-05T22:00:04"], [32026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",660.35,"2026-07-05T22:00:04"], [32027,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [32028,"APV7553403","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",11407.5,"2026-07-05T22:00:04"], [32029,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000439240","1305 VETERANS PARKWAY, LLC ",962.65,"2026-07-05T22:00:04"], [32030,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1033.6,"2026-07-05T22:00:04"], [32031,"0007553987","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32032,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",119.7,"2026-07-05T22:00:04"], [32033,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",625.0,"2026-07-05T22:00:04"], [32034,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2044.29,"2026-07-05T22:00:04"], [32035,"EXV7540893","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",179.59,"2026-07-05T22:00:04"], [32036,"APV7564395","2025-12-30T00:00:00",2026,2,541006,"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 ",156.2,"2026-07-05T22:00:04"], [32037,"0007539244","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.4,"2026-07-05T22:00:04"], [32038,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [32039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",301.04,"2026-07-05T22:00:04"], [32040,"HCM7529621","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.82,"2026-07-05T22:00:04"], [32041,"APV7521288","2025-10-20T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",169.85,"2026-07-05T22:00:04"], [32042,"0007510358","2025-10-02T00:00:00",2026,2,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",31951.79,"2026-07-05T22:00:04"], [32043,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.38,"2026-07-05T22:00:04"], [32044,"APV7543310","2025-11-21T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-07-05T22:00:04"], [32045,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",44635.99,"2026-07-05T22:00:04"], [32046,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [32047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",441.53,"2026-07-05T22:00:04"], [32048,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",4.0,"2026-07-05T22:00:04"], [32049,"0007541140","2025-11-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1252.74,"2026-07-05T22:00:04"], [32050,"0007511284","2025-10-03T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [32051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",301.04,"2026-07-05T22:00:04"], [32052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",923.19,"2026-07-05T22:00:04"], [32053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",3190.43,"2026-07-05T22:00:04"], [32054,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",16400.92,"2026-07-05T22:00:04"], [32055,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [32056,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",394.18,"2026-07-05T22:00:04"], [32057,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [32058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1806.24,"2026-07-05T22:00:04"], [32059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-07-05T22:00:04"], [32060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.04,"2026-07-05T22:00:04"], [32061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",180.62,"2026-07-05T22:00:04"], [32062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-07-05T22:00:04"], [32063,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",405.99,"2026-07-05T22:00:04"], [32064,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21975.09,"2026-07-05T22:00:04"], [32065,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",3093.91,"2026-07-05T22:00:04"], [32066,"0007521982","2025-10-21T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32067,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",1014.0,"2026-07-05T22:00:04"], [32068,"EXV7518999","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",83.44,"2026-07-05T22:00:04"], [32069,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",428.8,"2026-07-05T22:00:04"], [32070,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",48.54,"2026-07-05T22:00:04"], [32071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",1996.1,"2026-07-05T22:00:04"], [32072,"EXV7560149","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.78,"2026-07-05T22:00:04"], [32073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",218.76,"2026-07-05T22:00:04"], [32074,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",222.94,"2026-07-05T22:00:04"], [32075,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"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",403.74,"2026-07-05T22:00:04"], [32076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1159.5,"2026-07-05T22:00:04"], [32077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",437.51,"2026-07-05T22:00:04"], [32078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1253.3,"2026-07-05T22:00:04"], [32079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",233.06,"2026-07-05T22:00:04"], [32080,"0007546901","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.69,"2026-07-05T22:00:04"], [32081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",961.39,"2026-07-05T22:00:04"], [32082,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-07-05T22:00:04"], [32083,"0007536343","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3277.2,"2026-07-05T22:00:04"], [32084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",474.85,"2026-07-05T22:00:04"], [32085,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [32086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",441.53,"2026-07-05T22:00:04"], [32087,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",13170.0,"2026-07-05T22:00:04"], [32088,"APV7533933","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-05T22:00:04"], [32089,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",4153.65,"2026-07-05T22:00:04"], [32090,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [32091,"HCM7562955","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18632.7,"2026-07-05T22:00:04"], [32092,"HCM7562953","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21660.74,"2026-07-05T22:00:04"], [32093,"0007549730","2025-12-01T00:00:00",2026,2,652385,"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",1409.11,"2026-07-05T22:00:04"], [32094,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2124.37,"2026-07-05T22:00:04"], [32095,"APV7537372","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000424738","STAT COURIER SERVICE, INC ",-12320.0,"2026-07-05T22:00:04"], [32096,"0007547816","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.56,"2026-07-05T22:00:04"], [32097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",401.39,"2026-07-05T22:00:04"], [32098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415887","RACHEL L RANKIN ",1022.76,"2026-07-05T22:00:04"], [32099,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",69.65,"2026-07-05T22:00:04"], [32100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411130","CHELSEA YORK ",1954.05,"2026-07-05T22:00:04"], [32101,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",22122.16,"2026-07-05T22:00:04"], [32102,"APV7521127","2025-10-20T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1689.77,"2026-07-05T22:00:04"], [32103,"0007514149","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32104,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000110844","LOYOLA UNIV AT CHICAGO ",3281.52,"2026-07-05T22:00:04"], [32105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",807.95,"2026-07-05T22:00:04"], [32106,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-07-05T22:00:04"], [32107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405312","KASSANDRA BERGER ",1418.31,"2026-07-05T22:00:04"], [32108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",38.85,"2026-07-05T22:00:04"], [32109,"0007565178","2025-12-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",17119.3,"2026-07-05T22:00:04"], [32110,"HCM7554931","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.39,"2026-07-05T22:00:04"], [32111,"EXV7518130","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.59,"2026-07-05T22:00:04"], [32112,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [32113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351780","DARREN HOLTSCLAW ",1546.19,"2026-07-05T22:00:04"], [32114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",806.02,"2026-07-05T22:00:04"], [32115,"0007528384","2025-11-08T00:00:00",2026,2,652110,"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",379.34,"2026-07-05T22:00:04"], [32116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",501.73,"2026-07-05T22:00:04"], [32117,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6893.84,"2026-07-05T22:00:04"], [32118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",371.28,"2026-07-05T22:00:04"], [32119,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",809.73,"2026-07-05T22:00:04"], [32120,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-07-05T22:00:04"], [32121,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",707.51,"2026-07-05T22:00:04"], [32122,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278667","FESTIVAL MUSIC SOCIETY OF INDIANA INC ",4563.23,"2026-07-05T22:00:04"], [32123,"EXV7560182","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.74,"2026-07-05T22:00:04"], [32124,"HCM7554859","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-07-05T22:00:04"], [32125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",194.22,"2026-07-05T22:00:04"], [32126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",2245.18,"2026-07-05T22:00:04"], [32127,"0007551571","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.86,"2026-07-05T22:00:04"], [32128,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4975.9,"2026-07-05T22:00:04"], [32129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",474.84,"2026-07-05T22:00:04"], [32130,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",55030.05,"2026-07-05T22:00:04"], [32131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",460.19,"2026-07-05T22:00:04"], [32132,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"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",108.46,"2026-07-05T22:00:04"], [32133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1251.13,"2026-07-05T22:00:04"], [32134,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [32135,"APV7544297","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",26.66,"2026-07-05T22:00:04"], [32136,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",26138.44,"2026-07-05T22:00:04"], [32137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",675.14,"2026-07-05T22:00:04"], [32138,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [32139,"0007566214","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.91,"2026-07-05T22:00:04"], [32140,"EXV7527361","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [32141,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",1521.48,"2026-07-05T22:00:04"], [32142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",441.53,"2026-07-05T22:00:04"], [32143,"0007532604","2025-11-01T00:00:00",2026,2,546002,"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",58554.38,"2026-07-05T22:00:04"], [32144,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",11406.87,"2026-07-05T22:00:04"], [32145,"APV7524150","2025-10-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",27.12,"2026-07-05T22:00:04"], [32146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",301.04,"2026-07-05T22:00:04"], [32147,"0007543969","2025-11-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",46094.4,"2026-07-05T22:00:04"], [32148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",874.57,"2026-07-05T22:00:04"], [32149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423522","RANDI MARIE NICOLE OAK ",941.65,"2026-07-05T22:00:04"], [32150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",401.39,"2026-07-05T22:00:04"], [32151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",551.9,"2026-07-05T22:00:04"], [32152,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",996.0,"2026-07-05T22:00:04"], [32153,"0007566082","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.41,"2026-07-05T22:00:04"], [32154,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-05T22:00:04"], [32155,"APV7548124","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",300.0,"2026-07-05T22:00:04"], [32156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",405.34,"2026-07-05T22:00:04"], [32157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",401.39,"2026-07-05T22:00:04"], [32158,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000077430","DELPHI COMM SCHL CORP TREAS ",700.0,"2026-07-05T22:00:04"], [32159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",401.39,"2026-07-05T22:00:04"], [32160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1026.75,"2026-07-05T22:00:04"], [32161,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [32162,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",25106.76,"2026-07-05T22:00:04"], [32163,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [32164,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",954.98,"2026-07-05T22:00:04"], [32165,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",17820.75,"2026-07-05T22:00:04"], [32166,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",39341.0,"2026-07-05T22:00:04"], [32167,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000436059","APRIL BUNCH ",11997.6,"2026-07-05T22:00:04"], [32168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",194.22,"2026-07-05T22:00:04"], [32169,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [32170,"0007552442","2025-12-09T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-280.96,"2026-07-05T22:00:04"], [32171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-07-05T22:00:04"], [32172,"EXV7544506","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.75,"2026-07-05T22:00:04"], [32173,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.99,"2026-07-05T22:00:04"], [32174,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11014.41,"2026-07-05T22:00:04"], [32175,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",53401.83,"2026-07-05T22:00:04"], [32176,"0007564030","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.4,"2026-07-05T22:00:04"], [32177,"0007540297","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",401.39,"2026-07-05T22:00:04"], [32179,"EXV7566881","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [32180,"0007549730","2025-12-01T00:00:00",2026,2,659264,"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",2812.9,"2026-07-05T22:00:04"], [32181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",301.04,"2026-07-05T22:00:04"], [32182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426294","ALEISHA BIXLER ",698.01,"2026-07-05T22:00:04"], [32183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",413.1,"2026-07-05T22:00:04"], [32184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",310.75,"2026-07-05T22:00:04"], [32185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1053.0,"2026-07-05T22:00:04"], [32186,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",2311.26,"2026-07-05T22:00:04"], [32187,"0007560469","2025-12-22T00:00:00",2026,2,652393,"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",21.86,"2026-07-05T22:00:04"], [32188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",527.22,"2026-07-05T22:00:04"], [32189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",200.69,"2026-07-05T22:00:04"], [32190,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [32191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",993.43,"2026-07-05T22:00:04"], [32192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",301.04,"2026-07-05T22:00:04"], [32193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",3258.48,"2026-07-05T22:00:04"], [32194,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.28,"2026-07-05T22:00:04"], [32195,"APV7535632","2025-11-10T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",18208.76,"2026-07-05T22:00:04"], [32196,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.82,"2026-07-05T22:00:04"], [32197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-07-05T22:00:04"], [32198,"HCM7562929","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.17,"2026-07-05T22:00:04"], [32199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",636.61,"2026-07-05T22:00:04"], [32200,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1018.75,"2026-07-05T22:00:04"], [32201,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [32202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430613","CONSUELO A HALLIBURTON ",1653.72,"2026-07-05T22:00:04"], [32203,"EXV7554637","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [32204,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",291.33,"2026-07-05T22:00:04"], [32205,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",88.98,"2026-07-05T22:00:04"], [32206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",291.33,"2026-07-05T22:00:04"], [32207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",211.7,"2026-07-05T22:00:04"], [32208,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-05T22:00:04"], [32209,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",28826.82,"2026-07-05T22:00:04"], [32210,"HCM7538079","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",130722.95,"2026-07-05T22:00:04"], [32211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",436.71,"2026-07-05T22:00:04"], [32212,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",17420.47,"2026-07-05T22:00:04"], [32213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",201.1,"2026-07-05T22:00:04"], [32214,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",15728.57,"2026-07-05T22:00:04"], [32215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",135.95,"2026-07-05T22:00:04"], [32216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2131.76,"2026-07-05T22:00:04"], [32217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1317.01,"2026-07-05T22:00:04"], [32218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",97.11,"2026-07-05T22:00:04"], [32219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",466.13,"2026-07-05T22:00:04"], [32220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",835.14,"2026-07-05T22:00:04"], [32221,"HCM7563000","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",243403.41,"2026-07-05T22:00:04"], [32222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",602.09,"2026-07-05T22:00:04"], [32223,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",35369.74,"2026-07-05T22:00:04"], [32224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",602.08,"2026-07-05T22:00:04"], [32225,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [32226,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",69231.0,"2026-07-05T22:00:04"], [32227,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",8074.41,"2026-07-05T22:00:04"], [32228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1050.63,"2026-07-05T22:00:04"], [32229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",2190.98,"2026-07-05T22:00:04"], [32230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436945","DARRELL L SMITH ",194.22,"2026-07-05T22:00:04"], [32231,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.82,"2026-07-05T22:00:04"], [32232,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",198.94,"2026-07-05T22:00:04"], [32233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",321.11,"2026-07-05T22:00:04"], [32234,"0007518400","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32235,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",184166.54,"2026-07-05T22:00:04"], [32236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",160.56,"2026-07-05T22:00:04"], [32237,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",100.0,"2026-07-05T22:00:04"], [32238,"0007538023","2025-11-14T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [32239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",386.3,"2026-07-05T22:00:04"], [32240,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [32241,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.9,"2026-07-05T22:00:04"], [32242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",521.61,"2026-07-05T22:00:04"], [32243,"APV7552566","2025-12-09T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",186.5,"2026-07-05T22:00:04"], [32244,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.49,"2026-07-05T22:00:04"], [32245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",524.39,"2026-07-05T22:00:04"], [32246,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",259031.59,"2026-07-05T22:00:04"], [32247,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",15384.0,"2026-07-05T22:00:04"], [32248,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",10623.88,"2026-07-05T22:00:04"], [32249,"HCM7519844","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [32250,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",6344.12,"2026-07-05T22:00:04"], [32251,"APV7515256","2025-10-09T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062945","STEP-UP, INC. ",80578.31,"2026-07-05T22:00:04"], [32252,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",20234.5,"2026-07-05T22:00:04"], [32253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424721","SARAH HORVATH ",1084.15,"2026-07-05T22:00:04"], [32254,"0007523897","2025-10-23T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32255,"APV7520133","2025-10-17T00:00:00",2026,2,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",75.0,"2026-07-05T22:00:04"], [32256,"0007546631","2025-11-30T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",572.0,"2026-07-05T22:00:04"], [32257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",524.39,"2026-07-05T22:00:04"], [32258,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",18002.3,"2026-07-05T22:00:04"], [32259,"0007566208","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",999.37,"2026-07-05T22:00:04"], [32260,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32261,"0007540197","2025-11-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4915.0,"2026-07-05T22:00:04"], [32262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",283.95,"2026-07-05T22:00:04"], [32263,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",14635.94,"2026-07-05T22:00:04"], [32264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-07-05T22:00:04"], [32265,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",30705.0,"2026-07-05T22:00:04"], [32266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",926.8,"2026-07-05T22:00:04"], [32267,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32268,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",132.69,"2026-07-05T22:00:04"], [32269,"APV7511506","2025-10-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",3308.56,"2026-07-05T22:00:04"], [32270,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-07-05T22:00:04"], [32271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",240.83,"2026-07-05T22:00:04"], [32272,"0007557731","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [32273,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32274,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",44.03,"2026-07-05T22:00:04"], [32275,"0007557023","2025-12-16T00:00:00",2026,2,659281,"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",0.0,"2026-07-05T22:00:04"], [32276,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",26392.01,"2026-07-05T22:00:04"], [32277,"0007522143","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3381.85,"2026-07-05T22:00:04"], [32278,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",694.0,"2026-07-05T22:00:04"], [32279,"HCM7519918","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.54,"2026-07-05T22:00:04"], [32280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",792.02,"2026-07-05T22:00:04"], [32281,"0007557026","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",250.87,"2026-07-05T22:00:04"], [32283,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32284,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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",275.31,"2026-07-05T22:00:04"], [32285,"0007536294","2025-11-12T00:00:00",2026,2,583120,"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",106811.01,"2026-07-05T22:00:04"], [32286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",860.18,"2026-07-05T22:00:04"], [32287,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",303.6,"2026-07-05T22:00:04"], [32288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",174.79,"2026-07-05T22:00:04"], [32289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1030.97,"2026-07-05T22:00:04"], [32290,"APV7549955","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",186.12,"2026-07-05T22:00:04"], [32291,"0007556928","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32292,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",4953.67,"2026-07-05T22:00:04"], [32293,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.3,"2026-07-05T22:00:04"], [32294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",240.44,"2026-07-05T22:00:04"], [32295,"0007530494","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423259","JOSHUA STAGGS ",661.12,"2026-07-05T22:00:04"], [32297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",301.04,"2026-07-05T22:00:04"], [32298,"0007518427","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32299,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",4882.42,"2026-07-05T22:00:04"], [32300,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [32301,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [32302,"0007541262","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38.13,"2026-07-05T22:00:04"], [32303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",456.17,"2026-07-05T22:00:04"], [32304,"0007551539","2025-12-08T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32305,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",21822.61,"2026-07-05T22:00:04"], [32306,"HCM7512100","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [32307,"0007534450","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32308,"0007551539","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",301.04,"2026-07-05T22:00:04"], [32310,"0007523008","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32311,"HCM7529584","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [32312,"0007544014","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1138.91,"2026-07-05T22:00:04"], [32314,"0007532607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32315,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [32316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424512","AMANDA MARIE BAKKER AUSTIN ",675.5,"2026-07-05T22:00:04"], [32317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",330.17,"2026-07-05T22:00:04"], [32318,"0007544979","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",321.11,"2026-07-05T22:00:04"], [32320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",802.77,"2026-07-05T22:00:04"], [32321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2030.43,"2026-07-05T22:00:04"], [32322,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [32323,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",2614.03,"2026-07-05T22:00:04"], [32324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",291.33,"2026-07-05T22:00:04"], [32325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",338.37,"2026-07-05T22:00:04"], [32326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",301.05,"2026-07-05T22:00:04"], [32327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",527.22,"2026-07-05T22:00:04"], [32328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1284.45,"2026-07-05T22:00:04"], [32329,"0007518415","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [32330,"APV7524203","2025-10-23T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",900.31,"2026-07-05T22:00:04"], [32331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",200.69,"2026-07-05T22:00:04"], [32332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",1696.32,"2026-07-05T22:00:04"], [32333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",376.3,"2026-07-05T22:00:04"], [32334,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1479.56,"2026-07-05T22:00:04"], [32335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1003.47,"2026-07-05T22:00:04"], [32336,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6102.06,"2026-07-05T22:00:04"], [32337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",238.89,"2026-07-05T22:00:04"], [32338,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",388.38,"2026-07-05T22:00:04"], [32339,"0007556926","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.06,"2026-07-05T22:00:04"], [32340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",441.53,"2026-07-05T22:00:04"], [32341,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",62043.6,"2026-07-05T22:00:04"], [32342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",301.04,"2026-07-05T22:00:04"], [32343,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",36.34,"2026-07-05T22:00:04"], [32344,"APV7554378","2025-12-11T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",42145.2,"2026-07-05T22:00:04"], [32345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",485.55,"2026-07-05T22:00:04"], [32346,"0007530517","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.61,"2026-07-05T22:00:04"], [32347,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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","0000092518","KIPP INDIANAPOLIS INC ",26974.3,"2026-07-05T22:00:04"], [32348,"APV7516231","2025-10-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",88800.0,"2026-07-05T22:00:04"], [32349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416467","RICHELLE NICOLE GILL ",702.43,"2026-07-05T22:00:04"], [32350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1204.16,"2026-07-05T22:00:04"], [32351,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-07-05T22:00:04"], [32352,"0007553954","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5987.75,"2026-07-05T22:00:04"], [32353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",440.1,"2026-07-05T22:00:04"], [32354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1145.9,"2026-07-05T22:00:04"], [32355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416815","ELENA MARTINEZ-GAYTAN ",675.5,"2026-07-05T22:00:04"], [32356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",543.82,"2026-07-05T22:00:04"], [32357,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",179399.68,"2026-07-05T22:00:04"], [32358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",327.45,"2026-07-05T22:00:04"], [32359,"0007522885","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.17,"2026-07-05T22:00:04"], [32360,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [32361,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-05T22:00:04"], [32362,"APV7539592","2025-11-17T00:00:00",2026,2,532023,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-07-05T22:00:04"], [32363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",485.55,"2026-07-05T22:00:04"], [32364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1810.06,"2026-07-05T22:00:04"], [32365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",461.59,"2026-07-05T22:00:04"], [32366,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [32367,"HCM7554887","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19114.6,"2026-07-05T22:00:04"], [32368,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [32369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",1063.07,"2026-07-05T22:00:04"], [32370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",543.81,"2026-07-05T22:00:04"], [32371,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",100.0,"2026-07-05T22:00:04"], [32372,"0007523008","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32373,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [32374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",737.55,"2026-07-05T22:00:04"], [32375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",582.66,"2026-07-05T22:00:04"], [32376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",200.69,"2026-07-05T22:00:04"], [32377,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",69116.48,"2026-07-05T22:00:04"], [32378,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1639.64,"2026-07-05T22:00:04"], [32379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",501.73,"2026-07-05T22:00:04"], [32380,"APV7549906","2025-12-04T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",1860.38,"2026-07-05T22:00:04"], [32381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",327.45,"2026-07-05T22:00:04"], [32382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",371.28,"2026-07-05T22:00:04"], [32383,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",304.93,"2026-07-05T22:00:04"], [32384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",194.22,"2026-07-05T22:00:04"], [32385,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",28224.78,"2026-07-05T22:00:04"], [32386,"0007523934","2025-10-23T00:00:00",2026,2,541022,"Mot Veh Ex - Tags & Titles",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"," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [32387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",301.04,"2026-07-05T22:00:04"], [32388,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"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 ",31.91,"2026-07-05T22:00:04"], [32389,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",100008.0,"2026-07-05T22:00:04"], [32390,"APV7531985","2025-11-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",144.85,"2026-07-05T22:00:04"], [32391,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",946.2,"2026-07-05T22:00:04"], [32392,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38143.56,"2026-07-05T22:00:04"], [32393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",200.69,"2026-07-05T22:00:04"], [32394,"0007519833","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [32395,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [32396,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5063.85,"2026-07-05T22:00:04"], [32397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",376.3,"2026-07-05T22:00:04"], [32398,"0007539326","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",941.34,"2026-07-05T22:00:04"], [32399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",260.9,"2026-07-05T22:00:04"], [32400,"APV7548086","2025-12-02T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",2633.41,"2026-07-05T22:00:04"], [32401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",683.16,"2026-07-05T22:00:04"], [32402,"0007536343","2025-11-07T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10377.68,"2026-07-05T22:00:04"], [32403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",521.8,"2026-07-05T22:00:04"], [32404,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",2572.05,"2026-07-05T22:00:04"], [32405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1738.41,"2026-07-05T22:00:04"], [32406,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429055","MELISSA MURRAY ",1043.4,"2026-07-05T22:00:04"], [32407,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",29299.16,"2026-07-05T22:00:04"], [32408,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",32806.52,"2026-07-05T22:00:04"], [32409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",501.74,"2026-07-05T22:00:04"], [32410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",291.33,"2026-07-05T22:00:04"], [32411,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",152.22,"2026-07-05T22:00:04"], [32412,"0007532706","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.48,"2026-07-05T22:00:04"], [32413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-07-05T22:00:04"], [32414,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [32415,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",8429.01,"2026-07-05T22:00:04"], [32416,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194259","WESTERN WAYNE SCHOOL TREASURER ",558001.75,"2026-07-05T22:00:04"], [32417,"APV7524983","2025-10-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",323.85,"2026-07-05T22:00:04"], [32418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",175.0,"2026-07-05T22:00:04"], [32419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430904","MARVIN HIGBIE ",831.88,"2026-07-05T22:00:04"], [32420,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [32421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1477.31,"2026-07-05T22:00:04"], [32422,"HCM7529552","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.3,"2026-07-05T22:00:04"], [32423,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2812.48,"2026-07-05T22:00:04"], [32424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",422.62,"2026-07-05T22:00:04"], [32425,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [32426,"0007532698","2025-11-05T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [32427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",401.39,"2026-07-05T22:00:04"], [32428,"0007546795","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [32429,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",517181.35,"2026-07-05T22:00:04"], [32430,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [32431,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",0.0,"2026-07-05T22:00:04"], [32432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",461.59,"2026-07-05T22:00:04"], [32433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",441.53,"2026-07-05T22:00:04"], [32434,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [32435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",487.17,"2026-07-05T22:00:04"], [32436,"APV7530910","2025-11-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-257.14,"2026-07-05T22:00:04"], [32437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1087.63,"2026-07-05T22:00:04"], [32438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",493.51,"2026-07-05T22:00:04"], [32439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",1655.52,"2026-07-05T22:00:04"], [32440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.04,"2026-07-05T22:00:04"], [32441,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [32442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",501.74,"2026-07-05T22:00:04"], [32443,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",365.27,"2026-07-05T22:00:04"], [32444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-07-05T22:00:04"], [32445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419181","STEPHANIE E CLOUD ",540.71,"2026-07-05T22:00:04"], [32446,"0007553987","2025-12-11T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2269.25,"2026-07-05T22:00:04"], [32448,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",204.2,"2026-07-05T22:00:04"], [32449,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",21885.04,"2026-07-05T22:00:04"], [32450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",1786.83,"2026-07-05T22:00:04"], [32451,"EXV7554545","2025-12-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",294.6,"2026-07-05T22:00:04"], [32452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-07-05T22:00:04"], [32453,"APV7514494","2025-10-08T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4798.8,"2026-07-05T22:00:04"], [32454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",571.98,"2026-07-05T22:00:04"], [32455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",1793.81,"2026-07-05T22:00:04"], [32456,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",104900.84,"2026-07-05T22:00:04"], [32457,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",1455.11,"2026-07-05T22:00:04"], [32458,"0007525771","2025-10-27T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-958.1,"2026-07-05T22:00:04"], [32459,"HCM7554899","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.85,"2026-07-05T22:00:04"], [32460,"APV7516930","2025-10-14T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.14,"2026-07-05T22:00:04"], [32461,"APV7564395","2025-12-30T00:00:00",2026,2,547056,"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 ","0000015156","W W GRAINGER, INC ",29.4,"2026-07-05T22:00:04"], [32462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",662.29,"2026-07-05T22:00:04"], [32463,"APV7555911","2025-12-15T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",13860.0,"2026-07-05T22:00:04"], [32464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",211.7,"2026-07-05T22:00:04"], [32465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374153","CHRISTOPHER FOX ",1445.0,"2026-07-05T22:00:04"], [32466,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",280.54,"2026-07-05T22:00:04"], [32467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",280.97,"2026-07-05T22:00:04"], [32468,"HCM7512068","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3046.39,"2026-07-05T22:00:04"], [32469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",100.35,"2026-07-05T22:00:04"], [32470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",1548.16,"2026-07-05T22:00:04"], [32471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1565.42,"2026-07-05T22:00:04"], [32472,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",6736.43,"2026-07-05T22:00:04"], [32473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1675.19,"2026-07-05T22:00:04"], [32474,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",18959.01,"2026-07-05T22:00:04"], [32475,"APV7542440","2025-11-20T00:00:00",2026,2,571201,"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 ",34853.0,"2026-07-05T22:00:04"], [32476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",582.81,"2026-07-05T22:00:04"], [32477,"HCM7562987","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13624.74,"2026-07-05T22:00:04"], [32478,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",310.27,"2026-07-05T22:00:04"], [32479,"EXV7540028","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.77,"2026-07-05T22:00:04"], [32480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",341.18,"2026-07-05T22:00:04"], [32481,"APV7547028","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-07-05T22:00:04"], [32482,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [32483,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",28.5,"2026-07-05T22:00:04"], [32484,"EXV7527363","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [32485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",200.7,"2026-07-05T22:00:04"], [32486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",135.96,"2026-07-05T22:00:04"], [32487,"APV7561617","2025-12-23T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",11927.24,"2026-07-05T22:00:04"], [32488,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",221.41,"2026-07-05T22:00:04"], [32489,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29488.1,"2026-07-05T22:00:04"], [32490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",427.28,"2026-07-05T22:00:04"], [32491,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",42987.23,"2026-07-05T22:00:04"], [32492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",388.44,"2026-07-05T22:00:04"], [32493,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",77309.01,"2026-07-05T22:00:04"], [32494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",951.68,"2026-07-05T22:00:04"], [32495,"ARD7518872","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-28207.87,"2026-07-05T22:00:04"], [32496,"EXV7561973","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.84,"2026-07-05T22:00:04"], [32497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",160.56,"2026-07-05T22:00:04"], [32498,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7509.02,"2026-07-05T22:00:04"], [32499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-07-05T22:00:04"], [32500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",610.71,"2026-07-05T22:00:04"], [32501,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",40056.67,"2026-07-05T22:00:04"], [32502,"APV7528691","2025-10-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",1093.35,"2026-07-05T22:00:04"], [32503,"0007530546","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55875.99,"2026-07-05T22:00:04"], [32504,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6180.3,"2026-07-05T22:00:04"], [32505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",842.91,"2026-07-05T22:00:04"], [32506,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",68557.63,"2026-07-05T22:00:04"], [32507,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",3.0,"2026-07-05T22:00:04"], [32508,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8565.55,"2026-07-05T22:00:04"], [32509,"0007529456","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",287.8,"2026-07-05T22:00:04"], [32510,"0007509148","2025-10-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",200179.0,"2026-07-05T22:00:04"], [32511,"0007559586","2025-12-19T00:00:00",2026,2,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [32512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1423.52,"2026-07-05T22:00:04"], [32513,"0007547812","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [32514,"APV7559045","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-05T22:00:04"], [32515,"APV7527745","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1899.89,"2026-07-05T22:00:04"], [32516,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",528.08,"2026-07-05T22:00:04"], [32517,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",17571.44,"2026-07-05T22:00:04"], [32518,"EXV7561178","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.75,"2026-07-05T22:00:04"], [32519,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",682.17,"2026-07-05T22:00:04"], [32520,"APV7552677","2025-12-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",170.3,"2026-07-05T22:00:04"], [32521,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.27,"2026-07-05T22:00:04"], [32522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",501.74,"2026-07-05T22:00:04"], [32523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-07-05T22:00:04"], [32524,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [32525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",742.57,"2026-07-05T22:00:04"], [32526,"0007520788","2025-10-01T00:00:00",2026,2,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9612.15,"2026-07-05T22:00:04"], [32527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",1204.17,"2026-07-05T22:00:04"], [32528,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",1811.99,"2026-07-05T22:00:04"], [32529,"0007529396","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-164.0,"2026-07-05T22:00:04"], [32530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",964.13,"2026-07-05T22:00:04"], [32531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",260.9,"2026-07-05T22:00:04"], [32532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",200.7,"2026-07-05T22:00:04"], [32533,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [32534,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",11396.78,"2026-07-05T22:00:04"], [32535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1596.73,"2026-07-05T22:00:04"], [32536,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [32537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",602.09,"2026-07-05T22:00:04"], [32538,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.2,"2026-07-05T22:00:04"], [32539,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",7112.11,"2026-07-05T22:00:04"], [32540,"0007554030","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32541,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",657.04,"2026-07-05T22:00:04"], [32542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-07-05T22:00:04"], [32543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.07,"2026-07-05T22:00:04"], [32544,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [32545,"0007557050","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32546,"0007553146","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21163.84,"2026-07-05T22:00:04"], [32547,"APV7520270","2025-10-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",745992.55,"2026-07-05T22:00:04"], [32548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",601.88,"2026-07-05T22:00:04"], [32549,"APV7535636","2025-11-05T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",1764.0,"2026-07-05T22:00:04"], [32550,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-05T22:00:04"], [32551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",341.18,"2026-07-05T22:00:04"], [32552,"APV7560797","2025-12-22T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",0.0,"2026-07-05T22:00:04"], [32553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",401.39,"2026-07-05T22:00:04"], [32554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",758.42,"2026-07-05T22:00:04"], [32555,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431785","CAROLYN WYNJA ",913.53,"2026-07-05T22:00:04"], [32556,"0007551453","2025-12-01T00:00:00",2026,2,659302,"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",3.56,"2026-07-05T22:00:04"], [32557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",240.84,"2026-07-05T22:00:04"], [32558,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.9,"2026-07-05T22:00:04"], [32559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",287.25,"2026-07-05T22:00:04"], [32560,"HCM7554859","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.47,"2026-07-05T22:00:04"], [32561,"0007558921","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32562,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1024.71,"2026-07-05T22:00:04"], [32563,"0007551571","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",244.48,"2026-07-05T22:00:04"], [32564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1022.94,"2026-07-05T22:00:04"], [32565,"0007542984","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",582.01,"2026-07-05T22:00:04"], [32567,"0007510272","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2147.5,"2026-07-05T22:00:04"], [32568,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",5074.2,"2026-07-05T22:00:04"], [32569,"0007525667","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397780","YVETTE STOLL ",527.22,"2026-07-05T22:00:04"], [32571,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [32572,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-07-05T22:00:04"], [32573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",713.96,"2026-07-05T22:00:04"], [32574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",602.08,"2026-07-05T22:00:04"], [32575,"HCM7512071","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [32576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",381.32,"2026-07-05T22:00:04"], [32577,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [32578,"APV7533930","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-07-05T22:00:04"], [32579,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [32580,"0007517608","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-3699.4,"2026-07-05T22:00:04"], [32581,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",12165.39,"2026-07-05T22:00:04"], [32582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",441.53,"2026-07-05T22:00:04"], [32583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424964","HAYLEY MARIE SCHERMERHORN ",941.65,"2026-07-05T22:00:04"], [32584,"0007518415","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",744.04,"2026-07-05T22:00:04"], [32585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",200.7,"2026-07-05T22:00:04"], [32586,"HCM7529584","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8760.14,"2026-07-05T22:00:04"], [32587,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1708.09,"2026-07-05T22:00:04"], [32588,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [32589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",220.76,"2026-07-05T22:00:04"], [32590,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",10723.75,"2026-07-05T22:00:04"], [32591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-07-05T22:00:04"], [32592,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-05T22:00:04"], [32593,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [32594,"APV7528679","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-45.18,"2026-07-05T22:00:04"], [32595,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431802","BRYANT SMITH CHAMBERS ",1400.52,"2026-07-05T22:00:04"], [32596,"0007522949","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [32597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",361.25,"2026-07-05T22:00:04"], [32598,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",21780.0,"2026-07-05T22:00:04"], [32599,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000434839","GTEI INC. ",3253.91,"2026-07-05T22:00:04"], [32600,"APV7552566","2025-12-09T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",480.0,"2026-07-05T22:00:04"], [32601,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",12854.12,"2026-07-05T22:00:04"], [32602,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1331.5,"2026-07-05T22:00:04"], [32603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-07-05T22:00:04"], [32604,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",13574.85,"2026-07-05T22:00:04"], [32605,"0007562118","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32606,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",500.0,"2026-07-05T22:00:04"], [32607,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",2272.64,"2026-07-05T22:00:04"], [32608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418398","CHARLES N UPCHURCH ",571.98,"2026-07-05T22:00:04"], [32609,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",57.92,"2026-07-05T22:00:04"], [32610,"0007536349","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32611,"0007540277","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",408.46,"2026-07-05T22:00:04"], [32612,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-07-05T22:00:04"], [32613,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",437.55,"2026-07-05T22:00:04"], [32614,"EXV7510873","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.8,"2026-07-05T22:00:04"], [32615,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",786.85,"2026-07-05T22:00:04"], [32616,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.36,"2026-07-05T22:00:04"], [32617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",331.14,"2026-07-05T22:00:04"], [32618,"HCM7538099","2025-11-19T00:00:00",2026,2,516002,"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",1726.41,"2026-07-05T22:00:04"], [32619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408688","BOBBIE WOOD ",553.53,"2026-07-05T22:00:04"], [32620,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-138056.0,"2026-07-05T22:00:04"], [32621,"0007507912","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",360.0,"2026-07-05T22:00:04"], [32622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",1174.06,"2026-07-05T22:00:04"], [32623,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",510.0,"2026-07-05T22:00:04"], [32624,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [32625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-07-05T22:00:04"], [32626,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361548","AUSTIN RUSS ",1354.33,"2026-07-05T22:00:04"], [32627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",200.69,"2026-07-05T22:00:04"], [32628,"0007549753","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32629,"APV7561581","2025-12-23T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",3250.89,"2026-07-05T22:00:04"], [32630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",1406.93,"2026-07-05T22:00:04"], [32631,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",15.0,"2026-07-05T22:00:04"], [32632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",822.85,"2026-07-05T22:00:04"], [32633,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [32634,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",4631.09,"2026-07-05T22:00:04"], [32635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",299.24,"2026-07-05T22:00:04"], [32636,"HCM7529597","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19460.85,"2026-07-05T22:00:04"], [32637,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [32638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",501.73,"2026-07-05T22:00:04"], [32639,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [32640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",200.69,"2026-07-05T22:00:04"], [32641,"0007566010","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",79542.72,"2026-07-05T22:00:04"], [32642,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000265771","TOWN OF RICHLAND ",19494.4,"2026-07-05T22:00:04"], [32643,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",833.72,"2026-07-05T22:00:04"], [32644,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",37.87,"2026-07-05T22:00:04"], [32645,"0007557023","2025-12-16T00:00:00",2026,2,659270,"Data 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",0.0,"2026-07-05T22:00:04"], [32646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",379.99,"2026-07-05T22:00:04"], [32647,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",116.81,"2026-07-05T22:00:04"], [32648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",401.39,"2026-07-05T22:00:04"], [32649,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",10.2,"2026-07-05T22:00:04"], [32650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-07-05T22:00:04"], [32651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",200.69,"2026-07-05T22:00:04"], [32652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",474.84,"2026-07-05T22:00:04"], [32653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",524.4,"2026-07-05T22:00:04"], [32654,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",1110.11,"2026-07-05T22:00:04"], [32655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437032","BILLIE MCCORMICK ",1149.2,"2026-07-05T22:00:04"], [32656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",678.95,"2026-07-05T22:00:04"], [32657,"0007527557","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",97.11,"2026-07-05T22:00:04"], [32659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",702.43,"2026-07-05T22:00:04"], [32660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",561.95,"2026-07-05T22:00:04"], [32661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2074.85,"2026-07-05T22:00:04"], [32662,"APV7564430","2025-12-30T00:00:00",2026,2,591010,"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","0000348456","PRESIDIO HOLDINGS INC ",7085.78,"2026-07-05T22:00:04"], [32663,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [32664,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [32665,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4699.72,"2026-07-05T22:00:04"], [32666,"EXV7543736","2025-11-13T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [32667,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",23518.4,"2026-07-05T22:00:04"], [32668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432326","PATRICIA HOOVER ",743.16,"2026-07-05T22:00:04"], [32669,"0007534431","2025-11-07T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.61,"2026-07-05T22:00:04"], [32670,"HCM7519850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",644.31,"2026-07-05T22:00:04"], [32671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",629.78,"2026-07-05T22:00:04"], [32672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436976","ELISA WISE ",911.28,"2026-07-05T22:00:04"], [32673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",582.66,"2026-07-05T22:00:04"], [32674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",1941.11,"2026-07-05T22:00:04"], [32675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",240.83,"2026-07-05T22:00:04"], [32676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",627.91,"2026-07-05T22:00:04"], [32677,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"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",3.68,"2026-07-05T22:00:04"], [32678,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [32679,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",100824.55,"2026-07-05T22:00:04"], [32680,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",80048.9,"2026-07-05T22:00:04"], [32681,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [32682,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",882.79,"2026-07-05T22:00:04"], [32683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",310.75,"2026-07-05T22:00:04"], [32684,"0007566222","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-07-05T22:00:04"], [32685,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",71566.79,"2026-07-05T22:00:04"], [32686,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1799.0,"2026-07-05T22:00:04"], [32687,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",49435.75,"2026-07-05T22:00:04"], [32688,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17820.67,"2026-07-05T22:00:04"], [32689,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",1861.99,"2026-07-05T22:00:04"], [32690,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1244.75,"2026-07-05T22:00:04"], [32691,"APV7533893","2025-11-06T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",80.32,"2026-07-05T22:00:04"], [32692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415139","AMY S KIPPLER LOCKWOOD ",911.28,"2026-07-05T22:00:04"], [32693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",480.66,"2026-07-05T22:00:04"], [32694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",605.39,"2026-07-05T22:00:04"], [32695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",642.22,"2026-07-05T22:00:04"], [32696,"0007519746","2025-10-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [32697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",194.22,"2026-07-05T22:00:04"], [32698,"0007544878","2025-11-25T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [32699,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",37699.37,"2026-07-05T22:00:04"], [32700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",359.31,"2026-07-05T22:00:04"], [32701,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"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",76.17,"2026-07-05T22:00:04"], [32702,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",6201.01,"2026-07-05T22:00:04"], [32703,"0007531834","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [32704,"EXV7519018","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [32705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",466.13,"2026-07-05T22:00:04"], [32706,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [32707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",541.87,"2026-07-05T22:00:04"], [32708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",431.9,"2026-07-05T22:00:04"], [32709,"EXV7530272","2025-10-14T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [32710,"0007554041","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.68,"2026-07-05T22:00:04"], [32711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",1916.63,"2026-07-05T22:00:04"], [32712,"HCM7529564","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.76,"2026-07-05T22:00:04"], [32713,"0007522953","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12478.41,"2026-07-05T22:00:04"], [32714,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",495.37,"2026-07-05T22:00:04"], [32715,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",43075.2,"2026-07-05T22:00:04"], [32716,"0007546860","2025-12-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [32717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",100.35,"2026-07-05T22:00:04"], [32718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1204.16,"2026-07-05T22:00:04"], [32719,"APV7536554","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1647.3,"2026-07-05T22:00:04"], [32720,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",194.0,"2026-07-05T22:00:04"], [32721,"0007507944","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",794.88,"2026-07-05T22:00:04"], [32722,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",442531.21,"2026-07-05T22:00:04"], [32723,"0007533704","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",115.69,"2026-07-05T22:00:04"], [32724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1514.92,"2026-07-05T22:00:04"], [32725,"0007531554","2025-11-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [32726,"0007563166","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8265.75,"2026-07-05T22:00:04"], [32727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",301.04,"2026-07-05T22:00:04"], [32728,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438578","TOMMI BURRISS ",1502.1,"2026-07-05T22:00:04"], [32729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-07-05T22:00:04"], [32730,"0007526642","2025-10-28T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [32731,"APV7549940","2025-12-04T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",598.23,"2026-07-05T22:00:04"], [32732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",349.59,"2026-07-05T22:00:04"], [32733,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [32734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1796.54,"2026-07-05T22:00:04"], [32735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",140.49,"2026-07-05T22:00:04"], [32736,"0007557023","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32737,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32738,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14350.85,"2026-07-05T22:00:04"], [32739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",421.46,"2026-07-05T22:00:04"], [32740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",200.7,"2026-07-05T22:00:04"], [32741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",60.21,"2026-07-05T22:00:04"], [32742,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [32743,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [32744,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",675.5,"2026-07-05T22:00:04"], [32745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",330.18,"2026-07-05T22:00:04"], [32746,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.78,"2026-07-05T22:00:04"], [32747,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",9230.4,"2026-07-05T22:00:04"], [32748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",433.3,"2026-07-05T22:00:04"], [32749,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",114359.86,"2026-07-05T22:00:04"], [32750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",287.25,"2026-07-05T22:00:04"], [32751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294950","WILLIAM PATRICK KEENA III ",939.24,"2026-07-05T22:00:04"], [32752,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-05T22:00:04"], [32753,"APV7513456","2025-10-07T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",15344.19,"2026-07-05T22:00:04"], [32754,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",2587.94,"2026-07-05T22:00:04"], [32755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",250.86,"2026-07-05T22:00:04"], [32756,"0007552380","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [32757,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",16806.4,"2026-07-05T22:00:04"], [32758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",463.6,"2026-07-05T22:00:04"], [32759,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",854.0,"2026-07-05T22:00:04"], [32760,"APV7513456","2025-10-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",4295.16,"2026-07-05T22:00:04"], [32761,"HCM7529577","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",164919.06,"2026-07-05T22:00:04"], [32762,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [32763,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13194.26,"2026-07-05T22:00:04"], [32764,"0007526787","2025-10-28T00:00:00",2026,2,652131,"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",3.22,"2026-07-05T22:00:04"], [32765,"APV7526958","2025-10-28T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-07-05T22:00:04"], [32766,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"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",96.12,"2026-07-05T22:00:04"], [32767,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",17.18,"2026-07-05T22:00:04"], [32768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",602.08,"2026-07-05T22:00:04"], [32769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",585.77,"2026-07-05T22:00:04"], [32770,"APV7524150","2025-10-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",443.17,"2026-07-05T22:00:04"], [32771,"0007511242","2025-10-03T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [32772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",842.92,"2026-07-05T22:00:04"], [32773,"APV7558141","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",349.66,"2026-07-05T22:00:04"], [32774,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [32775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",160.56,"2026-07-05T22:00:04"], [32776,"0007556927","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",105217.46,"2026-07-05T22:00:04"], [32777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",521.81,"2026-07-05T22:00:04"], [32778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",1164.63,"2026-07-05T22:00:04"], [32779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",200.69,"2026-07-05T22:00:04"], [32780,"0007556979","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32781,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",8040.16,"2026-07-05T22:00:04"], [32782,"0007534431","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1183.56,"2026-07-05T22:00:04"], [32783,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-05T22:00:04"], [32784,"0007522143","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.29,"2026-07-05T22:00:04"], [32785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",364.16,"2026-07-05T22:00:04"], [32786,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1762.55,"2026-07-05T22:00:04"], [32787,"0007528356","2025-11-08T00:00:00",2026,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",90.77,"2026-07-05T22:00:04"], [32788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",422.62,"2026-07-05T22:00:04"], [32789,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",199.05,"2026-07-05T22:00:04"], [32790,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [32791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424481","SHAWNDA DAWN FISH ",2450.28,"2026-07-05T22:00:04"], [32792,"APV7557262","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",122.38,"2026-07-05T22:00:04"], [32793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426728","AMANDA GUY ",542.08,"2026-07-05T22:00:04"], [32794,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [32795,"HCM7519875","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [32796,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",27525.46,"2026-07-05T22:00:04"], [32797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",356.01,"2026-07-05T22:00:04"], [32798,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",550.0,"2026-07-05T22:00:04"], [32799,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413300","CLUBHOUSE INDIANA ",60000.0,"2026-07-05T22:00:04"], [32800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",524.39,"2026-07-05T22:00:04"], [32801,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",86684.23,"2026-07-05T22:00:04"], [32802,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1782211.79,"2026-07-05T22:00:04"], [32803,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3688.35,"2026-07-05T22:00:04"], [32804,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-07-05T22:00:04"], [32805,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",21.42,"2026-07-05T22:00:04"], [32806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",160.55,"2026-07-05T22:00:04"], [32807,"HCM7538110","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.38,"2026-07-05T22:00:04"], [32808,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [32809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419634","ANGELA M MARNER ",1143.95,"2026-07-05T22:00:04"], [32810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",330.17,"2026-07-05T22:00:04"], [32811,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-05T22:00:04"], [32812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1083.75,"2026-07-05T22:00:04"], [32813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",3695.62,"2026-07-05T22:00:04"], [32814,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [32815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",200.7,"2026-07-05T22:00:04"], [32816,"0007557050","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32817,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",25311.6,"2026-07-05T22:00:04"], [32818,"EXV7561239","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [32819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",418.65,"2026-07-05T22:00:04"], [32820,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000394247","THE NATURE SCHOOL INC ",12000.17,"2026-07-05T22:00:04"], [32821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",399.18,"2026-07-05T22:00:04"], [32822,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [32823,"0007533704","2025-11-06T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",536.46,"2026-07-05T22:00:04"], [32824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-07-05T22:00:04"], [32825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-07-05T22:00:04"], [32826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",660.35,"2026-07-05T22:00:04"], [32827,"APV7517734","2025-10-15T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",6240.0,"2026-07-05T22:00:04"], [32828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1366.33,"2026-07-05T22:00:04"], [32829,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",23666.5,"2026-07-05T22:00:04"], [32830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",291.33,"2026-07-05T22:00:04"], [32831,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2381.14,"2026-07-05T22:00:04"], [32832,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [32833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",260.9,"2026-07-05T22:00:04"], [32834,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000100334","HILTY ENGINE INC ",14.25,"2026-07-05T22:00:04"], [32835,"0007508074","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [32836,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [32837,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6274.27,"2026-07-05T22:00:04"], [32838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",501.74,"2026-07-05T22:00:04"], [32839,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",831.67,"2026-07-05T22:00:04"], [32840,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [32841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",291.33,"2026-07-05T22:00:04"], [32842,"EXV7529161","2025-10-20T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [32843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",571.98,"2026-07-05T22:00:04"], [32844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",120.41,"2026-07-05T22:00:04"], [32845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1345.86,"2026-07-05T22:00:04"], [32846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",608.97,"2026-07-05T22:00:04"], [32847,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81631.44,"2026-07-05T22:00:04"], [32848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",971.1,"2026-07-05T22:00:04"], [32849,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",213.36,"2026-07-05T22:00:04"], [32850,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23590.5,"2026-07-05T22:00:04"], [32851,"EXV7553725","2025-12-09T00:00:00",2026,2,595150,"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",48.57,"2026-07-05T22:00:04"], [32852,"APV7522305","2025-10-21T00:00:00",2026,2,541018,"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 ",607.86,"2026-07-05T22:00:04"], [32853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435991","ALICIA MILLER ",719.2,"2026-07-05T22:00:04"], [32854,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424596","DIANA DENNEY ",1874.53,"2026-07-05T22:00:04"], [32855,"EXV7512974","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [32856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",645.78,"2026-07-05T22:00:04"], [32857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",361.25,"2026-07-05T22:00:04"], [32858,"0007552438","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [32859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",413.1,"2026-07-05T22:00:04"], [32860,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [32861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",60.2,"2026-07-05T22:00:04"], [32862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",364.16,"2026-07-05T22:00:04"], [32863,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [32864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",696.48,"2026-07-05T22:00:04"], [32865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",155.38,"2026-07-05T22:00:04"], [32866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419825","VIVYAN LLOYD ",527.23,"2026-07-05T22:00:04"], [32867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",237.42,"2026-07-05T22:00:04"], [32868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",477.0,"2026-07-05T22:00:04"], [32869,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [32870,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-07-05T22:00:04"], [32871,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1025292.6,"2026-07-05T22:00:04"], [32872,"EXV7559415","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",273.1,"2026-07-05T22:00:04"], [32873,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-07-05T22:00:04"], [32874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",321.11,"2026-07-05T22:00:04"], [32875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",629.78,"2026-07-05T22:00:04"], [32876,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"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 ",11525.93,"2026-07-05T22:00:04"], [32877,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",248661.58,"2026-07-05T22:00:04"], [32878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1580.95,"2026-07-05T22:00:04"], [32879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",401.39,"2026-07-05T22:00:04"], [32880,"APV7545037","2025-11-25T00:00:00",2026,2,545006,"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 ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",186.23,"2026-07-05T22:00:04"], [32881,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [32882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",751.59,"2026-07-05T22:00:04"], [32883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",97.11,"2026-07-05T22:00:04"], [32884,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",70333.0,"2026-07-05T22:00:04"], [32885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1274.86,"2026-07-05T22:00:04"], [32886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",240.83,"2026-07-05T22:00:04"], [32887,"EXV7516465","2025-10-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [32888,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",288.68,"2026-07-05T22:00:04"], [32889,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",7372.05,"2026-07-05T22:00:04"], [32890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",361.25,"2026-07-05T22:00:04"], [32891,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10622.0,"2026-07-05T22:00:04"], [32892,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",179.41,"2026-07-05T22:00:04"], [32893,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",6256.45,"2026-07-05T22:00:04"], [32894,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [32895,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [32896,"0007531552","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32897,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",79219.63,"2026-07-05T22:00:04"], [32898,"0007557050","2025-12-16T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32899,"0007522083","2025-10-22T00:00:00",2026,2,515004,"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",-7644.84,"2026-07-05T22:00:04"], [32900,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424324","BRANDON SMITH ",675.49,"2026-07-05T22:00:04"], [32901,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.48,"2026-07-05T22:00:04"], [32902,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"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",436.08,"2026-07-05T22:00:04"], [32903,"APV7523245","2025-10-22T00:00:00",2026,2,591010,"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","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",7576.62,"2026-07-05T22:00:04"], [32904,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",272.7,"2026-07-05T22:00:04"], [32905,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [32906,"APV7511506","2025-10-03T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437499","ANGELA STEPHENS ",21296.62,"2026-07-05T22:00:04"], [32907,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-05T22:00:04"], [32908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",751.6,"2026-07-05T22:00:04"], [32909,"APV7535616","2025-11-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",4185.44,"2026-07-05T22:00:04"], [32910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",140.48,"2026-07-05T22:00:04"], [32911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",376.3,"2026-07-05T22:00:04"], [32912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",913.76,"2026-07-05T22:00:04"], [32913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",280.97,"2026-07-05T22:00:04"], [32914,"APV7544297","2025-11-24T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000054055","CROWN MOVING and STORAGE INC ",240.0,"2026-07-05T22:00:04"], [32915,"0007522042","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1678.26,"2026-07-05T22:00:04"], [32916,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",210830.27,"2026-07-05T22:00:04"], [32917,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [32918,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [32919,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",542.07,"2026-07-05T22:00:04"], [32920,"0007528419","2025-11-08T00:00:00",2026,2,652137,"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",520.57,"2026-07-05T22:00:04"], [32921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",233.06,"2026-07-05T22:00:04"], [32922,"APV7511478","2025-10-03T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",646.86,"2026-07-05T22:00:04"], [32923,"0007520788","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11581.29,"2026-07-05T22:00:04"], [32924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1855.01,"2026-07-05T22:00:04"], [32925,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [32926,"0007529456","2025-11-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16047.24,"2026-07-05T22:00:04"], [32927,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",4572.93,"2026-07-05T22:00:04"], [32928,"0007508007","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3695.69,"2026-07-05T22:00:04"], [32929,"APV7543237","2025-11-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",21655.65,"2026-07-05T22:00:04"], [32930,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",8353.7,"2026-07-05T22:00:04"], [32931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424427","HAYLIE REESE ",542.07,"2026-07-05T22:00:04"], [32932,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [32933,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",203408.0,"2026-07-05T22:00:04"], [32934,"0007539309","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32935,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2235.0,"2026-07-05T22:00:04"], [32936,"0007528320","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.22,"2026-07-05T22:00:04"], [32937,"0007522949","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [32938,"APV7517849","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",6368.63,"2026-07-05T22:00:04"], [32939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",845.25,"2026-07-05T22:00:04"], [32940,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [32941,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",3860.0,"2026-07-05T22:00:04"], [32942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",822.85,"2026-07-05T22:00:04"], [32943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",369.02,"2026-07-05T22:00:04"], [32944,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"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",2.01,"2026-07-05T22:00:04"], [32945,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [32946,"HCM7538158","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9689.95,"2026-07-05T22:00:04"], [32947,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [32948,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",11060.49,"2026-07-05T22:00:04"], [32949,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000389209","PREMIER ARTS INC ",19592.84,"2026-07-05T22:00:04"], [32950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438981","JOY BROWN ",1416.25,"2026-07-05T22:00:04"], [32951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",296.82,"2026-07-05T22:00:04"], [32952,"APV7528678","2025-10-29T00:00:00",2026,2,541010,"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 ","0000119208","WEX BANK ",499.1,"2026-07-05T22:00:04"], [32953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",260.9,"2026-07-05T22:00:04"], [32954,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [32955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",959.52,"2026-07-05T22:00:04"], [32956,"HCM7554889","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3629.39,"2026-07-05T22:00:04"], [32957,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",20.48,"2026-07-05T22:00:04"], [32958,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [32959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",259.5,"2026-07-05T22:00:04"], [32960,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [32961,"HCM7562929","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",609.88,"2026-07-05T22:00:04"], [32962,"APV7533927","2025-11-06T00:00:00",2026,2,531046,"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 ",59082.6,"2026-07-05T22:00:04"], [32963,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",102569.21,"2026-07-05T22:00:04"], [32964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421810","JACOB GUNNELL ",683.16,"2026-07-05T22:00:04"], [32965,"0007543988","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [32966,"0007537083","2025-11-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-30765.78,"2026-07-05T22:00:04"], [32967,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [32968,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",1830.0,"2026-07-05T22:00:04"], [32969,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [32970,"0007563936","2025-12-30T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",869.21,"2026-07-05T22:00:04"], [32972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",301.04,"2026-07-05T22:00:04"], [32973,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.89,"2026-07-05T22:00:04"], [32974,"HCM7538122","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",301.05,"2026-07-05T22:00:04"], [32975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401533","HEIDI LEE THEAR ",542.07,"2026-07-05T22:00:04"], [32976,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [32977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",762.64,"2026-07-05T22:00:04"], [32978,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",5100.0,"2026-07-05T22:00:04"], [32979,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",10.53,"2026-07-05T22:00:04"], [32980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",330.17,"2026-07-05T22:00:04"], [32981,"0007552397","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.43,"2026-07-05T22:00:04"], [32982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",698.42,"2026-07-05T22:00:04"], [32983,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [32984,"0007532604","2025-11-01T00:00:00",2026,2,531051,"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",6.44,"2026-07-05T22:00:04"], [32985,"HCM7546569","2025-12-03T00:00:00",2026,2,518800,"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",10.6,"2026-07-05T22:00:04"], [32986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",376.3,"2026-07-05T22:00:04"], [32987,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [32988,"HCM7529579","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",652.18,"2026-07-05T22:00:04"], [32989,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",896.48,"2026-07-05T22:00:04"], [32990,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",59909.86,"2026-07-05T22:00:04"], [32991,"HCM7562985","2025-12-31T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [32992,"APV7510583","2025-10-02T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",9.59,"2026-07-05T22:00:04"], [32993,"0007518445","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [32994,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.25,"2026-07-05T22:00:04"], [32995,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [32996,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72216216.67,"2026-07-05T22:00:04"], [32997,"APV7513448","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",986.93,"2026-07-05T22:00:04"], [32998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",909.55,"2026-07-05T22:00:04"], [32999,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",246000.39,"2026-07-05T22:00:04"], [33000,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",802.65,"2026-07-05T22:00:04"], [33001,"0007518452","2025-10-16T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2361.76,"2026-07-05T22:00:04"], [33003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.14,"2026-07-05T22:00:04"], [33004,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [33005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-07-05T22:00:04"], [33006,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",10600.34,"2026-07-05T22:00:04"], [33007,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",4062.22,"2026-07-05T22:00:04"], [33008,"0007509098","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.75,"2026-07-05T22:00:04"], [33009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",103.58,"2026-07-05T22:00:04"], [33010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",361.25,"2026-07-05T22:00:04"], [33011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",401.39,"2026-07-05T22:00:04"], [33012,"APV7554216","2025-12-11T00:00:00",2026,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",138.28,"2026-07-05T22:00:04"], [33013,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [33014,"APV7548071","2025-12-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-05T22:00:04"], [33015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",441.52,"2026-07-05T22:00:04"], [33016,"0007528324","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [33017,"APV7520162","2025-10-17T00:00:00",2026,2,547070,"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","0000391110","WYCKOFF HYBRIDS INC ",219.37,"2026-07-05T22:00:04"], [33018,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [33019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",401.39,"2026-07-05T22:00:04"], [33020,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-05T22:00:04"], [33021,"EXV7510971","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [33022,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",260.0,"2026-07-05T22:00:04"], [33023,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",577.98,"2026-07-05T22:00:04"], [33024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",680.35,"2026-07-05T22:00:04"], [33025,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",40548.91,"2026-07-05T22:00:04"], [33026,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",17912.86,"2026-07-05T22:00:04"], [33027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",733.53,"2026-07-05T22:00:04"], [33028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",260.9,"2026-07-05T22:00:04"], [33029,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",139870.15,"2026-07-05T22:00:04"], [33030,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-05T22:00:04"], [33031,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",379703.33,"2026-07-05T22:00:04"], [33032,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [33033,"0007549730","2025-12-01T00:00:00",2026,2,652081,"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",16.92,"2026-07-05T22:00:04"], [33034,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",49326.94,"2026-07-05T22:00:04"], [33035,"EXV7525214","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.87,"2026-07-05T22:00:04"], [33036,"0007551470","2025-12-08T00:00:00",2026,2,519503,"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",147.41,"2026-07-05T22:00:04"], [33037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428446","HEATHER D KINDRED ",1075.52,"2026-07-05T22:00:04"], [33038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",437.52,"2026-07-05T22:00:04"], [33039,"HCM7546571","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.97,"2026-07-05T22:00:04"], [33040,"APV7520224","2025-10-17T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000215626","BRAILLE PLUS, LLC ",330.0,"2026-07-05T22:00:04"], [33041,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [33042,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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",411.98,"2026-07-05T22:00:04"], [33043,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.6,"2026-07-05T22:00:04"], [33044,"0007546814","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",244.4,"2026-07-05T22:00:04"], [33045,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [33046,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",8460.68,"2026-07-05T22:00:04"], [33047,"0007525683","2025-10-27T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1258154.85,"2026-07-05T22:00:04"], [33048,"APV7510583","2025-10-02T00:00:00",2026,2,541026,"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 ",30.38,"2026-07-05T22:00:04"], [33049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",200.69,"2026-07-05T22:00:04"], [33050,"0007511331","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33051,"0007541262","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [33052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.06,"2026-07-05T22:00:04"], [33053,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9118.49,"2026-07-05T22:00:04"], [33054,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054575","DEKALB COUNTY ",125073.0,"2026-07-05T22:00:04"], [33055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",361.25,"2026-07-05T22:00:04"], [33056,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [33057,"HCM7546609","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",82.34,"2026-07-05T22:00:04"], [33058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-07-05T22:00:04"], [33059,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",550.0,"2026-07-05T22:00:04"], [33060,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [33061,"0007540269","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",502,"Child Services","Utilities","Energy","Other","",""," ","General Ledger Entry",20.34,"2026-07-05T22:00:04"], [33062,"0007523934","2025-10-23T00:00:00",2026,2,510150,"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",118.03,"2026-07-05T22:00:04"], [33063,"APV7549119","2025-12-03T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",0.0,"2026-07-05T22:00:04"], [33064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",376.3,"2026-07-05T22:00:04"], [33065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",521.8,"2026-07-05T22:00:04"], [33066,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",35.53,"2026-07-05T22:00:04"], [33067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-07-05T22:00:04"], [33068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",200.69,"2026-07-05T22:00:04"], [33069,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [33070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1645.69,"2026-07-05T22:00:04"], [33071,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.56,"2026-07-05T22:00:04"], [33072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",361.25,"2026-07-05T22:00:04"], [33073,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [33074,"APV7548082","2025-12-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",45.85,"2026-07-05T22:00:04"], [33075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.42,"2026-07-05T22:00:04"], [33076,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [33077,"0007532604","2025-11-01T00:00:00",2026,2,652131,"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",89.79,"2026-07-05T22:00:04"], [33078,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431963","JESSICA HALL ",954.98,"2026-07-05T22:00:04"], [33079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1182.03,"2026-07-05T22:00:04"], [33080,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10001.47,"2026-07-05T22:00:04"], [33081,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [33082,"0007511305","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67008.73,"2026-07-05T22:00:04"], [33083,"0007517590","2025-10-15T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11201.22,"2026-07-05T22:00:04"], [33084,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",954.98,"2026-07-05T22:00:04"], [33085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",327.46,"2026-07-05T22:00:04"], [33086,"APV7525990","2025-10-27T00:00:00",2026,2,532026,"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","0000082796","GILLMAN INC ",142.49,"2026-07-05T22:00:04"], [33087,"APV7549163","2025-12-03T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",-26480.14,"2026-07-05T22:00:04"], [33088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",100.35,"2026-07-05T22:00:04"], [33089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",260.9,"2026-07-05T22:00:04"], [33090,"0007547814","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1348.48,"2026-07-05T22:00:04"], [33091,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",18823.94,"2026-07-05T22:00:04"], [33092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420851","DARLENE NALE ",831.88,"2026-07-05T22:00:04"], [33093,"0007523008","2025-10-21T00:00:00",2026,2,510160,"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,"2026-07-05T22:00:04"], [33094,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053322","CITY OF BLOOMINGTON ",11041.01,"2026-07-05T22:00:04"], [33095,"APV7563380","2025-12-29T00:00:00",2026,2,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",633.6,"2026-07-05T22:00:04"], [33096,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [33097,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [33098,"0007547816","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.84,"2026-07-05T22:00:04"], [33099,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.16,"2026-07-05T22:00:04"], [33100,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.5,"2026-07-05T22:00:04"], [33101,"0007557731","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [33102,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-05T22:00:04"], [33103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",140.48,"2026-07-05T22:00:04"], [33104,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",27383.83,"2026-07-05T22:00:04"], [33105,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000067303","OHIO COUNTY ",3.0,"2026-07-05T22:00:04"], [33106,"APV7555178","2025-12-12T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",116.5,"2026-07-05T22:00:04"], [33107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",301.04,"2026-07-05T22:00:04"], [33108,"0007553987","2025-12-11T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33109,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",390.68,"2026-07-05T22:00:04"], [33110,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12480.3,"2026-07-05T22:00:04"], [33111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",480.66,"2026-07-05T22:00:04"], [33112,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",114495.63,"2026-07-05T22:00:04"], [33113,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",7.57,"2026-07-05T22:00:04"], [33114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",541.87,"2026-07-05T22:00:04"], [33115,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",75.88,"2026-07-05T22:00:04"], [33116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1766.1,"2026-07-05T22:00:04"], [33117,"EXV7530278","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.96,"2026-07-05T22:00:04"], [33118,"HCM7529609","2025-11-05T00:00:00",2026,2,516002,"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",25536.8,"2026-07-05T22:00:04"], [33119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430904","MARVIN HIGBIE ",831.88,"2026-07-05T22:00:04"], [33120,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",47677.33,"2026-07-05T22:00:04"], [33121,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-05T22:00:04"], [33122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",240.84,"2026-07-05T22:00:04"], [33123,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [33124,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",8913.15,"2026-07-05T22:00:04"], [33125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",361.25,"2026-07-05T22:00:04"], [33126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",602.09,"2026-07-05T22:00:04"], [33127,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",48.0,"2026-07-05T22:00:04"], [33128,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311197","KAREN TUBEROSA ",570.67,"2026-07-05T22:00:04"], [33129,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"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","0000057167","US BANK ",12.0,"2026-07-05T22:00:04"], [33130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",270.94,"2026-07-05T22:00:04"], [33131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",470.42,"2026-07-05T22:00:04"], [33132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",7649.25,"2026-07-05T22:00:04"], [33133,"0007532684","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",86.78,"2026-07-05T22:00:04"], [33134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",656.67,"2026-07-05T22:00:04"], [33135,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1586.0,"2026-07-05T22:00:04"], [33136,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",27464.38,"2026-07-05T22:00:04"], [33137,"0007557076","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1455.5,"2026-07-05T22:00:04"], [33138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1285.25,"2026-07-05T22:00:04"], [33139,"0007519729","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33140,"EXV7557624","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.31,"2026-07-05T22:00:04"], [33141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",683.16,"2026-07-05T22:00:04"], [33142,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10052.18,"2026-07-05T22:00:04"], [33143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",862.38,"2026-07-05T22:00:04"], [33144,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",3000.0,"2026-07-05T22:00:04"], [33145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",100.34,"2026-07-05T22:00:04"], [33146,"APV7536379","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",4000.0,"2026-07-05T22:00:04"], [33147,"0007534431","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1314.5,"2026-07-05T22:00:04"], [33148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",155.38,"2026-07-05T22:00:04"], [33149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",301.04,"2026-07-05T22:00:04"], [33150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",260.91,"2026-07-05T22:00:04"], [33151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1424.92,"2026-07-05T22:00:04"], [33152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",194.22,"2026-07-05T22:00:04"], [33153,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-07-05T22:00:04"], [33154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",864.28,"2026-07-05T22:00:04"], [33155,"0007557076","2025-12-16T00:00:00",2026,2,516002,"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",231.99,"2026-07-05T22:00:04"], [33156,"0007541200","2025-11-19T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [33157,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",19458.76,"2026-07-05T22:00:04"], [33158,"HCM7519847","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2435.71,"2026-07-05T22:00:04"], [33159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",501.73,"2026-07-05T22:00:04"], [33160,"0007540297","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33161,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",27358.81,"2026-07-05T22:00:04"], [33162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",267.93,"2026-07-05T22:00:04"], [33163,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",340.88,"2026-07-05T22:00:04"], [33164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",194.22,"2026-07-05T22:00:04"], [33165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435219","MEGHAN DANIELLE YODER ",683.16,"2026-07-05T22:00:04"], [33166,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",6542.34,"2026-07-05T22:00:04"], [33167,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",203078.6,"2026-07-05T22:00:04"], [33168,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-05T22:00:04"], [33169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1978.45,"2026-07-05T22:00:04"], [33170,"0007558921","2025-12-18T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.34,"2026-07-05T22:00:04"], [33172,"0007551575","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33173,"APV7522305","2025-10-21T00:00:00",2026,2,541002,"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 ",1518.09,"2026-07-05T22:00:04"], [33174,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [33175,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3899.42,"2026-07-05T22:00:04"], [33176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",194.22,"2026-07-05T22:00:04"], [33177,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [33178,"0007531559","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.0,"2026-07-05T22:00:04"], [33179,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287931","RED RIVER SPECIALTIES INC ",13740.0,"2026-07-05T22:00:04"], [33180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408340","MICHELLE THOMAS ",675.5,"2026-07-05T22:00:04"], [33181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",501.73,"2026-07-05T22:00:04"], [33182,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",2828.96,"2026-07-05T22:00:04"], [33183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",470.43,"2026-07-05T22:00:04"], [33184,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",1285.24,"2026-07-05T22:00:04"], [33185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1445.0,"2026-07-05T22:00:04"], [33186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",561.94,"2026-07-05T22:00:04"], [33187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428569","KAYLA ANDERSON ",675.5,"2026-07-05T22:00:04"], [33188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1498.6,"2026-07-05T22:00:04"], [33189,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433026","ISAIAH KOTTKE ",1051.77,"2026-07-05T22:00:04"], [33190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",376.3,"2026-07-05T22:00:04"], [33191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",318.3,"2026-07-05T22:00:04"], [33192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",616.07,"2026-07-05T22:00:04"], [33193,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",698.01,"2026-07-05T22:00:04"], [33194,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"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",11.46,"2026-07-05T22:00:04"], [33195,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [33196,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",38287.84,"2026-07-05T22:00:04"], [33197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",455.25,"2026-07-05T22:00:04"], [33198,"APV7510594","2025-10-02T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",15.05,"2026-07-05T22:00:04"], [33199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",881.75,"2026-07-05T22:00:04"], [33200,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",78618.0,"2026-07-05T22:00:04"], [33201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",160.56,"2026-07-05T22:00:04"], [33202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",504.97,"2026-07-05T22:00:04"], [33203,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",50.0,"2026-07-05T22:00:04"], [33204,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055737","CORYDON , TOWN OF ",15354.77,"2026-07-05T22:00:04"], [33205,"0007536343","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",271.09,"2026-07-05T22:00:04"], [33206,"APV7554378","2025-12-11T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",99970.72,"2026-07-05T22:00:04"], [33207,"APC7551799","2025-12-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",-367.88,"2026-07-05T22:00:04"], [33208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",956.92,"2026-07-05T22:00:04"], [33209,"APV7556204","2025-12-12T00:00:00",2026,2,531046,"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 ",59082.6,"2026-07-05T22:00:04"], [33210,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.68,"2026-07-05T22:00:04"], [33211,"0007517458","2025-10-01T00:00:00",2026,2,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",153.43,"2026-07-05T22:00:04"], [33212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",327.45,"2026-07-05T22:00:04"], [33213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",932.26,"2026-07-05T22:00:04"], [33214,"APV7524984","2025-10-24T00:00:00",2026,2,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Other","","","0000091495","ALLSTAR PAVING INC ",132096.8,"2026-07-05T22:00:04"], [33215,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.43,"2026-07-05T22:00:04"], [33216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",927.21,"2026-07-05T22:00:04"], [33217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",1859.63,"2026-07-05T22:00:04"], [33218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",200.7,"2026-07-05T22:00:04"], [33219,"APV7542326","2025-11-20T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000065240","BEACON MEDICAL GROUP INC ",1463.0,"2026-07-05T22:00:04"], [33220,"0007552345","2025-12-09T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",726.91,"2026-07-05T22:00:04"], [33222,"APV7532039","2025-11-04T00:00:00",2026,2,659788,"Braille Printing",550,"School for the Blind and VI","Internal Service Funds - Expenses","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119284","FOUNDATION FOR BLIND CHILDREN ",173.5,"2026-07-05T22:00:04"], [33223,"0007566226","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",401.39,"2026-07-05T22:00:04"], [33225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",218.75,"2026-07-05T22:00:04"], [33226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-07-05T22:00:04"], [33227,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.05,"2026-07-05T22:00:04"], [33228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",811.61,"2026-07-05T22:00:04"], [33229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",521.8,"2026-07-05T22:00:04"], [33230,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1420.41,"2026-07-05T22:00:04"], [33231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1364.12,"2026-07-05T22:00:04"], [33232,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",190.0,"2026-07-05T22:00:04"], [33233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",401.38,"2026-07-05T22:00:04"], [33234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",240.83,"2026-07-05T22:00:04"], [33235,"0007528321","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.06,"2026-07-05T22:00:04"], [33236,"0007540217","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1978.0,"2026-07-05T22:00:04"], [33237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",427.28,"2026-07-05T22:00:04"], [33238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",401.39,"2026-07-05T22:00:04"], [33239,"APV7522358","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",66.66,"2026-07-05T22:00:04"], [33240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",240.84,"2026-07-05T22:00:04"], [33241,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-05T22:00:04"], [33242,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",193.5,"2026-07-05T22:00:04"], [33243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",260.9,"2026-07-05T22:00:04"], [33244,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-07-05T22:00:04"], [33245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1253.34,"2026-07-05T22:00:04"], [33246,"APV7549132","2025-12-03T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-4.97,"2026-07-05T22:00:04"], [33247,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [33248,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",201.55,"2026-07-05T22:00:04"], [33249,"APV7528722","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093658","IDEA INFANT and TODDLER COORDINATORS ASSOC ",4500.0,"2026-07-05T22:00:04"], [33250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",583.04,"2026-07-05T22:00:04"], [33251,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",334.0,"2026-07-05T22:00:04"], [33252,"0007540233","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3882.54,"2026-07-05T22:00:04"], [33253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",593.45,"2026-07-05T22:00:04"], [33254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",527.22,"2026-07-05T22:00:04"], [33255,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",11619.28,"2026-07-05T22:00:04"], [33256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",240.84,"2026-07-05T22:00:04"], [33257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",291.33,"2026-07-05T22:00:04"], [33258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",822.84,"2026-07-05T22:00:04"], [33259,"HCM7512085","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",398.52,"2026-07-05T22:00:04"], [33260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",200.69,"2026-07-05T22:00:04"], [33261,"APV7547053","2025-12-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",278.92,"2026-07-05T22:00:04"], [33262,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [33263,"0007514995","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1861.0,"2026-07-05T22:00:04"], [33264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",301.04,"2026-07-05T22:00:04"], [33265,"APV7558305","2025-12-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14741.7,"2026-07-05T22:00:04"], [33266,"0007540222","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.71,"2026-07-05T22:00:04"], [33267,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [33268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415920","TONY GARZA ",1425.97,"2026-07-05T22:00:04"], [33269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",2025.81,"2026-07-05T22:00:04"], [33270,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",537.98,"2026-07-05T22:00:04"], [33271,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",23550.69,"2026-07-05T22:00:04"], [33272,"0007534431","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",9109.75,"2026-07-05T22:00:04"], [33273,"EXV7552146","2025-12-05T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.31,"2026-07-05T22:00:04"], [33274,"APV7549940","2025-12-04T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",15.42,"2026-07-05T22:00:04"], [33275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",213.64,"2026-07-05T22:00:04"], [33276,"0007510342","2025-10-02T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33277,"0007540244","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",341.18,"2026-07-05T22:00:04"], [33279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",629.77,"2026-07-05T22:00:04"], [33280,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.92,"2026-07-05T22:00:04"], [33281,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",217.57,"2026-07-05T22:00:04"], [33282,"APV7561608","2025-12-23T00:00:00",2026,2,541036,"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","0000061322","BEN TIRE DISTRIBUTORS ",22.29,"2026-07-05T22:00:04"], [33283,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",1082.0,"2026-07-05T22:00:04"], [33284,"0007544963","2025-11-25T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11371.59,"2026-07-05T22:00:04"], [33285,"0007546814","2025-12-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [33286,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [33287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",838.9,"2026-07-05T22:00:04"], [33288,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38977.94,"2026-07-05T22:00:04"], [33289,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",3045.85,"2026-07-05T22:00:04"], [33290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",501.74,"2026-07-05T22:00:04"], [33291,"ARD7526197","2025-10-27T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-14558.11,"2026-07-05T22:00:04"], [33292,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000053841","ST JOSEPH COUNTY ",3000.0,"2026-07-05T22:00:04"], [33293,"APV7562366","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000422277","INSTITUTE FOR THE DEVELOPMENT OF EDUCATI ",16500.0,"2026-07-05T22:00:04"], [33294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",1259.55,"2026-07-05T22:00:04"], [33295,"0007528324","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [33296,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3687.5,"2026-07-05T22:00:04"], [33297,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",270793.13,"2026-07-05T22:00:04"], [33298,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",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 ",4494.0,"2026-07-05T22:00:04"], [33299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",352.42,"2026-07-05T22:00:04"], [33300,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",56350.0,"2026-07-05T22:00:04"], [33301,"APH7557643","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33147.22,"2026-07-05T22:00:04"], [33302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1465.06,"2026-07-05T22:00:04"], [33303,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000437951","FIND YOUR NORTH GLOBAL LLC ",3387.5,"2026-07-05T22:00:04"], [33304,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",3060.82,"2026-07-05T22:00:04"], [33305,"EXV7539025","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-07-05T22:00:04"], [33306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",726.91,"2026-07-05T22:00:04"], [33307,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [33308,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",2122.08,"2026-07-05T22:00:04"], [33309,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [33310,"0007541184","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.19,"2026-07-05T22:00:04"], [33311,"0007545594","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33312,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.8,"2026-07-05T22:00:04"], [33313,"0007515004","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",858231.32,"2026-07-05T22:00:04"], [33314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312684","SARA MEYERS ",743.17,"2026-07-05T22:00:04"], [33315,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.46,"2026-07-05T22:00:04"], [33316,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [33317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",240.83,"2026-07-05T22:00:04"], [33318,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [33319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-07-05T22:00:04"], [33320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",100.34,"2026-07-05T22:00:04"], [33321,"0007529456","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1988.61,"2026-07-05T22:00:04"], [33322,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-05T22:00:04"], [33323,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",53737.33,"2026-07-05T22:00:04"], [33324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435550","CHRISTINA ROBERTS ",719.2,"2026-07-05T22:00:04"], [33325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-07-05T22:00:04"], [33326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",401.39,"2026-07-05T22:00:04"], [33327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",301.04,"2026-07-05T22:00:04"], [33328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",341.18,"2026-07-05T22:00:04"], [33329,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [33330,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",9198.88,"2026-07-05T22:00:04"], [33331,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",488.57,"2026-07-05T22:00:04"], [33332,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",140.55,"2026-07-05T22:00:04"], [33333,"APV7537342","2025-11-13T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",236.11,"2026-07-05T22:00:04"], [33334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",301.04,"2026-07-05T22:00:04"], [33335,"APV7550717","2025-12-05T00:00:00",2026,2,555554,"Computers & accessories",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",3977.98,"2026-07-05T22:00:04"], [33336,"ARD7516359","2025-10-10T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-4.75,"2026-07-05T22:00:04"], [33337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",200.7,"2026-07-05T22:00:04"], [33338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",487.17,"2026-07-05T22:00:04"], [33339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.21,"2026-07-05T22:00:04"], [33340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1806.25,"2026-07-05T22:00:04"], [33341,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",126845.72,"2026-07-05T22:00:04"], [33342,"0007539309","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",20.07,"2026-07-05T22:00:04"], [33344,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [33345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",364.16,"2026-07-05T22:00:04"], [33346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",291.33,"2026-07-05T22:00:04"], [33347,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000421194","DB ENGINEERING LLC ",390.58,"2026-07-05T22:00:04"], [33348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",200.69,"2026-07-05T22:00:04"], [33349,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-07-05T22:00:04"], [33350,"0007542032","2025-11-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",777232.13,"2026-07-05T22:00:04"], [33351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1165.32,"2026-07-05T22:00:04"], [33352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",297.74,"2026-07-05T22:00:04"], [33353,"0007554018","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33354,"HCM7519845","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",204.7,"2026-07-05T22:00:04"], [33355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-07-05T22:00:04"], [33356,"0007540292","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",661.65,"2026-07-05T22:00:04"], [33357,"0007561335","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33358,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",34.06,"2026-07-05T22:00:04"], [33359,"0007546901","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2183.91,"2026-07-05T22:00:04"], [33360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",135.96,"2026-07-05T22:00:04"], [33361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-07-05T22:00:04"], [33362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",521.6,"2026-07-05T22:00:04"], [33363,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",427.82,"2026-07-05T22:00:04"], [33364,"APV7555167","2025-12-12T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-07-05T22:00:04"], [33365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",213.64,"2026-07-05T22:00:04"], [33366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",510.21,"2026-07-05T22:00:04"], [33367,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",174815.55,"2026-07-05T22:00:04"], [33368,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3926.4,"2026-07-05T22:00:04"], [33369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1339.03,"2026-07-05T22:00:04"], [33370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",361.25,"2026-07-05T22:00:04"], [33371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",427.29,"2026-07-05T22:00:04"], [33372,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",22575.23,"2026-07-05T22:00:04"], [33373,"EXV7552094","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.82,"2026-07-05T22:00:04"], [33374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",421.46,"2026-07-05T22:00:04"], [33375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",721.02,"2026-07-05T22:00:04"], [33376,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",1961.34,"2026-07-05T22:00:04"], [33377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",926.8,"2026-07-05T22:00:04"], [33378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1441.78,"2026-07-05T22:00:04"], [33379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",174.8,"2026-07-05T22:00:04"], [33380,"APV7530949","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-19713.33,"2026-07-05T22:00:04"], [33381,"0007523880","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-07-05T22:00:04"], [33382,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",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",112.01,"2026-07-05T22:00:04"], [33383,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",35900.06,"2026-07-05T22:00:04"], [33384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",291.33,"2026-07-05T22:00:04"], [33385,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"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",58.0,"2026-07-05T22:00:04"], [33386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",582.66,"2026-07-05T22:00:04"], [33387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",722.49,"2026-07-05T22:00:04"], [33388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403012","CORIONNA JOHNSON ",524.59,"2026-07-05T22:00:04"], [33389,"APV7559063","2025-12-18T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1001.81,"2026-07-05T22:00:04"], [33390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",757.46,"2026-07-05T22:00:04"], [33391,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",68917.98,"2026-07-05T22:00:04"], [33392,"0007518393","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.72,"2026-07-05T22:00:04"], [33393,"EXV7527331","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.13,"2026-07-05T22:00:04"], [33394,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [33395,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287750","AMANDA STIRRATT BILLMAN ",2071.53,"2026-07-05T22:00:04"], [33396,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",3997.0,"2026-07-05T22:00:04"], [33397,"HCM7563000","2025-12-31T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",382.87,"2026-07-05T22:00:04"], [33398,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",396.0,"2026-07-05T22:00:04"], [33399,"0007519992","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.65,"2026-07-05T22:00:04"], [33400,"APV7511506","2025-10-03T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-07-05T22:00:04"], [33401,"0007565103","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-112447.43,"2026-07-05T22:00:04"], [33402,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [33403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",260.9,"2026-07-05T22:00:04"], [33404,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [33405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",903.73,"2026-07-05T22:00:04"], [33406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",301.04,"2026-07-05T22:00:04"], [33407,"APV7533964","2025-11-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000114931","US DEPARTMENT ",402.32,"2026-07-05T22:00:04"], [33408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",527.22,"2026-07-05T22:00:04"], [33409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",58.27,"2026-07-05T22:00:04"], [33410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",351.21,"2026-07-05T22:00:04"], [33411,"0007547602","2025-12-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",223099.02,"2026-07-05T22:00:04"], [33412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",1176.47,"2026-07-05T22:00:04"], [33413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",983.4,"2026-07-05T22:00:04"], [33414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",521.8,"2026-07-05T22:00:04"], [33415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",97.11,"2026-07-05T22:00:04"], [33416,"0007553156","2025-12-10T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",34017.28,"2026-07-05T22:00:04"], [33417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",140.49,"2026-07-05T22:00:04"], [33418,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [33419,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",5.83,"2026-07-05T22:00:04"], [33420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1334.61,"2026-07-05T22:00:04"], [33421,"APV7528719","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",1718.76,"2026-07-05T22:00:04"], [33422,"ARD7516359","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-25653.17,"2026-07-05T22:00:04"], [33423,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",7351.0,"2026-07-05T22:00:04"], [33424,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.2,"2026-07-05T22:00:04"], [33425,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.91,"2026-07-05T22:00:04"], [33426,"0007563993","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-07-05T22:00:04"], [33427,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",13000.0,"2026-07-05T22:00:04"], [33428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",200.69,"2026-07-05T22:00:04"], [33429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [33430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",531.97,"2026-07-05T22:00:04"], [33431,"APV7551751","2025-12-08T00:00:00",2026,2,547070,"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","0000052380","SPENCE RESTORATION NURSERY INC ",537.63,"2026-07-05T22:00:04"], [33432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",213.64,"2026-07-05T22:00:04"], [33433,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [33434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",683.16,"2026-07-05T22:00:04"], [33435,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",13094.26,"2026-07-05T22:00:04"], [33436,"APV7514493","2025-10-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",44086.5,"2026-07-05T22:00:04"], [33437,"0007522858","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-227.14,"2026-07-05T22:00:04"], [33438,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [33439,"0007565128","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.96,"2026-07-05T22:00:04"], [33440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",291.33,"2026-07-05T22:00:04"], [33441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",501.73,"2026-07-05T22:00:04"], [33442,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",19011.18,"2026-07-05T22:00:04"], [33443,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",1126.0,"2026-07-05T22:00:04"], [33444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",100.35,"2026-07-05T22:00:04"], [33445,"0007547611","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.71,"2026-07-05T22:00:04"], [33446,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10056.49,"2026-07-05T22:00:04"], [33447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",561.94,"2026-07-05T22:00:04"], [33448,"EXV7526436","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [33449,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.54,"2026-07-05T22:00:04"], [33450,"0007526687","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",301.04,"2026-07-05T22:00:04"], [33452,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [33453,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",169013.6,"2026-07-05T22:00:04"], [33454,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-07-05T22:00:04"], [33455,"APV7559781","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000440342","DELUXE HOSPITALITY LLC ",-0.03,"2026-07-05T22:00:04"], [33456,"HCM7562945","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.41,"2026-07-05T22:00:04"], [33457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",745.8,"2026-07-05T22:00:04"], [33458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",660.35,"2026-07-05T22:00:04"], [33459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1164.03,"2026-07-05T22:00:04"], [33460,"APV7565408","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064133","DECATUR COUNTY ",30772.95,"2026-07-05T22:00:04"], [33461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",401.39,"2026-07-05T22:00:04"], [33462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",100.35,"2026-07-05T22:00:04"], [33463,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [33464,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2539.68,"2026-07-05T22:00:04"], [33465,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [33466,"0007550544","2025-12-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33467,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39.46,"2026-07-05T22:00:04"], [33468,"0007526646","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",63370428.88,"2026-07-05T22:00:04"], [33469,"0007554885","2025-12-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [33470,"APV7530894","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",213.14,"2026-07-05T22:00:04"], [33471,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",713.0,"2026-07-05T22:00:04"], [33472,"0007556789","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.68,"2026-07-05T22:00:04"], [33473,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15825.86,"2026-07-05T22:00:04"], [33474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",461.6,"2026-07-05T22:00:04"], [33475,"APV7552566","2025-12-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",0.0,"2026-07-05T22:00:04"], [33476,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2776.09,"2026-07-05T22:00:04"], [33477,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000224529","SHELDON SWOPE ART MUSEUM INC ",5904.61,"2026-07-05T22:00:04"], [33478,"0007547591","2025-12-02T00:00:00",2026,2,517005,"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",-24.97,"2026-07-05T22:00:04"], [33479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",200.69,"2026-07-05T22:00:04"], [33480,"APV7552632","2025-12-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",30000.0,"2026-07-05T22:00:04"], [33481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434245","KRYSTAL HODGES ",542.08,"2026-07-05T22:00:04"], [33482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",1028.95,"2026-07-05T22:00:04"], [33483,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121489","JAY SCHOOL CORP TREASURER ",1886.0,"2026-07-05T22:00:04"], [33484,"EXV7553721","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",346.08,"2026-07-05T22:00:04"], [33485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",501.73,"2026-07-05T22:00:04"], [33486,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",2547.08,"2026-07-05T22:00:04"], [33487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",321.11,"2026-07-05T22:00:04"], [33488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1331.01,"2026-07-05T22:00:04"], [33489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",1453.83,"2026-07-05T22:00:04"], [33490,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",162.19,"2026-07-05T22:00:04"], [33491,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",260.84,"2026-07-05T22:00:04"], [33492,"0007540269","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.22,"2026-07-05T22:00:04"], [33493,"0007539217","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.65,"2026-07-05T22:00:04"], [33494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",461.6,"2026-07-05T22:00:04"], [33495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",213.64,"2026-07-05T22:00:04"], [33496,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",2246.5,"2026-07-05T22:00:04"], [33497,"0007561350","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",939.25,"2026-07-05T22:00:04"], [33499,"APV7523193","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7724.62,"2026-07-05T22:00:04"], [33500,"ARD7510824","2025-10-02T00:00:00",2026,2,581090,"CASE 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",-12.5,"2026-07-05T22:00:04"], [33501,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",62785.78,"2026-07-05T22:00:04"], [33502,"HCM7546509","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.19,"2026-07-05T22:00:04"], [33503,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105.25,"2026-07-05T22:00:04"], [33504,"HCM7519954","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1003.68,"2026-07-05T22:00:04"], [33505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",301.04,"2026-07-05T22:00:04"], [33506,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1675.47,"2026-07-05T22:00:04"], [33507,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",658.67,"2026-07-05T22:00:04"], [33508,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",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",524.32,"2026-07-05T22:00:04"], [33509,"0007533485","2025-11-06T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5000.61,"2026-07-05T22:00:04"], [33510,"APV7522305","2025-10-21T00:00:00",2026,2,532022,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-05T22:00:04"], [33511,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",34043.19,"2026-07-05T22:00:04"], [33512,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [33513,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072547","TOWN OF GOSPORT ",10000.0,"2026-07-05T22:00:04"], [33514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1709.13,"2026-07-05T22:00:04"], [33515,"0007566218","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",458.7,"2026-07-05T22:00:04"], [33516,"0007540262","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2892.74,"2026-07-05T22:00:04"], [33517,"APV7529815","2025-10-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",524.8,"2026-07-05T22:00:04"], [33518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",661.13,"2026-07-05T22:00:04"], [33519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310439","MYRA BARRIX ",675.49,"2026-07-05T22:00:04"], [33520,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",195408.72,"2026-07-05T22:00:04"], [33521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",321.11,"2026-07-05T22:00:04"], [33522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",240.43,"2026-07-05T22:00:04"], [33523,"HCM7519863","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30082.24,"2026-07-05T22:00:04"], [33524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",40.14,"2026-07-05T22:00:04"], [33525,"EXV7536892","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.48,"2026-07-05T22:00:04"], [33526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",160.56,"2026-07-05T22:00:04"], [33527,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",588.23,"2026-07-05T22:00:04"], [33528,"0007524837","2025-10-22T00:00:00",2026,2,519006,"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",3.77,"2026-07-05T22:00:04"], [33529,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",276.2,"2026-07-05T22:00:04"], [33530,"APV7514448","2025-10-08T00:00:00",2026,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000191587","IRELAND HOME BASED SERVICES ",1172.43,"2026-07-05T22:00:04"], [33531,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"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",9.43,"2026-07-05T22:00:04"], [33532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",845.53,"2026-07-05T22:00:04"], [33533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-07-05T22:00:04"], [33534,"HCM7529537","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1382.59,"2026-07-05T22:00:04"], [33535,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [33536,"HCM7563001","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15492.94,"2026-07-05T22:00:04"], [33537,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [33538,"0007549730","2025-12-01T00:00:00",2026,2,516005,"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",5284.67,"2026-07-05T22:00:04"], [33539,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [33540,"APV7537475","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",996008.13,"2026-07-05T22:00:04"], [33541,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",33526.67,"2026-07-05T22:00:04"], [33542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",541.88,"2026-07-05T22:00:04"], [33543,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-05T22:00:04"], [33544,"APV7526050","2025-10-27T00:00:00",2026,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",1108.85,"2026-07-05T22:00:04"], [33545,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22940.0,"2026-07-05T22:00:04"], [33546,"APV7552595","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.29,"2026-07-05T22:00:04"], [33547,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",1922.2,"2026-07-05T22:00:04"], [33548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",100.35,"2026-07-05T22:00:04"], [33549,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",63254.02,"2026-07-05T22:00:04"], [33550,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.69,"2026-07-05T22:00:04"], [33551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",1648.15,"2026-07-05T22:00:04"], [33552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",602.08,"2026-07-05T22:00:04"], [33553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",1164.02,"2026-07-05T22:00:04"], [33554,"0007551559","2025-12-08T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1216.2,"2026-07-05T22:00:04"], [33556,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",8160.63,"2026-07-05T22:00:04"], [33557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-07-05T22:00:04"], [33558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",2067.15,"2026-07-05T22:00:04"], [33559,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",4355.8,"2026-07-05T22:00:04"], [33560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",854.36,"2026-07-05T22:00:04"], [33561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",177.01,"2026-07-05T22:00:04"], [33562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",2025.81,"2026-07-05T22:00:04"], [33563,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4184.2,"2026-07-05T22:00:04"], [33564,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",5650.74,"2026-07-05T22:00:04"], [33565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",932.26,"2026-07-05T22:00:04"], [33566,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",4502.88,"2026-07-05T22:00:04"], [33567,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",1244.53,"2026-07-05T22:00:04"], [33568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1268.65,"2026-07-05T22:00:04"], [33569,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [33570,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",38591.04,"2026-07-05T22:00:04"], [33571,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",629.12,"2026-07-05T22:00:04"], [33572,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.79,"2026-07-05T22:00:04"], [33573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",310.75,"2026-07-05T22:00:04"], [33574,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6828.4,"2026-07-05T22:00:04"], [33575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",97.11,"2026-07-05T22:00:04"], [33576,"0007551571","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.31,"2026-07-05T22:00:04"], [33577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",180.63,"2026-07-05T22:00:04"], [33578,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [33579,"0007537991","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.39,"2026-07-05T22:00:04"], [33580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",200.7,"2026-07-05T22:00:04"], [33581,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",80729.0,"2026-07-05T22:00:04"], [33582,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",5119.08,"2026-07-05T22:00:04"], [33583,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [33584,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-07-05T22:00:04"], [33585,"0007539309","2025-11-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",401.38,"2026-07-05T22:00:04"], [33587,"0007514932","2025-10-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [33588,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8989.3,"2026-07-05T22:00:04"], [33589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",677.25,"2026-07-05T22:00:04"], [33590,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",39998.4,"2026-07-05T22:00:04"], [33591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",776.88,"2026-07-05T22:00:04"], [33592,"HCM7538120","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [33593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",504.97,"2026-07-05T22:00:04"], [33594,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",364689.79,"2026-07-05T22:00:04"], [33595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",433.3,"2026-07-05T22:00:04"], [33596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",237.42,"2026-07-05T22:00:04"], [33597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",388.44,"2026-07-05T22:00:04"], [33598,"EXV7531384","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.02,"2026-07-05T22:00:04"], [33599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",301.04,"2026-07-05T22:00:04"], [33600,"EXV7567596","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",571.35,"2026-07-05T22:00:04"], [33601,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.3,"2026-07-05T22:00:04"], [33602,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",34290.0,"2026-07-05T22:00:04"], [33603,"HCM7519886","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.95,"2026-07-05T22:00:04"], [33604,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8044.14,"2026-07-05T22:00:04"], [33605,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [33606,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",234.6,"2026-07-05T22:00:04"], [33607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",229.76,"2026-07-05T22:00:04"], [33608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-07-05T22:00:04"], [33609,"HCM7538084","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-07-05T22:00:04"], [33610,"HCM7546572","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1619.04,"2026-07-05T22:00:04"], [33611,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6722.13,"2026-07-05T22:00:04"], [33612,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [33613,"APV7555911","2025-12-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000437903","ROGER A MILLER ",3600.0,"2026-07-05T22:00:04"], [33614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",629.78,"2026-07-05T22:00:04"], [33615,"APV7559764","2025-12-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",437.52,"2026-07-05T22:00:04"], [33616,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [33617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",818.43,"2026-07-05T22:00:04"], [33618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",240.83,"2026-07-05T22:00:04"], [33619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",330.18,"2026-07-05T22:00:04"], [33620,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [33621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",495.26,"2026-07-05T22:00:04"], [33622,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3156.84,"2026-07-05T22:00:04"], [33623,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",379.95,"2026-07-05T22:00:04"], [33624,"0007518338","2025-10-16T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [33625,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",29250.76,"2026-07-05T22:00:04"], [33626,"0007547591","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",230.0,"2026-07-05T22:00:04"], [33627,"0007548866","2025-12-03T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [33628,"0007514081","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.0,"2026-07-05T22:00:04"], [33629,"APV7512479","2025-10-06T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000431242","BIG MOUTH CREATIVE SERVICES INC ",14200.0,"2026-07-05T22:00:04"], [33630,"0007532604","2025-11-01T00:00:00",2026,2,652051,"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",2430.16,"2026-07-05T22:00:04"], [33631,"APV7549940","2025-12-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",86.25,"2026-07-05T22:00:04"], [33632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",376.3,"2026-07-05T22:00:04"], [33633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438686","DEBRA THOMAS ",954.98,"2026-07-05T22:00:04"], [33634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",310.75,"2026-07-05T22:00:04"], [33635,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [33636,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061532","TOWN OF PORTER ",605.0,"2026-07-05T22:00:04"], [33637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",782.71,"2026-07-05T22:00:04"], [33638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",363.46,"2026-07-05T22:00:04"], [33639,"0007525424","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",140.48,"2026-07-05T22:00:04"], [33641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",1167.23,"2026-07-05T22:00:04"], [33642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",291.33,"2026-07-05T22:00:04"], [33643,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58100.84,"2026-07-05T22:00:04"], [33644,"0007511321","2025-10-03T00:00:00",2026,2,531010,"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)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33645,"0007524770","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",301.04,"2026-07-05T22:00:04"], [33647,"0007557942","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.65,"2026-07-05T22:00:04"], [33648,"0007533790","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.36,"2026-07-05T22:00:04"], [33649,"HCM7538077","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4717.25,"2026-07-05T22:00:04"], [33650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",377.51,"2026-07-05T22:00:04"], [33651,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [33652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396251","LAUREN EDINBOROUGH ",786.98,"2026-07-05T22:00:04"], [33653,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109709","WILLIAMS CHIROPRACTIC CORP PC ",14.0,"2026-07-05T22:00:04"], [33654,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",625630.0,"2026-07-05T22:00:04"], [33655,"APV7539592","2025-11-17T00:00:00",2026,2,591030,"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 ",24.76,"2026-07-05T22:00:04"], [33656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",100.35,"2026-07-05T22:00:04"], [33657,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"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 ",246.9,"2026-07-05T22:00:04"], [33658,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [33659,"0007557026","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",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",0.0,"2026-07-05T22:00:04"], [33660,"0007513211","2025-10-07T00:00:00",2026,2,518161,"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",1104.1,"2026-07-05T22:00:04"], [33661,"0007536352","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",143.31,"2026-07-05T22:00:04"], [33662,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",46.4,"2026-07-05T22:00:04"], [33663,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4631.03,"2026-07-05T22:00:04"], [33664,"APV7513439","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",103908.48,"2026-07-05T22:00:04"], [33665,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.52,"2026-07-05T22:00:04"], [33666,"0007516712","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",52838.11,"2026-07-05T22:00:04"], [33667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",401.39,"2026-07-05T22:00:04"], [33668,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",4483.84,"2026-07-05T22:00:04"], [33669,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1527.97,"2026-07-05T22:00:04"], [33670,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [33671,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-07-05T22:00:04"], [33672,"0007548907","2025-12-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33673,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [33674,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2251138.69,"2026-07-05T22:00:04"], [33675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",441.53,"2026-07-05T22:00:04"], [33676,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",279693.95,"2026-07-05T22:00:04"], [33677,"ARD7537652","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-6749.13,"2026-07-05T22:00:04"], [33678,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [33679,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",63.0,"2026-07-05T22:00:04"], [33680,"APV7522305","2025-10-21T00:00:00",2026,2,545051,"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 ",54.68,"2026-07-05T22:00:04"], [33681,"EXV7567525","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.69,"2026-07-05T22:00:04"], [33682,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",115.0,"2026-07-05T22:00:04"], [33683,"0007547599","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.21,"2026-07-05T22:00:04"], [33684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",330.17,"2026-07-05T22:00:04"], [33685,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1667.56,"2026-07-05T22:00:04"], [33686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",2022.8,"2026-07-05T22:00:04"], [33687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1388.2,"2026-07-05T22:00:04"], [33688,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",62939.12,"2026-07-05T22:00:04"], [33689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1212.79,"2026-07-05T22:00:04"], [33690,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-07-05T22:00:04"], [33691,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",33688.35,"2026-07-05T22:00:04"], [33692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",456.18,"2026-07-05T22:00:04"], [33693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",742.57,"2026-07-05T22:00:04"], [33694,"HCM7562998","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",676.49,"2026-07-05T22:00:04"], [33695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",194.22,"2026-07-05T22:00:04"], [33696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",370.69,"2026-07-05T22:00:04"], [33697,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"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",21.69,"2026-07-05T22:00:04"], [33698,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [33699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",213.64,"2026-07-05T22:00:04"], [33700,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [33701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",291.33,"2026-07-05T22:00:04"], [33702,"APV7524098","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.69,"2026-07-05T22:00:04"], [33703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",200.69,"2026-07-05T22:00:04"], [33704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",301.04,"2026-07-05T22:00:04"], [33705,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",68653.04,"2026-07-05T22:00:04"], [33706,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.65,"2026-07-05T22:00:04"], [33707,"HCM7538109","2025-11-19T00:00:00",2026,2,517005,"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",48327.24,"2026-07-05T22:00:04"], [33708,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [33709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",381.32,"2026-07-05T22:00:04"], [33710,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",133.28,"2026-07-05T22:00:04"], [33711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312684","SARA MEYERS ",743.17,"2026-07-05T22:00:04"], [33712,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",5201.33,"2026-07-05T22:00:04"], [33713,"0007509145","2025-10-01T00:00:00",2026,2,516002,"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",-179.07,"2026-07-05T22:00:04"], [33714,"APV7562323","2025-12-23T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [33715,"0007557731","2025-12-17T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [33716,"0007529456","2025-11-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",749.26,"2026-07-05T22:00:04"], [33717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",48835.03,"2026-07-05T22:00:04"], [33718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1012.7,"2026-07-05T22:00:04"], [33719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-07-05T22:00:04"], [33720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",782.71,"2026-07-05T22:00:04"], [33721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423804","JAMIE HURLEY ",986.81,"2026-07-05T22:00:04"], [33722,"0007557023","2025-12-16T00:00:00",2026,2,652072,"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",0.0,"2026-07-05T22:00:04"], [33723,"0007536320","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [33724,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [33725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1026.75,"2026-07-05T22:00:04"], [33726,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",113.27,"2026-07-05T22:00:04"], [33727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429027","MELISSA J SCHROEDER ",941.66,"2026-07-05T22:00:04"], [33728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1023.54,"2026-07-05T22:00:04"], [33729,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",4639.1,"2026-07-05T22:00:04"], [33730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",220.76,"2026-07-05T22:00:04"], [33731,"APV7524883","2025-10-24T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000057463","CITY OF PLYMOUTH ",62448.61,"2026-07-05T22:00:04"], [33732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",145.67,"2026-07-05T22:00:04"], [33733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415729","KEYARA MYERS ",726.92,"2026-07-05T22:00:04"], [33734,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.18,"2026-07-05T22:00:04"], [33735,"APV7543256","2025-11-21T00:00:00",2026,2,547053,"SpOp-Software licenses",225,"Labor","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [33736,"APV7527789","2025-10-29T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",76918.0,"2026-07-05T22:00:04"], [33737,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",431.55,"2026-07-05T22:00:04"], [33738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",301.04,"2026-07-05T22:00:04"], [33739,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",4123.88,"2026-07-05T22:00:04"], [33740,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",9.0,"2026-07-05T22:00:04"], [33741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",852.95,"2026-07-05T22:00:04"], [33742,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",1492.38,"2026-07-05T22:00:04"], [33743,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",26958.39,"2026-07-05T22:00:04"], [33744,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-07-05T22:00:04"], [33745,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416657","JOSEPH S HAWKINS ",1728.94,"2026-07-05T22:00:04"], [33746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",341.18,"2026-07-05T22:00:04"], [33747,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.68,"2026-07-05T22:00:04"], [33748,"APV7533916","2025-11-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-07-05T22:00:04"], [33749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",571.98,"2026-07-05T22:00:04"], [33750,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",1767.34,"2026-07-05T22:00:04"], [33751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",796.3,"2026-07-05T22:00:04"], [33752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",240.83,"2026-07-05T22:00:04"], [33753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",330.17,"2026-07-05T22:00:04"], [33754,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [33755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",3462.18,"2026-07-05T22:00:04"], [33756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",200.69,"2026-07-05T22:00:04"], [33757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",200.69,"2026-07-05T22:00:04"], [33758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",252.49,"2026-07-05T22:00:04"], [33759,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121170","NORTH GIBSON SCHL CORP TREAS ",118.0,"2026-07-05T22:00:04"], [33760,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [33761,"0007528421","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [33762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",903.13,"2026-07-05T22:00:04"], [33763,"0007554011","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",622.15,"2026-07-05T22:00:04"], [33765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",1204.76,"2026-07-05T22:00:04"], [33766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",487.17,"2026-07-05T22:00:04"], [33767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-07-05T22:00:04"], [33768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",815.73,"2026-07-05T22:00:04"], [33769,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",651.19,"2026-07-05T22:00:04"], [33770,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",562.0,"2026-07-05T22:00:04"], [33771,"HCM7519845","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.1,"2026-07-05T22:00:04"], [33772,"APV7521408","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",-46907.79,"2026-07-05T22:00:04"], [33773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",145.66,"2026-07-05T22:00:04"], [33774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",883.05,"2026-07-05T22:00:04"], [33775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",361.25,"2026-07-05T22:00:04"], [33776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",685.37,"2026-07-05T22:00:04"], [33777,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11117.04,"2026-07-05T22:00:04"], [33778,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",274.64,"2026-07-05T22:00:04"], [33779,"APV7558393","2025-12-17T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-07-05T22:00:04"], [33780,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [33781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",58.27,"2026-07-05T22:00:04"], [33782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",100.35,"2026-07-05T22:00:04"], [33783,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",4925.13,"2026-07-05T22:00:04"], [33784,"APV7550888","2025-12-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",206.48,"2026-07-05T22:00:04"], [33785,"0007509145","2025-10-01T00:00:00",2026,2,519722,"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",19.72,"2026-07-05T22:00:04"], [33786,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33459.52,"2026-07-05T22:00:04"], [33787,"0007521977","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9774.5,"2026-07-05T22:00:04"], [33788,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",36.0,"2026-07-05T22:00:04"], [33789,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.94,"2026-07-05T22:00:04"], [33790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-07-05T22:00:04"], [33791,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",210.0,"2026-07-05T22:00:04"], [33792,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",265.23,"2026-07-05T22:00:04"], [33793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",330.17,"2026-07-05T22:00:04"], [33794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-07-05T22:00:04"], [33795,"0007531552","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",242.77,"2026-07-05T22:00:04"], [33797,"0007517516","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",279.31,"2026-07-05T22:00:04"], [33798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-07-05T22:00:04"], [33799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",160.56,"2026-07-05T22:00:04"], [33800,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432276","HEAVEN KOPPLIN ",1552.17,"2026-07-05T22:00:04"], [33801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1236.07,"2026-07-05T22:00:04"], [33802,"0007508029","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.58,"2026-07-05T22:00:04"], [33803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",501.74,"2026-07-05T22:00:04"], [33804,"APV7528678","2025-10-29T00:00:00",2026,2,541033,"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","0000119208","WEX BANK ",5119.57,"2026-07-05T22:00:04"], [33805,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [33806,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",28.0,"2026-07-05T22:00:04"], [33807,"APV7512582","2025-10-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.2,"2026-07-05T22:00:04"], [33808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",541.88,"2026-07-05T22:00:04"], [33809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",240.83,"2026-07-05T22:00:04"], [33810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",240.83,"2026-07-05T22:00:04"], [33811,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-07-05T22:00:04"], [33812,"0007554017","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33813,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",0.0,"2026-07-05T22:00:04"], [33814,"0007533485","2025-11-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",492.83,"2026-07-05T22:00:04"], [33815,"0007509148","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-200179.0,"2026-07-05T22:00:04"], [33816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",802.77,"2026-07-05T22:00:04"], [33817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",702.43,"2026-07-05T22:00:04"], [33818,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-07-05T22:00:04"], [33819,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396245","HEATHER R ALVEY ",1297.75,"2026-07-05T22:00:04"], [33820,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4053.57,"2026-07-05T22:00:04"], [33821,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"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",8.27,"2026-07-05T22:00:04"], [33822,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000258079","NORTHWEST INDIANA SYMPHONY SOCIETY INC ",5132.4,"2026-07-05T22:00:04"], [33823,"APV7540595","2025-11-18T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000229631","HNTB INDIANA, INC ",0.0,"2026-07-05T22:00:04"], [33824,"APV7520204","2025-10-17T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",144383.62,"2026-07-05T22:00:04"], [33825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",239.62,"2026-07-05T22:00:04"], [33826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",617.62,"2026-07-05T22:00:04"], [33827,"APV7528745","2025-10-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",86578.83,"2026-07-05T22:00:04"], [33828,"0007513263","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1766.93,"2026-07-05T22:00:04"], [33829,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [33830,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424563","REBECCA HOUSTON ",957.33,"2026-07-05T22:00:04"], [33831,"APV7521381","2025-10-20T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",99.0,"2026-07-05T22:00:04"], [33832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",446.71,"2026-07-05T22:00:04"], [33833,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",3121.24,"2026-07-05T22:00:04"], [33834,"0007511310","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.34,"2026-07-05T22:00:04"], [33835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",321.11,"2026-07-05T22:00:04"], [33836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1143.96,"2026-07-05T22:00:04"], [33837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",897.29,"2026-07-05T22:00:04"], [33838,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [33839,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-05T22:00:04"], [33840,"0007540297","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33841,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",263.0,"2026-07-05T22:00:04"], [33842,"APV7527783","2025-10-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",415.5,"2026-07-05T22:00:04"], [33843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",602.08,"2026-07-05T22:00:04"], [33844,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [33845,"0007536297","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1690461.87,"2026-07-05T22:00:04"], [33846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",349.59,"2026-07-05T22:00:04"], [33847,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428094","HALI STEVENS ",1130.31,"2026-07-05T22:00:04"], [33848,"APV7525082","2025-10-24T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",383234.4,"2026-07-05T22:00:04"], [33849,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [33850,"0007533638","2025-11-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",93580.41,"2026-07-05T22:00:04"], [33851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2704.75,"2026-07-05T22:00:04"], [33852,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",31000.61,"2026-07-05T22:00:04"], [33853,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.5,"2026-07-05T22:00:04"], [33854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",826.79,"2026-07-05T22:00:04"], [33855,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",10464.56,"2026-07-05T22:00:04"], [33856,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-05T22:00:04"], [33857,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [33858,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",47.79,"2026-07-05T22:00:04"], [33859,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1405.8,"2026-07-05T22:00:04"], [33860,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [33861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1360.91,"2026-07-05T22:00:04"], [33862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",349.59,"2026-07-05T22:00:04"], [33863,"HCM7546502","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",845.9,"2026-07-05T22:00:04"], [33864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",418.85,"2026-07-05T22:00:04"], [33865,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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. ",1174.5,"2026-07-05T22:00:04"], [33866,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",136341.69,"2026-07-05T22:00:04"], [33867,"0007527560","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-15.45,"2026-07-05T22:00:04"], [33868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",301.04,"2026-07-05T22:00:04"], [33869,"APV7516231","2025-10-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",107.2,"2026-07-05T22:00:04"], [33870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",702.42,"2026-07-05T22:00:04"], [33871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",366.26,"2026-07-05T22:00:04"], [33872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",547.09,"2026-07-05T22:00:04"], [33873,"0007529525","2025-10-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-14529.34,"2026-07-05T22:00:04"], [33874,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",2073.38,"2026-07-05T22:00:04"], [33875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",194.22,"2026-07-05T22:00:04"], [33876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",993.43,"2026-07-05T22:00:04"], [33877,"0007514110","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.75,"2026-07-05T22:00:04"], [33878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1619.79,"2026-07-05T22:00:04"], [33879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",401.39,"2026-07-05T22:00:04"], [33880,"0007522963","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.33,"2026-07-05T22:00:04"], [33881,"EXV7516468","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.57,"2026-07-05T22:00:04"], [33882,"0007552397","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [33883,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [33884,"EXV7536875","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",48.43,"2026-07-05T22:00:04"], [33885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",874.57,"2026-07-05T22:00:04"], [33886,"APV7523200","2025-10-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6375.0,"2026-07-05T22:00:04"], [33887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",1447.2,"2026-07-05T22:00:04"], [33888,"0007540270","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29478.82,"2026-07-05T22:00:04"], [33889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",932.25,"2026-07-05T22:00:04"], [33890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",869.2,"2026-07-05T22:00:04"], [33891,"0007528424","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",483.65,"2026-07-05T22:00:04"], [33892,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",12526.27,"2026-07-05T22:00:04"], [33893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403015","ANGELA JACKSON ",1870.86,"2026-07-05T22:00:04"], [33894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",730.76,"2026-07-05T22:00:04"], [33895,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1805.95,"2026-07-05T22:00:04"], [33896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421276","LOIS MARTIN ",1628.83,"2026-07-05T22:00:04"], [33897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",660.35,"2026-07-05T22:00:04"], [33898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",501.73,"2026-07-05T22:00:04"], [33899,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429174","MEGAN SAUBER ",1761.81,"2026-07-05T22:00:04"], [33900,"0007517584","2025-10-15T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33901,"APV7553354","2025-12-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",52.32,"2026-07-05T22:00:04"], [33902,"0007522847","2025-10-22T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15220.1,"2026-07-05T22:00:04"], [33903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1444.99,"2026-07-05T22:00:04"], [33904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",642.22,"2026-07-05T22:00:04"], [33905,"0007509145","2025-10-01T00:00:00",2026,2,517005,"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",2.77,"2026-07-05T22:00:04"], [33906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",314.89,"2026-07-05T22:00:04"], [33907,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1809.47,"2026-07-05T22:00:04"], [33908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",837.09,"2026-07-05T22:00:04"], [33909,"0007509145","2025-10-01T00:00:00",2026,2,510201,"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,"2026-07-05T22:00:04"], [33910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",155.37,"2026-07-05T22:00:04"], [33911,"APV7547031","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",459.78,"2026-07-05T22:00:04"], [33912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",60.21,"2026-07-05T22:00:04"], [33913,"0007553124","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-905.94,"2026-07-05T22:00:04"], [33914,"0007528418","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",528.86,"2026-07-05T22:00:04"], [33915,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",22.51,"2026-07-05T22:00:04"], [33916,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [33917,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"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",243.12,"2026-07-05T22:00:04"], [33918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421793","MELISSA WRIGHT ",1410.07,"2026-07-05T22:00:04"], [33919,"HCM7554871","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.9,"2026-07-05T22:00:04"], [33920,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [33921,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5395.0,"2026-07-05T22:00:04"], [33922,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",12367.86,"2026-07-05T22:00:04"], [33923,"APV7558271","2025-12-17T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",196.95,"2026-07-05T22:00:04"], [33924,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",1581.4,"2026-07-05T22:00:04"], [33925,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [33926,"0007540270","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.96,"2026-07-05T22:00:04"], [33927,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"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 ",140.49,"2026-07-05T22:00:04"], [33928,"0007518415","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8554.81,"2026-07-05T22:00:04"], [33929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",543.81,"2026-07-05T22:00:04"], [33930,"0007540260","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.92,"2026-07-05T22:00:04"], [33931,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",370.9,"2026-07-05T22:00:04"], [33932,"0007557050","2025-12-16T00:00:00",2026,2,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",524.39,"2026-07-05T22:00:04"], [33934,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [33935,"0007551518","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4181.77,"2026-07-05T22:00:04"], [33936,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",34.91,"2026-07-05T22:00:04"], [33937,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",43.9,"2026-07-05T22:00:04"], [33938,"0007523934","2025-10-23T00:00:00",2026,2,659290,"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",0.0,"2026-07-05T22:00:04"], [33939,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [33940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",291.33,"2026-07-05T22:00:04"], [33941,"APV7529811","2025-10-31T00:00:00",2026,2,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000053322","CITY OF BLOOMINGTON ",13423.47,"2026-07-05T22:00:04"], [33942,"0007514068","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-1829.86,"2026-07-05T22:00:04"], [33943,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",35980.82,"2026-07-05T22:00:04"], [33944,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",4317.37,"2026-07-05T22:00:04"], [33945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416254","NATASHA ELIZABETH GAINES ",786.98,"2026-07-05T22:00:04"], [33946,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [33947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",233.06,"2026-07-05T22:00:04"], [33948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",301.04,"2026-07-05T22:00:04"], [33949,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3292.71,"2026-07-05T22:00:04"], [33950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",291.33,"2026-07-05T22:00:04"], [33951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",194.22,"2026-07-05T22:00:04"], [33952,"HCM7538051","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",723.93,"2026-07-05T22:00:04"], [33953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",361.25,"2026-07-05T22:00:04"], [33954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",295.21,"2026-07-05T22:00:04"], [33955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395182","TRINA SAMPSON ",625.56,"2026-07-05T22:00:04"], [33956,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",67.0,"2026-07-05T22:00:04"], [33957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",120.42,"2026-07-05T22:00:04"], [33958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432765","TOMAS HOWARD ",510.22,"2026-07-05T22:00:04"], [33959,"APV7533926","2025-11-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",105.59,"2026-07-05T22:00:04"], [33960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1043.6,"2026-07-05T22:00:04"], [33961,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [33962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1430.55,"2026-07-05T22:00:04"], [33963,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064364","JOHNSON COUNTY ",12641.37,"2026-07-05T22:00:04"], [33964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",200.7,"2026-07-05T22:00:04"], [33965,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",471261.77,"2026-07-05T22:00:04"], [33966,"HCM7519892","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.8,"2026-07-05T22:00:04"], [33967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349460","CHAVEZ RUSSELL ",259.28,"2026-07-05T22:00:04"], [33968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",301.05,"2026-07-05T22:00:04"], [33969,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [33970,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6804.4,"2026-07-05T22:00:04"], [33971,"EXV7555613","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-07-05T22:00:04"], [33972,"EXV7566863","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.19,"2026-07-05T22:00:04"], [33973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",19.42,"2026-07-05T22:00:04"], [33974,"0007529456","2025-11-01T00:00:00",2026,2,539024,"Prog Op-HOSP LAB TEST",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",734.24,"2026-07-05T22:00:04"], [33975,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",7877.43,"2026-07-05T22:00:04"], [33976,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",193600.11,"2026-07-05T22:00:04"], [33977,"APV7560806","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1178.85,"2026-07-05T22:00:04"], [33978,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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",82.56,"2026-07-05T22:00:04"], [33979,"APV7513285","2025-10-07T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",66.66,"2026-07-05T22:00:04"], [33980,"0007557074","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33981,"0007508006","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",591.28,"2026-07-05T22:00:04"], [33982,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.04,"2026-07-05T22:00:04"], [33983,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",215364.98,"2026-07-05T22:00:04"], [33984,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",909.14,"2026-07-05T22:00:04"], [33985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",361.25,"2026-07-05T22:00:04"], [33986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400357","TIFFANY M ANTON ",527.22,"2026-07-05T22:00:04"], [33987,"APV7565370","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [33988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434236","JESSICA L HAINES ",301.04,"2026-07-05T22:00:04"], [33989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",940.45,"2026-07-05T22:00:04"], [33990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",856.76,"2026-07-05T22:00:04"], [33991,"HCM7554930","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7294.94,"2026-07-05T22:00:04"], [33992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",627.17,"2026-07-05T22:00:04"], [33993,"0007519999","2025-10-17T00:00:00",2026,2,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",108.0,"2026-07-05T22:00:04"], [33994,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"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",26.02,"2026-07-05T22:00:04"], [33995,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329617","SHELODY BIRKEMEIER ",1276.5,"2026-07-05T22:00:04"], [33996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",291.33,"2026-07-05T22:00:04"], [33997,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",849.78,"2026-07-05T22:00:04"], [33998,"0007565161","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [33999,"HCM7562987","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1021.13,"2026-07-05T22:00:04"], [34000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1404.85,"2026-07-05T22:00:04"], [34001,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",137.96,"2026-07-05T22:00:04"], [34002,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [34003,"0007528321","2025-11-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-07-05T22:00:04"], [34004,"0007510306","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-428.65,"2026-07-05T22:00:04"], [34005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",963.33,"2026-07-05T22:00:04"], [34006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1042.21,"2026-07-05T22:00:04"], [34007,"0007557731","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14182.01,"2026-07-05T22:00:04"], [34008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",521.6,"2026-07-05T22:00:04"], [34009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",314.89,"2026-07-05T22:00:04"], [34010,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439240","1305 VETERANS PARKWAY, LLC ",4084.18,"2026-07-05T22:00:04"], [34011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",260.91,"2026-07-05T22:00:04"], [34012,"HCM7512139","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1104.01,"2026-07-05T22:00:04"], [34013,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1442827.83,"2026-07-05T22:00:04"], [34014,"APV7535638","2025-11-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",16376.57,"2026-07-05T22:00:04"], [34015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",100.35,"2026-07-05T22:00:04"], [34016,"HCM7519845","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3203.24,"2026-07-05T22:00:04"], [34017,"APV7538588","2025-11-14T00:00:00",2026,2,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",1188.81,"2026-07-05T22:00:04"], [34018,"APV7557222","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",5749.16,"2026-07-05T22:00:04"], [34019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",267.93,"2026-07-05T22:00:04"], [34020,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6109.4,"2026-07-05T22:00:04"], [34021,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",800.0,"2026-07-05T22:00:04"], [34022,"0007566430","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-13.89,"2026-07-05T22:00:04"], [34023,"0007538044","2025-11-14T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34024,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",11265.45,"2026-07-05T22:00:04"], [34025,"0007513202","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",453.96,"2026-07-05T22:00:04"], [34026,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436718","LEATHA HARRIS ",659.19,"2026-07-05T22:00:04"], [34027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",77.68,"2026-07-05T22:00:04"], [34028,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",249.58,"2026-07-05T22:00:04"], [34029,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",8003.31,"2026-07-05T22:00:04"], [34030,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",10958.57,"2026-07-05T22:00:04"], [34031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",200.7,"2026-07-05T22:00:04"], [34032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",504.97,"2026-07-05T22:00:04"], [34033,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [34034,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [34035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436982","NEVIN BOWDEN ",1938.1,"2026-07-05T22:00:04"], [34036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",854.36,"2026-07-05T22:00:04"], [34037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",361.25,"2026-07-05T22:00:04"], [34038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",365.38,"2026-07-05T22:00:04"], [34039,"0007553987","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34040,"APV7521361","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434117","SOUL SHOP ",36000.0,"2026-07-05T22:00:04"], [34041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421810","JACOB GUNNELL ",683.16,"2026-07-05T22:00:04"], [34042,"0007566208","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34043,"EXV7562638","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.49,"2026-07-05T22:00:04"], [34044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",304.73,"2026-07-05T22:00:04"], [34045,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",92412.0,"2026-07-05T22:00:04"], [34046,"ARD7556447","2025-12-15T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-72.0,"2026-07-05T22:00:04"], [34047,"APV7541503","2025-11-18T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",5465.75,"2026-07-05T22:00:04"], [34048,"APV7558311","2025-12-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000333505","ZEPTOMETRIX LLC ",491.0,"2026-07-05T22:00:04"], [34049,"0007543009","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.68,"2026-07-05T22:00:04"], [34050,"0007551453","2025-12-01T00:00:00",2026,2,659304,"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",21.4,"2026-07-05T22:00:04"], [34051,"0007566226","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",1143.95,"2026-07-05T22:00:04"], [34053,"0007534431","2025-11-07T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",18746.13,"2026-07-05T22:00:04"], [34054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",762.63,"2026-07-05T22:00:04"], [34055,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",632.0,"2026-07-05T22:00:04"], [34056,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"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 ",321.02,"2026-07-05T22:00:04"], [34057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",419.32,"2026-07-05T22:00:04"], [34058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421025","JODI PAINE ",743.17,"2026-07-05T22:00:04"], [34059,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [34060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",776.88,"2026-07-05T22:00:04"], [34061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",60.21,"2026-07-05T22:00:04"], [34062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",200.69,"2026-07-05T22:00:04"], [34063,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",9712.78,"2026-07-05T22:00:04"], [34064,"APV7549982","2025-12-04T00:00:00",2026,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7533.75,"2026-07-05T22:00:04"], [34065,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [34066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1143.96,"2026-07-05T22:00:04"], [34067,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.56,"2026-07-05T22:00:04"], [34068,"0007526642","2025-10-28T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [34069,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",76122.0,"2026-07-05T22:00:04"], [34070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",200.7,"2026-07-05T22:00:04"], [34071,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [34072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",507.75,"2026-07-05T22:00:04"], [34073,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",238.17,"2026-07-05T22:00:04"], [34074,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000438631","UPLIFT STRATEGIES LLC ",500.0,"2026-07-05T22:00:04"], [34075,"0007517516","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.53,"2026-07-05T22:00:04"], [34076,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34077,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [34078,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.03,"2026-07-05T22:00:04"], [34079,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-05T22:00:04"], [34080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",2085.81,"2026-07-05T22:00:04"], [34081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",240.83,"2026-07-05T22:00:04"], [34082,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391711","PENNY TRACKER LLC ",47630.0,"2026-07-05T22:00:04"], [34083,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",6776.97,"2026-07-05T22:00:04"], [34084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-07-05T22:00:04"], [34085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",318.31,"2026-07-05T22:00:04"], [34086,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1416.26,"2026-07-05T22:00:04"], [34087,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428770","JENNIFER CALHOUN ",732.15,"2026-07-05T22:00:04"], [34088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436958","MATTHEW L GRABER ",911.28,"2026-07-05T22:00:04"], [34089,"0007507936","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.61,"2026-07-05T22:00:04"], [34090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",609.46,"2026-07-05T22:00:04"], [34091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",218.55,"2026-07-05T22:00:04"], [34092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",629.78,"2026-07-05T22:00:04"], [34093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",782.7,"2026-07-05T22:00:04"], [34094,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11396.21,"2026-07-05T22:00:04"], [34095,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",955.4,"2026-07-05T22:00:04"], [34096,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [34097,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",502.98,"2026-07-05T22:00:04"], [34098,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439787","MDC ASSET PROTECTION TRUST ",141228.1,"2026-07-05T22:00:04"], [34099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",911.28,"2026-07-05T22:00:04"], [34100,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-07-05T22:00:04"], [34101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",237.42,"2026-07-05T22:00:04"], [34102,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",21252.78,"2026-07-05T22:00:04"], [34103,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [34104,"0007511296","2025-10-03T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.68,"2026-07-05T22:00:04"], [34105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",140.49,"2026-07-05T22:00:04"], [34106,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",125899.28,"2026-07-05T22:00:04"], [34107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254045","JACKELYN K BARNES ",280.97,"2026-07-05T22:00:04"], [34108,"0007533485","2025-11-06T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.2,"2026-07-05T22:00:04"], [34109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",405.34,"2026-07-05T22:00:04"], [34110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1353.07,"2026-07-05T22:00:04"], [34111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148196","TRINA THOMAS ",2450.27,"2026-07-05T22:00:04"], [34112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",194.22,"2026-07-05T22:00:04"], [34113,"0007508007","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",255.39,"2026-07-05T22:00:04"], [34114,"0007522860","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.16,"2026-07-05T22:00:04"], [34115,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [34116,"APV7525465","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000057167","US BANK ",330.0,"2026-07-05T22:00:04"], [34117,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",21233.58,"2026-07-05T22:00:04"], [34118,"0007566011","2025-12-31T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7971.62,"2026-07-05T22:00:04"], [34119,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",164753.91,"2026-07-05T22:00:04"], [34120,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.77,"2026-07-05T22:00:04"], [34121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1043.61,"2026-07-05T22:00:04"], [34122,"0007536360","2025-11-12T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [34123,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",395.86,"2026-07-05T22:00:04"], [34124,"EXV7560088","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.16,"2026-07-05T22:00:04"], [34125,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",911.28,"2026-07-05T22:00:04"], [34126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",301.04,"2026-07-05T22:00:04"], [34127,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [34128,"0007528418","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15784.97,"2026-07-05T22:00:04"], [34129,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3914.0,"2026-07-05T22:00:04"], [34130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",5318.73,"2026-07-05T22:00:04"], [34131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368778","LAKEYSHA SEALES ",240.43,"2026-07-05T22:00:04"], [34132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",301.04,"2026-07-05T22:00:04"], [34133,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",309.81,"2026-07-05T22:00:04"], [34134,"HCM7538068","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32817.97,"2026-07-05T22:00:04"], [34135,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6885.83,"2026-07-05T22:00:04"], [34136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",698.01,"2026-07-05T22:00:04"], [34137,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [34138,"0007545583","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [34139,"0007510279","2025-10-02T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",373.18,"2026-07-05T22:00:04"], [34140,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",117355.28,"2026-07-05T22:00:04"], [34141,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2637.72,"2026-07-05T22:00:04"], [34142,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [34143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",662.29,"2026-07-05T22:00:04"], [34144,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1459.94,"2026-07-05T22:00:04"], [34145,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1430.05,"2026-07-05T22:00:04"], [34146,"APV7556166","2025-12-15T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11452.27,"2026-07-05T22:00:04"], [34147,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [34148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",862.98,"2026-07-05T22:00:04"], [34149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1906.19,"2026-07-05T22:00:04"], [34150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1431.14,"2026-07-05T22:00:04"], [34151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",291.33,"2026-07-05T22:00:04"], [34152,"APV7530663","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",11.0,"2026-07-05T22:00:04"], [34153,"HCM7519918","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22777.94,"2026-07-05T22:00:04"], [34154,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"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",1275.78,"2026-07-05T22:00:04"], [34155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371054","CHARLES ESTEB ",571.97,"2026-07-05T22:00:04"], [34156,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",1466.7,"2026-07-05T22:00:04"], [34157,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [34158,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3945.92,"2026-07-05T22:00:04"], [34159,"0007540244","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",369.02,"2026-07-05T22:00:04"], [34161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",211.7,"2026-07-05T22:00:04"], [34162,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",11477.31,"2026-07-05T22:00:04"], [34163,"0007508038","2025-10-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",175.66,"2026-07-05T22:00:04"], [34164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",625.56,"2026-07-05T22:00:04"], [34165,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",1316.41,"2026-07-05T22:00:04"], [34166,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",2451.69,"2026-07-05T22:00:04"], [34167,"0007524818","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18749.33,"2026-07-05T22:00:04"], [34168,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2247.43,"2026-07-05T22:00:04"], [34169,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",24378.79,"2026-07-05T22:00:04"], [34170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",200.69,"2026-07-05T22:00:04"], [34171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",301.04,"2026-07-05T22:00:04"], [34172,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [34173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1795.18,"2026-07-05T22:00:04"], [34174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418865","ASHLYN SMITH ",542.07,"2026-07-05T22:00:04"], [34175,"HCM7519906","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",69155.76,"2026-07-05T22:00:04"], [34176,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",9776.41,"2026-07-05T22:00:04"], [34177,"APV7550876","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1549.4,"2026-07-05T22:00:04"], [34178,"0007566208","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.09,"2026-07-05T22:00:04"], [34179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",301.04,"2026-07-05T22:00:04"], [34180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433958","BAILEY NELSON ",1454.03,"2026-07-05T22:00:04"], [34181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",943.26,"2026-07-05T22:00:04"], [34182,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",75.36,"2026-07-05T22:00:04"], [34183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",341.18,"2026-07-05T22:00:04"], [34184,"0007552345","2025-12-09T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34185,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3703.97,"2026-07-05T22:00:04"], [34186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",194.22,"2026-07-05T22:00:04"], [34187,"APV7549955","2025-12-04T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-07-05T22:00:04"], [34188,"INV7564887","2025-12-30T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",85.32,"2026-07-05T22:00:04"], [34189,"HCM7512095","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.51,"2026-07-05T22:00:04"], [34190,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",286.64,"2026-07-05T22:00:04"], [34191,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",1147.36,"2026-07-05T22:00:04"], [34192,"APV7530894","2025-11-03T00:00:00",2026,2,536011,"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 ",21.62,"2026-07-05T22:00:04"], [34193,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [34194,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",166316.29,"2026-07-05T22:00:04"], [34195,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-05T22:00:04"], [34196,"0007546795","2025-12-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-07-05T22:00:04"], [34197,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",162394.27,"2026-07-05T22:00:04"], [34198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",339.89,"2026-07-05T22:00:04"], [34199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1101.42,"2026-07-05T22:00:04"], [34200,"APV7558278","2025-12-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1319.06,"2026-07-05T22:00:04"], [34201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",2032.91,"2026-07-05T22:00:04"], [34202,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",28024.26,"2026-07-05T22:00:04"], [34203,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",10667.25,"2026-07-05T22:00:04"], [34204,"APV7517750","2025-10-14T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.82,"2026-07-05T22:00:04"], [34205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424812","LILLY M BARGER ",831.88,"2026-07-05T22:00:04"], [34206,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"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 ",2125.0,"2026-07-05T22:00:04"], [34207,"0007530517","2025-11-08T00:00:00",2026,2,652079,"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",37.06,"2026-07-05T22:00:04"], [34208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",60.21,"2026-07-05T22:00:04"], [34209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",291.33,"2026-07-05T22:00:04"], [34210,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [34211,"0007547591","2025-12-02T00:00:00",2026,2,519006,"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",-1.34,"2026-07-05T22:00:04"], [34212,"0007537062","2025-11-13T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",125.66,"2026-07-05T22:00:04"], [34213,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [34214,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [34215,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-05T22:00:04"], [34216,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-07-05T22:00:04"], [34217,"ARD7515497","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-7743.96,"2026-07-05T22:00:04"], [34218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1204.17,"2026-07-05T22:00:04"], [34219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412624","JOY GROW ",743.17,"2026-07-05T22:00:04"], [34220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",504.97,"2026-07-05T22:00:04"], [34221,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",3001.18,"2026-07-05T22:00:04"], [34222,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [34223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",97.11,"2026-07-05T22:00:04"], [34224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",527.22,"2026-07-05T22:00:04"], [34225,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",10707.69,"2026-07-05T22:00:04"], [34226,"EXV7554658","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",59.78,"2026-07-05T22:00:04"], [34227,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",773863.34,"2026-07-05T22:00:04"], [34228,"HCM7562945","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2632.3,"2026-07-05T22:00:04"], [34229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",3080.52,"2026-07-05T22:00:04"], [34230,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [34231,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405312","KASSANDRA BERGER ",870.67,"2026-07-05T22:00:04"], [34232,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2154.3,"2026-07-05T22:00:04"], [34233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",401.39,"2026-07-05T22:00:04"], [34234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",662.29,"2026-07-05T22:00:04"], [34235,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",21241.71,"2026-07-05T22:00:04"], [34236,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.1,"2026-07-05T22:00:04"], [34237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435311","SERENA J SPRINGER ",743.17,"2026-07-05T22:00:04"], [34238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",310.75,"2026-07-05T22:00:04"], [34239,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",146408.4,"2026-07-05T22:00:04"], [34240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434245","KRYSTAL HODGES ",542.08,"2026-07-05T22:00:04"], [34241,"APV7541425","2025-11-19T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",355.19,"2026-07-05T22:00:04"], [34242,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",296307.6,"2026-07-05T22:00:04"], [34243,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",942020.02,"2026-07-05T22:00:04"], [34244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",271.91,"2026-07-05T22:00:04"], [34245,"0007561353","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34246,"0007510279","2025-10-02T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25.0,"2026-07-05T22:00:04"], [34247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",350.01,"2026-07-05T22:00:04"], [34248,"0007548867","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [34249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",304.73,"2026-07-05T22:00:04"], [34250,"0007530538","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2310.96,"2026-07-05T22:00:04"], [34251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-07-05T22:00:04"], [34252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",371.29,"2026-07-05T22:00:04"], [34253,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [34254,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [34255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",698.01,"2026-07-05T22:00:04"], [34256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",100.35,"2026-07-05T22:00:04"], [34257,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [34258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",1302.71,"2026-07-05T22:00:04"], [34259,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",227.49,"2026-07-05T22:00:04"], [34260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",301.04,"2026-07-05T22:00:04"], [34261,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",125353.19,"2026-07-05T22:00:04"], [34262,"ARD7565680","2025-12-31T00:00:00",2026,2,580120,"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",-232.34,"2026-07-05T22:00:04"], [34263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",401.39,"2026-07-05T22:00:04"], [34264,"HCM7554871","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.95,"2026-07-05T22:00:04"], [34265,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-07-05T22:00:04"], [34266,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5203.73,"2026-07-05T22:00:04"], [34267,"APV7512313","2025-10-06T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Other","","","0000385696","GEOCONVERGENCE LLC ",5235.0,"2026-07-05T22:00:04"], [34268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",722.49,"2026-07-05T22:00:04"], [34269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",936.15,"2026-07-05T22:00:04"], [34270,"APV7513448","2025-10-07T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",74.79,"2026-07-05T22:00:04"], [34271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400547","SHERRY LYNN ESTES ",218.76,"2026-07-05T22:00:04"], [34272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",252.49,"2026-07-05T22:00:04"], [34273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",267.52,"2026-07-05T22:00:04"], [34274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412125","JANSEN YEATS ",1453.83,"2026-07-05T22:00:04"], [34275,"APV7549189","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",98850.0,"2026-07-05T22:00:04"], [34276,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [34277,"0007533704","2025-11-06T00:00:00",2026,2,539018,"Prog Op-TEST ANIMAL FARM PROD",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",93.78,"2026-07-05T22:00:04"], [34278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",410.83,"2026-07-05T22:00:04"], [34279,"0007526642","2025-10-28T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.4,"2026-07-05T22:00:04"], [34280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",718.61,"2026-07-05T22:00:04"], [34281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",341.18,"2026-07-05T22:00:04"], [34282,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-05T22:00:04"], [34283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2165.49,"2026-07-05T22:00:04"], [34284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",958.67,"2026-07-05T22:00:04"], [34285,"HCM7562961","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5574.78,"2026-07-05T22:00:04"], [34286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",425.34,"2026-07-05T22:00:04"], [34287,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-05T22:00:04"], [34288,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",3180.76,"2026-07-05T22:00:04"], [34289,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",46.0,"2026-07-05T22:00:04"], [34290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",923.19,"2026-07-05T22:00:04"], [34291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",361.25,"2026-07-05T22:00:04"], [34292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1673.79,"2026-07-05T22:00:04"], [34293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",903.13,"2026-07-05T22:00:04"], [34294,"APV7561603","2025-12-23T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-07-05T22:00:04"], [34295,"ARD7549430","2025-12-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.0,"2026-07-05T22:00:04"], [34296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",240.84,"2026-07-05T22:00:04"], [34297,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [34298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",220.76,"2026-07-05T22:00:04"], [34299,"0007562139","2025-12-24T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-50.79,"2026-07-05T22:00:04"], [34300,"0007558906","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [34301,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",710.21,"2026-07-05T22:00:04"], [34302,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [34303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",155.37,"2026-07-05T22:00:04"], [34304,"0007513163","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1607.05,"2026-07-05T22:00:04"], [34305,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4727.08,"2026-07-05T22:00:04"], [34306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",830.27,"2026-07-05T22:00:04"], [34307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",100.35,"2026-07-05T22:00:04"], [34308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",211.7,"2026-07-05T22:00:04"], [34309,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3692.3,"2026-07-05T22:00:04"], [34310,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3695.83,"2026-07-05T22:00:04"], [34311,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",798.7,"2026-07-05T22:00:04"], [34312,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34313,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",450.63,"2026-07-05T22:00:04"], [34314,"HCM7512100","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",557.32,"2026-07-05T22:00:04"], [34315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",349.59,"2026-07-05T22:00:04"], [34316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397912","ELISE LAMBDIN ",743.17,"2026-07-05T22:00:04"], [34317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2756.93,"2026-07-05T22:00:04"], [34318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",527.23,"2026-07-05T22:00:04"], [34319,"APV7541458","2025-11-19T00:00:00",2026,2,545006,"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 ",107.64,"2026-07-05T22:00:04"], [34320,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [34321,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [34322,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1255.07,"2026-07-05T22:00:04"], [34323,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",1750.47,"2026-07-05T22:00:04"], [34324,"0007537990","2025-11-14T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.84,"2026-07-05T22:00:04"], [34325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",321.12,"2026-07-05T22:00:04"], [34326,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34327,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",166.78,"2026-07-05T22:00:04"], [34328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1058.87,"2026-07-05T22:00:04"], [34329,"EXV7513856","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",183.34,"2026-07-05T22:00:04"], [34330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",301.04,"2026-07-05T22:00:04"], [34331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",200.7,"2026-07-05T22:00:04"], [34332,"APV7551793","2025-12-05T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-07-05T22:00:04"], [34333,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",89.8,"2026-07-05T22:00:04"], [34334,"0007518410","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34335,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-07-05T22:00:04"], [34336,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [34337,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [34338,"0007517519","2025-10-15T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",339.4,"2026-07-05T22:00:04"], [34339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",100.34,"2026-07-05T22:00:04"], [34340,"APV7516099","2025-10-10T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",151.5,"2026-07-05T22:00:04"], [34341,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4563.1,"2026-07-05T22:00:04"], [34342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",427.29,"2026-07-05T22:00:04"], [34343,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",188.25,"2026-07-05T22:00:04"], [34344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-07-05T22:00:04"], [34345,"0007557067","2025-12-16T00:00:00",2026,2,654715,"Det Furn - Tables",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34346,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6153.92,"2026-07-05T22:00:04"], [34347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",426.88,"2026-07-05T22:00:04"], [34348,"EXV7566856","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.91,"2026-07-05T22:00:04"], [34349,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2361.78,"2026-07-05T22:00:04"], [34350,"EXV7554655","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.27,"2026-07-05T22:00:04"], [34351,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",1414.78,"2026-07-05T22:00:04"], [34352,"0007543009","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1592.51,"2026-07-05T22:00:04"], [34353,"0007527602","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",501.74,"2026-07-05T22:00:04"], [34355,"HCM7562930","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [34356,"HCM7562961","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [34357,"APV7543237","2025-11-21T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000359826","SPATT PLUMBING CO INC ",540.0,"2026-07-05T22:00:04"], [34358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",232709.77,"2026-07-05T22:00:04"], [34359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",287.25,"2026-07-05T22:00:04"], [34360,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10932.95,"2026-07-05T22:00:04"], [34361,"0007556941","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [34362,"0007519729","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426497","JENNIFER M STARR ",1552.17,"2026-07-05T22:00:04"], [34364,"0007557050","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34365,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",3655.31,"2026-07-05T22:00:04"], [34366,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [34367,"EXV7553697","2025-12-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.43,"2026-07-05T22:00:04"], [34368,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",9286.84,"2026-07-05T22:00:04"], [34369,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3943.24,"2026-07-05T22:00:04"], [34370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",419.32,"2026-07-05T22:00:04"], [34371,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"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",1844.69,"2026-07-05T22:00:04"], [34372,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1765.98,"2026-07-05T22:00:04"], [34373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",330.17,"2026-07-05T22:00:04"], [34374,"APV7534885","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",114.22,"2026-07-05T22:00:04"], [34375,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",12529.83,"2026-07-05T22:00:04"], [34376,"0007541133","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34377,"0007553984","2025-12-11T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",200.7,"2026-07-05T22:00:04"], [34379,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",122551.15,"2026-07-05T22:00:04"], [34380,"EXV7529184","2025-10-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",479.0,"2026-07-05T22:00:04"], [34381,"APV7538575","2025-11-14T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",73.47,"2026-07-05T22:00:04"], [34382,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [34383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",625.57,"2026-07-05T22:00:04"], [34384,"0007530540","2025-11-03T00:00:00",2026,2,518901,"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",-1.21,"2026-07-05T22:00:04"], [34385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",527.23,"2026-07-05T22:00:04"], [34386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",263.72,"2026-07-05T22:00:04"], [34387,"APV7549979","2025-12-04T00:00:00",2026,2,533041,"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 ",71.92,"2026-07-05T22:00:04"], [34388,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",6234.36,"2026-07-05T22:00:04"], [34389,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",602.09,"2026-07-05T22:00:04"], [34390,"0007552365","2025-12-09T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",175.0,"2026-07-05T22:00:04"], [34391,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",5395.0,"2026-07-05T22:00:04"], [34392,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1259.36,"2026-07-05T22:00:04"], [34393,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",9383.27,"2026-07-05T22:00:04"], [34395,"APV7511506","2025-10-03T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000004796","INDIANA UNIV ",237.97,"2026-07-05T22:00:04"], [34396,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [34397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-07-05T22:00:04"], [34398,"0007531559","2025-11-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [34399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",237.42,"2026-07-05T22:00:04"], [34400,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [34401,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000436059","APRIL BUNCH ",15735.07,"2026-07-05T22:00:04"], [34402,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [34403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",3344.86,"2026-07-05T22:00:04"], [34404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433450","BRITNI M LOWERY ",2515.54,"2026-07-05T22:00:04"], [34405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",2766.86,"2026-07-05T22:00:04"], [34406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",229.76,"2026-07-05T22:00:04"], [34407,"0007551574","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [34408,"HCM7529551","2025-11-05T00:00:00",2026,2,517003,"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",430.99,"2026-07-05T22:00:04"], [34409,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [34410,"EXV7530275","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [34411,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [34412,"EXV7558683","2025-12-11T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",44.53,"2026-07-05T22:00:04"], [34413,"0007532659","2025-11-05T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",963.33,"2026-07-05T22:00:04"], [34415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",815.73,"2026-07-05T22:00:04"], [34416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409832","SYDNEY SCHURMAN ",527.22,"2026-07-05T22:00:04"], [34417,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",24279.0,"2026-07-05T22:00:04"], [34418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",401.39,"2026-07-05T22:00:04"], [34419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",1309.43,"2026-07-05T22:00:04"], [34420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1003.47,"2026-07-05T22:00:04"], [34421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417879","DAVID WILEY ",285.99,"2026-07-05T22:00:04"], [34422,"EXV7513853","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",51.25,"2026-07-05T22:00:04"], [34423,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",32181.0,"2026-07-05T22:00:04"], [34424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",361.25,"2026-07-05T22:00:04"], [34425,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-05T22:00:04"], [34426,"0007522850","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.3,"2026-07-05T22:00:04"], [34427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-07-05T22:00:04"], [34428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432983","NICOLE MENELEY ",553.53,"2026-07-05T22:00:04"], [34429,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.62,"2026-07-05T22:00:04"], [34430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",856.76,"2026-07-05T22:00:04"], [34431,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",133720.44,"2026-07-05T22:00:04"], [34432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",660.35,"2026-07-05T22:00:04"], [34433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",291.33,"2026-07-05T22:00:04"], [34434,"APV7557191","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",18.5,"2026-07-05T22:00:04"], [34435,"0007542045","2025-11-20T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [34436,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000092050","INTERNATIONAL VIOLIN COMPETITION OF INDI ",5962.89,"2026-07-05T22:00:04"], [34437,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5110.54,"2026-07-05T22:00:04"], [34438,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-05T22:00:04"], [34439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-07-05T22:00:04"], [34440,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000377832","THE FINEBERG GROUP LLC ",8.83,"2026-07-05T22:00:04"], [34441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",501.74,"2026-07-05T22:00:04"], [34442,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",10.28,"2026-07-05T22:00:04"], [34443,"APV7544021","2025-11-24T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",21244.5,"2026-07-05T22:00:04"], [34444,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",10114.0,"2026-07-05T22:00:04"], [34445,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",402.95,"2026-07-05T22:00:04"], [34446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",485.55,"2026-07-05T22:00:04"], [34447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",979.45,"2026-07-05T22:00:04"], [34448,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.62,"2026-07-05T22:00:04"], [34449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",301.04,"2026-07-05T22:00:04"], [34450,"APV7542440","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",41924.49,"2026-07-05T22:00:04"], [34451,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [34452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2729.18,"2026-07-05T22:00:04"], [34453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",418.64,"2026-07-05T22:00:04"], [34454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",100.35,"2026-07-05T22:00:04"], [34455,"0007525794","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34456,"APV7525990","2025-10-27T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",1438.86,"2026-07-05T22:00:04"], [34457,"0007508032","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1946.41,"2026-07-05T22:00:04"], [34458,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-07-05T22:00:04"], [34459,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34460,"HCM7546548","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",295.16,"2026-07-05T22:00:04"], [34461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440092","KYLE HAMBLEN ",542.07,"2026-07-05T22:00:04"], [34462,"0007566218","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2017.06,"2026-07-05T22:00:04"], [34463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",601.88,"2026-07-05T22:00:04"], [34464,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",5000.0,"2026-07-05T22:00:04"], [34465,"EXV7514757","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [34466,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [34467,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",86962.68,"2026-07-05T22:00:04"], [34468,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",210.82,"2026-07-05T22:00:04"], [34469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",401.39,"2026-07-05T22:00:04"], [34470,"0007508074","2025-10-08T00:00:00",2026,2,652370,"Citrix",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",19.62,"2026-07-05T22:00:04"], [34471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",463.61,"2026-07-05T22:00:04"], [34472,"0007540222","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",243.38,"2026-07-05T22:00:04"], [34473,"HCM7519874","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.11,"2026-07-05T22:00:04"], [34474,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [34475,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426363","BUFFY BOYDEN ",698.01,"2026-07-05T22:00:04"], [34476,"0007522143","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.31,"2026-07-05T22:00:04"], [34477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",527.22,"2026-07-05T22:00:04"], [34478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",787.73,"2026-07-05T22:00:04"], [34479,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3587.65,"2026-07-05T22:00:04"], [34480,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [34481,"0007540269","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3314.43,"2026-07-05T22:00:04"], [34482,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",2350.0,"2026-07-05T22:00:04"], [34483,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",12.31,"2026-07-05T22:00:04"], [34484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",240.83,"2026-07-05T22:00:04"], [34485,"0007555808","2025-12-15T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",757.46,"2026-07-05T22:00:04"], [34487,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",811.61,"2026-07-05T22:00:04"], [34488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1359.54,"2026-07-05T22:00:04"], [34489,"APV7510594","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000193487","TOWN OF BREMEN ",11428.6,"2026-07-05T22:00:04"], [34490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",480.66,"2026-07-05T22:00:04"], [34491,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2327.0,"2026-07-05T22:00:04"], [34492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",662.29,"2026-07-05T22:00:04"], [34493,"0007532604","2025-11-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10654.74,"2026-07-05T22:00:04"], [34494,"EXV7542714","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.9,"2026-07-05T22:00:04"], [34495,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",55061.95,"2026-07-05T22:00:04"], [34496,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.78,"2026-07-05T22:00:04"], [34497,"0007540270","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",225578.41,"2026-07-05T22:00:04"], [34498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",218.76,"2026-07-05T22:00:04"], [34499,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",6835.72,"2026-07-05T22:00:04"], [34500,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.56,"2026-07-05T22:00:04"], [34501,"HCM7562996","2025-12-31T00:00:00",2026,2,516002,"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",573.22,"2026-07-05T22:00:04"], [34502,"0007513211","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.28,"2026-07-05T22:00:04"], [34503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",381.32,"2026-07-05T22:00:04"], [34504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414250","AMELIA NEGRETE ",542.07,"2026-07-05T22:00:04"], [34505,"0007540260","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-28.01,"2026-07-05T22:00:04"], [34506,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",5470.07,"2026-07-05T22:00:04"], [34507,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431470","JAMES PATRICK MEADOWS ",1869.92,"2026-07-05T22:00:04"], [34508,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"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",64.77,"2026-07-05T22:00:04"], [34509,"0007563934","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",318.3,"2026-07-05T22:00:04"], [34511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",521.81,"2026-07-05T22:00:04"], [34512,"0007553068","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35364.75,"2026-07-05T22:00:04"], [34513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1344.65,"2026-07-05T22:00:04"], [34514,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",60486.5,"2026-07-05T22:00:04"], [34515,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063349","SULLIVAN COUNTY ",1313.0,"2026-07-05T22:00:04"], [34516,"APV7564395","2025-12-30T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",773.31,"2026-07-05T22:00:04"], [34517,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-05T22:00:04"], [34518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439059","MELINDA KAE KRAMER ",1243.78,"2026-07-05T22:00:04"], [34519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",3203.08,"2026-07-05T22:00:04"], [34520,"APV7557306","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",14280.94,"2026-07-05T22:00:04"], [34521,"EXV7526454","2025-10-14T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",226.36,"2026-07-05T22:00:04"], [34522,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34523,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3896.4,"2026-07-05T22:00:04"], [34524,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [34525,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",37530.42,"2026-07-05T22:00:04"], [34526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424998","JAMES A WOOD JR ",1267.18,"2026-07-05T22:00:04"], [34527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",401.39,"2026-07-05T22:00:04"], [34528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",2556.9,"2026-07-05T22:00:04"], [34529,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27163.54,"2026-07-05T22:00:04"], [34530,"APV7550874","2025-12-01T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",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","0000066559","INDIANA HUNTERS EDUCATION ",2450.0,"2026-07-05T22:00:04"], [34531,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",4662.98,"2026-07-05T22:00:04"], [34532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",301.04,"2026-07-05T22:00:04"], [34533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",918.18,"2026-07-05T22:00:04"], [34534,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",24536.94,"2026-07-05T22:00:04"], [34535,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",341.18,"2026-07-05T22:00:04"], [34537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",194.22,"2026-07-05T22:00:04"], [34538,"0007532684","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.29,"2026-07-05T22:00:04"], [34539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",599.27,"2026-07-05T22:00:04"], [34540,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",60000.0,"2026-07-05T22:00:04"], [34541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1484.34,"2026-07-05T22:00:04"], [34542,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [34543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",401.39,"2026-07-05T22:00:04"], [34544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",4356.06,"2026-07-05T22:00:04"], [34545,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",224376.23,"2026-07-05T22:00:04"], [34546,"0007515033","2025-10-08T00:00:00",2026,2,517003,"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",30.89,"2026-07-05T22:00:04"], [34547,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.44,"2026-07-05T22:00:04"], [34548,"0007523897","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",200.69,"2026-07-05T22:00:04"], [34550,"0007519960","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-88932.95,"2026-07-05T22:00:04"], [34551,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",844.0,"2026-07-05T22:00:04"], [34552,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",719.2,"2026-07-05T22:00:04"], [34553,"APV7523257","2025-10-21T00:00:00",2026,2,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",20.41,"2026-07-05T22:00:04"], [34554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",401.39,"2026-07-05T22:00:04"], [34555,"0007539319","2025-11-17T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20197.76,"2026-07-05T22:00:04"], [34556,"0007528419","2025-11-08T00:00:00",2026,2,659281,"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",57.51,"2026-07-05T22:00:04"], [34557,"APV7521312","2025-10-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",57.75,"2026-07-05T22:00:04"], [34558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",963.33,"2026-07-05T22:00:04"], [34559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2648.76,"2026-07-05T22:00:04"], [34560,"0007514175","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.95,"2026-07-05T22:00:04"], [34561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",238.89,"2026-07-05T22:00:04"], [34562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",280.97,"2026-07-05T22:00:04"], [34563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",504.97,"2026-07-05T22:00:04"], [34564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",426.88,"2026-07-05T22:00:04"], [34565,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [34566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",737.64,"2026-07-05T22:00:04"], [34567,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [34568,"APV7558337","2025-12-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",28313.25,"2026-07-05T22:00:04"], [34569,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1204.08,"2026-07-05T22:00:04"], [34570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",401.39,"2026-07-05T22:00:04"], [34571,"HCM7562968","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6350.2,"2026-07-05T22:00:04"], [34572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",498.18,"2026-07-05T22:00:04"], [34573,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-05T22:00:04"], [34574,"0007524751","2025-10-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",522.94,"2026-07-05T22:00:04"], [34575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",401.39,"2026-07-05T22:00:04"], [34576,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1262.43,"2026-07-05T22:00:04"], [34577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",200.7,"2026-07-05T22:00:04"], [34578,"HCM7546557","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10736.54,"2026-07-05T22:00:04"], [34579,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [34580,"0007550459","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-48.03,"2026-07-05T22:00:04"], [34581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",60.2,"2026-07-05T22:00:04"], [34582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1159.49,"2026-07-05T22:00:04"], [34583,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",240.75,"2026-07-05T22:00:04"], [34584,"0007521948","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",107585.69,"2026-07-05T22:00:04"], [34585,"APV7545896","2025-11-25T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",97541.31,"2026-07-05T22:00:04"], [34586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-05T22:00:04"], [34587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",682.36,"2026-07-05T22:00:04"], [34588,"0007560431","2025-12-22T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34589,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2223.33,"2026-07-05T22:00:04"], [34590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",260.9,"2026-07-05T22:00:04"], [34591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",873.99,"2026-07-05T22:00:04"], [34592,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [34593,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",12108.71,"2026-07-05T22:00:04"], [34594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",913.36,"2026-07-05T22:00:04"], [34595,"HCM7554892","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [34596,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1253.42,"2026-07-05T22:00:04"], [34597,"EXV7527330","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.05,"2026-07-05T22:00:04"], [34598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-07-05T22:00:04"], [34599,"HCM7538079","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",648.68,"2026-07-05T22:00:04"], [34600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",607.7,"2026-07-05T22:00:04"], [34601,"0007536349","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34602,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",3207.0,"2026-07-05T22:00:04"], [34603,"0007509145","2025-10-01T00:00:00",2026,2,518161,"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",-376.54,"2026-07-05T22:00:04"], [34604,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",50359.95,"2026-07-05T22:00:04"], [34605,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [34606,"APV7563386","2025-12-29T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",164.24,"2026-07-05T22:00:04"], [34607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2701.41,"2026-07-05T22:00:04"], [34608,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5385.4,"2026-07-05T22:00:04"], [34609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1707.31,"2026-07-05T22:00:04"], [34610,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [34611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425570","IVERY PIPPENS ",521.6,"2026-07-05T22:00:04"], [34612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",487.16,"2026-07-05T22:00:04"], [34613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",280.97,"2026-07-05T22:00:04"], [34614,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [34615,"0007520788","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5890.74,"2026-07-05T22:00:04"], [34616,"0007554044","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",1400.52,"2026-07-05T22:00:04"], [34618,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [34619,"APV7531985","2025-11-04T00:00:00",2026,2,541002,"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 ",1395.91,"2026-07-05T22:00:04"], [34620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",301.04,"2026-07-05T22:00:04"], [34621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",341.18,"2026-07-05T22:00:04"], [34622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419936","JAUNELLE LEE ",661.12,"2026-07-05T22:00:04"], [34623,"0007557074","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",200.7,"2026-07-05T22:00:04"], [34625,"EXV7530194","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.71,"2026-07-05T22:00:04"], [34626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",931.87,"2026-07-05T22:00:04"], [34627,"APV7563368","2025-12-29T00:00:00",2026,2,546007,"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","0000078225","LEAGUE FOR THE BLIND and DISABLED ",675.0,"2026-07-05T22:00:04"], [34628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-07-05T22:00:04"], [34629,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1084.51,"2026-07-05T22:00:04"], [34630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",413.11,"2026-07-05T22:00:04"], [34631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",436.71,"2026-07-05T22:00:04"], [34632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",240.83,"2026-07-05T22:00:04"], [34633,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-05T22:00:04"], [34634,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",269620.64,"2026-07-05T22:00:04"], [34635,"0007523008","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34636,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.71,"2026-07-05T22:00:04"], [34637,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-07-05T22:00:04"], [34638,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",223716.78,"2026-07-05T22:00:04"], [34639,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",7025.28,"2026-07-05T22:00:04"], [34640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",140.49,"2026-07-05T22:00:04"], [34641,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",708.77,"2026-07-05T22:00:04"], [34642,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",2405.77,"2026-07-05T22:00:04"], [34643,"0007553146","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2274.89,"2026-07-05T22:00:04"], [34644,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",31505.64,"2026-07-05T22:00:04"], [34645,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [34646,"APV7533927","2025-11-06T00:00:00",2026,2,533041,"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 ",98.09,"2026-07-05T22:00:04"], [34647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1168.24,"2026-07-05T22:00:04"], [34648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",924.0,"2026-07-05T22:00:04"], [34649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",77.69,"2026-07-05T22:00:04"], [34650,"0007533651","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",241787.41,"2026-07-05T22:00:04"], [34651,"0007509098","2025-10-01T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",36.63,"2026-07-05T22:00:04"], [34652,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-07-05T22:00:04"], [34653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",321.11,"2026-07-05T22:00:04"], [34654,"EXV7523551","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",231.07,"2026-07-05T22:00:04"], [34655,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.95,"2026-07-05T22:00:04"], [34656,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425245","KATELIN M LEONARD ",1728.93,"2026-07-05T22:00:04"], [34657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1458.64,"2026-07-05T22:00:04"], [34658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",120.42,"2026-07-05T22:00:04"], [34659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",485.55,"2026-07-05T22:00:04"], [34660,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",6056.68,"2026-07-05T22:00:04"], [34661,"0007551548","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34662,"APV7526969","2025-10-28T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",424.39,"2026-07-05T22:00:04"], [34663,"APH7516502","2025-10-14T00:00:00",2026,2,580244,"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",1297.8,"2026-07-05T22:00:04"], [34664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1427.71,"2026-07-05T22:00:04"], [34665,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.14,"2026-07-05T22:00:04"], [34666,"0007514098","2025-10-08T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [34667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430602","MICHELLE L KISTLER ",1416.25,"2026-07-05T22:00:04"], [34668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",194.22,"2026-07-05T22:00:04"], [34669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",401.39,"2026-07-05T22:00:04"], [34670,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-07-05T22:00:04"], [34671,"0007533704","2025-11-06T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",22.34,"2026-07-05T22:00:04"], [34672,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.77,"2026-07-05T22:00:04"], [34673,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"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",6.54,"2026-07-05T22:00:04"], [34674,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",451.63,"2026-07-05T22:00:04"], [34675,"APV7559878","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",48507.0,"2026-07-05T22:00:04"], [34676,"APV7516952","2025-10-14T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000071823","CITY OF WHITING ",17238.0,"2026-07-05T22:00:04"], [34677,"0007515033","2025-10-08T00:00:00",2026,2,518796,"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",5.37,"2026-07-05T22:00:04"], [34678,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [34679,"EXV7519029","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [34680,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",109693.46,"2026-07-05T22:00:04"], [34681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",180.63,"2026-07-05T22:00:04"], [34682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",741.77,"2026-07-05T22:00:04"], [34683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",1225.24,"2026-07-05T22:00:04"], [34684,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423738","MATTHEW S LOMAN ",159.65,"2026-07-05T22:00:04"], [34685,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",16448.68,"2026-07-05T22:00:04"], [34686,"APV7530664","2025-11-03T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",25.0,"2026-07-05T22:00:04"], [34687,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",9651.76,"2026-07-05T22:00:04"], [34688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",40.14,"2026-07-05T22:00:04"], [34689,"APV7513447","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",174.69,"2026-07-05T22:00:04"], [34690,"0007554041","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.05,"2026-07-05T22:00:04"], [34691,"0007551529","2025-12-08T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34692,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",734741.1,"2026-07-05T22:00:04"], [34693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435903","ELLIE SPRADLIN ",1240.09,"2026-07-05T22:00:04"], [34694,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",7796.58,"2026-07-05T22:00:04"], [34695,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193719","PORTER TWP SCHOOL TREASURER ",1737.7,"2026-07-05T22:00:04"], [34696,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",5.16,"2026-07-05T22:00:04"], [34697,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18003.63,"2026-07-05T22:00:04"], [34698,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",339.89,"2026-07-05T22:00:04"], [34699,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",6497.31,"2026-07-05T22:00:04"], [34700,"APV7527723","2025-10-29T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",-842.98,"2026-07-05T22:00:04"], [34701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",349.6,"2026-07-05T22:00:04"], [34702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",314.89,"2026-07-05T22:00:04"], [34703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",250.86,"2026-07-05T22:00:04"], [34704,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.02,"2026-07-05T22:00:04"], [34705,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",56230.16,"2026-07-05T22:00:04"], [34706,"0007547816","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.99,"2026-07-05T22:00:04"], [34707,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [34708,"EXV7546166","2025-11-13T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [34709,"0007557074","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34710,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",0.09,"2026-07-05T22:00:04"], [34711,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [34712,"0007525747","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",773.34,"2026-07-05T22:00:04"], [34713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",903.13,"2026-07-05T22:00:04"], [34714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",433.3,"2026-07-05T22:00:04"], [34715,"HCM7562953","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7135.08,"2026-07-05T22:00:04"], [34716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",240.83,"2026-07-05T22:00:04"], [34717,"APV7521352","2025-10-20T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",36841.0,"2026-07-05T22:00:04"], [34718,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [34719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",501.73,"2026-07-05T22:00:04"], [34720,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",176885.42,"2026-07-05T22:00:04"], [34721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1047.43,"2026-07-05T22:00:04"], [34722,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4710.64,"2026-07-05T22:00:04"], [34723,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",7430.13,"2026-07-05T22:00:04"], [34724,"0007551470","2025-12-08T00:00:00",2026,2,518800,"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",21.43,"2026-07-05T22:00:04"], [34725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",815.02,"2026-07-05T22:00:04"], [34726,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [34727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",401.39,"2026-07-05T22:00:04"], [34728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",900.31,"2026-07-05T22:00:04"], [34729,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109392","NORTHWEST INDIANA EYE and LASER ",14.0,"2026-07-05T22:00:04"], [34730,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"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",34.15,"2026-07-05T22:00:04"], [34731,"HCM7538056","2025-11-19T00:00:00",2026,2,510150,"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",657.84,"2026-07-05T22:00:04"], [34732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",200.69,"2026-07-05T22:00:04"], [34733,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",569.26,"2026-07-05T22:00:04"], [34734,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000174321","DAVIESS-MARTIN CO RURAL TELEPHONE CORP ",202246.67,"2026-07-05T22:00:04"], [34735,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-07-05T22:00:04"], [34736,"EXV7539021","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.28,"2026-07-05T22:00:04"], [34737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",714.15,"2026-07-05T22:00:04"], [34738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-07-05T22:00:04"], [34739,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",1064.0,"2026-07-05T22:00:04"], [34740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1284.45,"2026-07-05T22:00:04"], [34741,"HCM7563000","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [34742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",260.91,"2026-07-05T22:00:04"], [34743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1184.1,"2026-07-05T22:00:04"], [34744,"0007536343","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1925.11,"2026-07-05T22:00:04"], [34745,"APV7539616","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10038.4,"2026-07-05T22:00:04"], [34746,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [34747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",220.77,"2026-07-05T22:00:04"], [34748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",135.95,"2026-07-05T22:00:04"], [34749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",140.49,"2026-07-05T22:00:04"], [34750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",541.87,"2026-07-05T22:00:04"], [34751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",160.56,"2026-07-05T22:00:04"], [34752,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-05T22:00:04"], [34753,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",4525.01,"2026-07-05T22:00:04"], [34754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",426.87,"2026-07-05T22:00:04"], [34755,"0007517458","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",120.86,"2026-07-05T22:00:04"], [34756,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10365.81,"2026-07-05T22:00:04"], [34757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",802.77,"2026-07-05T22:00:04"], [34758,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",45609.52,"2026-07-05T22:00:04"], [34759,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",14064.14,"2026-07-05T22:00:04"], [34760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",730.65,"2026-07-05T22:00:04"], [34761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2918.73,"2026-07-05T22:00:04"], [34762,"HCM7538054","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [34763,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",161566.51,"2026-07-05T22:00:04"], [34764,"HCM7519919","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33079.03,"2026-07-05T22:00:04"], [34765,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [34766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",252.49,"2026-07-05T22:00:04"], [34767,"0007546860","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-05T22:00:04"], [34768,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",9174.29,"2026-07-05T22:00:04"], [34769,"APV7555911","2025-12-15T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",9717.35,"2026-07-05T22:00:04"], [34770,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4266.29,"2026-07-05T22:00:04"], [34771,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [34772,"APV7559854","2025-12-19T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [34773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",364.16,"2026-07-05T22:00:04"], [34774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",388.44,"2026-07-05T22:00:04"], [34775,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [34776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",920.18,"2026-07-05T22:00:04"], [34777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",58.27,"2026-07-05T22:00:04"], [34778,"HCM7554918","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.78,"2026-07-05T22:00:04"], [34779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",321.11,"2026-07-05T22:00:04"], [34780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",1285.24,"2026-07-05T22:00:04"], [34781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",200.7,"2026-07-05T22:00:04"], [34782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",301.04,"2026-07-05T22:00:04"], [34783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",726.91,"2026-07-05T22:00:04"], [34784,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",705.87,"2026-07-05T22:00:04"], [34785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437062","SARAH KRICHBAUM ",606.94,"2026-07-05T22:00:04"], [34786,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3173.81,"2026-07-05T22:00:04"], [34787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",200.69,"2026-07-05T22:00:04"], [34788,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",464.38,"2026-07-05T22:00:04"], [34789,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",700.0,"2026-07-05T22:00:04"], [34790,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",101.83,"2026-07-05T22:00:04"], [34791,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",67302.22,"2026-07-05T22:00:04"], [34792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",280.97,"2026-07-05T22:00:04"], [34793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",625.56,"2026-07-05T22:00:04"], [34794,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [34795,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3618.92,"2026-07-05T22:00:04"], [34796,"APV7549940","2025-12-04T00:00:00",2026,2,532010,"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 ",181.88,"2026-07-05T22:00:04"], [34797,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",483.68,"2026-07-05T22:00:04"], [34798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",388.44,"2026-07-05T22:00:04"], [34799,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",2500.0,"2026-07-05T22:00:04"], [34800,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",2256.99,"2026-07-05T22:00:04"], [34801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",1222.43,"2026-07-05T22:00:04"], [34802,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-05T22:00:04"], [34803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",602.08,"2026-07-05T22:00:04"], [34804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",527.23,"2026-07-05T22:00:04"], [34805,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",231.0,"2026-07-05T22:00:04"], [34806,"APV7559062","2025-12-12T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",116.5,"2026-07-05T22:00:04"], [34807,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [34808,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065729","PALMER TRUCKS INC ",1768.01,"2026-07-05T22:00:04"], [34809,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433864","RACHEL HAUGHEE ",437.15,"2026-07-05T22:00:04"], [34810,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",246.0,"2026-07-05T22:00:04"], [34811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-07-05T22:00:04"], [34812,"0007549730","2025-12-01T00:00:00",2026,2,652072,"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",5056.12,"2026-07-05T22:00:04"], [34813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3015.08,"2026-07-05T22:00:04"], [34814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",441.52,"2026-07-05T22:00:04"], [34815,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",61.29,"2026-07-05T22:00:04"], [34816,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",101.37,"2026-07-05T22:00:04"], [34817,"0007547611","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1381.64,"2026-07-05T22:00:04"], [34818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",1048.79,"2026-07-05T22:00:04"], [34819,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000439343","ST STANISLAUS SCHOOL ",29562.57,"2026-07-05T22:00:04"], [34820,"0007553069","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10790.43,"2026-07-05T22:00:04"], [34821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",418.64,"2026-07-05T22:00:04"], [34822,"0007525834","2025-10-27T00:00:00",2026,2,652134,"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",-12.76,"2026-07-05T22:00:04"], [34823,"0007535473","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41390.58,"2026-07-05T22:00:04"], [34824,"0007521972","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-2480.29,"2026-07-05T22:00:04"], [34825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",293.41,"2026-07-05T22:00:04"], [34826,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",287675.43,"2026-07-05T22:00:04"], [34827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",310.75,"2026-07-05T22:00:04"], [34828,"APV7514493","2025-10-07T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",2062873.27,"2026-07-05T22:00:04"], [34829,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [34830,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",973.2,"2026-07-05T22:00:04"], [34831,"0007519729","2025-10-17T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34832,"APV7538588","2025-11-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6846.67,"2026-07-05T22:00:04"], [34833,"0007567071","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.94,"2026-07-05T22:00:04"], [34834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",679.77,"2026-07-05T22:00:04"], [34835,"APV7549181","2025-12-03T00:00:00",2026,2,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000015156","W W GRAINGER, INC ",25.72,"2026-07-05T22:00:04"], [34836,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.85,"2026-07-05T22:00:04"], [34837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1198.53,"2026-07-05T22:00:04"], [34838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",3319.88,"2026-07-05T22:00:04"], [34839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",321.11,"2026-07-05T22:00:04"], [34840,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",786.86,"2026-07-05T22:00:04"], [34841,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-07-05T22:00:04"], [34842,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",4920.07,"2026-07-05T22:00:04"], [34843,"0007548949","2025-12-03T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [34844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",510.22,"2026-07-05T22:00:04"], [34845,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",364.16,"2026-07-05T22:00:04"], [34846,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [34847,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",43.9,"2026-07-05T22:00:04"], [34848,"0007522904","2025-10-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34849,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",28.0,"2026-07-05T22:00:04"], [34850,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3593.09,"2026-07-05T22:00:04"], [34851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",194.22,"2026-07-05T22:00:04"], [34852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",970.56,"2026-07-05T22:00:04"], [34853,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [34854,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1242.84,"2026-07-05T22:00:04"], [34855,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [34856,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34857,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6269.99,"2026-07-05T22:00:04"], [34858,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",-13500.0,"2026-07-05T22:00:04"], [34859,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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",78.32,"2026-07-05T22:00:04"], [34860,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [34861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",661.12,"2026-07-05T22:00:04"], [34862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",388.44,"2026-07-05T22:00:04"], [34863,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-05T22:00:04"], [34864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",510.22,"2026-07-05T22:00:04"], [34865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",998.65,"2026-07-05T22:00:04"], [34866,"EXV7546236","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [34867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1158.61,"2026-07-05T22:00:04"], [34868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1404.86,"2026-07-05T22:00:04"], [34869,"APV7550848","2025-12-05T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",700.0,"2026-07-05T22:00:04"], [34870,"0007522002","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-416939.13,"2026-07-05T22:00:04"], [34871,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",369.02,"2026-07-05T22:00:04"], [34872,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1243.01,"2026-07-05T22:00:04"], [34873,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [34874,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",659.0,"2026-07-05T22:00:04"], [34875,"0007565086","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.22,"2026-07-05T22:00:04"], [34876,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",223323.98,"2026-07-05T22:00:04"], [34877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",291.33,"2026-07-05T22:00:04"], [34878,"0007523897","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",160.56,"2026-07-05T22:00:04"], [34880,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",252.02,"2026-07-05T22:00:04"], [34881,"0007531834","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.98,"2026-07-05T22:00:04"], [34882,"0007546633","2025-11-30T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",76.68,"2026-07-05T22:00:04"], [34883,"EXV7536907","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.99,"2026-07-05T22:00:04"], [34884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-07-05T22:00:04"], [34885,"APV7557256","2025-12-16T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",0.0,"2026-07-05T22:00:04"], [34886,"HCM7554914","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",154.69,"2026-07-05T22:00:04"], [34887,"0007561331","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34888,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6469.82,"2026-07-05T22:00:04"], [34889,"EXV7513769","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",175.32,"2026-07-05T22:00:04"], [34890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",38.85,"2026-07-05T22:00:04"], [34891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",866.59,"2026-07-05T22:00:04"], [34892,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [34893,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",24229.12,"2026-07-05T22:00:04"], [34894,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",840.0,"2026-07-05T22:00:04"], [34895,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9924.22,"2026-07-05T22:00:04"], [34896,"HCM7554862","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [34897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",433.3,"2026-07-05T22:00:04"], [34898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",1182.69,"2026-07-05T22:00:04"], [34899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",459.53,"2026-07-05T22:00:04"], [34900,"HCM7512125","2025-10-08T00:00:00",2026,2,517005,"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",50599.0,"2026-07-05T22:00:04"], [34901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398970","LESLIE COFFEY ",527.22,"2026-07-05T22:00:04"], [34902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4354.37,"2026-07-05T22:00:04"], [34903,"HCM7538079","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",572.75,"2026-07-05T22:00:04"], [34904,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",255.13,"2026-07-05T22:00:04"], [34905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",194.22,"2026-07-05T22:00:04"], [34906,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",35820.0,"2026-07-05T22:00:04"], [34907,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.62,"2026-07-05T22:00:04"], [34908,"APV7564454","2025-12-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-07-05T22:00:04"], [34909,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9016.78,"2026-07-05T22:00:04"], [34910,"0007540207","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.67,"2026-07-05T22:00:04"], [34911,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",2854.58,"2026-07-05T22:00:04"], [34912,"HCM7519914","2025-10-22T00:00:00",2026,2,517005,"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",81103.7,"2026-07-05T22:00:04"], [34913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",541.87,"2026-07-05T22:00:04"], [34914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405765","KIMBERLY BENTLEY WALTON ",510.22,"2026-07-05T22:00:04"], [34915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",369.01,"2026-07-05T22:00:04"], [34916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",194.22,"2026-07-05T22:00:04"], [34917,"APV7516194","2025-10-10T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",990.0,"2026-07-05T22:00:04"], [34918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",363.46,"2026-07-05T22:00:04"], [34919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",100.35,"2026-07-05T22:00:04"], [34920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",856.77,"2026-07-05T22:00:04"], [34921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396268","ALEXIS BLUE ",896.9,"2026-07-05T22:00:04"], [34922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",160.56,"2026-07-05T22:00:04"], [34923,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [34924,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [34925,"APV7540504","2025-11-18T00:00:00",2026,2,539027,"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 ",236.25,"2026-07-05T22:00:04"], [34926,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147417.17,"2026-07-05T22:00:04"], [34927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",541.87,"2026-07-05T22:00:04"], [34928,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",169.74,"2026-07-05T22:00:04"], [34929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1979.84,"2026-07-05T22:00:04"], [34930,"0007559556","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1388.4,"2026-07-05T22:00:04"], [34931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1906.59,"2026-07-05T22:00:04"], [34932,"HCM7519918","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1975.88,"2026-07-05T22:00:04"], [34933,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-07-05T22:00:04"], [34934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",280.97,"2026-07-05T22:00:04"], [34935,"0007541151","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5209125.75,"2026-07-05T22:00:04"], [34936,"0007557074","2025-12-16T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [34937,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",118.33,"2026-07-05T22:00:04"], [34938,"0007532604","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.09,"2026-07-05T22:00:04"], [34939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",542.07,"2026-07-05T22:00:04"], [34940,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"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 ",133.95,"2026-07-05T22:00:04"], [34941,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",3600.0,"2026-07-05T22:00:04"], [34942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436888","MELANIE LAWSON ",986.81,"2026-07-05T22:00:04"], [34943,"0007546831","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13299.1,"2026-07-05T22:00:04"], [34944,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",75359.85,"2026-07-05T22:00:04"], [34945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",2223.49,"2026-07-05T22:00:04"], [34946,"0007522864","2025-10-22T00:00:00",2026,2,517003,"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",82.0,"2026-07-05T22:00:04"], [34947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",370.68,"2026-07-05T22:00:04"], [34948,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [34949,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",359.3,"2026-07-05T22:00:04"], [34951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",301.04,"2026-07-05T22:00:04"], [34952,"APV7534962","2025-11-07T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",26993.31,"2026-07-05T22:00:04"], [34953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",401.39,"2026-07-05T22:00:04"], [34954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",301.05,"2026-07-05T22:00:04"], [34955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1345.36,"2026-07-05T22:00:04"], [34956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1043.61,"2026-07-05T22:00:04"], [34957,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.8,"2026-07-05T22:00:04"], [34958,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-05T22:00:04"], [34959,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [34960,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.96,"2026-07-05T22:00:04"], [34961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",58.27,"2026-07-05T22:00:04"], [34962,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.04,"2026-07-05T22:00:04"], [34963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419795","PAULA CLARIN ",401.39,"2026-07-05T22:00:04"], [34964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",271.91,"2026-07-05T22:00:04"], [34965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",330.17,"2026-07-05T22:00:04"], [34966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",824.05,"2026-07-05T22:00:04"], [34967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",469.62,"2026-07-05T22:00:04"], [34968,"0007522860","2025-10-22T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",149.43,"2026-07-05T22:00:04"], [34969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",200.69,"2026-07-05T22:00:04"], [34970,"0007536266","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",116743.04,"2026-07-05T22:00:04"], [34971,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [34972,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",143.5,"2026-07-05T22:00:04"], [34973,"APV7512512","2025-10-06T00:00:00",2026,2,541010,"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","0000021225","FASTENAL COMPANY ",226.97,"2026-07-05T22:00:04"], [34974,"APV7565370","2025-12-31T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000052389","APPLIED ENGINEERING SERVICES ",1455.36,"2026-07-05T22:00:04"], [34975,"ARD7556357","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-5513.11,"2026-07-05T22:00:04"], [34976,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [34977,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",99852.06,"2026-07-05T22:00:04"], [34978,"0007556790","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",725.11,"2026-07-05T22:00:04"], [34979,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [34980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",743.17,"2026-07-05T22:00:04"], [34981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",563.24,"2026-07-05T22:00:04"], [34982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",194.22,"2026-07-05T22:00:04"], [34983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",200.69,"2026-07-05T22:00:04"], [34984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",401.39,"2026-07-05T22:00:04"], [34985,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [34986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411807","SARAH M FINN ",954.98,"2026-07-05T22:00:04"], [34987,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19357.4,"2026-07-05T22:00:04"], [34988,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-05T22:00:04"], [34989,"HCM7554857","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3623.09,"2026-07-05T22:00:04"], [34990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422659","AMBER FELTZ ",510.21,"2026-07-05T22:00:04"], [34991,"APV7522305","2025-10-21T00:00:00",2026,2,591030,"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 ",112.46,"2026-07-05T22:00:04"], [34992,"APV7526036","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",87399.39,"2026-07-05T22:00:04"], [34993,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435053","WONDERSCHOOL INC ",23076.0,"2026-07-05T22:00:04"], [34994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",388.44,"2026-07-05T22:00:04"], [34995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",291.33,"2026-07-05T22:00:04"], [34996,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",20440.21,"2026-07-05T22:00:04"], [34997,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5425.51,"2026-07-05T22:00:04"], [34998,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-05T22:00:04"], [34999,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2728.39,"2026-07-05T22:00:04"], [35000,"APV7514345","2025-10-08T00:00:00",2026,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000360249","K AND M FENCE ",15993.84,"2026-07-05T22:00:04"], [35001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",448.65,"2026-07-05T22:00:04"], [35002,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436833","MARCIA YONUSHATIS ",1075.52,"2026-07-05T22:00:04"], [35003,"APV7539592","2025-11-17T00:00:00",2026,2,599042,"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","0000299555","ACME SPORTS INC ",269.95,"2026-07-05T22:00:04"], [35004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-07-05T22:00:04"], [35005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-07-05T22:00:04"], [35006,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"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",4555.9,"2026-07-05T22:00:04"], [35007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",200.7,"2026-07-05T22:00:04"], [35008,"HCM7538159","2025-11-19T00:00:00",2026,2,516002,"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",709.61,"2026-07-05T22:00:04"], [35009,"APV7553337","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6606.09,"2026-07-05T22:00:04"], [35010,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416742","VANETTE BANDY ",1552.17,"2026-07-05T22:00:04"], [35011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",602.08,"2026-07-05T22:00:04"], [35012,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"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",853.4,"2026-07-05T22:00:04"], [35013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",949.69,"2026-07-05T22:00:04"], [35014,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",131.93,"2026-07-05T22:00:04"], [35015,"APV7562341","2025-12-24T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000115253","REGENT UNIVERSITY ",-4770.0,"2026-07-05T22:00:04"], [35016,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-07-05T22:00:04"], [35017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",790.13,"2026-07-05T22:00:04"], [35018,"0007513235","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.47,"2026-07-05T22:00:04"], [35019,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1928770.81,"2026-07-05T22:00:04"], [35020,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-07-05T22:00:04"], [35021,"0007551539","2025-12-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",200.7,"2026-07-05T22:00:04"], [35023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418984","JONI LEE ROMANS ",726.91,"2026-07-05T22:00:04"], [35024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",446.71,"2026-07-05T22:00:04"], [35025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",240.84,"2026-07-05T22:00:04"], [35026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",401.39,"2026-07-05T22:00:04"], [35027,"APV7531985","2025-11-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",425.82,"2026-07-05T22:00:04"], [35028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",527.23,"2026-07-05T22:00:04"], [35029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",338.37,"2026-07-05T22:00:04"], [35030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432408","JUSTIN A EVANS ",1298.89,"2026-07-05T22:00:04"], [35031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",862.98,"2026-07-05T22:00:04"], [35032,"0007563137","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418587","SANDRA DECKARD ",1255.14,"2026-07-05T22:00:04"], [35034,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",21483.76,"2026-07-05T22:00:04"], [35035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",369.02,"2026-07-05T22:00:04"], [35036,"APV7554282","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",85319.3,"2026-07-05T22:00:04"], [35037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",621.51,"2026-07-05T22:00:04"], [35038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",200.69,"2026-07-05T22:00:04"], [35039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",318.3,"2026-07-05T22:00:04"], [35040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",420.68,"2026-07-05T22:00:04"], [35041,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426993","BARBARA M STENGER ",542.08,"2026-07-05T22:00:04"], [35042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",160.55,"2026-07-05T22:00:04"], [35043,"0007561328","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35044,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",47176.62,"2026-07-05T22:00:04"], [35045,"HCM7529579","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6301.88,"2026-07-05T22:00:04"], [35046,"EXV7528003","2025-10-14T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.48,"2026-07-05T22:00:04"], [35047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",218.76,"2026-07-05T22:00:04"], [35048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325008","ANTHONY WHITE ",776.88,"2026-07-05T22:00:04"], [35049,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",4374.79,"2026-07-05T22:00:04"], [35050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",301.04,"2026-07-05T22:00:04"], [35051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",782.71,"2026-07-05T22:00:04"], [35052,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"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 ",15074.95,"2026-07-05T22:00:04"], [35053,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1103.81,"2026-07-05T22:00:04"], [35055,"0007542077","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",424.88,"2026-07-05T22:00:04"], [35056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",427.28,"2026-07-05T22:00:04"], [35057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",425.93,"2026-07-05T22:00:04"], [35058,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35059,"HCM7512068","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.2,"2026-07-05T22:00:04"], [35060,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.65,"2026-07-05T22:00:04"], [35061,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",1140.23,"2026-07-05T22:00:04"], [35062,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [35063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",463.6,"2026-07-05T22:00:04"], [35064,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",233.71,"2026-07-05T22:00:04"], [35065,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [35066,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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",1027.9,"2026-07-05T22:00:04"], [35067,"EXV7556595","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [35068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",401.39,"2026-07-05T22:00:04"], [35069,"APV7564395","2025-12-30T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",45.12,"2026-07-05T22:00:04"], [35070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",504.77,"2026-07-05T22:00:04"], [35071,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",3168.35,"2026-07-05T22:00:04"], [35072,"HCM7554928","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34806.46,"2026-07-05T22:00:04"], [35073,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5063.1,"2026-07-05T22:00:04"], [35074,"0007525834","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [35075,"APV7531863","2025-11-04T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",9900.0,"2026-07-05T22:00:04"], [35076,"0007534450","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35077,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",15684.87,"2026-07-05T22:00:04"], [35078,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073939","TOWN OF MULBERRY ",241274.24,"2026-07-05T22:00:04"], [35079,"0007532617","2025-11-05T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.41,"2026-07-05T22:00:04"], [35080,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [35081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",976.34,"2026-07-05T22:00:04"], [35082,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",255299.18,"2026-07-05T22:00:04"], [35083,"APV7559812","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5232.5,"2026-07-05T22:00:04"], [35084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",682.36,"2026-07-05T22:00:04"], [35085,"HCM7529554","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10599.24,"2026-07-05T22:00:04"], [35086,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [35087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",194.22,"2026-07-05T22:00:04"], [35088,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [35089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",194.22,"2026-07-05T22:00:04"], [35090,"0007530491","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",699.19,"2026-07-05T22:00:04"], [35092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",463.6,"2026-07-05T22:00:04"], [35093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",150.52,"2026-07-05T22:00:04"], [35094,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",4.77,"2026-07-05T22:00:04"], [35095,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"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",51.46,"2026-07-05T22:00:04"], [35096,"0007560490","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35097,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380830","REBECCA BISHOP ",1240.09,"2026-07-05T22:00:04"], [35098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",504.97,"2026-07-05T22:00:04"], [35099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1481.13,"2026-07-05T22:00:04"], [35100,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",11649.38,"2026-07-05T22:00:04"], [35101,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",708.0,"2026-07-05T22:00:04"], [35102,"APV7564364","2025-12-30T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",315.77,"2026-07-05T22:00:04"], [35103,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",30509.21,"2026-07-05T22:00:04"], [35104,"HCM7538101","2025-11-19T00:00:00",2026,2,510150,"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",3572.21,"2026-07-05T22:00:04"], [35105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",240.83,"2026-07-05T22:00:04"], [35106,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",12149.6,"2026-07-05T22:00:04"], [35107,"0007540261","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-623.4,"2026-07-05T22:00:04"], [35108,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",6332.0,"2026-07-05T22:00:04"], [35109,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [35110,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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",794.99,"2026-07-05T22:00:04"], [35111,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",671.19,"2026-07-05T22:00:04"], [35112,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",97.11,"2026-07-05T22:00:04"], [35114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",401.39,"2026-07-05T22:00:04"], [35115,"APV7560758","2025-12-22T00:00:00",2026,2,591030,"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 ",69.34,"2026-07-05T22:00:04"], [35116,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",70810.0,"2026-07-05T22:00:04"], [35117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",174.8,"2026-07-05T22:00:04"], [35118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",621.51,"2026-07-05T22:00:04"], [35119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",828.35,"2026-07-05T22:00:04"], [35120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",100.35,"2026-07-05T22:00:04"], [35121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",100.35,"2026-07-05T22:00:04"], [35122,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1103.26,"2026-07-05T22:00:04"], [35123,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [35124,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",55471.42,"2026-07-05T22:00:04"], [35125,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [35126,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",486.21,"2026-07-05T22:00:04"], [35127,"HCM7538097","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2751.14,"2026-07-05T22:00:04"], [35128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",594.05,"2026-07-05T22:00:04"], [35129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",60.21,"2026-07-05T22:00:04"], [35130,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083236","WARRICK COUNTY SWCD ",7727.74,"2026-07-05T22:00:04"], [35131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3796.53,"2026-07-05T22:00:04"], [35132,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",690.51,"2026-07-05T22:00:04"], [35133,"EXV7543742","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",380.03,"2026-07-05T22:00:04"], [35134,"EXV7551289","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",134.34,"2026-07-05T22:00:04"], [35135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",602.09,"2026-07-05T22:00:04"], [35136,"0007552345","2025-12-09T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",903.12,"2026-07-05T22:00:04"], [35138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",806.01,"2026-07-05T22:00:04"], [35139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",100.35,"2026-07-05T22:00:04"], [35140,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [35141,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",19015.81,"2026-07-05T22:00:04"], [35142,"APV7553372","2025-12-10T00:00:00",2026,2,547022,"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 ",220.88,"2026-07-05T22:00:04"], [35143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",401.39,"2026-07-05T22:00:04"], [35144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1184.09,"2026-07-05T22:00:04"], [35145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",418.85,"2026-07-05T22:00:04"], [35146,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",29382.0,"2026-07-05T22:00:04"], [35147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",388.44,"2026-07-05T22:00:04"], [35148,"0007519993","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",112333.46,"2026-07-05T22:00:04"], [35149,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329661","BOYCE ANDREW JOHNSON ",17.49,"2026-07-05T22:00:04"], [35150,"HCM7546574","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1346.7,"2026-07-05T22:00:04"], [35151,"HCM7554858","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4652.45,"2026-07-05T22:00:04"], [35152,"APV7547087","2025-12-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",19641.22,"2026-07-05T22:00:04"], [35153,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"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",7.28,"2026-07-05T22:00:04"], [35154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",301.04,"2026-07-05T22:00:04"], [35155,"0007544954","2025-11-25T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",860.12,"2026-07-05T22:00:04"], [35156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",401.39,"2026-07-05T22:00:04"], [35157,"0007530517","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17628.16,"2026-07-05T22:00:04"], [35158,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",18479.22,"2026-07-05T22:00:04"], [35159,"0007546825","2025-12-08T00:00:00",2026,2,652134,"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",78.83,"2026-07-05T22:00:04"], [35160,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-07-05T22:00:04"], [35161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1801.23,"2026-07-05T22:00:04"], [35162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",602.08,"2026-07-05T22:00:04"], [35163,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",208.5,"2026-07-05T22:00:04"], [35164,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [35165,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [35166,"0007522957","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.31,"2026-07-05T22:00:04"], [35167,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",26742.24,"2026-07-05T22:00:04"], [35168,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [35169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",232.68,"2026-07-05T22:00:04"], [35170,"0007563038","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.01,"2026-07-05T22:00:04"], [35171,"HCM7562999","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",171823.46,"2026-07-05T22:00:04"], [35172,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",21502.56,"2026-07-05T22:00:04"], [35173,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",79472.5,"2026-07-05T22:00:04"], [35174,"0007546633","2025-11-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",181.05,"2026-07-05T22:00:04"], [35175,"APV7517734","2025-10-15T00:00:00",2026,2,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",70.64,"2026-07-05T22:00:04"], [35176,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",34926.0,"2026-07-05T22:00:04"], [35177,"EXV7542773","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.83,"2026-07-05T22:00:04"], [35178,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",21.46,"2026-07-05T22:00:04"], [35179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",200.69,"2026-07-05T22:00:04"], [35180,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",39853.07,"2026-07-05T22:00:04"], [35181,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",39610.29,"2026-07-05T22:00:04"], [35182,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",5028.22,"2026-07-05T22:00:04"], [35183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",361.25,"2026-07-05T22:00:04"], [35184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",802.78,"2026-07-05T22:00:04"], [35185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426345","KELSEY MERENA ",926.81,"2026-07-05T22:00:04"], [35186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",160.55,"2026-07-05T22:00:04"], [35187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",722.5,"2026-07-05T22:00:04"], [35188,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [35189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",401.39,"2026-07-05T22:00:04"], [35190,"0007529466","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2167.22,"2026-07-05T22:00:04"], [35191,"0007543000","2025-11-21T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",859.81,"2026-07-05T22:00:04"], [35192,"0007521098","2025-10-20T00:00:00",2026,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",94.51,"2026-07-05T22:00:04"], [35193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",407.86,"2026-07-05T22:00:04"], [35194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203646","ANNA DOBBINS ",542.07,"2026-07-05T22:00:04"], [35195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1077.33,"2026-07-05T22:00:04"], [35196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399320","SHAMEKA NEWMAN ",730.65,"2026-07-05T22:00:04"], [35197,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-05T22:00:04"], [35198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",80.28,"2026-07-05T22:00:04"], [35199,"APC7509639","2025-10-01T00:00:00",2026,2,595130,"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 ",-119.0,"2026-07-05T22:00:04"], [35200,"0007545562","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32084.48,"2026-07-05T22:00:04"], [35201,"0007534431","2025-11-07T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1309.06,"2026-07-05T22:00:04"], [35202,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [35203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",263.71,"2026-07-05T22:00:04"], [35204,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-07-05T22:00:04"], [35205,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20261.53,"2026-07-05T22:00:04"], [35206,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",42.42,"2026-07-05T22:00:04"], [35207,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",11998.44,"2026-07-05T22:00:04"], [35208,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",28.0,"2026-07-05T22:00:04"], [35209,"APV7520193","2025-10-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",82939.0,"2026-07-05T22:00:04"], [35210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",260.91,"2026-07-05T22:00:04"], [35211,"HCM7546559","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [35212,"HCM7562998","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.84,"2026-07-05T22:00:04"], [35213,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [35214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",883.06,"2026-07-05T22:00:04"], [35215,"APV7512529","2025-10-06T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",25.7,"2026-07-05T22:00:04"], [35216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",249.66,"2026-07-05T22:00:04"], [35217,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385279","STEPHANIE YEAGER ",680.04,"2026-07-05T22:00:04"], [35218,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [35219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",341.18,"2026-07-05T22:00:04"], [35220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",46.69,"2026-07-05T22:00:04"], [35221,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",205513.78,"2026-07-05T22:00:04"], [35222,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000431630","DATBIZ INC ",374733.04,"2026-07-05T22:00:04"], [35223,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [35224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415447","THERESA SLOAN ",1609.97,"2026-07-05T22:00:04"], [35225,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.92,"2026-07-05T22:00:04"], [35226,"0007557074","2025-12-16T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35227,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",757.46,"2026-07-05T22:00:04"], [35228,"APV7540547","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",62.67,"2026-07-05T22:00:04"], [35229,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [35230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",120.41,"2026-07-05T22:00:04"], [35231,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185555.64,"2026-07-05T22:00:04"], [35232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420016","BREANNA ATKINS ",813.21,"2026-07-05T22:00:04"], [35233,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [35234,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",24907.72,"2026-07-05T22:00:04"], [35235,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",128863.1,"2026-07-05T22:00:04"], [35236,"EXV7565846","2025-12-17T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.95,"2026-07-05T22:00:04"], [35237,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [35238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",782.71,"2026-07-05T22:00:04"], [35239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.49,"2026-07-05T22:00:04"], [35240,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",462.07,"2026-07-05T22:00:04"], [35241,"HCM7546548","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.06,"2026-07-05T22:00:04"], [35242,"APV7565508","2025-12-31T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",0.0,"2026-07-05T22:00:04"], [35243,"HCM7529623","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1057.32,"2026-07-05T22:00:04"], [35244,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",1575.87,"2026-07-05T22:00:04"], [35245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",836.09,"2026-07-05T22:00:04"], [35246,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42508.0,"2026-07-05T22:00:04"], [35247,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [35248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",900.32,"2026-07-05T22:00:04"], [35249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",813.22,"2026-07-05T22:00:04"], [35250,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"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",7865.8,"2026-07-05T22:00:04"], [35251,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",221.42,"2026-07-05T22:00:04"], [35252,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [35253,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",67.7,"2026-07-05T22:00:04"], [35254,"0007519729","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35255,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1714.6,"2026-07-05T22:00:04"], [35256,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",21403.0,"2026-07-05T22:00:04"], [35257,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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","0000095855","GATEWAY SERVICES INC ",4368.14,"2026-07-05T22:00:04"], [35258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",401.39,"2026-07-05T22:00:04"], [35259,"APV7528697","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",21431.77,"2026-07-05T22:00:04"], [35260,"EXV7530287","2025-10-02T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.51,"2026-07-05T22:00:04"], [35261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-07-05T22:00:04"], [35262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",296.83,"2026-07-05T22:00:04"], [35263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",291.33,"2026-07-05T22:00:04"], [35264,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35265,"APV7559053","2025-12-18T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-16.5,"2026-07-05T22:00:04"], [35266,"0007514176","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.41,"2026-07-05T22:00:04"], [35267,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",14819.48,"2026-07-05T22:00:04"], [35268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",533.25,"2026-07-05T22:00:04"], [35269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",427.29,"2026-07-05T22:00:04"], [35270,"APV7547094","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-07-05T22:00:04"], [35271,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",368.27,"2026-07-05T22:00:04"], [35272,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35273,"0007514093","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.02,"2026-07-05T22:00:04"], [35274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419650","VIVIAN MOSTELLER ",2117.12,"2026-07-05T22:00:04"], [35275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",427.28,"2026-07-05T22:00:04"], [35276,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1097448.72,"2026-07-05T22:00:04"], [35277,"0007535519","2025-11-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [35278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409628","DAWN SPEIKES ",726.91,"2026-07-05T22:00:04"], [35279,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",305908.26,"2026-07-05T22:00:04"], [35280,"0007557026","2025-12-16T00:00:00",2026,2,599027,"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",0.0,"2026-07-05T22:00:04"], [35281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",252.49,"2026-07-05T22:00:04"], [35282,"0007526817","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35283,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",10341.8,"2026-07-05T22:00:04"], [35284,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",79204.57,"2026-07-05T22:00:04"], [35285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434781","DRAKE SCHLOMER ",1480.07,"2026-07-05T22:00:04"], [35286,"APV7561715","2025-12-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440281","GLADYS MARIS INC ",992.0,"2026-07-05T22:00:04"], [35287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",1222.43,"2026-07-05T22:00:04"], [35288,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110646","PENN HARRIS MADISON SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [35289,"APV7510594","2025-10-02T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062945","STEP-UP, INC. ",3254.04,"2026-07-05T22:00:04"], [35290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",361.25,"2026-07-05T22:00:04"], [35291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1925.5,"2026-07-05T22:00:04"], [35292,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",2000.0,"2026-07-05T22:00:04"], [35293,"APV7545053","2025-11-25T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",32719.97,"2026-07-05T22:00:04"], [35294,"0007527584","2025-10-29T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [35295,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [35296,"APV7528678","2025-10-29T00:00:00",2026,2,541031,"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 ","0000119208","WEX BANK ",307.31,"2026-07-05T22:00:04"], [35297,"APV7540527","2025-11-18T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-07-05T22:00:04"], [35298,"0007534423","2025-11-07T00:00:00",2026,2,518161,"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",-357619.63,"2026-07-05T22:00:04"], [35299,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",0.29,"2026-07-05T22:00:04"], [35300,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8278.43,"2026-07-05T22:00:04"], [35301,"EXV7562626","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.72,"2026-07-05T22:00:04"], [35302,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-05T22:00:04"], [35303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",501.73,"2026-07-05T22:00:04"], [35304,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3969.79,"2026-07-05T22:00:04"], [35305,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427149","ANGELA JEAN GADD ",2366.0,"2026-07-05T22:00:04"], [35306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",561.94,"2026-07-05T22:00:04"], [35307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",200.7,"2026-07-05T22:00:04"], [35308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396356","MACKENZIE THORPE ",1928.47,"2026-07-05T22:00:04"], [35309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428574","ANNA HOLMES ",463.4,"2026-07-05T22:00:04"], [35310,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",132500.0,"2026-07-05T22:00:04"], [35311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425989","STACIE PAUFF ",527.22,"2026-07-05T22:00:04"], [35312,"HCM7519874","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.78,"2026-07-05T22:00:04"], [35313,"APV7516174","2025-10-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",5149.27,"2026-07-05T22:00:04"], [35314,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [35315,"APV7523220","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",8378.27,"2026-07-05T22:00:04"], [35316,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",52223.87,"2026-07-05T22:00:04"], [35317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",97.11,"2026-07-05T22:00:04"], [35318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382774","WILLIAM SHORT ",252.48,"2026-07-05T22:00:04"], [35319,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [35320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",100.35,"2026-07-05T22:00:04"], [35321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",2124.95,"2026-07-05T22:00:04"], [35322,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",30645.2,"2026-07-05T22:00:04"], [35323,"0007518393","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.01,"2026-07-05T22:00:04"], [35324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",187.74,"2026-07-05T22:00:04"], [35325,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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)","0000058600","CONCORD COMMUNITY SCHOOLS ",88060.0,"2026-07-05T22:00:04"], [35326,"0007527557","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35327,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",1373.94,"2026-07-05T22:00:04"], [35328,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",149.21,"2026-07-05T22:00:04"], [35329,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",941.65,"2026-07-05T22:00:04"], [35330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",698.02,"2026-07-05T22:00:04"], [35331,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",845.11,"2026-07-05T22:00:04"], [35332,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [35333,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",300449.07,"2026-07-05T22:00:04"], [35334,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [35335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",625.57,"2026-07-05T22:00:04"], [35336,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"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","0000437971","RENEW HYDRAULICS INC ",255.0,"2026-07-05T22:00:04"], [35337,"0007551539","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",1164.02,"2026-07-05T22:00:04"], [35339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",155.38,"2026-07-05T22:00:04"], [35340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410238","ROBYN NICOLE MILLER ",657.05,"2026-07-05T22:00:04"], [35341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",267.93,"2026-07-05T22:00:04"], [35342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434099","CYNTHIA L RIDGE ",1628.83,"2026-07-05T22:00:04"], [35343,"EXV7514770","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.63,"2026-07-05T22:00:04"], [35344,"APV7530894","2025-11-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.46,"2026-07-05T22:00:04"], [35345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",135.95,"2026-07-05T22:00:04"], [35346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",571.98,"2026-07-05T22:00:04"], [35347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",405.33,"2026-07-05T22:00:04"], [35348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",437.51,"2026-07-05T22:00:04"], [35349,"0007530573","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",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",15.52,"2026-07-05T22:00:04"], [35350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",376.3,"2026-07-05T22:00:04"], [35351,"0007535475","2025-11-10T00:00:00",2026,2,547180,"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",-30.34,"2026-07-05T22:00:04"], [35352,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [35353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",100.35,"2026-07-05T22:00:04"], [35354,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",49045.26,"2026-07-05T22:00:04"], [35355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",377.51,"2026-07-05T22:00:04"], [35356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1343.62,"2026-07-05T22:00:04"], [35357,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",32619.2,"2026-07-05T22:00:04"], [35358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",906.36,"2026-07-05T22:00:04"], [35359,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000351598","PERCUSSIVE ARTS SOCIETY INC ",6201.18,"2026-07-05T22:00:04"], [35360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",501.73,"2026-07-05T22:00:04"], [35361,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",15418.11,"2026-07-05T22:00:04"], [35362,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [35363,"APV7559160","2025-12-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",27161.25,"2026-07-05T22:00:04"], [35364,"0007557731","2025-12-17T00:00:00",2026,2,516005,"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",31.34,"2026-07-05T22:00:04"], [35365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",204.32,"2026-07-05T22:00:04"], [35366,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.64,"2026-07-05T22:00:04"], [35367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",483.22,"2026-07-05T22:00:04"], [35368,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",10267.4,"2026-07-05T22:00:04"], [35369,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-07-05T22:00:04"], [35370,"0007563149","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35371,"0007559534","2025-12-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.56,"2026-07-05T22:00:04"], [35372,"0007531798","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",805.4,"2026-07-05T22:00:04"], [35373,"APV7524256","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-07-05T22:00:04"], [35374,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [35375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",501.73,"2026-07-05T22:00:04"], [35376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",401.39,"2026-07-05T22:00:04"], [35377,"EXV7563727","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [35378,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [35379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428266","LIBERTY LYNN WEAVER ",986.81,"2026-07-05T22:00:04"], [35380,"0007536334","2025-11-12T00:00:00",2026,2,659287,"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",-87.83,"2026-07-05T22:00:04"], [35381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",405.14,"2026-07-05T22:00:04"], [35382,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",27860.0,"2026-07-05T22:00:04"], [35383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",301.04,"2026-07-05T22:00:04"], [35384,"0007561422","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35385,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",526.33,"2026-07-05T22:00:04"], [35386,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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","National Dam Safety Program"," ","General Ledger Entry",37.09,"2026-07-05T22:00:04"], [35387,"APV7529790","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",59.5,"2026-07-05T22:00:04"], [35388,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-05T22:00:04"], [35389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",501.73,"2026-07-05T22:00:04"], [35390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",135.95,"2026-07-05T22:00:04"], [35391,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.76,"2026-07-05T22:00:04"], [35392,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",148565.04,"2026-07-05T22:00:04"], [35393,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",200.0,"2026-07-05T22:00:04"], [35394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",461.6,"2026-07-05T22:00:04"], [35395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437265","PAUL L CURTIS SR ",698.02,"2026-07-05T22:00:04"], [35396,"EXV7543718","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.79,"2026-07-05T22:00:04"], [35397,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",6405.24,"2026-07-05T22:00:04"], [35398,"0007557050","2025-12-16T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35399,"0007521948","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",331.48,"2026-07-05T22:00:04"], [35400,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4050.95,"2026-07-05T22:00:04"], [35401,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",217646.67,"2026-07-05T22:00:04"], [35402,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000370037","HEGE FARM AND FENCE ",816.0,"2026-07-05T22:00:04"], [35403,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",27669.77,"2026-07-05T22:00:04"], [35404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",407.86,"2026-07-05T22:00:04"], [35405,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",26463.22,"2026-07-05T22:00:04"], [35406,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000120879","FRANKFORT CLERK-TREASURER ",1401.61,"2026-07-05T22:00:04"], [35407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",120.42,"2026-07-05T22:00:04"], [35408,"EXV7514762","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.99,"2026-07-05T22:00:04"], [35409,"0007536308","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35410,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",35199.47,"2026-07-05T22:00:04"], [35411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434906","CARLOS RIVERA ",1552.17,"2026-07-05T22:00:04"], [35412,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-05T22:00:04"], [35413,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",13648.6,"2026-07-05T22:00:04"], [35414,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",10463.47,"2026-07-05T22:00:04"], [35415,"INV7548630","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.8,"2026-07-05T22:00:04"], [35416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373864","NICHOLAS ALLEN HOOIE ",698.02,"2026-07-05T22:00:04"], [35417,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.55,"2026-07-05T22:00:04"], [35418,"APV7563347","2025-12-29T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000022724","STAPLES INC ",141.33,"2026-07-05T22:00:04"], [35419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",32.37,"2026-07-05T22:00:04"], [35420,"0007559594","2025-12-19T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [35421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",542.88,"2026-07-05T22:00:04"], [35422,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [35423,"APV7542326","2025-11-20T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",45499.95,"2026-07-05T22:00:04"], [35424,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98190.64,"2026-07-05T22:00:04"], [35425,"HCM7538068","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.25,"2026-07-05T22:00:04"], [35426,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",634.79,"2026-07-05T22:00:04"], [35427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417687","DEREK DAVIS ",1176.07,"2026-07-05T22:00:04"], [35428,"0007514093","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.42,"2026-07-05T22:00:04"], [35429,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433323","TONYA WINDELS ",720.97,"2026-07-05T22:00:04"], [35430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",805.18,"2026-07-05T22:00:04"], [35431,"0007521098","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1047.27,"2026-07-05T22:00:04"], [35432,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.12,"2026-07-05T22:00:04"], [35433,"HCM7562925","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.41,"2026-07-05T22:00:04"], [35434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",301.04,"2026-07-05T22:00:04"], [35435,"ARD7561844","2025-12-23T00:00:00",2026,2,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-07-05T22:00:04"], [35436,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-05T22:00:04"], [35437,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [35438,"APV7533973","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",30780.0,"2026-07-05T22:00:04"], [35439,"HCM7529623","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9951.02,"2026-07-05T22:00:04"], [35440,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",146751.77,"2026-07-05T22:00:04"], [35441,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [35442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433463","KELSIE CHILDERS ",926.81,"2026-07-05T22:00:04"], [35443,"0007523907","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.37,"2026-07-05T22:00:04"], [35444,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",540412.67,"2026-07-05T22:00:04"], [35445,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [35446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",401.39,"2026-07-05T22:00:04"], [35447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414968","JAMIE RHODUS ",678.95,"2026-07-05T22:00:04"], [35448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",480.66,"2026-07-05T22:00:04"], [35449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",376.3,"2026-07-05T22:00:04"], [35450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",916.77,"2026-07-05T22:00:04"], [35451,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",37468.02,"2026-07-05T22:00:04"], [35452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",194.22,"2026-07-05T22:00:04"], [35453,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121511","POPE JOHN XXIII ELEMENTARY ",2271.37,"2026-07-05T22:00:04"], [35454,"APV7536602","2025-11-12T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",182500.0,"2026-07-05T22:00:04"], [35455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",80.27,"2026-07-05T22:00:04"], [35456,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-05T22:00:04"], [35457,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",747.74,"2026-07-05T22:00:04"], [35459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",416.44,"2026-07-05T22:00:04"], [35460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",401.39,"2026-07-05T22:00:04"], [35461,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"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",3853.14,"2026-07-05T22:00:04"], [35462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",662.29,"2026-07-05T22:00:04"], [35463,"0007509107","2025-10-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11040.7,"2026-07-05T22:00:04"], [35464,"EXV7525308","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.55,"2026-07-05T22:00:04"], [35465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",487.17,"2026-07-05T22:00:04"], [35466,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",237.91,"2026-07-05T22:00:04"], [35467,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [35468,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [35469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404023","ADDISON HAYNES ",542.07,"2026-07-05T22:00:04"], [35470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",252.48,"2026-07-05T22:00:04"], [35471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",474.84,"2026-07-05T22:00:04"], [35472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2073.37,"2026-07-05T22:00:04"], [35473,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",1134.11,"2026-07-05T22:00:04"], [35474,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",16067.05,"2026-07-05T22:00:04"], [35475,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-07-05T22:00:04"], [35476,"0007536343","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22518.59,"2026-07-05T22:00:04"], [35477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413964","JOANIE MARIE CLARKSON ",802.77,"2026-07-05T22:00:04"], [35478,"APV7549940","2025-12-04T00:00:00",2026,2,532034,"Main - Marine",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 ",209.08,"2026-07-05T22:00:04"], [35479,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [35480,"EXV7517260","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.9,"2026-07-05T22:00:04"], [35481,"0007520758","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",591.15,"2026-07-05T22:00:04"], [35482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",200.7,"2026-07-05T22:00:04"], [35483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",291.33,"2026-07-05T22:00:04"], [35484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",100.34,"2026-07-05T22:00:04"], [35485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",682.36,"2026-07-05T22:00:04"], [35486,"0007537981","2025-11-14T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35487,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",4362.99,"2026-07-05T22:00:04"], [35488,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",59.0,"2026-07-05T22:00:04"], [35489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",426.87,"2026-07-05T22:00:04"], [35490,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427291","CRYSTAL R TRAMMELL ",982.9,"2026-07-05T22:00:04"], [35491,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",24143.0,"2026-07-05T22:00:04"], [35492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",263.71,"2026-07-05T22:00:04"], [35493,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",114856.7,"2026-07-05T22:00:04"], [35494,"HCM7519901","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6449.01,"2026-07-05T22:00:04"], [35495,"0007551571","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",63.96,"2026-07-05T22:00:04"], [35496,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",63819.0,"2026-07-05T22:00:04"], [35497,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [35498,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1000.0,"2026-07-05T22:00:04"], [35499,"EXV7543597","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.52,"2026-07-05T22:00:04"], [35500,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",204.62,"2026-07-05T22:00:04"], [35501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",291.33,"2026-07-05T22:00:04"], [35502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",602.09,"2026-07-05T22:00:04"], [35503,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",1165.91,"2026-07-05T22:00:04"], [35504,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [35505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",384.73,"2026-07-05T22:00:04"], [35506,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",820.0,"2026-07-05T22:00:04"], [35507,"0007551559","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [35508,"APV7518740","2025-10-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",129805.9,"2026-07-05T22:00:04"], [35509,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",50153.94,"2026-07-05T22:00:04"], [35510,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"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",505.67,"2026-07-05T22:00:04"], [35511,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23315.26,"2026-07-05T22:00:04"], [35512,"APV7561581","2025-12-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3584.78,"2026-07-05T22:00:04"], [35513,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",36996.97,"2026-07-05T22:00:04"], [35514,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",80672.25,"2026-07-05T22:00:04"], [35515,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",-62756.48,"2026-07-05T22:00:04"], [35516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",582.66,"2026-07-05T22:00:04"], [35517,"0007520788","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",601.85,"2026-07-05T22:00:04"], [35518,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5603.33,"2026-07-05T22:00:04"], [35519,"0007536279","2025-11-12T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [35520,"0007540269","2025-11-18T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",2.73,"2026-07-05T22:00:04"], [35521,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"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",505.7,"2026-07-05T22:00:04"], [35522,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14680.59,"2026-07-05T22:00:04"], [35523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",220.76,"2026-07-05T22:00:04"], [35524,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4355.77,"2026-07-05T22:00:04"], [35525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423030","EILY SCHNEIDER ",678.95,"2026-07-05T22:00:04"], [35526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",602.09,"2026-07-05T22:00:04"], [35527,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"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",15.23,"2026-07-05T22:00:04"], [35528,"APV7540462","2025-11-18T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000439668","ELECTRONIC DESIGN TO MARKET INC ",2821.5,"2026-07-05T22:00:04"], [35529,"APV7510551","2025-10-02T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",5280.0,"2026-07-05T22:00:04"], [35530,"APV7545044","2025-11-25T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",46135.15,"2026-07-05T22:00:04"], [35531,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [35532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",466.13,"2026-07-05T22:00:04"], [35533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",501.74,"2026-07-05T22:00:04"], [35534,"0007540302","2025-11-18T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",12247.02,"2026-07-05T22:00:04"], [35535,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.4,"2026-07-05T22:00:04"], [35536,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [35537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",145.66,"2026-07-05T22:00:04"], [35538,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",121152.5,"2026-07-05T22:00:04"], [35539,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",999.65,"2026-07-05T22:00:04"], [35540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",376.3,"2026-07-05T22:00:04"], [35541,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",8.64,"2026-07-05T22:00:04"], [35542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",155.37,"2026-07-05T22:00:04"], [35543,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-05T22:00:04"], [35544,"0007520758","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2527.61,"2026-07-05T22:00:04"], [35545,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",593.09,"2026-07-05T22:00:04"], [35546,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-07-05T22:00:04"], [35547,"0007543017","2025-11-21T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",83.1,"2026-07-05T22:00:04"], [35548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",752.61,"2026-07-05T22:00:04"], [35549,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [35550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",286.79,"2026-07-05T22:00:04"], [35551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",338.37,"2026-07-05T22:00:04"], [35552,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",605.39,"2026-07-05T22:00:04"], [35553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",100.34,"2026-07-05T22:00:04"], [35554,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [35555,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",1153.6,"2026-07-05T22:00:04"], [35556,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [35557,"APV7551854","2025-12-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",24346.24,"2026-07-05T22:00:04"], [35558,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427923","KEIRSTIN SEWELL ",2048.9,"2026-07-05T22:00:04"], [35559,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",7589.44,"2026-07-05T22:00:04"], [35560,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",161.5,"2026-07-05T22:00:04"], [35561,"APV7527731","2025-10-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9181.23,"2026-07-05T22:00:04"], [35562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",301.04,"2026-07-05T22:00:04"], [35563,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5751.02,"2026-07-05T22:00:04"], [35564,"APV7533855","2025-11-06T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16397.99,"2026-07-05T22:00:04"], [35565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430471","JOHN F LEONARD JR ",996.72,"2026-07-05T22:00:04"], [35566,"0007564030","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2895.19,"2026-07-05T22:00:04"], [35567,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",343.21,"2026-07-05T22:00:04"], [35568,"0007538031","2025-11-14T00:00:00",2026,2,531054,"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",-2055.48,"2026-07-05T22:00:04"], [35569,"0007540235","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35570,"APV7522413","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",150754.72,"2026-07-05T22:00:04"], [35571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",401.39,"2026-07-05T22:00:04"], [35572,"APV7549148","2025-12-03T00:00:00",2026,2,541010,"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 ","0000276639","GREENMARK EQUIPMENT INC ",208.53,"2026-07-05T22:00:04"], [35573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",561.29,"2026-07-05T22:00:04"], [35574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",631.86,"2026-07-05T22:00:04"], [35575,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",37209.91,"2026-07-05T22:00:04"], [35576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",474.84,"2026-07-05T22:00:04"], [35577,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3975.54,"2026-07-05T22:00:04"], [35578,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.11,"2026-07-05T22:00:04"], [35579,"APV7559806","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",500.0,"2026-07-05T22:00:04"], [35580,"0007540297","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35581,"0007524837","2025-10-22T00:00:00",2026,2,516002,"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",37.45,"2026-07-05T22:00:04"], [35582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",521.6,"2026-07-05T22:00:04"], [35583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",376.3,"2026-07-05T22:00:04"], [35584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",466.13,"2026-07-05T22:00:04"], [35585,"APV7531994","2025-11-04T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",9008.53,"2026-07-05T22:00:04"], [35586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",369.02,"2026-07-05T22:00:04"], [35587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",289.6,"2026-07-05T22:00:04"], [35588,"APV7522313","2025-10-21T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7600.02,"2026-07-05T22:00:04"], [35589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421377","KAYLYNN MARIE CAVINS ",1760.49,"2026-07-05T22:00:04"], [35590,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15000.0,"2026-07-05T22:00:04"], [35591,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.96,"2026-07-05T22:00:04"], [35592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",427.28,"2026-07-05T22:00:04"], [35593,"0007560453","2025-12-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35594,"0007539309","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35595,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",74.86,"2026-07-05T22:00:04"], [35596,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [35597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",100.35,"2026-07-05T22:00:04"], [35598,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-208717.87,"2026-07-05T22:00:04"], [35599,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-07-05T22:00:04"], [35600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411534","TREVA L BOWERS ",1130.3,"2026-07-05T22:00:04"], [35601,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1271.53,"2026-07-05T22:00:04"], [35602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",369.02,"2026-07-05T22:00:04"], [35603,"0007528329","2025-11-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.15,"2026-07-05T22:00:04"], [35604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",602.09,"2026-07-05T22:00:04"], [35605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",638.2,"2026-07-05T22:00:04"], [35606,"EXV7523554","2025-10-22T00:00:00",2026,2,595110,"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",65.42,"2026-07-05T22:00:04"], [35607,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",0.4,"2026-07-05T22:00:04"], [35608,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"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",3.66,"2026-07-05T22:00:04"], [35609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",100.35,"2026-07-05T22:00:04"], [35610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.04,"2026-07-05T22:00:04"], [35611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",510.22,"2026-07-05T22:00:04"], [35612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",301.04,"2026-07-05T22:00:04"], [35613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",39929.76,"2026-07-05T22:00:04"], [35614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",1259.55,"2026-07-05T22:00:04"], [35615,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435879","DAVID JOSEPH RIVERA ",1040.83,"2026-07-05T22:00:04"], [35616,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2765309.03,"2026-07-05T22:00:04"], [35617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",699.19,"2026-07-05T22:00:04"], [35618,"0007514135","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9716.44,"2026-07-05T22:00:04"], [35619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",873.99,"2026-07-05T22:00:04"], [35620,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",1.03,"2026-07-05T22:00:04"], [35621,"APV7555237","2025-12-12T00:00:00",2026,2,531046,"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 ",236914.0,"2026-07-05T22:00:04"], [35622,"APV7559045","2025-12-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [35623,"0007536343","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435787.95,"2026-07-05T22:00:04"], [35624,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [35625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",135.95,"2026-07-05T22:00:04"], [35626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",481.66,"2026-07-05T22:00:04"], [35627,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-05T22:00:04"], [35628,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"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. ",134946.24,"2026-07-05T22:00:04"], [35629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",481.67,"2026-07-05T22:00:04"], [35630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",200.69,"2026-07-05T22:00:04"], [35631,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [35632,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1361.03,"2026-07-05T22:00:04"], [35633,"0007519729","2025-10-17T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35634,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",82072.4,"2026-07-05T22:00:04"], [35635,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1836.17,"2026-07-05T22:00:04"], [35636,"0007522860","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",93945.38,"2026-07-05T22:00:04"], [35637,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [35638,"0007521948","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",436.21,"2026-07-05T22:00:04"], [35639,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406101","3020 NORTH POST ROAD LLC ",4767.35,"2026-07-05T22:00:04"], [35640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",642.23,"2026-07-05T22:00:04"], [35641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",722.49,"2026-07-05T22:00:04"], [35642,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",28532.39,"2026-07-05T22:00:04"], [35643,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1237.65,"2026-07-05T22:00:04"], [35644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",80.27,"2026-07-05T22:00:04"], [35645,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",34576.39,"2026-07-05T22:00:04"], [35646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1344.65,"2026-07-05T22:00:04"], [35647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",501.74,"2026-07-05T22:00:04"], [35648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",568.96,"2026-07-05T22:00:04"], [35649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",869.21,"2026-07-05T22:00:04"], [35650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",361.25,"2026-07-05T22:00:04"], [35651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-07-05T22:00:04"], [35652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",501.74,"2026-07-05T22:00:04"], [35653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",155.38,"2026-07-05T22:00:04"], [35654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",301.04,"2026-07-05T22:00:04"], [35655,"0007561433","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35656,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",61.35,"2026-07-05T22:00:04"], [35657,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",168027.49,"2026-07-05T22:00:04"], [35658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",437.52,"2026-07-05T22:00:04"], [35659,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000317139","HANCOCK COUNTY CHILDRENS CHOIR LTD ",4379.46,"2026-07-05T22:00:04"], [35660,"0007561350","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",361.25,"2026-07-05T22:00:04"], [35662,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-05T22:00:04"], [35663,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",863558.85,"2026-07-05T22:00:04"], [35664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",853.75,"2026-07-05T22:00:04"], [35665,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [35666,"0007522140","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35667,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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",1538.04,"2026-07-05T22:00:04"], [35668,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.08,"2026-07-05T22:00:04"], [35669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432286","PAM COLE ",60.21,"2026-07-05T22:00:04"], [35670,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",879.1,"2026-07-05T22:00:04"], [35671,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [35672,"APV7536515","2025-11-12T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",0.0,"2026-07-05T22:00:04"], [35673,"APV7540537","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",90668.02,"2026-07-05T22:00:04"], [35674,"APV7521324","2025-10-20T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022460","STATE OF INDIANA ",32250955.0,"2026-07-05T22:00:04"], [35675,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",2850.0,"2026-07-05T22:00:04"], [35676,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",4787.5,"2026-07-05T22:00:04"], [35677,"0007528320","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.74,"2026-07-05T22:00:04"], [35678,"APV7539609","2025-11-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1603.61,"2026-07-05T22:00:04"], [35679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",194.22,"2026-07-05T22:00:04"], [35680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",642.23,"2026-07-05T22:00:04"], [35681,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4926.32,"2026-07-05T22:00:04"], [35682,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-05T22:00:04"], [35683,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",15.16,"2026-07-05T22:00:04"], [35684,"APV7545022","2025-11-25T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [35685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",675.5,"2026-07-05T22:00:04"], [35686,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",462.85,"2026-07-05T22:00:04"], [35687,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",14166.3,"2026-07-05T22:00:04"], [35688,"0007507912","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",120.39,"2026-07-05T22:00:04"], [35689,"APV7545060","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-07-05T22:00:04"], [35690,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [35691,"0007530517","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",432.25,"2026-07-05T22:00:04"], [35692,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [35693,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",538.43,"2026-07-05T22:00:04"], [35694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",388.44,"2026-07-05T22:00:04"], [35695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1688.44,"2026-07-05T22:00:04"], [35696,"0007533675","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1496.11,"2026-07-05T22:00:04"], [35697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",963.33,"2026-07-05T22:00:04"], [35698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439325","CALISTA NORTHCUTT ",743.17,"2026-07-05T22:00:04"], [35699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419033","BRITTANY BROWN-PUGSLEY ",542.08,"2026-07-05T22:00:04"], [35700,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-05T22:00:04"], [35701,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",28711.04,"2026-07-05T22:00:04"], [35702,"APV7517733","2025-10-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",684.66,"2026-07-05T22:00:04"], [35703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",433.29,"2026-07-05T22:00:04"], [35704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",213.64,"2026-07-05T22:00:04"], [35705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",662.29,"2026-07-05T22:00:04"], [35706,"APV7552566","2025-12-09T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [35707,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [35708,"APV7559074","2025-12-18T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3676.88,"2026-07-05T22:00:04"], [35709,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [35710,"EXV7564871","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",265.49,"2026-07-05T22:00:04"], [35711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",542.27,"2026-07-05T22:00:04"], [35712,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",21936.07,"2026-07-05T22:00:04"], [35713,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",5057.6,"2026-07-05T22:00:04"], [35714,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",10134.35,"2026-07-05T22:00:04"], [35715,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [35716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",423.39,"2026-07-05T22:00:04"], [35717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",802.77,"2026-07-05T22:00:04"], [35718,"APV7557220","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000260611","SWITZ CITY CLERK-TREASURER ",33000.0,"2026-07-05T22:00:04"], [35719,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",5462.75,"2026-07-05T22:00:04"], [35720,"APV7559074","2025-12-18T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1040.0,"2026-07-05T22:00:04"], [35721,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",7171.2,"2026-07-05T22:00:04"], [35722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",140.49,"2026-07-05T22:00:04"], [35723,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083253","SHELBY COUNTY SWCD ",17156.35,"2026-07-05T22:00:04"], [35724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1127.32,"2026-07-05T22:00:04"], [35725,"APV7517734","2025-10-15T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",1278.75,"2026-07-05T22:00:04"], [35726,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",93.66,"2026-07-05T22:00:04"], [35727,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [35728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",59424.4,"2026-07-05T22:00:04"], [35729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428776","JADELYNNE COOK ",542.07,"2026-07-05T22:00:04"], [35730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",321.11,"2026-07-05T22:00:04"], [35731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",100.34,"2026-07-05T22:00:04"], [35732,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",24.93,"2026-07-05T22:00:04"], [35733,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407535","BRENDA BUNCH ",719.2,"2026-07-05T22:00:04"], [35734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",252.49,"2026-07-05T22:00:04"], [35735,"APV7544173","2025-11-24T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",536.28,"2026-07-05T22:00:04"], [35736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",388.44,"2026-07-05T22:00:04"], [35737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",903.13,"2026-07-05T22:00:04"], [35738,"0007566222","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [35739,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",1632.22,"2026-07-05T22:00:04"], [35740,"0007536352","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-05T22:00:04"], [35741,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32027.88,"2026-07-05T22:00:04"], [35742,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",28.0,"2026-07-05T22:00:04"], [35743,"0007567176","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",501.74,"2026-07-05T22:00:04"], [35745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414031","AMY OUSLEY ",1453.83,"2026-07-05T22:00:04"], [35746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",240.83,"2026-07-05T22:00:04"], [35747,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4654.38,"2026-07-05T22:00:04"], [35748,"APV7532081","2025-11-03T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",66922.6,"2026-07-05T22:00:04"], [35749,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [35750,"0007551453","2025-12-01T00:00:00",2026,2,659264,"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",66.44,"2026-07-05T22:00:04"], [35751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1926.66,"2026-07-05T22:00:04"], [35752,"0007533829","2025-11-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35753,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",17483.94,"2026-07-05T22:00:04"], [35754,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [35755,"APH7536944","2025-11-13T00:00:00",2026,2,580244,"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",118.8,"2026-07-05T22:00:04"], [35756,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [35757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1104.62,"2026-07-05T22:00:04"], [35758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371213","SHANAH WETZEL ",401.39,"2026-07-05T22:00:04"], [35759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402361","VANESSA ZIMMERMAN ",939.25,"2026-07-05T22:00:04"], [35760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",860.18,"2026-07-05T22:00:04"], [35761,"0007557074","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35762,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",211.0,"2026-07-05T22:00:04"], [35763,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",690.0,"2026-07-05T22:00:04"], [35764,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6844.0,"2026-07-05T22:00:04"], [35765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",436.71,"2026-07-05T22:00:04"], [35766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",365.37,"2026-07-05T22:00:04"], [35767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",301.04,"2026-07-05T22:00:04"], [35768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",873.62,"2026-07-05T22:00:04"], [35769,"APV7526938","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000439848","JASON PHELPS ",123.0,"2026-07-05T22:00:04"], [35770,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [35771,"0007515011","2025-10-09T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35772,"APV7536578","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",74.55,"2026-07-05T22:00:04"], [35773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1204.16,"2026-07-05T22:00:04"], [35774,"0007528418","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [35775,"0007541248","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-109.15,"2026-07-05T22:00:04"], [35776,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",241.53,"2026-07-05T22:00:04"], [35777,"0007528419","2025-11-08T00:00:00",2026,2,652110,"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",41.82,"2026-07-05T22:00:04"], [35778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",200.69,"2026-07-05T22:00:04"], [35779,"HCM7529550","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",435.57,"2026-07-05T22:00:04"], [35780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",349.6,"2026-07-05T22:00:04"], [35781,"0007560431","2025-12-22T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35782,"HCM7538118","2025-11-19T00:00:00",2026,2,517003,"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",411.98,"2026-07-05T22:00:04"], [35783,"0007524836","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [35784,"0007551559","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.8,"2026-07-05T22:00:04"], [35785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",291.33,"2026-07-05T22:00:04"], [35786,"APV7556224","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",11.33,"2026-07-05T22:00:04"], [35787,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250392","PAULINE R JOHNSON ",839.34,"2026-07-05T22:00:04"], [35788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1725.16,"2026-07-05T22:00:04"], [35789,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [35790,"APV7542274","2025-11-20T00:00:00",2026,2,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",345.05,"2026-07-05T22:00:04"], [35791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",591.85,"2026-07-05T22:00:04"], [35792,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",392180.6,"2026-07-05T22:00:04"], [35793,"APV7541425","2025-11-19T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",499.5,"2026-07-05T22:00:04"], [35794,"APV7527742","2025-10-29T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",151.05,"2026-07-05T22:00:04"], [35795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1485.78,"2026-07-05T22:00:04"], [35796,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1348.98,"2026-07-05T22:00:04"], [35797,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.29,"2026-07-05T22:00:04"], [35798,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3640.39,"2026-07-05T22:00:04"], [35799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",291.33,"2026-07-05T22:00:04"], [35800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",160.56,"2026-07-05T22:00:04"], [35801,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [35802,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [35803,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",7943.9,"2026-07-05T22:00:04"], [35804,"0007521102","2025-10-20T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-432.95,"2026-07-05T22:00:04"], [35805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",679.77,"2026-07-05T22:00:04"], [35806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",200.69,"2026-07-05T22:00:04"], [35807,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",134.16,"2026-07-05T22:00:04"], [35808,"APV7513285","2025-10-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193810","BATESVILLE CLERK-TREASURER ",1018.07,"2026-07-05T22:00:04"], [35809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",31.43,"2026-07-05T22:00:04"], [35810,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-07-05T22:00:04"], [35811,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [35812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422572","PAMELA BAILEY ",588.24,"2026-07-05T22:00:04"], [35813,"APV7520213","2025-10-16T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3375.75,"2026-07-05T22:00:04"], [35814,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-05T22:00:04"], [35815,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7172.16,"2026-07-05T22:00:04"], [35816,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [35817,"APV7550878","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",33.51,"2026-07-05T22:00:04"], [35818,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",152.23,"2026-07-05T22:00:04"], [35819,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [35820,"0007545586","2025-11-26T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [35821,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [35822,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38503.07,"2026-07-05T22:00:04"], [35823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",441.52,"2026-07-05T22:00:04"], [35824,"APV7527681","2025-10-29T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073939","TOWN OF MULBERRY ",16454.2,"2026-07-05T22:00:04"], [35825,"0007514963","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",226339.44,"2026-07-05T22:00:04"], [35826,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",490.1,"2026-07-05T22:00:04"], [35827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",291.33,"2026-07-05T22:00:04"], [35828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",301.04,"2026-07-05T22:00:04"], [35829,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",4647.15,"2026-07-05T22:00:04"], [35830,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-05T22:00:04"], [35831,"APV7525441","2025-10-24T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.06,"2026-07-05T22:00:04"], [35832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",632.79,"2026-07-05T22:00:04"], [35833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1284.44,"2026-07-05T22:00:04"], [35834,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [35835,"HCM7512074","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.55,"2026-07-05T22:00:04"], [35836,"0007546795","2025-12-08T00:00:00",2026,2,652051,"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",181.67,"2026-07-05T22:00:04"], [35837,"EXV7555617","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [35838,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",5665.86,"2026-07-05T22:00:04"], [35839,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-05T22:00:04"], [35840,"APV7535637","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",43686.62,"2026-07-05T22:00:04"], [35841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",291.33,"2026-07-05T22:00:04"], [35842,"0007540292","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",994.62,"2026-07-05T22:00:04"], [35843,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [35844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410046","COLIN JOHNSON ",896.91,"2026-07-05T22:00:04"], [35845,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",5565.64,"2026-07-05T22:00:04"], [35846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",301.04,"2026-07-05T22:00:04"], [35847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431234","TIMOTHY LEON ",3794.73,"2026-07-05T22:00:04"], [35848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1298.9,"2026-07-05T22:00:04"], [35849,"HCM7562957","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [35850,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",60041.35,"2026-07-05T22:00:04"], [35851,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [35852,"0007530538","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12574.74,"2026-07-05T22:00:04"], [35853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-07-05T22:00:04"], [35854,"HCM7512073","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",818.73,"2026-07-05T22:00:04"], [35855,"0007524755","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",301.04,"2026-07-05T22:00:04"], [35857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1096.19,"2026-07-05T22:00:04"], [35858,"EXV7546239","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",139.09,"2026-07-05T22:00:04"], [35859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409628","DAWN SPEIKES ",703.46,"2026-07-05T22:00:04"], [35860,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",69836.52,"2026-07-05T22:00:04"], [35861,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-07-05T22:00:04"], [35862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",782.7,"2026-07-05T22:00:04"], [35863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",701.03,"2026-07-05T22:00:04"], [35864,"0007522885","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.38,"2026-07-05T22:00:04"], [35865,"0007546754","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [35866,"APV7565507","2025-12-30T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",507.7,"2026-07-05T22:00:04"], [35867,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",61116.52,"2026-07-05T22:00:04"], [35868,"0007557053","2025-12-16T00:00:00",2026,2,516005,"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",46.1,"2026-07-05T22:00:04"], [35869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.04,"2026-07-05T22:00:04"], [35870,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",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","0000057167","US BANK ",1.0,"2026-07-05T22:00:04"], [35871,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [35872,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193647","WEST BADEN SPRINGS CLERK-TREAS ",8625.0,"2026-07-05T22:00:04"], [35873,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2528.03,"2026-07-05T22:00:04"], [35874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",100.35,"2026-07-05T22:00:04"], [35875,"0007536334","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [35876,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",186712.39,"2026-07-05T22:00:04"], [35877,"APV7510592","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",380.81,"2026-07-05T22:00:04"], [35878,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",2746.33,"2026-07-05T22:00:04"], [35879,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3076.58,"2026-07-05T22:00:04"], [35880,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"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",523.37,"2026-07-05T22:00:04"], [35881,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [35882,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-62008.63,"2026-07-05T22:00:04"], [35883,"0007540229","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",101565727.07,"2026-07-05T22:00:04"], [35884,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.63,"2026-07-05T22:00:04"], [35885,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",1985.0,"2026-07-05T22:00:04"], [35886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",909.55,"2026-07-05T22:00:04"], [35887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",903.73,"2026-07-05T22:00:04"], [35888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",397.57,"2026-07-05T22:00:04"], [35889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",213.64,"2026-07-05T22:00:04"], [35890,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [35891,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [35892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",291.33,"2026-07-05T22:00:04"], [35893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428446","HEATHER D KINDRED ",1075.52,"2026-07-05T22:00:04"], [35894,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",8.85,"2026-07-05T22:00:04"], [35895,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",104.02,"2026-07-05T22:00:04"], [35896,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [35897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",361.25,"2026-07-05T22:00:04"], [35898,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",1736.33,"2026-07-05T22:00:04"], [35899,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",10520.0,"2026-07-05T22:00:04"], [35900,"0007537990","2025-11-14T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [35901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",249.19,"2026-07-05T22:00:04"], [35902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3879.4,"2026-07-05T22:00:04"], [35903,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",423.68,"2026-07-05T22:00:04"], [35904,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",447.01,"2026-07-05T22:00:04"], [35905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-07-05T22:00:04"], [35906,"0007557050","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",401.38,"2026-07-05T22:00:04"], [35908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",784.91,"2026-07-05T22:00:04"], [35909,"0007530494","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35910,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.95,"2026-07-05T22:00:04"], [35911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382060","MAYA GARCIA-VILLATORO ",542.08,"2026-07-05T22:00:04"], [35912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",100.35,"2026-07-05T22:00:04"], [35913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",381.32,"2026-07-05T22:00:04"], [35914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",701.02,"2026-07-05T22:00:04"], [35915,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435573","ERICA WALKER ",719.2,"2026-07-05T22:00:04"], [35916,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",1013.34,"2026-07-05T22:00:04"], [35917,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-05T22:00:04"], [35918,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",49188.57,"2026-07-05T22:00:04"], [35919,"APV7554253","2025-12-11T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27157.79,"2026-07-05T22:00:04"], [35920,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",9948.51,"2026-07-05T22:00:04"], [35921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1304.51,"2026-07-05T22:00:04"], [35922,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",41989.19,"2026-07-05T22:00:04"], [35923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3015.83,"2026-07-05T22:00:04"], [35924,"EXV7548555","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",171.7,"2026-07-05T22:00:04"], [35925,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [35926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",910.12,"2026-07-05T22:00:04"], [35927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",480.67,"2026-07-05T22:00:04"], [35928,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [35929,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",150092.74,"2026-07-05T22:00:04"], [35930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",240.83,"2026-07-05T22:00:04"], [35931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",776.88,"2026-07-05T22:00:04"], [35932,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.85,"2026-07-05T22:00:04"], [35933,"0007524755","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35934,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434878","THE DISTRIBUTION GROUP INC ",172722.32,"2026-07-05T22:00:04"], [35935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",160.55,"2026-07-05T22:00:04"], [35936,"HCM7529597","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2751.28,"2026-07-05T22:00:04"], [35937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",515.59,"2026-07-05T22:00:04"], [35938,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",19700.4,"2026-07-05T22:00:04"], [35939,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [35940,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-05T22:00:04"], [35941,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",847.04,"2026-07-05T22:00:04"], [35942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",301.04,"2026-07-05T22:00:04"], [35943,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [35944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",388.44,"2026-07-05T22:00:04"], [35945,"0007533704","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.14,"2026-07-05T22:00:04"], [35946,"0007532698","2025-11-05T00:00:00",2026,2,518901,"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",-0.63,"2026-07-05T22:00:04"], [35947,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [35948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",237.43,"2026-07-05T22:00:04"], [35949,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",9877.14,"2026-07-05T22:00:04"], [35950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",782.71,"2026-07-05T22:00:04"], [35951,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",1.74,"2026-07-05T22:00:04"], [35952,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [35953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",1689.44,"2026-07-05T22:00:04"], [35954,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",3091.33,"2026-07-05T22:00:04"], [35955,"0007541250","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [35956,"0007522885","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2074.97,"2026-07-05T22:00:04"], [35957,"0007551548","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",233.06,"2026-07-05T22:00:04"], [35959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",200.69,"2026-07-05T22:00:04"], [35960,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",379166.2,"2026-07-05T22:00:04"], [35961,"APH7526470","2025-10-28T00:00:00",2026,2,580244,"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",676.08,"2026-07-05T22:00:04"], [35962,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194309","FRONTIER SCHL CORP TREASURER ",200.0,"2026-07-05T22:00:04"], [35963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",1440.38,"2026-07-05T22:00:04"], [35964,"APV7558264","2025-12-17T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",13794.03,"2026-07-05T22:00:04"], [35965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",701.02,"2026-07-05T22:00:04"], [35966,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193934","SHELBY EASTERN SCHL TREASURER ",32861.52,"2026-07-05T22:00:04"], [35967,"APV7549148","2025-12-03T00:00:00",2026,2,520104,"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 ",50.88,"2026-07-05T22:00:04"], [35968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",553.53,"2026-07-05T22:00:04"], [35969,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",953.36,"2026-07-05T22:00:04"], [35970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",280.97,"2026-07-05T22:00:04"], [35971,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.52,"2026-07-05T22:00:04"], [35972,"0007557050","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [35973,"0007522018","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-46396.25,"2026-07-05T22:00:04"], [35974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",200.69,"2026-07-05T22:00:04"], [35975,"0007517516","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",50563.14,"2026-07-05T22:00:04"], [35976,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [35977,"HCM7554933","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",11.79,"2026-07-05T22:00:04"], [35978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",940.46,"2026-07-05T22:00:04"], [35979,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",38.01,"2026-07-05T22:00:04"], [35980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418696","AMBER BUNDY ",527.22,"2026-07-05T22:00:04"], [35981,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [35982,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",307.22,"2026-07-05T22:00:04"], [35983,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416142","TIFFANY LIPETRI ",524.58,"2026-07-05T22:00:04"], [35984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387543","CINDY A LACKEY ",1960.46,"2026-07-05T22:00:04"], [35985,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",1141.33,"2026-07-05T22:00:04"], [35986,"0007532604","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.34,"2026-07-05T22:00:04"], [35987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",662.29,"2026-07-05T22:00:04"], [35988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",388.44,"2026-07-05T22:00:04"], [35989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",461.59,"2026-07-05T22:00:04"], [35990,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4152.52,"2026-07-05T22:00:04"], [35991,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",18638.38,"2026-07-05T22:00:04"], [35992,"HCM7546608","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",888.25,"2026-07-05T22:00:04"], [35993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",698.01,"2026-07-05T22:00:04"], [35994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-07-05T22:00:04"], [35995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",240.43,"2026-07-05T22:00:04"], [35996,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",28764.64,"2026-07-05T22:00:04"], [35997,"APV7561581","2025-12-23T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000280021","ENTERPRISE HOLDINGS INC ",320.28,"2026-07-05T22:00:04"], [35998,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",3317.0,"2026-07-05T22:00:04"], [35999,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",63242.23,"2026-07-05T22:00:04"], [36000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",426.88,"2026-07-05T22:00:04"], [36001,"HCM7512065","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.82,"2026-07-05T22:00:04"], [36002,"0007549728","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.45,"2026-07-05T22:00:04"], [36003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON ",527.23,"2026-07-05T22:00:04"], [36004,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.25,"2026-07-05T22:00:04"], [36005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",873.42,"2026-07-05T22:00:04"], [36006,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",15509.32,"2026-07-05T22:00:04"], [36007,"0007519966","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [36008,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [36009,"APV7565411","2025-12-31T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",1666.66,"2026-07-05T22:00:04"], [36010,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [36011,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",2860.0,"2026-07-05T22:00:04"], [36012,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",2032.31,"2026-07-05T22:00:04"], [36013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",301.04,"2026-07-05T22:00:04"], [36014,"0007541133","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",951.68,"2026-07-05T22:00:04"], [36016,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",71.62,"2026-07-05T22:00:04"], [36017,"0007541269","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1294.22,"2026-07-05T22:00:04"], [36018,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",301370.34,"2026-07-05T22:00:04"], [36019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",701.02,"2026-07-05T22:00:04"], [36020,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",19604.21,"2026-07-05T22:00:04"], [36021,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.16,"2026-07-05T22:00:04"], [36022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",200.69,"2026-07-05T22:00:04"], [36023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",570.23,"2026-07-05T22:00:04"], [36024,"EXV7518118","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.58,"2026-07-05T22:00:04"], [36025,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",249.7,"2026-07-05T22:00:04"], [36026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",436.71,"2026-07-05T22:00:04"], [36027,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",138.19,"2026-07-05T22:00:04"], [36028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",381.32,"2026-07-05T22:00:04"], [36029,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",792.0,"2026-07-05T22:00:04"], [36030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",437.51,"2026-07-05T22:00:04"], [36031,"0007559534","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-460.65,"2026-07-05T22:00:04"], [36032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",200.7,"2026-07-05T22:00:04"], [36033,"APV7563347","2025-12-29T00:00:00",2026,2,571802,"GR-Diseases & Disorders Resear",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27673.66,"2026-07-05T22:00:04"], [36034,"EXV7555536","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",113.0,"2026-07-05T22:00:04"], [36035,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",44140.9,"2026-07-05T22:00:04"], [36036,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3743.84,"2026-07-05T22:00:04"], [36037,"0007522891","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.1,"2026-07-05T22:00:04"], [36038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",194.22,"2026-07-05T22:00:04"], [36039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423804","JAMIE HURLEY ",954.98,"2026-07-05T22:00:04"], [36040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",97.11,"2026-07-05T22:00:04"], [36041,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",4787.89,"2026-07-05T22:00:04"], [36042,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-07-05T22:00:04"], [36043,"EXV7545276","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.21,"2026-07-05T22:00:04"], [36044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",391.15,"2026-07-05T22:00:04"], [36045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",155.38,"2026-07-05T22:00:04"], [36046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",1348.28,"2026-07-05T22:00:04"], [36047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",699.19,"2026-07-05T22:00:04"], [36048,"HCM7519871","2025-10-22T00:00:00",2026,2,518911,"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",0.48,"2026-07-05T22:00:04"], [36049,"0007510261","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.75,"2026-07-05T22:00:04"], [36050,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000414529","ANGELA L BARNETT ",33993.94,"2026-07-05T22:00:04"], [36051,"APV7535557","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",7022369.9,"2026-07-05T22:00:04"], [36052,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",25507.38,"2026-07-05T22:00:04"], [36053,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2297.43,"2026-07-05T22:00:04"], [36054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",250.87,"2026-07-05T22:00:04"], [36055,"HCM7538084","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.7,"2026-07-05T22:00:04"], [36056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424959","MICHELLE COOLEY ",911.28,"2026-07-05T22:00:04"], [36057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424813","DONNA GAZAFY ",1286.25,"2026-07-05T22:00:04"], [36058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-07-05T22:00:04"], [36059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",426.88,"2026-07-05T22:00:04"], [36060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",822.84,"2026-07-05T22:00:04"], [36061,"0007528262","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19685.0,"2026-07-05T22:00:04"], [36062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",100.35,"2026-07-05T22:00:04"], [36063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418764","CRYSTAL J CAIN ",1093.85,"2026-07-05T22:00:04"], [36064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",362.41,"2026-07-05T22:00:04"], [36065,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",4795.5,"2026-07-05T22:00:04"], [36066,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [36067,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"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",8544.88,"2026-07-05T22:00:04"], [36068,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-07-05T22:00:04"], [36069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",237.42,"2026-07-05T22:00:04"], [36070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1059.46,"2026-07-05T22:00:04"], [36071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",271.9,"2026-07-05T22:00:04"], [36072,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1425.0,"2026-07-05T22:00:04"], [36073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",364.16,"2026-07-05T22:00:04"], [36074,"APV7533967","2025-11-05T00:00:00",2026,2,571201,"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","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",2895.92,"2026-07-05T22:00:04"], [36075,"0007516692","2025-10-14T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.66,"2026-07-05T22:00:04"], [36076,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-07-05T22:00:04"], [36077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",898.12,"2026-07-05T22:00:04"], [36078,"0007559534","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-44146.67,"2026-07-05T22:00:04"], [36079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-07-05T22:00:04"], [36080,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",397.57,"2026-07-05T22:00:04"], [36081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",401.39,"2026-07-05T22:00:04"], [36082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",703.47,"2026-07-05T22:00:04"], [36083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",301.04,"2026-07-05T22:00:04"], [36084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",541.88,"2026-07-05T22:00:04"], [36085,"0007567176","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1806.25,"2026-07-05T22:00:04"], [36087,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096409","REAL SERVICES INC ",1250.0,"2026-07-05T22:00:04"], [36088,"0007540277","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1250.19,"2026-07-05T22:00:04"], [36089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",190.66,"2026-07-05T22:00:04"], [36090,"0007557074","2025-12-16T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36091,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-07-05T22:00:04"], [36092,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",3318.01,"2026-07-05T22:00:04"], [36093,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-14.3,"2026-07-05T22:00:04"], [36094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",100.35,"2026-07-05T22:00:04"], [36095,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",1368.0,"2026-07-05T22:00:04"], [36096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",291.33,"2026-07-05T22:00:04"], [36097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",301.04,"2026-07-05T22:00:04"], [36098,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",16980.0,"2026-07-05T22:00:04"], [36099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",1219.21,"2026-07-05T22:00:04"], [36100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",194.22,"2026-07-05T22:00:04"], [36101,"0007551571","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",42522.49,"2026-07-05T22:00:04"], [36102,"HCM7529564","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.76,"2026-07-05T22:00:04"], [36103,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",59449.34,"2026-07-05T22:00:04"], [36104,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.14,"2026-07-05T22:00:04"], [36105,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.93,"2026-07-05T22:00:04"], [36106,"HCM7519954","2025-10-22T00:00:00",2026,2,518796,"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",28.37,"2026-07-05T22:00:04"], [36107,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",365.35,"2026-07-05T22:00:04"], [36108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407944","SHANA EACRET ",521.6,"2026-07-05T22:00:04"], [36109,"EXV7563761","2025-12-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [36110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",558.74,"2026-07-05T22:00:04"], [36111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",418.65,"2026-07-05T22:00:04"], [36112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408688","BOBBIE WOOD ",571.98,"2026-07-05T22:00:04"], [36113,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [36114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",240.83,"2026-07-05T22:00:04"], [36115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",240.83,"2026-07-05T22:00:04"], [36116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-07-05T22:00:04"], [36117,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"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",90.94,"2026-07-05T22:00:04"], [36118,"APV7557222","2025-12-16T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000055956","MIDDLE WAY HOUSE INC ",14584.42,"2026-07-05T22:00:04"], [36119,"APV7554292","2025-12-11T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",44.15,"2026-07-05T22:00:04"], [36120,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-07-05T22:00:04"], [36121,"0007522083","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-651.67,"2026-07-05T22:00:04"], [36122,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",32159.73,"2026-07-05T22:00:04"], [36123,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",603.94,"2026-07-05T22:00:04"], [36124,"APV7556215","2025-12-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.37,"2026-07-05T22:00:04"], [36125,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",6435.0,"2026-07-05T22:00:04"], [36126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",318.1,"2026-07-05T22:00:04"], [36127,"HCM7538121","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",172608.98,"2026-07-05T22:00:04"], [36128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",642.23,"2026-07-05T22:00:04"], [36129,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",157.3,"2026-07-05T22:00:04"], [36130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",652.25,"2026-07-05T22:00:04"], [36131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.04,"2026-07-05T22:00:04"], [36132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",481.67,"2026-07-05T22:00:04"], [36133,"0007551470","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.41,"2026-07-05T22:00:04"], [36134,"0007556941","2025-12-16T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [36135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",97.11,"2026-07-05T22:00:04"], [36136,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"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",3331.85,"2026-07-05T22:00:04"], [36137,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",911.28,"2026-07-05T22:00:04"], [36138,"0007516686","2025-10-14T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1665390.59,"2026-07-05T22:00:04"], [36139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",1568.91,"2026-07-05T22:00:04"], [36140,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.3,"2026-07-05T22:00:04"], [36141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",622.15,"2026-07-05T22:00:04"], [36142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",445.94,"2026-07-05T22:00:04"], [36143,"0007518340","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.91,"2026-07-05T22:00:04"], [36144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",301.04,"2026-07-05T22:00:04"], [36145,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [36146,"0007510306","2025-10-02T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [36147,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [36148,"0007539287","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41150.76,"2026-07-05T22:00:04"], [36149,"APV7522348","2025-10-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",44942.66,"2026-07-05T22:00:04"], [36150,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",44634.0,"2026-07-05T22:00:04"], [36151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",470.43,"2026-07-05T22:00:04"], [36152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",200.69,"2026-07-05T22:00:04"], [36153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434077","ANGIE BOKELMAN ",911.28,"2026-07-05T22:00:04"], [36154,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.5,"2026-07-05T22:00:04"], [36155,"0007513154","2025-10-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.93,"2026-07-05T22:00:04"], [36156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",622.15,"2026-07-05T22:00:04"], [36157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",291.33,"2026-07-05T22:00:04"], [36158,"0007540269","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.19,"2026-07-05T22:00:04"], [36159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",553.53,"2026-07-05T22:00:04"], [36160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",802.78,"2026-07-05T22:00:04"], [36161,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",14797.79,"2026-07-05T22:00:04"], [36162,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",3603.63,"2026-07-05T22:00:04"], [36163,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [36164,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [36165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",341.18,"2026-07-05T22:00:04"], [36166,"APV7535637","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",17577.69,"2026-07-05T22:00:04"], [36167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",263.72,"2026-07-05T22:00:04"], [36168,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [36169,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",74898.94,"2026-07-05T22:00:04"], [36170,"APV7549192","2025-12-03T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-07-05T22:00:04"], [36171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430667","RANDY TROYER ",1422.12,"2026-07-05T22:00:04"], [36172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426910","SAVILLA JONES ",970.56,"2026-07-05T22:00:04"], [36173,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3063.98,"2026-07-05T22:00:04"], [36174,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",867041.45,"2026-07-05T22:00:04"], [36175,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",9887.1,"2026-07-05T22:00:04"], [36176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",802.77,"2026-07-05T22:00:04"], [36177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",459.53,"2026-07-05T22:00:04"], [36178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299318","KRISTINA LEVINER ",622.15,"2026-07-05T22:00:04"], [36179,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",22945.52,"2026-07-05T22:00:04"], [36180,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [36181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",673.12,"2026-07-05T22:00:04"], [36182,"0007516682","2025-10-14T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36183,"0007563934","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",1400.52,"2026-07-05T22:00:04"], [36185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",738.04,"2026-07-05T22:00:04"], [36186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",220.77,"2026-07-05T22:00:04"], [36187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",555.72,"2026-07-05T22:00:04"], [36188,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [36189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",401.39,"2026-07-05T22:00:04"], [36190,"0007553999","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.64,"2026-07-05T22:00:04"], [36191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",605.39,"2026-07-05T22:00:04"], [36192,"0007533631","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6206.45,"2026-07-05T22:00:04"], [36193,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [36194,"APV7510583","2025-10-02T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-07-05T22:00:04"], [36195,"HCM7538077","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",372.73,"2026-07-05T22:00:04"], [36196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",318.31,"2026-07-05T22:00:04"], [36197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",100.35,"2026-07-05T22:00:04"], [36198,"0007540207","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.32,"2026-07-05T22:00:04"], [36199,"0007556968","2025-12-16T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",164.85,"2026-07-05T22:00:04"], [36200,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",11240.0,"2026-07-05T22:00:04"], [36201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1465.07,"2026-07-05T22:00:04"], [36202,"EXV7511849","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.95,"2026-07-05T22:00:04"], [36203,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-07-05T22:00:04"], [36204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",401.39,"2026-07-05T22:00:04"], [36205,"0007532698","2025-11-05T00:00:00",2026,2,517005,"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",252.35,"2026-07-05T22:00:04"], [36206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",501.73,"2026-07-05T22:00:04"], [36207,"EXV7537779","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",199.58,"2026-07-05T22:00:04"], [36208,"0007566214","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",347.95,"2026-07-05T22:00:04"], [36209,"HCM7554889","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [36210,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",120349.72,"2026-07-05T22:00:04"], [36211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",683.16,"2026-07-05T22:00:04"], [36212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",120.42,"2026-07-05T22:00:04"], [36213,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38774.09,"2026-07-05T22:00:04"], [36214,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",20.94,"2026-07-05T22:00:04"], [36215,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",60650.82,"2026-07-05T22:00:04"], [36216,"APV7525990","2025-10-27T00:00:00",2026,2,541002,"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 ",369.83,"2026-07-05T22:00:04"], [36217,"APV7513456","2025-10-07T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1214.8,"2026-07-05T22:00:04"], [36218,"0007530502","2025-10-31T00:00:00",2026,2,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",327.96,"2026-07-05T22:00:04"], [36219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",418.85,"2026-07-05T22:00:04"], [36220,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18846.99,"2026-07-05T22:00:04"], [36221,"0007543015","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.56,"2026-07-05T22:00:04"], [36222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421111","NATHAN LUGBILL ",698.01,"2026-07-05T22:00:04"], [36223,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-07-05T22:00:04"], [36224,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",16237.45,"2026-07-05T22:00:04"], [36225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",341.18,"2026-07-05T22:00:04"], [36226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",425.92,"2026-07-05T22:00:04"], [36227,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.55,"2026-07-05T22:00:04"], [36228,"EXV7518931","2025-10-08T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.25,"2026-07-05T22:00:04"], [36229,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",37128.23,"2026-07-05T22:00:04"], [36230,"EXV7559437","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.01,"2026-07-05T22:00:04"], [36231,"APV7521352","2025-10-20T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2823.46,"2026-07-05T22:00:04"], [36232,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",7398.66,"2026-07-05T22:00:04"], [36233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",862.98,"2026-07-05T22:00:04"], [36234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",427.28,"2026-07-05T22:00:04"], [36235,"0007515928","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [36236,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [36237,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",504122.87,"2026-07-05T22:00:04"], [36238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",369.02,"2026-07-05T22:00:04"], [36239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",434.7,"2026-07-05T22:00:04"], [36240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",291.33,"2026-07-05T22:00:04"], [36241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",561.95,"2026-07-05T22:00:04"], [36242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410655","SHANNON MICHELLE SMITH ",510.22,"2026-07-05T22:00:04"], [36243,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",14502.49,"2026-07-05T22:00:04"], [36244,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [36245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411566","AMANDA DIRKHISING ",1503.2,"2026-07-05T22:00:04"], [36246,"APV7548082","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [36247,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121698","LAKE RIDGE SCHOOL TREASURER ",1853.0,"2026-07-05T22:00:04"], [36248,"0007541132","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.97,"2026-07-05T22:00:04"], [36249,"HCM7529657","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.44,"2026-07-05T22:00:04"], [36250,"APV7563314","2025-12-29T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-05T22:00:04"], [36251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",2150.6,"2026-07-05T22:00:04"], [36252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",174.8,"2026-07-05T22:00:04"], [36253,"0007534429","2025-11-07T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.66,"2026-07-05T22:00:04"], [36254,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [36255,"HCM7546557","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6115.13,"2026-07-05T22:00:04"], [36256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",291.33,"2026-07-05T22:00:04"], [36257,"0007537062","2025-11-13T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.66,"2026-07-05T22:00:04"], [36258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",883.12,"2026-07-05T22:00:04"], [36259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",155.38,"2026-07-05T22:00:04"], [36260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413075","ANDRA RHYNES ",726.91,"2026-07-05T22:00:04"], [36261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424962","MEGAN WARTHAN ",524.59,"2026-07-05T22:00:04"], [36262,"APV7559803","2025-12-19T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120788","NASHVILLE CLERK-TREASURER ",0.0,"2026-07-05T22:00:04"], [36263,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",2321.6,"2026-07-05T22:00:04"], [36264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",1136.19,"2026-07-05T22:00:04"], [36265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",296.83,"2026-07-05T22:00:04"], [36266,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",39370.04,"2026-07-05T22:00:04"], [36267,"0007558921","2025-12-18T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36268,"0007518393","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.32,"2026-07-05T22:00:04"], [36269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",434.91,"2026-07-05T22:00:04"], [36270,"0007553064","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.35,"2026-07-05T22:00:04"], [36271,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",15665.92,"2026-07-05T22:00:04"], [36272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",260.91,"2026-07-05T22:00:04"], [36273,"EXV7546189","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.25,"2026-07-05T22:00:04"], [36274,"0007558921","2025-12-18T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",16181.35,"2026-07-05T22:00:04"], [36276,"APV7530894","2025-11-03T00:00:00",2026,2,544050,"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","0000057167","US BANK ",391.01,"2026-07-05T22:00:04"], [36277,"APV7514448","2025-10-08T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1024.0,"2026-07-05T22:00:04"], [36278,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",60180.64,"2026-07-05T22:00:04"], [36279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",470.42,"2026-07-05T22:00:04"], [36280,"0007536343","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118013.81,"2026-07-05T22:00:04"], [36281,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.99,"2026-07-05T22:00:04"], [36282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403651","ERICA L SHERRARD ",726.92,"2026-07-05T22:00:04"], [36283,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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","National Dam Safety Program"," ","General Ledger Entry",3.36,"2026-07-05T22:00:04"], [36284,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000411721","WARRICK COUNTY CASA INC ",24873.29,"2026-07-05T22:00:04"], [36285,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [36286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",427.93,"2026-07-05T22:00:04"], [36287,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [36288,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [36289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",291.33,"2026-07-05T22:00:04"], [36290,"0007540333","2025-11-18T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",206366.03,"2026-07-05T22:00:04"], [36291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",218.75,"2026-07-05T22:00:04"], [36292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",200.7,"2026-07-05T22:00:04"], [36293,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [36294,"0007514149","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36295,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1659.0,"2026-07-05T22:00:04"], [36296,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",4119.93,"2026-07-05T22:00:04"], [36297,"EXV7531367","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [36298,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428924","KIM WITMER ",524.59,"2026-07-05T22:00:04"], [36299,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",4660.26,"2026-07-05T22:00:04"], [36300,"0007534431","2025-11-07T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",259.45,"2026-07-05T22:00:04"], [36301,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",415206.05,"2026-07-05T22:00:04"], [36302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1454.03,"2026-07-05T22:00:04"], [36303,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [36304,"EXV7561967","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.69,"2026-07-05T22:00:04"], [36305,"0007550459","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",291.33,"2026-07-05T22:00:04"], [36307,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4244.81,"2026-07-05T22:00:04"], [36308,"APV7533860","2025-11-06T00:00:00",2026,2,545048,"Main-RepairPart-Motors",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Other","","","0000087019","JP MORGAN CHASE BANK ",154.35,"2026-07-05T22:00:04"], [36309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",593.65,"2026-07-05T22:00:04"], [36310,"EXV7544630","2025-11-13T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",150.0,"2026-07-05T22:00:04"], [36311,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",914.59,"2026-07-05T22:00:04"], [36312,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-05T22:00:04"], [36313,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",409164.27,"2026-07-05T22:00:04"], [36314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336768","SAHARA WILLIAMS ",527.22,"2026-07-05T22:00:04"], [36315,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1113.46,"2026-07-05T22:00:04"], [36316,"0007552318","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36317,"APV7522356","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",14611.5,"2026-07-05T22:00:04"], [36318,"0007508026","2025-10-08T00:00:00",2026,2,659281,"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",57.51,"2026-07-05T22:00:04"], [36319,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [36320,"HCM7529564","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [36321,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-05T22:00:04"], [36322,"HCM7519871","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.14,"2026-07-05T22:00:04"], [36323,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.13,"2026-07-05T22:00:04"], [36324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",437.51,"2026-07-05T22:00:04"], [36325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",280.97,"2026-07-05T22:00:04"], [36326,"0007543000","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [36327,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",8805.76,"2026-07-05T22:00:04"], [36328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",427.28,"2026-07-05T22:00:04"], [36329,"APV7540587","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",473.24,"2026-07-05T22:00:04"], [36330,"EXV7555617","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",270.66,"2026-07-05T22:00:04"], [36331,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [36332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",100.35,"2026-07-05T22:00:04"], [36333,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2384.41,"2026-07-05T22:00:04"], [36334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",501.73,"2026-07-05T22:00:04"], [36335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",589.24,"2026-07-05T22:00:04"], [36336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",140.48,"2026-07-05T22:00:04"], [36337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",165.09,"2026-07-05T22:00:04"], [36338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",501.74,"2026-07-05T22:00:04"], [36339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",880.21,"2026-07-05T22:00:04"], [36340,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",25.1,"2026-07-05T22:00:04"], [36341,"EXV7553698","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [36342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",862.98,"2026-07-05T22:00:04"], [36343,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",6.0,"2026-07-05T22:00:04"], [36344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1002.27,"2026-07-05T22:00:04"], [36345,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",424.0,"2026-07-05T22:00:04"], [36346,"HCM7519844","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [36347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",407.86,"2026-07-05T22:00:04"], [36348,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [36349,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",8654.33,"2026-07-05T22:00:04"], [36350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2266.48,"2026-07-05T22:00:04"], [36351,"0007532687","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-61763.27,"2026-07-05T22:00:04"], [36352,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",17494.33,"2026-07-05T22:00:04"], [36353,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",713.88,"2026-07-05T22:00:04"], [36354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",296.82,"2026-07-05T22:00:04"], [36355,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",686.95,"2026-07-05T22:00:04"], [36356,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [36357,"APV7563352","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19220.0,"2026-07-05T22:00:04"], [36358,"APV7526033","2025-10-27T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",8531.47,"2026-07-05T22:00:04"], [36359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1043.61,"2026-07-05T22:00:04"], [36360,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",75281.34,"2026-07-05T22:00:04"], [36361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",611.72,"2026-07-05T22:00:04"], [36362,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",969.61,"2026-07-05T22:00:04"], [36363,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [36364,"EXV7546215","2025-11-04T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3500.0,"2026-07-05T22:00:04"], [36365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",949.73,"2026-07-05T22:00:04"], [36366,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000051976","MUNCIE COMMUNITY SCHOOLS ",20247.4,"2026-07-05T22:00:04"], [36367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",702.43,"2026-07-05T22:00:04"], [36368,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [36369,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",27505.17,"2026-07-05T22:00:04"], [36370,"APV7530910","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",11478.0,"2026-07-05T22:00:04"], [36371,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",44087.79,"2026-07-05T22:00:04"], [36372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-07-05T22:00:04"], [36373,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [36374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-07-05T22:00:04"], [36375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",461.6,"2026-07-05T22:00:04"], [36376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",413.11,"2026-07-05T22:00:04"], [36377,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3609.69,"2026-07-05T22:00:04"], [36378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",465.16,"2026-07-05T22:00:04"], [36379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",150.52,"2026-07-05T22:00:04"], [36380,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [36381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",884.28,"2026-07-05T22:00:04"], [36382,"APV7527786","2025-10-29T00:00:00",2026,2,555502,"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","0000210123","CENTRAL RESTAURANT PRODUCTS ",171.0,"2026-07-05T22:00:04"], [36383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",232.67,"2026-07-05T22:00:04"], [36384,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",87.37,"2026-07-05T22:00:04"], [36385,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [36386,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [36387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",60.21,"2026-07-05T22:00:04"], [36388,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",744.17,"2026-07-05T22:00:04"], [36389,"APV7536602","2025-11-12T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",0.0,"2026-07-05T22:00:04"], [36390,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [36391,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.86,"2026-07-05T22:00:04"], [36392,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [36393,"0007531542","2025-11-04T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5562.63,"2026-07-05T22:00:04"], [36394,"0007513202","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.44,"2026-07-05T22:00:04"], [36395,"HCM7538097","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.04,"2026-07-05T22:00:04"], [36396,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",37.43,"2026-07-05T22:00:04"], [36397,"APV7526967","2025-10-24T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",21557.0,"2026-07-05T22:00:04"], [36398,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.69,"2026-07-05T22:00:04"], [36399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1631.45,"2026-07-05T22:00:04"], [36400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",376.3,"2026-07-05T22:00:04"], [36401,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [36402,"0007561353","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36403,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",1110.0,"2026-07-05T22:00:04"], [36404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",381.32,"2026-07-05T22:00:04"], [36405,"HCM7538120","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.37,"2026-07-05T22:00:04"], [36406,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [36407,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [36408,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [36409,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",3.83,"2026-07-05T22:00:04"], [36410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382065","ERICA HENSLEY ",1083.95,"2026-07-05T22:00:04"], [36411,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",168.01,"2026-07-05T22:00:04"], [36412,"0007557984","2025-12-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",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",-149.52,"2026-07-05T22:00:04"], [36413,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",3957.34,"2026-07-05T22:00:04"], [36414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",40.14,"2026-07-05T22:00:04"], [36415,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",5485.84,"2026-07-05T22:00:04"], [36416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",401.39,"2026-07-05T22:00:04"], [36417,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [36418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419724","AUDREY M HOPKINS ",510.21,"2026-07-05T22:00:04"], [36419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1505.2,"2026-07-05T22:00:04"], [36420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",1839.76,"2026-07-05T22:00:04"], [36421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",436.71,"2026-07-05T22:00:04"], [36422,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-05T22:00:04"], [36423,"HCM7538080","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9793.78,"2026-07-05T22:00:04"], [36424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",260.91,"2026-07-05T22:00:04"], [36425,"HCM7519873","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69601.99,"2026-07-05T22:00:04"], [36426,"APV7528679","2025-10-30T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-34.24,"2026-07-05T22:00:04"], [36427,"0007537981","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",283.95,"2026-07-05T22:00:04"], [36429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410690","TAYLOR DEIOTTE ",588.24,"2026-07-05T22:00:04"], [36430,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-07-05T22:00:04"], [36431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",60.21,"2026-07-05T22:00:04"], [36432,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [36433,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",160.79,"2026-07-05T22:00:04"], [36434,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3110.63,"2026-07-05T22:00:04"], [36435,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-07-05T22:00:04"], [36436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",160.55,"2026-07-05T22:00:04"], [36437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",260.9,"2026-07-05T22:00:04"], [36438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",423.4,"2026-07-05T22:00:04"], [36439,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203183","SHERIDAN COMMUNITY SCHOOLS ",37000.0,"2026-07-05T22:00:04"], [36440,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [36441,"0007550535","2025-12-01T00:00:00",2026,2,591010,"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",19.02,"2026-07-05T22:00:04"], [36442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",401.39,"2026-07-05T22:00:04"], [36443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",60.21,"2026-07-05T22:00:04"], [36444,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [36445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",220.76,"2026-07-05T22:00:04"], [36446,"APV7552678","2025-12-09T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",176421.81,"2026-07-05T22:00:04"], [36447,"0007563934","2025-12-30T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36448,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [36449,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9347.54,"2026-07-05T22:00:04"], [36450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394991","SHAY BOWERS ",2206.63,"2026-07-05T22:00:04"], [36451,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420054","KIMBERLY I DEDIC ",1016.71,"2026-07-05T22:00:04"], [36452,"APV7549940","2025-12-04T00:00:00",2026,2,543059,"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 ",234.04,"2026-07-05T22:00:04"], [36453,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",32431.21,"2026-07-05T22:00:04"], [36454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438656","LORI SANDERS ",675.5,"2026-07-05T22:00:04"], [36455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",160.55,"2026-07-05T22:00:04"], [36456,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [36457,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",4187.87,"2026-07-05T22:00:04"], [36458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",301.05,"2026-07-05T22:00:04"], [36459,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2548.3,"2026-07-05T22:00:04"], [36460,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",194.74,"2026-07-05T22:00:04"], [36461,"EXV7517289","2025-10-10T00:00:00",2026,2,595120,"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",30.75,"2026-07-05T22:00:04"], [36462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",455.25,"2026-07-05T22:00:04"], [36463,"APV7524106","2025-10-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",974.84,"2026-07-05T22:00:04"], [36464,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",5023.17,"2026-07-05T22:00:04"], [36465,"0007559598","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1210.77,"2026-07-05T22:00:04"], [36467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",200.7,"2026-07-05T22:00:04"], [36468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-07-05T22:00:04"], [36469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1210.77,"2026-07-05T22:00:04"], [36470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",598.78,"2026-07-05T22:00:04"], [36471,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-05T22:00:04"], [36472,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",7790.93,"2026-07-05T22:00:04"], [36473,"0007528354","2025-11-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [36474,"HCM7546532","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2178.46,"2026-07-05T22:00:04"], [36475,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",49926.75,"2026-07-05T22:00:04"], [36476,"ARD7513721","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-130299.92,"2026-07-05T22:00:04"], [36477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",582.66,"2026-07-05T22:00:04"], [36478,"EXV7556659","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.8,"2026-07-05T22:00:04"], [36479,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [36480,"APV7560770","2025-12-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4192.87,"2026-07-05T22:00:04"], [36481,"APV7522294","2025-10-20T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",412.5,"2026-07-05T22:00:04"], [36482,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [36483,"0007546830","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1288.41,"2026-07-05T22:00:04"], [36484,"APV7544212","2025-11-24T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000065240","BEACON MEDICAL GROUP INC ",1545.49,"2026-07-05T22:00:04"], [36485,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.42,"2026-07-05T22:00:04"], [36486,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",2796.28,"2026-07-05T22:00:04"], [36487,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",28696.34,"2026-07-05T22:00:04"], [36488,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",149.53,"2026-07-05T22:00:04"], [36489,"0007540269","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17396.03,"2026-07-05T22:00:04"], [36490,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",169739.54,"2026-07-05T22:00:04"], [36491,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",32386.0,"2026-07-05T22:00:04"], [36492,"0007551455","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-900.29,"2026-07-05T22:00:04"], [36493,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [36494,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [36495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-07-05T22:00:04"], [36496,"APV7515246","2025-10-09T00:00:00",2026,2,555534,"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","0000433702","AMERICAN DIVING SUPPLY LLC ",4504.0,"2026-07-05T22:00:04"], [36497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",854.57,"2026-07-05T22:00:04"], [36498,"APV7532971","2025-11-05T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",9103.0,"2026-07-05T22:00:04"], [36499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",890.18,"2026-07-05T22:00:04"], [36500,"EXV7537831","2025-11-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",84.8,"2026-07-05T22:00:04"], [36501,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1261.8,"2026-07-05T22:00:04"], [36502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",259.48,"2026-07-05T22:00:04"], [36503,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",2359.1,"2026-07-05T22:00:04"], [36504,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",18325.0,"2026-07-05T22:00:04"], [36505,"0007523934","2025-10-23T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",95.77,"2026-07-05T22:00:04"], [36506,"EXV7565821","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.19,"2026-07-05T22:00:04"], [36507,"0007528329","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",890.88,"2026-07-05T22:00:04"], [36508,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [36509,"0007518427","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36510,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-05T22:00:04"], [36511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1214.8,"2026-07-05T22:00:04"], [36512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",943.27,"2026-07-05T22:00:04"], [36513,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",29788.99,"2026-07-05T22:00:04"], [36514,"APV7534770","2025-11-07T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",6916.0,"2026-07-05T22:00:04"], [36515,"0007563087","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-53.93,"2026-07-05T22:00:04"], [36516,"HCM7546574","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19366.52,"2026-07-05T22:00:04"], [36517,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13762.82,"2026-07-05T22:00:04"], [36518,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [36519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",160.55,"2026-07-05T22:00:04"], [36520,"APV7511506","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",1100.0,"2026-07-05T22:00:04"], [36521,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072570","TOWN OF VEVAY ",9671.82,"2026-07-05T22:00:04"], [36522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",1206.57,"2026-07-05T22:00:04"], [36523,"APV7530894","2025-11-03T00:00:00",2026,2,543070,"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 ",374.79,"2026-07-05T22:00:04"], [36524,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [36525,"APV7540529","2025-11-18T00:00:00",2026,2,531046,"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 ",3000.0,"2026-07-05T22:00:04"], [36526,"0007558025","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435901","THERESA M IVEY ",1924.05,"2026-07-05T22:00:04"], [36528,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",1586.77,"2026-07-05T22:00:04"], [36529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",2460.51,"2026-07-05T22:00:04"], [36530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",200.69,"2026-07-05T22:00:04"], [36531,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",348656.55,"2026-07-05T22:00:04"], [36532,"0007542988","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2394.25,"2026-07-05T22:00:04"], [36533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",802.77,"2026-07-05T22:00:04"], [36534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",642.22,"2026-07-05T22:00:04"], [36535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",240.84,"2026-07-05T22:00:04"], [36536,"0007560469","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.13,"2026-07-05T22:00:04"], [36537,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3304.0,"2026-07-05T22:00:04"], [36538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",485.55,"2026-07-05T22:00:04"], [36539,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [36540,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",13927.56,"2026-07-05T22:00:04"], [36541,"0007553987","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36542,"APV7514435","2025-10-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",-931898.51,"2026-07-05T22:00:04"], [36543,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [36544,"APV7511494","2025-10-02T00:00:00",2026,2,595130,"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 ","0000057167","US BANK ",107.24,"2026-07-05T22:00:04"], [36545,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",134.45,"2026-07-05T22:00:04"], [36546,"0007523008","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",240.83,"2026-07-05T22:00:04"], [36548,"APV7540477","2025-11-18T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11808.51,"2026-07-05T22:00:04"], [36549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431234","TIMOTHY LEON ",1928.47,"2026-07-05T22:00:04"], [36550,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"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. ",144.0,"2026-07-05T22:00:04"], [36551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",100.34,"2026-07-05T22:00:04"], [36552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",521.81,"2026-07-05T22:00:04"], [36553,"0007528256","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73515.46,"2026-07-05T22:00:04"], [36554,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",60304.35,"2026-07-05T22:00:04"], [36555,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",6382.83,"2026-07-05T22:00:04"], [36556,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430862","PAMELA A YOUNG ",721.38,"2026-07-05T22:00:04"], [36557,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-07-05T22:00:04"], [36558,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.07,"2026-07-05T22:00:04"], [36559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",97.11,"2026-07-05T22:00:04"], [36560,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",33.0,"2026-07-05T22:00:04"], [36561,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",7284.42,"2026-07-05T22:00:04"], [36562,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",5897.23,"2026-07-05T22:00:04"], [36563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1256.74,"2026-07-05T22:00:04"], [36564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",100.35,"2026-07-05T22:00:04"], [36565,"APV7513454","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431640","ST PATRICK CHURCH OF INDIANAPOLIS INC ",50757.01,"2026-07-05T22:00:04"], [36566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",543.82,"2026-07-05T22:00:04"], [36567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",705.84,"2026-07-05T22:00:04"], [36568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",301.04,"2026-07-05T22:00:04"], [36569,"EXV7555528","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",179.75,"2026-07-05T22:00:04"], [36570,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2160.96,"2026-07-05T22:00:04"], [36571,"APV7551815","2025-12-08T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-07-05T22:00:04"], [36572,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",4012.98,"2026-07-05T22:00:04"], [36573,"0007533494","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",155.86,"2026-07-05T22:00:04"], [36574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",218.76,"2026-07-05T22:00:04"], [36575,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"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",21628.69,"2026-07-05T22:00:04"], [36576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",937.44,"2026-07-05T22:00:04"], [36577,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",116560.85,"2026-07-05T22:00:04"], [36578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",194.22,"2026-07-05T22:00:04"], [36579,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394234","REBECCA HENRY ",1301.08,"2026-07-05T22:00:04"], [36580,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",13900.98,"2026-07-05T22:00:04"], [36581,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [36582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1165.32,"2026-07-05T22:00:04"], [36583,"EXV7567535","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",649.2,"2026-07-05T22:00:04"], [36584,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1382.26,"2026-07-05T22:00:04"], [36585,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-05T22:00:04"], [36586,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",102.0,"2026-07-05T22:00:04"], [36587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4678.13,"2026-07-05T22:00:04"], [36588,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",45210.0,"2026-07-05T22:00:04"], [36589,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",27606.15,"2026-07-05T22:00:04"], [36590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",896.9,"2026-07-05T22:00:04"], [36591,"0007536308","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36592,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-07-05T22:00:04"], [36593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",97.11,"2026-07-05T22:00:04"], [36594,"HCM7512138","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30494.58,"2026-07-05T22:00:04"], [36595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",602.08,"2026-07-05T22:00:04"], [36596,"APV7540467","2025-11-18T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357819","ETEGRA INC ",49458.28,"2026-07-05T22:00:04"], [36597,"HCM7538117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2551.36,"2026-07-05T22:00:04"], [36598,"0007519746","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36599,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [36600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428447","MARK A LAKE ",743.17,"2026-07-05T22:00:04"], [36601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",675.89,"2026-07-05T22:00:04"], [36602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",200.69,"2026-07-05T22:00:04"], [36603,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [36604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",437.51,"2026-07-05T22:00:04"], [36605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",335.16,"2026-07-05T22:00:04"], [36606,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [36607,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [36608,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3166.29,"2026-07-05T22:00:04"], [36609,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [36610,"0007557074","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36611,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",1455.62,"2026-07-05T22:00:04"], [36612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",543.82,"2026-07-05T22:00:04"], [36613,"0007520764","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",59268.31,"2026-07-05T22:00:04"], [36614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",242.78,"2026-07-05T22:00:04"], [36615,"0007551559","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [36616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",911.28,"2026-07-05T22:00:04"], [36617,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433933","LATROYA RENEE SIBREL ",542.07,"2026-07-05T22:00:04"], [36618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",542.07,"2026-07-05T22:00:04"], [36619,"APV7509596","2025-10-01T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",57625.81,"2026-07-05T22:00:04"], [36620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",120.41,"2026-07-05T22:00:04"], [36621,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [36622,"APV7564449","2025-12-30T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",347.65,"2026-07-05T22:00:04"], [36623,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",12217.89,"2026-07-05T22:00:04"], [36624,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"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",419.92,"2026-07-05T22:00:04"], [36625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",423.4,"2026-07-05T22:00:04"], [36626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418670","MELISSA STARSIAK ",338.37,"2026-07-05T22:00:04"], [36627,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18838.68,"2026-07-05T22:00:04"], [36628,"APV7559160","2025-12-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440297","JOHN MCCALISTER ",671340.0,"2026-07-05T22:00:04"], [36629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",19.43,"2026-07-05T22:00:04"], [36630,"0007522860","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4050.0,"2026-07-05T22:00:04"], [36631,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [36632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",441.53,"2026-07-05T22:00:04"], [36633,"EXV7554656","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.97,"2026-07-05T22:00:04"], [36634,"0007525792","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",376.3,"2026-07-05T22:00:04"], [36636,"0007530560","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.68,"2026-07-05T22:00:04"], [36637,"APV7542131","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057650","STARKE COUNTY ",11568.59,"2026-07-05T22:00:04"], [36638,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",71091.83,"2026-07-05T22:00:04"], [36639,"HCM7529551","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1676.88,"2026-07-05T22:00:04"], [36640,"ARD7535763","2025-11-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-53073.69,"2026-07-05T22:00:04"], [36641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351301","KATHERINE EWIGLEBEN ",501.74,"2026-07-05T22:00:04"], [36642,"EXV7531292","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.32,"2026-07-05T22:00:04"], [36643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",270.94,"2026-07-05T22:00:04"], [36644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",990.52,"2026-07-05T22:00:04"], [36645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415979","CASANDRA DAVIS ",1240.09,"2026-07-05T22:00:04"], [36646,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",1130.31,"2026-07-05T22:00:04"], [36647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",501.73,"2026-07-05T22:00:04"], [36648,"0007563145","2025-12-29T00:00:00",2026,2,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1035.9,"2026-07-05T22:00:04"], [36649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",80.28,"2026-07-05T22:00:04"], [36650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",815.73,"2026-07-05T22:00:04"], [36651,"APV7564437","2025-12-30T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10716.99,"2026-07-05T22:00:04"], [36652,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",7887.87,"2026-07-05T22:00:04"], [36653,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [36654,"0007563212","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.36,"2026-07-05T22:00:04"], [36655,"0007546667","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1934.69,"2026-07-05T22:00:04"], [36656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",441.53,"2026-07-05T22:00:04"], [36657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429875","AMANDA S LUCAS ",1435.87,"2026-07-05T22:00:04"], [36658,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",34.42,"2026-07-05T22:00:04"], [36659,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22317.08,"2026-07-05T22:00:04"], [36660,"0007523872","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36661,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-05T22:00:04"], [36662,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"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",1.29,"2026-07-05T22:00:04"], [36663,"APV7521288","2025-10-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000431630","DATBIZ INC ",4368.06,"2026-07-05T22:00:04"], [36664,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",375.0,"2026-07-05T22:00:04"], [36665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",527.43,"2026-07-05T22:00:04"], [36666,"0007558921","2025-12-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36667,"0007523782","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.35,"2026-07-05T22:00:04"], [36668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",393.3,"2026-07-05T22:00:04"], [36669,"EXV7563697","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [36670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",200.69,"2026-07-05T22:00:04"], [36671,"0007533636","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.55,"2026-07-05T22:00:04"], [36672,"APV7511542","2025-10-03T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",72.26,"2026-07-05T22:00:04"], [36673,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",598.69,"2026-07-05T22:00:04"], [36674,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [36675,"0007521948","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.08,"2026-07-05T22:00:04"], [36676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",3547.42,"2026-07-05T22:00:04"], [36677,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",257.69,"2026-07-05T22:00:04"], [36678,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [36679,"0007563097","2025-12-29T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",43435.03,"2026-07-05T22:00:04"], [36680,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",52001.0,"2026-07-05T22:00:04"], [36681,"APV7559110","2025-12-18T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000205939","EXPERT LAWN and LANDSCAPE ",355.0,"2026-07-05T22:00:04"], [36682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",2871.13,"2026-07-05T22:00:04"], [36683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",481.66,"2026-07-05T22:00:04"], [36684,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",530562.36,"2026-07-05T22:00:04"], [36685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",679.77,"2026-07-05T22:00:04"], [36686,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",10247.51,"2026-07-05T22:00:04"], [36687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156591","NICOLE LYNN MILLER ",510.22,"2026-07-05T22:00:04"], [36688,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [36689,"APV7554253","2025-12-11T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",14101.17,"2026-07-05T22:00:04"], [36690,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",698.01,"2026-07-05T22:00:04"], [36691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",376.3,"2026-07-05T22:00:04"], [36692,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",769.21,"2026-07-05T22:00:04"], [36693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430608","JOHNNY ROGERS ",986.82,"2026-07-05T22:00:04"], [36694,"0007551529","2025-12-08T00:00:00",2026,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36695,"0007537062","2025-11-13T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2083.47,"2026-07-05T22:00:04"], [36696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",260.9,"2026-07-05T22:00:04"], [36697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",762.63,"2026-07-05T22:00:04"], [36698,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7137.91,"2026-07-05T22:00:04"], [36699,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430458","KYLE PETTIS ",1883.35,"2026-07-05T22:00:04"], [36700,"0007540231","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12334200.21,"2026-07-05T22:00:04"], [36701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",200.7,"2026-07-05T22:00:04"], [36702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",422.62,"2026-07-05T22:00:04"], [36703,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",467037.46,"2026-07-05T22:00:04"], [36704,"0007557023","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36705,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.75,"2026-07-05T22:00:04"], [36706,"HCM7538106","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3373.79,"2026-07-05T22:00:04"], [36707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361548","AUSTIN RUSS ",698.01,"2026-07-05T22:00:04"], [36708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",255.21,"2026-07-05T22:00:04"], [36709,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",786.39,"2026-07-05T22:00:04"], [36710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",437.51,"2026-07-05T22:00:04"], [36711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",395.77,"2026-07-05T22:00:04"], [36712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428311","AMANDA GREIF ",1049.17,"2026-07-05T22:00:04"], [36713,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [36714,"APV7557191","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",461.54,"2026-07-05T22:00:04"], [36715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2406.92,"2026-07-05T22:00:04"], [36716,"HCM7512113","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",303.02,"2026-07-05T22:00:04"], [36717,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",9.07,"2026-07-05T22:00:04"], [36718,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",6387.84,"2026-07-05T22:00:04"], [36719,"HCM7546608","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.51,"2026-07-05T22:00:04"], [36720,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4446.17,"2026-07-05T22:00:04"], [36721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407625","DEBRA ANNETTE POUND ",553.53,"2026-07-05T22:00:04"], [36722,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158760","SHERMAN D FOSNIGHT ",542.08,"2026-07-05T22:00:04"], [36723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",541.87,"2026-07-05T22:00:04"], [36724,"APV7540595","2025-11-18T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000063595","HANCOCK COUNTY TREASURER ",42344.0,"2026-07-05T22:00:04"], [36725,"0007554806","2025-12-12T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",587.06,"2026-07-05T22:00:04"], [36726,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [36727,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",3903.97,"2026-07-05T22:00:04"], [36728,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",1309.43,"2026-07-05T22:00:04"], [36729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",361.25,"2026-07-05T22:00:04"], [36730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1143.95,"2026-07-05T22:00:04"], [36731,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",9554.54,"2026-07-05T22:00:04"], [36732,"HCM7554862","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [36733,"EXV7549518","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.06,"2026-07-05T22:00:04"], [36734,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303.77,"2026-07-05T22:00:04"], [36735,"0007543009","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13818.78,"2026-07-05T22:00:04"], [36736,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-05T22:00:04"], [36737,"HCM7554871","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [36738,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [36739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",622.15,"2026-07-05T22:00:04"], [36740,"0007518350","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-07-05T22:00:04"], [36741,"HCM7512133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8926.36,"2026-07-05T22:00:04"], [36742,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-05T22:00:04"], [36743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",722.49,"2026-07-05T22:00:04"], [36744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",618.74,"2026-07-05T22:00:04"], [36745,"APV7541468","2025-11-19T00:00:00",2026,2,539048,"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 ",2065.0,"2026-07-05T22:00:04"], [36746,"0007521948","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14664.81,"2026-07-05T22:00:04"], [36747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",252.49,"2026-07-05T22:00:04"], [36748,"0007527560","2025-10-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [36749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",602.08,"2026-07-05T22:00:04"], [36750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407996","ANGELA M CAMPBELL ",926.81,"2026-07-05T22:00:04"], [36751,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-05T22:00:04"], [36752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401307","ALANA SWIMS ",527.22,"2026-07-05T22:00:04"], [36753,"0007520966","2025-10-20T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",339.88,"2026-07-05T22:00:04"], [36755,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-07-05T22:00:04"], [36756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1786.18,"2026-07-05T22:00:04"], [36757,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [36758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",622.15,"2026-07-05T22:00:04"], [36759,"APV7548192","2025-12-02T00:00:00",2026,2,531010,"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 ",49555.11,"2026-07-05T22:00:04"], [36760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",80.27,"2026-07-05T22:00:04"], [36761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",301.04,"2026-07-05T22:00:04"], [36762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",180.62,"2026-07-05T22:00:04"], [36763,"0007553124","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.3,"2026-07-05T22:00:04"], [36764,"0007559594","2025-12-19T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [36765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",376.3,"2026-07-05T22:00:04"], [36766,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",148.3,"2026-07-05T22:00:04"], [36767,"HCM7512085","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.73,"2026-07-05T22:00:04"], [36768,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",17915.16,"2026-07-05T22:00:04"], [36769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",200.69,"2026-07-05T22:00:04"], [36770,"HCM7554864","2025-12-17T00:00:00",2026,2,518901,"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",1.45,"2026-07-05T22:00:04"], [36771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",425.93,"2026-07-05T22:00:04"], [36772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",928.01,"2026-07-05T22:00:04"], [36773,"0007557074","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",301.04,"2026-07-05T22:00:04"], [36775,"APV7513544","2025-10-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",234418.92,"2026-07-05T22:00:04"], [36776,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",22.05,"2026-07-05T22:00:04"], [36777,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",5388.3,"2026-07-05T22:00:04"], [36778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-07-05T22:00:04"], [36779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",510.22,"2026-07-05T22:00:04"], [36780,"APV7538681","2025-11-14T00:00:00",2026,2,571200,"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 ",76136.38,"2026-07-05T22:00:04"], [36781,"0007566222","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.85,"2026-07-05T22:00:04"], [36782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",3818.8,"2026-07-05T22:00:04"], [36783,"0007522968","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [36784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",280.97,"2026-07-05T22:00:04"], [36785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",923.19,"2026-07-05T22:00:04"], [36786,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",39041.75,"2026-07-05T22:00:04"], [36787,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.83,"2026-07-05T22:00:04"], [36788,"0007513211","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4854.13,"2026-07-05T22:00:04"], [36789,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",6386.34,"2026-07-05T22:00:04"], [36790,"0007545487","2025-11-26T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",283.32,"2026-07-05T22:00:04"], [36791,"0007557050","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36792,"0007535475","2025-11-10T00:00:00",2026,2,547056,"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 "," ","General Ledger Entry",-3045.0,"2026-07-05T22:00:04"], [36793,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",1568.42,"2026-07-05T22:00:04"], [36794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",301.04,"2026-07-05T22:00:04"], [36795,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-05T22:00:04"], [36796,"EXV7516484","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.05,"2026-07-05T22:00:04"], [36797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",582.66,"2026-07-05T22:00:04"], [36798,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",2407.39,"2026-07-05T22:00:04"], [36799,"APV7527746","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4530.0,"2026-07-05T22:00:04"], [36800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-07-05T22:00:04"], [36801,"APV7543322","2025-11-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",74.47,"2026-07-05T22:00:04"], [36802,"APV7565398","2025-12-31T00:00:00",2026,2,546002,"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 ","0000022724","STAPLES INC ",34.39,"2026-07-05T22:00:04"], [36803,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",41821.71,"2026-07-05T22:00:04"], [36804,"EXV7559341","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [36805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423712","CAMERON SLUSHER ",661.12,"2026-07-05T22:00:04"], [36806,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",9812.06,"2026-07-05T22:00:04"], [36807,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",807.03,"2026-07-05T22:00:04"], [36808,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-07-05T22:00:04"], [36809,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415444","TRISH BRANDY PARRISH ",525.89,"2026-07-05T22:00:04"], [36810,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",10147.97,"2026-07-05T22:00:04"], [36811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",240.43,"2026-07-05T22:00:04"], [36812,"0007526784","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",229479.8,"2026-07-05T22:00:04"], [36813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",2118.53,"2026-07-05T22:00:04"], [36814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",602.09,"2026-07-05T22:00:04"], [36815,"0007519993","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.01,"2026-07-05T22:00:04"], [36816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",699.19,"2026-07-05T22:00:04"], [36817,"EXV7518998","2025-10-03T00:00:00",2026,2,599020,"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",1040.0,"2026-07-05T22:00:04"], [36818,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",148603.14,"2026-07-05T22:00:04"], [36819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",608.1,"2026-07-05T22:00:04"], [36820,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",406036.18,"2026-07-05T22:00:04"], [36821,"APV7541465","2025-11-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",88.38,"2026-07-05T22:00:04"], [36822,"0007545568","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1823.0,"2026-07-05T22:00:04"], [36823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438604","ROSE MARIE STEVENS ",939.25,"2026-07-05T22:00:04"], [36824,"APV7549940","2025-12-04T00:00:00",2026,2,541026,"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 ",29.1,"2026-07-05T22:00:04"], [36825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",738.03,"2026-07-05T22:00:04"], [36826,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5040.0,"2026-07-05T22:00:04"], [36827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",1928.07,"2026-07-05T22:00:04"], [36828,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.69,"2026-07-05T22:00:04"], [36829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1043.61,"2026-07-05T22:00:04"], [36830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",1084.15,"2026-07-05T22:00:04"], [36831,"APV7517798","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",125.83,"2026-07-05T22:00:04"], [36832,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",12212.72,"2026-07-05T22:00:04"], [36833,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",2086.79,"2026-07-05T22:00:04"], [36834,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41398.77,"2026-07-05T22:00:04"], [36835,"0007566009","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",354.5,"2026-07-05T22:00:04"], [36836,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",280658.81,"2026-07-05T22:00:04"], [36837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",441.52,"2026-07-05T22:00:04"], [36838,"HCM7519953","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [36839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-07-05T22:00:04"], [36840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",351.22,"2026-07-05T22:00:04"], [36841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",542.08,"2026-07-05T22:00:04"], [36842,"APV7530894","2025-11-03T00:00:00",2026,2,541006,"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","0000057167","US BANK ",34.52,"2026-07-05T22:00:04"], [36843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",699.19,"2026-07-05T22:00:04"], [36844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",602.08,"2026-07-05T22:00:04"], [36845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",160.56,"2026-07-05T22:00:04"], [36846,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058532","BENTON COUNTY ",3.0,"2026-07-05T22:00:04"], [36847,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-07-05T22:00:04"], [36848,"APV7541563","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",110694.24,"2026-07-05T22:00:04"], [36849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",401.38,"2026-07-05T22:00:04"], [36850,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-05T22:00:04"], [36851,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",41623.38,"2026-07-05T22:00:04"], [36852,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",84.73,"2026-07-05T22:00:04"], [36853,"0007543963","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36854,"0007518444","2025-10-16T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-10.2,"2026-07-05T22:00:04"], [36855,"APV7517798","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",197.21,"2026-07-05T22:00:04"], [36856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",160.55,"2026-07-05T22:00:04"], [36857,"0007543007","2025-11-21T00:00:00",2026,2,591024,"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",38.9,"2026-07-05T22:00:04"], [36858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",270.93,"2026-07-05T22:00:04"], [36859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",426.87,"2026-07-05T22:00:04"], [36860,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",4.47,"2026-07-05T22:00:04"], [36861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",616.07,"2026-07-05T22:00:04"], [36862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",218.76,"2026-07-05T22:00:04"], [36863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424325","ASHLEY SHEPARD ",743.17,"2026-07-05T22:00:04"], [36864,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",63360.89,"2026-07-05T22:00:04"], [36865,"APV7562286","2025-12-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000015156","W W GRAINGER, INC ",144.84,"2026-07-05T22:00:04"], [36866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",433.3,"2026-07-05T22:00:04"], [36867,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [36868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",200.69,"2026-07-05T22:00:04"], [36869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",936.04,"2026-07-05T22:00:04"], [36870,"APV7545809","2025-11-26T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",60.0,"2026-07-05T22:00:04"], [36871,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.2,"2026-07-05T22:00:04"], [36872,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-05T22:00:04"], [36873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",1979.49,"2026-07-05T22:00:04"], [36874,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429003","TAMARA L ENGLAND ",570.66,"2026-07-05T22:00:04"], [36875,"0007551572","2025-12-08T00:00:00",2026,2,652072,"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",507.21,"2026-07-05T22:00:04"], [36876,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",18265.33,"2026-07-05T22:00:04"], [36877,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",941.66,"2026-07-05T22:00:04"], [36878,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [36879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",240.43,"2026-07-05T22:00:04"], [36880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",971.1,"2026-07-05T22:00:04"], [36881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",569.26,"2026-07-05T22:00:04"], [36882,"APV7514382","2025-10-08T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1460.43,"2026-07-05T22:00:04"], [36883,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",48.3,"2026-07-05T22:00:04"], [36884,"0007557074","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36885,"0007541131","2025-11-19T00:00:00",2026,2,580120,"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",1375400.37,"2026-07-05T22:00:04"], [36886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",116.53,"2026-07-05T22:00:04"], [36887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",321.11,"2026-07-05T22:00:04"], [36888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",291.33,"2026-07-05T22:00:04"], [36889,"0007543066","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414473","DONNELL BERRY ",698.02,"2026-07-05T22:00:04"], [36891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",422.62,"2026-07-05T22:00:04"], [36892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",510.22,"2026-07-05T22:00:04"], [36893,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [36894,"EXV7555617","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [36895,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",0.25,"2026-07-05T22:00:04"], [36896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",100.35,"2026-07-05T22:00:04"], [36897,"0007514133","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [36898,"EXV7513858","2025-10-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.91,"2026-07-05T22:00:04"], [36899,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-07-05T22:00:04"], [36900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-07-05T22:00:04"], [36901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",200.69,"2026-07-05T22:00:04"], [36902,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"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",12.47,"2026-07-05T22:00:04"], [36903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",883.05,"2026-07-05T22:00:04"], [36904,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [36905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",116.53,"2026-07-05T22:00:04"], [36906,"APV7513536","2025-10-07T00:00:00",2026,2,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",319.51,"2026-07-05T22:00:04"], [36907,"APV7549910","2025-12-04T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-05T22:00:04"], [36908,"APV7550055","2025-12-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79887.54,"2026-07-05T22:00:04"], [36909,"0007541149","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1490.08,"2026-07-05T22:00:04"], [36910,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",12959.0,"2026-07-05T22:00:04"], [36911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421623","YVONNE F MALONE ",805.04,"2026-07-05T22:00:04"], [36912,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",6046.73,"2026-07-05T22:00:04"], [36913,"HCM7546573","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3301.49,"2026-07-05T22:00:04"], [36914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1029.36,"2026-07-05T22:00:04"], [36915,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",60530.42,"2026-07-05T22:00:04"], [36916,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",4867.38,"2026-07-05T22:00:04"], [36917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418601","FAITH JOHNSON ",813.21,"2026-07-05T22:00:04"], [36918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",441.52,"2026-07-05T22:00:04"], [36919,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-05T22:00:04"], [36920,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",57905.52,"2026-07-05T22:00:04"], [36921,"APV7524198","2025-10-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",140922.0,"2026-07-05T22:00:04"], [36922,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"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","0000073480","MILLER EQUIPMENT INC ",36.07,"2026-07-05T22:00:04"], [36923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",2199.41,"2026-07-05T22:00:04"], [36924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",500.12,"2026-07-05T22:00:04"], [36925,"0007518338","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.04,"2026-07-05T22:00:04"], [36926,"HCM7529591","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",478.5,"2026-07-05T22:00:04"], [36927,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [36928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",301.05,"2026-07-05T22:00:04"], [36929,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",36095.81,"2026-07-05T22:00:04"], [36930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434710","THERESA LITTLE ",660.28,"2026-07-05T22:00:04"], [36931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",630.05,"2026-07-05T22:00:04"], [36932,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [36933,"HCM7512074","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.57,"2026-07-05T22:00:04"], [36934,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",6588.41,"2026-07-05T22:00:04"], [36935,"HCM7546561","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.63,"2026-07-05T22:00:04"], [36936,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",525.88,"2026-07-05T22:00:04"], [36937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",252.49,"2026-07-05T22:00:04"], [36938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",3847.5,"2026-07-05T22:00:04"], [36939,"0007529525","2025-10-31T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-63206.54,"2026-07-05T22:00:04"], [36940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",782.71,"2026-07-05T22:00:04"], [36941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",634.91,"2026-07-05T22:00:04"], [36942,"HCM7562956","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [36943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",501.34,"2026-07-05T22:00:04"], [36944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-07-05T22:00:04"], [36945,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",159.89,"2026-07-05T22:00:04"], [36946,"0007557023","2025-12-16T00:00:00",2026,2,659277,"Server Management",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",0.0,"2026-07-05T22:00:04"], [36947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",485.55,"2026-07-05T22:00:04"], [36948,"HCM7529554","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",672.82,"2026-07-05T22:00:04"], [36949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",194.22,"2026-07-05T22:00:04"], [36950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",376.31,"2026-07-05T22:00:04"], [36951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",338.37,"2026-07-05T22:00:04"], [36952,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",45399.65,"2026-07-05T22:00:04"], [36953,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",520.44,"2026-07-05T22:00:04"], [36954,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",272570.13,"2026-07-05T22:00:04"], [36955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1177.28,"2026-07-05T22:00:04"], [36956,"APV7533893","2025-11-06T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",449.95,"2026-07-05T22:00:04"], [36957,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.13,"2026-07-05T22:00:04"], [36958,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",55.77,"2026-07-05T22:00:04"], [36959,"0007543000","2025-11-21T00:00:00",2026,2,516005,"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",7.47,"2026-07-05T22:00:04"], [36960,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2262.07,"2026-07-05T22:00:04"], [36961,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [36962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",327.45,"2026-07-05T22:00:04"], [36963,"0007528358","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [36964,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [36965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",194.61,"2026-07-05T22:00:04"], [36966,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [36967,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",627.0,"2026-07-05T22:00:04"], [36968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1184.1,"2026-07-05T22:00:04"], [36969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",702.43,"2026-07-05T22:00:04"], [36970,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.29,"2026-07-05T22:00:04"], [36971,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433780","GAYNELLE RUSSELL ",1221.02,"2026-07-05T22:00:04"], [36972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",459.53,"2026-07-05T22:00:04"], [36973,"APV7532897","2025-11-05T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1710.48,"2026-07-05T22:00:04"], [36974,"EXV7527364","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [36975,"HCM7538063","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.32,"2026-07-05T22:00:04"], [36976,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",64333.4,"2026-07-05T22:00:04"], [36977,"0007553947","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36978,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [36979,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [36980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",301.04,"2026-07-05T22:00:04"], [36981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",501.74,"2026-07-05T22:00:04"], [36982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1529.29,"2026-07-05T22:00:04"], [36983,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24047.94,"2026-07-05T22:00:04"], [36984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",271.91,"2026-07-05T22:00:04"], [36985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",678.95,"2026-07-05T22:00:04"], [36986,"0007541242","2025-11-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.24,"2026-07-05T22:00:04"], [36987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",213.64,"2026-07-05T22:00:04"], [36988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",501.74,"2026-07-05T22:00:04"], [36989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439597","TRACY ROSS ",1742.35,"2026-07-05T22:00:04"], [36990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-07-05T22:00:04"], [36991,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",1306.2,"2026-07-05T22:00:04"], [36992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",285.99,"2026-07-05T22:00:04"], [36993,"0007543035","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [36994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423188","DEONNA RUNKEL ",743.17,"2026-07-05T22:00:04"], [36995,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5783.4,"2026-07-05T22:00:04"], [36996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",376.3,"2026-07-05T22:00:04"], [36997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",280.97,"2026-07-05T22:00:04"], [36998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",100.35,"2026-07-05T22:00:04"], [36999,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",61.19,"2026-07-05T22:00:04"], [37000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",797.56,"2026-07-05T22:00:04"], [37001,"EXV7530275","2025-10-17T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.77,"2026-07-05T22:00:04"], [37002,"APV7534789","2025-11-07T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",80.0,"2026-07-05T22:00:04"], [37003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1979.84,"2026-07-05T22:00:04"], [37004,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-05T22:00:04"], [37005,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",6791.0,"2026-07-05T22:00:04"], [37006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",970.56,"2026-07-05T22:00:04"], [37007,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [37008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",9806.79,"2026-07-05T22:00:04"], [37009,"0007566211","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1037.86,"2026-07-05T22:00:04"], [37010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",426.88,"2026-07-05T22:00:04"], [37011,"0007516698","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5533804.66,"2026-07-05T22:00:04"], [37012,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-07-05T22:00:04"], [37013,"0007559594","2025-12-19T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [37014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",365.32,"2026-07-05T22:00:04"], [37015,"APV7549955","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4158.54,"2026-07-05T22:00:04"], [37016,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",382.88,"2026-07-05T22:00:04"], [37017,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",31434.13,"2026-07-05T22:00:04"], [37018,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2340.85,"2026-07-05T22:00:04"], [37019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",160.55,"2026-07-05T22:00:04"], [37020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",828.26,"2026-07-05T22:00:04"], [37021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423032","ADAM C GETZ ",588.23,"2026-07-05T22:00:04"], [37022,"APV7529666","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000423743","SLAUGHTER FARMS LLC ",48699.0,"2026-07-05T22:00:04"], [37023,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",3355.3,"2026-07-05T22:00:04"], [37024,"APV7558332","2025-12-16T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",12057.13,"2026-07-05T22:00:04"], [37025,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",190933.67,"2026-07-05T22:00:04"], [37026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",441.52,"2026-07-05T22:00:04"], [37027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",660.35,"2026-07-05T22:00:04"], [37028,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",687.53,"2026-07-05T22:00:04"], [37029,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",5585.75,"2026-07-05T22:00:04"], [37030,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-07-05T22:00:04"], [37031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436329","MORGAN ELIZABETH JONES ",698.01,"2026-07-05T22:00:04"], [37032,"HCM7519857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",74.94,"2026-07-05T22:00:04"], [37033,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",6111.41,"2026-07-05T22:00:04"], [37034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",226.85,"2026-07-05T22:00:04"], [37035,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14011.49,"2026-07-05T22:00:04"], [37036,"EXV7561210","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.85,"2026-07-05T22:00:04"], [37037,"HCM7529617","2025-11-05T00:00:00",2026,2,518606,"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",0.97,"2026-07-05T22:00:04"], [37038,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26441.0,"2026-07-05T22:00:04"], [37039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",480.87,"2026-07-05T22:00:04"], [37040,"0007531542","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",196285.39,"2026-07-05T22:00:04"], [37041,"0007536308","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1005.47,"2026-07-05T22:00:04"], [37043,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6388.34,"2026-07-05T22:00:04"], [37044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",1304.51,"2026-07-05T22:00:04"], [37045,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",131.02,"2026-07-05T22:00:04"], [37046,"0007536293","2025-11-12T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [37047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-07-05T22:00:04"], [37048,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [37049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",200.69,"2026-07-05T22:00:04"], [37050,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",13766.3,"2026-07-05T22:00:04"], [37051,"0007508006","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.38,"2026-07-05T22:00:04"], [37052,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",10057.03,"2026-07-05T22:00:04"], [37053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",722.5,"2026-07-05T22:00:04"], [37054,"0007537991","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-94.48,"2026-07-05T22:00:04"], [37055,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",5892.19,"2026-07-05T22:00:04"], [37056,"0007520788","2025-10-01T00:00:00",2026,2,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1534.01,"2026-07-05T22:00:04"], [37057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",3106.14,"2026-07-05T22:00:04"], [37058,"0007522140","2025-10-21T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37059,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435699","ASHLEY DANCE ",569.26,"2026-07-05T22:00:04"], [37060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1713.92,"2026-07-05T22:00:04"], [37061,"APV7509561","2025-10-01T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",787.5,"2026-07-05T22:00:04"], [37062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",252.49,"2026-07-05T22:00:04"], [37063,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",445.18,"2026-07-05T22:00:04"], [37064,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-05T22:00:04"], [37065,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",26785.01,"2026-07-05T22:00:04"], [37066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",1992.09,"2026-07-05T22:00:04"], [37067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",291.33,"2026-07-05T22:00:04"], [37068,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [37069,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [37070,"APV7549955","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",15351.38,"2026-07-05T22:00:04"], [37071,"HCM7519843","2025-10-22T00:00:00",2026,2,518911,"ST POL 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",0.02,"2026-07-05T22:00:04"], [37072,"EXV7527364","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [37073,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",9379.0,"2026-07-05T22:00:04"], [37074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1103.82,"2026-07-05T22:00:04"], [37075,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.1,"2026-07-05T22:00:04"], [37076,"APV7528728","2025-10-30T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-05T22:00:04"], [37077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",2894.41,"2026-07-05T22:00:04"], [37078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",314.89,"2026-07-05T22:00:04"], [37079,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-07-05T22:00:04"], [37080,"0007563212","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.44,"2026-07-05T22:00:04"], [37081,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [37082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425407","KRISTINA MONROE ",524.59,"2026-07-05T22:00:04"], [37083,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [37084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",433.3,"2026-07-05T22:00:04"], [37085,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.01,"2026-07-05T22:00:04"], [37086,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [37087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",3359.62,"2026-07-05T22:00:04"], [37088,"EXV7537760","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.28,"2026-07-05T22:00:04"], [37089,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",111569.18,"2026-07-05T22:00:04"], [37090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",292.61,"2026-07-05T22:00:04"], [37091,"HCM7563003","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63730.26,"2026-07-05T22:00:04"], [37092,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2306.0,"2026-07-05T22:00:04"], [37093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1573.18,"2026-07-05T22:00:04"], [37094,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",0.85,"2026-07-05T22:00:04"], [37095,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2414.6,"2026-07-05T22:00:04"], [37096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",481.67,"2026-07-05T22:00:04"], [37097,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [37098,"0007532604","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",272.94,"2026-07-05T22:00:04"], [37099,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",7060.3,"2026-07-05T22:00:04"], [37100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",1075.31,"2026-07-05T22:00:04"], [37101,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",23.3,"2026-07-05T22:00:04"], [37102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",100.34,"2026-07-05T22:00:04"], [37103,"APV7522411","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",293075.68,"2026-07-05T22:00:04"], [37104,"0007524791","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37105,"APV7515224","2025-10-09T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",210,"Insurance","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",82.35,"2026-07-05T22:00:04"], [37106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1096.19,"2026-07-05T22:00:04"], [37107,"APV7559806","2025-12-19T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",19698.95,"2026-07-05T22:00:04"], [37108,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.81,"2026-07-05T22:00:04"], [37109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",582.02,"2026-07-05T22:00:04"], [37110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",200.69,"2026-07-05T22:00:04"], [37111,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000058362","SOUTH BEND PUBLIC ",950.0,"2026-07-05T22:00:04"], [37112,"0007541117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37113,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-07-05T22:00:04"], [37114,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",0.0,"2026-07-05T22:00:04"], [37115,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",870.87,"2026-07-05T22:00:04"], [37116,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219059","WASHINGTON CO YOUNG MENS ",352.94,"2026-07-05T22:00:04"], [37117,"HCM7519848","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [37118,"0007532604","2025-11-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.47,"2026-07-05T22:00:04"], [37119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",401.39,"2026-07-05T22:00:04"], [37120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",602.08,"2026-07-05T22:00:04"], [37121,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.02,"2026-07-05T22:00:04"], [37122,"EXV7525301","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.8,"2026-07-05T22:00:04"], [37123,"APV7532885","2025-11-05T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",296.51,"2026-07-05T22:00:04"], [37124,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",160.0,"2026-07-05T22:00:04"], [37125,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",48.24,"2026-07-05T22:00:04"], [37126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",291.33,"2026-07-05T22:00:04"], [37127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",501.73,"2026-07-05T22:00:04"], [37128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",4356.06,"2026-07-05T22:00:04"], [37129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",445.94,"2026-07-05T22:00:04"], [37130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",364.17,"2026-07-05T22:00:04"], [37131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",341.18,"2026-07-05T22:00:04"], [37132,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",591315.88,"2026-07-05T22:00:04"], [37133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",341.18,"2026-07-05T22:00:04"], [37134,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-07-05T22:00:04"], [37135,"HCM7529621","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",149774.34,"2026-07-05T22:00:04"], [37136,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",13798.98,"2026-07-05T22:00:04"], [37137,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [37138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",541.88,"2026-07-05T22:00:04"], [37139,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [37140,"0007525792","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",963.33,"2026-07-05T22:00:04"], [37142,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [37143,"0007517516","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",689.62,"2026-07-05T22:00:04"], [37144,"0007566217","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",923.38,"2026-07-05T22:00:04"], [37145,"APV7560770","2025-12-22T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",39.18,"2026-07-05T22:00:04"], [37146,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2689.62,"2026-07-05T22:00:04"], [37147,"HCM7529555","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [37148,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [37149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",341.18,"2026-07-05T22:00:04"], [37150,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",3595.18,"2026-07-05T22:00:04"], [37151,"APV7547075","2025-12-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",674.87,"2026-07-05T22:00:04"], [37152,"APV7525990","2025-10-27T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",492.8,"2026-07-05T22:00:04"], [37153,"0007522917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37154,"0007547813","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",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",15.52,"2026-07-05T22:00:04"], [37155,"0007546613","2025-12-01T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1743.13,"2026-07-05T22:00:04"], [37156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",200.7,"2026-07-05T22:00:04"], [37157,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",155.39,"2026-07-05T22:00:04"], [37158,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427443","TOLSON CENTER INC ",5497.79,"2026-07-05T22:00:04"], [37159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",301.04,"2026-07-05T22:00:04"], [37160,"0007531794","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",482360.33,"2026-07-05T22:00:04"], [37161,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",24823.5,"2026-07-05T22:00:04"], [37162,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",48834.5,"2026-07-05T22:00:04"], [37163,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",75316.78,"2026-07-05T22:00:04"], [37164,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [37165,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-05T22:00:04"], [37166,"EXV7566793","2025-12-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [37167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",445.35,"2026-07-05T22:00:04"], [37168,"ARD7537642","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [37169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2242.27,"2026-07-05T22:00:04"], [37170,"0007542996","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17438.93,"2026-07-05T22:00:04"], [37171,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-05T22:00:04"], [37172,"APV7549910","2025-12-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-07-05T22:00:04"], [37173,"0007519992","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [37174,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",397.57,"2026-07-05T22:00:04"], [37175,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.0,"2026-07-05T22:00:04"], [37176,"EXV7531367","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.13,"2026-07-05T22:00:04"], [37177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",200.7,"2026-07-05T22:00:04"], [37178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",589.24,"2026-07-05T22:00:04"], [37179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",447.55,"2026-07-05T22:00:04"], [37180,"APV7522413","2025-10-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",252123.32,"2026-07-05T22:00:04"], [37181,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [37182,"HCM7512136","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41778.04,"2026-07-05T22:00:04"], [37183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415920","TONY GARZA ",1473.5,"2026-07-05T22:00:04"], [37184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",194.22,"2026-07-05T22:00:04"], [37185,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [37186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",451.56,"2026-07-05T22:00:04"], [37187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411575","BRITANY MITCHELL ",1084.15,"2026-07-05T22:00:04"], [37188,"0007507989","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-07-05T22:00:04"], [37189,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [37190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",704.63,"2026-07-05T22:00:04"], [37191,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11700.0,"2026-07-05T22:00:04"], [37192,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-05T22:00:04"], [37193,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8504.65,"2026-07-05T22:00:04"], [37194,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",61496.0,"2026-07-05T22:00:04"], [37195,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219052","ADVOCATES FOR CHILDREN ",0.0,"2026-07-05T22:00:04"], [37196,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",17.69,"2026-07-05T22:00:04"], [37197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",330.18,"2026-07-05T22:00:04"], [37198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",582.66,"2026-07-05T22:00:04"], [37199,"HCM7529558","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20936.7,"2026-07-05T22:00:04"], [37200,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [37201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1012.7,"2026-07-05T22:00:04"], [37202,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.53,"2026-07-05T22:00:04"], [37203,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4538.46,"2026-07-05T22:00:04"], [37204,"0007522891","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.32,"2026-07-05T22:00:04"], [37205,"0007527623","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2348.63,"2026-07-05T22:00:04"], [37206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",291.33,"2026-07-05T22:00:04"], [37207,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7105.9,"2026-07-05T22:00:04"], [37208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",832.88,"2026-07-05T22:00:04"], [37209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1087.36,"2026-07-05T22:00:04"], [37210,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",7523.61,"2026-07-05T22:00:04"], [37211,"0007558921","2025-12-18T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37212,"0007560469","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.72,"2026-07-05T22:00:04"], [37213,"0007535471","2025-11-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37214,"APV7521408","2025-10-20T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431005","AMBERLEE WESTOVER ",677.17,"2026-07-05T22:00:04"], [37215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",301.04,"2026-07-05T22:00:04"], [37216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1430.54,"2026-07-05T22:00:04"], [37217,"0007560413","2025-12-22T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37218,"APV7544218","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",7676.63,"2026-07-05T22:00:04"], [37219,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.31,"2026-07-05T22:00:04"], [37220,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",140.08,"2026-07-05T22:00:04"], [37221,"APV7560807","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",12.48,"2026-07-05T22:00:04"], [37222,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072362","TOWN OF CAMBRIDGE CITY ",48135.25,"2026-07-05T22:00:04"], [37223,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",103860.0,"2026-07-05T22:00:04"], [37224,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [37225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",200.69,"2026-07-05T22:00:04"], [37226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1775.37,"2026-07-05T22:00:04"], [37227,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [37228,"APV7543322","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",72043.4,"2026-07-05T22:00:04"], [37229,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"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","0000431440","HUNTINGBURG MECHANICAL INC ",123.13,"2026-07-05T22:00:04"], [37230,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",140401.54,"2026-07-05T22:00:04"], [37231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1244.31,"2026-07-05T22:00:04"], [37232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",1264.37,"2026-07-05T22:00:04"], [37233,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [37234,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [37235,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"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 ",151.55,"2026-07-05T22:00:04"], [37236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405230","CHRISTY NINE ",726.91,"2026-07-05T22:00:04"], [37237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",232.68,"2026-07-05T22:00:04"], [37238,"ARD7547273","2025-12-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-05T22:00:04"], [37239,"0007566007","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",97.53,"2026-07-05T22:00:04"], [37240,"0007551559","2025-12-08T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-89.73,"2026-07-05T22:00:04"], [37241,"0007522845","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-55.98,"2026-07-05T22:00:04"], [37242,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",114164.27,"2026-07-05T22:00:04"], [37243,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",14344.93,"2026-07-05T22:00:04"], [37244,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.81,"2026-07-05T22:00:04"], [37245,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",26815.35,"2026-07-05T22:00:04"], [37246,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",72898.39,"2026-07-05T22:00:04"], [37247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1468.88,"2026-07-05T22:00:04"], [37248,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",309.3,"2026-07-05T22:00:04"], [37249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",609.47,"2026-07-05T22:00:04"], [37250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",907.2,"2026-07-05T22:00:04"], [37251,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-07-05T22:00:04"], [37252,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",16.0,"2026-07-05T22:00:04"], [37253,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394800","AGUDAH CAMPS INC ",77564.15,"2026-07-05T22:00:04"], [37254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",501.74,"2026-07-05T22:00:04"], [37255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",605.39,"2026-07-05T22:00:04"], [37256,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9137.2,"2026-07-05T22:00:04"], [37257,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",401.33,"2026-07-05T22:00:04"], [37258,"EXV7561964","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.15,"2026-07-05T22:00:04"], [37259,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",107688.0,"2026-07-05T22:00:04"], [37260,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [37261,"APV7555178","2025-12-12T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-05T22:00:04"], [37262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",361.25,"2026-07-05T22:00:04"], [37263,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [37264,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",23951.79,"2026-07-05T22:00:04"], [37265,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",1.47,"2026-07-05T22:00:04"], [37266,"0007561422","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37267,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.44,"2026-07-05T22:00:04"], [37268,"0007511310","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.63,"2026-07-05T22:00:04"], [37269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",2824.16,"2026-07-05T22:00:04"], [37270,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",7390.96,"2026-07-05T22:00:04"], [37271,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"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",21.11,"2026-07-05T22:00:04"], [37272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",321.11,"2026-07-05T22:00:04"], [37273,"0007563087","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.82,"2026-07-05T22:00:04"], [37274,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [37275,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",1617.8,"2026-07-05T22:00:04"], [37276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1234.27,"2026-07-05T22:00:04"], [37277,"APV7558383","2025-12-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. ",4925.0,"2026-07-05T22:00:04"], [37278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",275.02,"2026-07-05T22:00:04"], [37279,"APV7525441","2025-10-24T00:00:00",2026,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000090129","MARTELL ELECTRIC LLC ",630.0,"2026-07-05T22:00:04"], [37280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426409","MARITZA B WAUGH ",1358.18,"2026-07-05T22:00:04"], [37281,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1327854.78,"2026-07-05T22:00:04"], [37282,"APV7525990","2025-10-27T00:00:00",2026,2,543018,"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","0000082796","GILLMAN INC ",86.98,"2026-07-05T22:00:04"], [37283,"ARD7551162","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-137682.97,"2026-07-05T22:00:04"], [37284,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",49.96,"2026-07-05T22:00:04"], [37285,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",2593.86,"2026-07-05T22:00:04"], [37286,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [37287,"0007532604","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.32,"2026-07-05T22:00:04"], [37288,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",120.0,"2026-07-05T22:00:04"], [37289,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",35000.0,"2026-07-05T22:00:04"], [37290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",388.44,"2026-07-05T22:00:04"], [37291,"0007523787","2025-10-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [37292,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-07-05T22:00:04"], [37293,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",414.76,"2026-07-05T22:00:04"], [37294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",786.98,"2026-07-05T22:00:04"], [37295,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",2198.59,"2026-07-05T22:00:04"], [37296,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3691.13,"2026-07-05T22:00:04"], [37297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",252.49,"2026-07-05T22:00:04"], [37298,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",20304.0,"2026-07-05T22:00:04"], [37299,"0007528418","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6046.25,"2026-07-05T22:00:04"], [37300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2191.78,"2026-07-05T22:00:04"], [37301,"APV7523324","2025-10-22T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000118327","MCDONALDS USA LLC ",31536.0,"2026-07-05T22:00:04"], [37302,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",37.04,"2026-07-05T22:00:04"], [37303,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",677.17,"2026-07-05T22:00:04"], [37304,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",355692.83,"2026-07-05T22:00:04"], [37305,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",542.0,"2026-07-05T22:00:04"], [37306,"APV7524150","2025-10-23T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-07-05T22:00:04"], [37307,"0007532604","2025-11-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",738.44,"2026-07-05T22:00:04"], [37308,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.58,"2026-07-05T22:00:04"], [37309,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",21046.58,"2026-07-05T22:00:04"], [37310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",301.04,"2026-07-05T22:00:04"], [37311,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [37312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",180.63,"2026-07-05T22:00:04"], [37313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",480.66,"2026-07-05T22:00:04"], [37314,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",17539.2,"2026-07-05T22:00:04"], [37315,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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","0000073480","MILLER EQUIPMENT INC ",1.47,"2026-07-05T22:00:04"], [37316,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26830.86,"2026-07-05T22:00:04"], [37317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",485.55,"2026-07-05T22:00:04"], [37318,"0007528419","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2021.44,"2026-07-05T22:00:04"], [37319,"EXV7513885","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.12,"2026-07-05T22:00:04"], [37320,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",26982.0,"2026-07-05T22:00:04"], [37321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",401.39,"2026-07-05T22:00:04"], [37322,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",59564.33,"2026-07-05T22:00:04"], [37323,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",14864.65,"2026-07-05T22:00:04"], [37324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",194.22,"2026-07-05T22:00:04"], [37325,"0007557050","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37326,"EXV7553725","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [37327,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",44121.99,"2026-07-05T22:00:04"], [37328,"APV7556176","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",150499.2,"2026-07-05T22:00:04"], [37329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",396.37,"2026-07-05T22:00:04"], [37330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",361.25,"2026-07-05T22:00:04"], [37331,"EXV7538978","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.08,"2026-07-05T22:00:04"], [37332,"APV7559159","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",15211.2,"2026-07-05T22:00:04"], [37333,"0007542991","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7282.54,"2026-07-05T22:00:04"], [37334,"0007556944","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1344165.76,"2026-07-05T22:00:04"], [37335,"0007547611","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",154.77,"2026-07-05T22:00:04"], [37336,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",527.41,"2026-07-05T22:00:04"], [37337,"EXV7529167","2025-10-29T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.1,"2026-07-05T22:00:04"], [37338,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4613.01,"2026-07-05T22:00:04"], [37339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",440.12,"2026-07-05T22:00:04"], [37340,"0007565172","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37341,"HCM7546502","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.03,"2026-07-05T22:00:04"], [37342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",365.38,"2026-07-05T22:00:04"], [37343,"HCM7538106","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.78,"2026-07-05T22:00:04"], [37344,"HCM7546560","2025-12-03T00:00:00",2026,2,516005,"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",6632.41,"2026-07-05T22:00:04"], [37345,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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 ",9.74,"2026-07-05T22:00:04"], [37346,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",21273.37,"2026-07-05T22:00:04"], [37347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1224.23,"2026-07-05T22:00:04"], [37348,"0007537118","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",284624.82,"2026-07-05T22:00:04"], [37349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",481.67,"2026-07-05T22:00:04"], [37350,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-05T22:00:04"], [37351,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1764.64,"2026-07-05T22:00:04"], [37352,"APV7530894","2025-11-03T00:00:00",2026,2,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.53,"2026-07-05T22:00:04"], [37353,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",330.17,"2026-07-05T22:00:04"], [37354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1048.79,"2026-07-05T22:00:04"], [37355,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",12740.07,"2026-07-05T22:00:04"], [37356,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"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","0000320968","PROPIO LS LLC ",49.31,"2026-07-05T22:00:04"], [37357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",200.69,"2026-07-05T22:00:04"], [37358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429000","BROOKE SHORT ",962.17,"2026-07-05T22:00:04"], [37359,"APV7526000","2025-10-27T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",-26144.0,"2026-07-05T22:00:04"], [37360,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053399","TOWN OF LAGRANGE ",914.2,"2026-07-05T22:00:04"], [37361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",441.53,"2026-07-05T22:00:04"], [37362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",441.53,"2026-07-05T22:00:04"], [37363,"0007551470","2025-12-08T00:00:00",2026,2,518796,"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",233.52,"2026-07-05T22:00:04"], [37364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",401.39,"2026-07-05T22:00:04"], [37365,"0007566009","2025-12-31T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",47.78,"2026-07-05T22:00:04"], [37366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",200.7,"2026-07-05T22:00:04"], [37367,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1980.42,"2026-07-05T22:00:04"], [37368,"APV7549940","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",3985.4,"2026-07-05T22:00:04"], [37369,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [37370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417913","HANNAH BEHR ",1183.3,"2026-07-05T22:00:04"], [37371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1273.21,"2026-07-05T22:00:04"], [37372,"0007515063","2025-10-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [37373,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",28500.0,"2026-07-05T22:00:04"], [37374,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",197198.15,"2026-07-05T22:00:04"], [37375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413878","CLAUDIA SEWELL ",657.05,"2026-07-05T22:00:04"], [37376,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",86731.78,"2026-07-05T22:00:04"], [37377,"0007543066","2025-11-21T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [37378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",200.69,"2026-07-05T22:00:04"], [37379,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",20.5,"2026-07-05T22:00:04"], [37380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",527.23,"2026-07-05T22:00:04"], [37381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",516.05,"2026-07-05T22:00:04"], [37382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",679.77,"2026-07-05T22:00:04"], [37383,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",12634.2,"2026-07-05T22:00:04"], [37384,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382136","SARAH DUKE ",941.65,"2026-07-05T22:00:04"], [37385,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",68776.13,"2026-07-05T22:00:04"], [37386,"0007533636","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.28,"2026-07-05T22:00:04"], [37387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433658","ANGELA M DAVIS ",939.25,"2026-07-05T22:00:04"], [37388,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",14526.65,"2026-07-05T22:00:04"], [37389,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",8451.45,"2026-07-05T22:00:04"], [37390,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6199.91,"2026-07-05T22:00:04"], [37391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",499.32,"2026-07-05T22:00:04"], [37392,"0007532630","2025-11-05T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [37393,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",13.19,"2026-07-05T22:00:04"], [37394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",349.6,"2026-07-05T22:00:04"], [37395,"APV7563326","2025-12-29T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000435902","GETTING TO GLOBAL LLC ",0.0,"2026-07-05T22:00:04"], [37396,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [37397,"APV7550874","2025-12-01T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",975.0,"2026-07-05T22:00:04"], [37398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",437.71,"2026-07-05T22:00:04"], [37399,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9404.96,"2026-07-05T22:00:04"], [37400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425307","SAMANTHA PUTNAM ",542.08,"2026-07-05T22:00:04"], [37401,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",1332.24,"2026-07-05T22:00:04"], [37402,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-07-05T22:00:04"], [37403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",441.53,"2026-07-05T22:00:04"], [37404,"0007523897","2025-10-23T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37405,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [37406,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",3591.18,"2026-07-05T22:00:04"], [37407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417286","KATIE LUCAS ",1853.61,"2026-07-05T22:00:04"], [37408,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",2941.82,"2026-07-05T22:00:04"], [37409,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"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)","0000215641","A.W. HOLDINGS LLC ",15600.0,"2026-07-05T22:00:04"], [37410,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.28,"2026-07-05T22:00:04"], [37411,"0007560431","2025-12-22T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",240.43,"2026-07-05T22:00:04"], [37413,"APV7550888","2025-12-05T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",2598.22,"2026-07-05T22:00:04"], [37414,"0007563137","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37415,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [37416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",271.91,"2026-07-05T22:00:04"], [37417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",200.7,"2026-07-05T22:00:04"], [37418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",301.04,"2026-07-05T22:00:04"], [37419,"0007532604","2025-11-01T00:00:00",2026,2,519722,"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",1259.88,"2026-07-05T22:00:04"], [37420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",106.97,"2026-07-05T22:00:04"], [37421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",200.7,"2026-07-05T22:00:04"], [37422,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",1615.37,"2026-07-05T22:00:04"], [37423,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",827.6,"2026-07-05T22:00:04"], [37424,"0007530600","2025-11-03T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6419.33,"2026-07-05T22:00:04"], [37425,"0007515860","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-2.36,"2026-07-05T22:00:04"], [37426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",381.32,"2026-07-05T22:00:04"], [37427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",903.12,"2026-07-05T22:00:04"], [37428,"HCM7546530","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5524.2,"2026-07-05T22:00:04"], [37429,"0007540296","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.73,"2026-07-05T22:00:04"], [37430,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",71.79,"2026-07-05T22:00:04"], [37431,"0007539210","2025-11-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78029.82,"2026-07-05T22:00:04"], [37432,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194001","SOUTHWEST SCHL CORP TREASURER ",2405.0,"2026-07-05T22:00:04"], [37433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",1218.93,"2026-07-05T22:00:04"], [37434,"0007560469","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1227.26,"2026-07-05T22:00:04"], [37435,"HCM7519863","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.92,"2026-07-05T22:00:04"], [37436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",369.02,"2026-07-05T22:00:04"], [37437,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [37438,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-05T22:00:04"], [37439,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [37440,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",198.0,"2026-07-05T22:00:04"], [37441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",642.22,"2026-07-05T22:00:04"], [37442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",361.25,"2026-07-05T22:00:04"], [37443,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [37444,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",579215.6,"2026-07-05T22:00:04"], [37445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",441.53,"2026-07-05T22:00:04"], [37446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",351.21,"2026-07-05T22:00:04"], [37447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",218.76,"2026-07-05T22:00:04"], [37448,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [37449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",682.36,"2026-07-05T22:00:04"], [37450,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",260.86,"2026-07-05T22:00:04"], [37451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",501.74,"2026-07-05T22:00:04"], [37452,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19873.61,"2026-07-05T22:00:04"], [37453,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",719.2,"2026-07-05T22:00:04"], [37454,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",352.2,"2026-07-05T22:00:04"], [37455,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",58830.57,"2026-07-05T22:00:04"], [37456,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [37457,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.25,"2026-07-05T22:00:04"], [37458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",541.1,"2026-07-05T22:00:04"], [37459,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405106","A LONGER TABLE INC ",1436.17,"2026-07-05T22:00:04"], [37460,"APV7511495","2025-10-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-07-05T22:00:04"], [37461,"APV7549940","2025-12-04T00:00:00",2026,2,547056,"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 ",70.9,"2026-07-05T22:00:04"], [37462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1029.56,"2026-07-05T22:00:04"], [37463,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",960927.21,"2026-07-05T22:00:04"], [37464,"APV7537372","2025-11-13T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",21555.51,"2026-07-05T22:00:04"], [37465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",293.85,"2026-07-05T22:00:04"], [37466,"0007530538","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1330.87,"2026-07-05T22:00:04"], [37467,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",37900.1,"2026-07-05T22:00:04"], [37468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",252.49,"2026-07-05T22:00:04"], [37469,"HCM7563035","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.18,"2026-07-05T22:00:04"], [37470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",361.25,"2026-07-05T22:00:04"], [37471,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",30157.14,"2026-07-05T22:00:04"], [37472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",255.48,"2026-07-05T22:00:04"], [37473,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",50226.4,"2026-07-05T22:00:04"], [37474,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.86,"2026-07-05T22:00:04"], [37475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",70.25,"2026-07-05T22:00:04"], [37476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415628","MATTIE JONES ",657.05,"2026-07-05T22:00:04"], [37477,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",167669.11,"2026-07-05T22:00:04"], [37478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",376.3,"2026-07-05T22:00:04"], [37479,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",45081.5,"2026-07-05T22:00:04"], [37480,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",267.59,"2026-07-05T22:00:04"], [37481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",510.22,"2026-07-05T22:00:04"], [37482,"0007540296","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1800.44,"2026-07-05T22:00:04"], [37483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",301.04,"2026-07-05T22:00:04"], [37484,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [37485,"0007540260","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.0,"2026-07-05T22:00:04"], [37486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",501.73,"2026-07-05T22:00:04"], [37487,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-05T22:00:04"], [37488,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2776.47,"2026-07-05T22:00:04"], [37489,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",396.0,"2026-07-05T22:00:04"], [37490,"0007528419","2025-11-08T00:00:00",2026,2,652115,"Data Service Monthly",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",109.65,"2026-07-05T22:00:04"], [37491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",280.97,"2026-07-05T22:00:04"], [37492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1196.21,"2026-07-05T22:00:04"], [37493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420058","KATELYNN PARR ",2174.12,"2026-07-05T22:00:04"], [37494,"APV7529862","2025-10-31T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-8804.42,"2026-07-05T22:00:04"], [37495,"0007518338","2025-10-16T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [37496,"APV7530894","2025-11-03T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-05T22:00:04"], [37497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",591.98,"2026-07-05T22:00:04"], [37498,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120771","W BOONE CTY COMM SCHOOL TREAS ",4675.02,"2026-07-05T22:00:04"], [37499,"0007534450","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37500,"APV7551733","2025-12-08T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",43.2,"2026-07-05T22:00:04"], [37501,"0007511305","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17052.45,"2026-07-05T22:00:04"], [37502,"0007530517","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [37503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-07-05T22:00:04"], [37504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",301.04,"2026-07-05T22:00:04"], [37505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",419.32,"2026-07-05T22:00:04"], [37506,"HCM7554905","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16379.91,"2026-07-05T22:00:04"], [37507,"APV7558305","2025-12-17T00:00:00",2026,2,541010,"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 ",24.74,"2026-07-05T22:00:04"], [37508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",1912.21,"2026-07-05T22:00:04"], [37509,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.13,"2026-07-05T22:00:04"], [37510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",194.22,"2026-07-05T22:00:04"], [37511,"ARD7539794","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-21043.85,"2026-07-05T22:00:04"], [37512,"HCM7512174","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",264.57,"2026-07-05T22:00:04"], [37513,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-05T22:00:04"], [37514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",233.06,"2026-07-05T22:00:04"], [37515,"APH7535858","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",52178.11,"2026-07-05T22:00:04"], [37516,"0007556790","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [37517,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",3300.0,"2026-07-05T22:00:04"], [37518,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-07-05T22:00:04"], [37519,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32271.64,"2026-07-05T22:00:04"], [37520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",524.4,"2026-07-05T22:00:04"], [37521,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",287.77,"2026-07-05T22:00:04"], [37522,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1277.48,"2026-07-05T22:00:04"], [37523,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-05T22:00:04"], [37524,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [37525,"EXV7525341","2025-10-17T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [37526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",80.28,"2026-07-05T22:00:04"], [37527,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",8713.01,"2026-07-05T22:00:04"], [37528,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4118.52,"2026-07-05T22:00:04"], [37529,"0007546745","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.87,"2026-07-05T22:00:04"], [37530,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",8812.59,"2026-07-05T22:00:04"], [37531,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",2.82,"2026-07-05T22:00:04"], [37532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",100.35,"2026-07-05T22:00:04"], [37533,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2252.0,"2026-07-05T22:00:04"], [37534,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-07-05T22:00:04"], [37535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",237.42,"2026-07-05T22:00:04"], [37536,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [37537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",291.33,"2026-07-05T22:00:04"], [37538,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",51.67,"2026-07-05T22:00:04"], [37539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2867.52,"2026-07-05T22:00:04"], [37540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",310.75,"2026-07-05T22:00:04"], [37541,"HCM7538068","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.31,"2026-07-05T22:00:04"], [37542,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",3.37,"2026-07-05T22:00:04"], [37543,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",465.16,"2026-07-05T22:00:04"], [37544,"HCM7512174","2025-10-08T00:00:00",2026,2,516005,"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",179.32,"2026-07-05T22:00:04"], [37545,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [37546,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [37547,"APV7550717","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3370.86,"2026-07-05T22:00:04"], [37548,"APV7527816","2025-10-29T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439767","ESTATE OF VERLE G HOCHSTETLER ",19305.0,"2026-07-05T22:00:04"], [37549,"0007514924","2025-10-09T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [37550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",401.39,"2026-07-05T22:00:04"], [37551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",267.53,"2026-07-05T22:00:04"], [37552,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",26917.97,"2026-07-05T22:00:04"], [37553,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",798.81,"2026-07-05T22:00:04"], [37554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",524.39,"2026-07-05T22:00:04"], [37555,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [37556,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-05T22:00:04"], [37557,"0007551579","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [37558,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-05T22:00:04"], [37559,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",14000.0,"2026-07-05T22:00:04"], [37560,"APV7527813","2025-10-29T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",-967.0,"2026-07-05T22:00:04"], [37561,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [37562,"APV7527764","2025-10-29T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",29802.74,"2026-07-05T22:00:04"], [37563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1533.5,"2026-07-05T22:00:04"], [37564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",341.18,"2026-07-05T22:00:04"], [37565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",246.27,"2026-07-05T22:00:04"], [37566,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [37567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",401.39,"2026-07-05T22:00:04"], [37568,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-05T22:00:04"], [37569,"APV7514397","2025-10-08T00:00:00",2026,2,539048,"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 ",-1368.0,"2026-07-05T22:00:04"], [37570,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-05T22:00:04"], [37571,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",100948.42,"2026-07-05T22:00:04"], [37572,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",176376.04,"2026-07-05T22:00:04"], [37573,"0007561331","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1752.46,"2026-07-05T22:00:04"], [37575,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",1960.0,"2026-07-05T22:00:04"], [37576,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",434.96,"2026-07-05T22:00:04"], [37577,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",3840.0,"2026-07-05T22:00:04"], [37578,"0007548894","2025-12-03T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [37579,"0007541269","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [37580,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [37581,"0007508029","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",406.34,"2026-07-05T22:00:04"], [37582,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",257.64,"2026-07-05T22:00:04"], [37583,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",120776.01,"2026-07-05T22:00:04"], [37584,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [37585,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.06,"2026-07-05T22:00:04"], [37586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",301.04,"2026-07-05T22:00:04"], [37587,"0007548942","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37588,"0007567071","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.8,"2026-07-05T22:00:04"], [37589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",369.02,"2026-07-05T22:00:04"], [37590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",782.7,"2026-07-05T22:00:04"], [37591,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",46976.55,"2026-07-05T22:00:04"], [37592,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",13.12,"2026-07-05T22:00:04"], [37593,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",2233.29,"2026-07-05T22:00:04"], [37594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",602.09,"2026-07-05T22:00:04"], [37595,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",116.53,"2026-07-05T22:00:04"], [37596,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",9947.06,"2026-07-05T22:00:04"], [37597,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",6.0,"2026-07-05T22:00:04"], [37598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",388.44,"2026-07-05T22:00:04"], [37599,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",682.0,"2026-07-05T22:00:04"], [37600,"APV7532856","2025-11-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",8355.0,"2026-07-05T22:00:04"], [37601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",401.39,"2026-07-05T22:00:04"], [37602,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",769.9,"2026-07-05T22:00:04"], [37603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",521.81,"2026-07-05T22:00:04"], [37604,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",7068.35,"2026-07-05T22:00:04"], [37605,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-07-05T22:00:04"], [37606,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",21737.91,"2026-07-05T22:00:04"], [37607,"APV7549940","2025-12-04T00:00:00",2026,2,532022,"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","0000057167","US BANK ",176.25,"2026-07-05T22:00:04"], [37608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",361.25,"2026-07-05T22:00:04"], [37609,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",67499.81,"2026-07-05T22:00:04"], [37610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",1892.14,"2026-07-05T22:00:04"], [37611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",200.69,"2026-07-05T22:00:04"], [37612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",240.43,"2026-07-05T22:00:04"], [37613,"0007531554","2025-11-04T00:00:00",2026,2,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37614,"APV7515282","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",81.11,"2026-07-05T22:00:04"], [37615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",280.98,"2026-07-05T22:00:04"], [37616,"0007540269","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.65,"2026-07-05T22:00:04"], [37617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308720","KIMBERLY ANDREWS ",303.65,"2026-07-05T22:00:04"], [37618,"0007547826","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37619,"APV7536544","2025-11-12T00:00:00",2026,2,545006,"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 ",256.94,"2026-07-05T22:00:04"], [37620,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [37621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",213.64,"2026-07-05T22:00:04"], [37622,"EXV7513754","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.25,"2026-07-05T22:00:04"], [37623,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.86,"2026-07-05T22:00:04"], [37624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",845.44,"2026-07-05T22:00:04"], [37625,"HCM7562930","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [37626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",200.7,"2026-07-05T22:00:04"], [37627,"APV7512592","2025-10-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9565.69,"2026-07-05T22:00:04"], [37628,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",14416.0,"2026-07-05T22:00:04"], [37629,"0007534431","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.22,"2026-07-05T22:00:04"], [37630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",470.42,"2026-07-05T22:00:04"], [37631,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",53.73,"2026-07-05T22:00:04"], [37632,"0007539312","2025-11-17T00:00:00",2026,2,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.96,"2026-07-05T22:00:04"], [37633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",301.04,"2026-07-05T22:00:04"], [37634,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",660.18,"2026-07-05T22:00:04"], [37635,"0007515930","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.1,"2026-07-05T22:00:04"], [37636,"HCM7563000","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64059.38,"2026-07-05T22:00:04"], [37637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",218.76,"2026-07-05T22:00:04"], [37638,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",441.4,"2026-07-05T22:00:04"], [37639,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",601.72,"2026-07-05T22:00:04"], [37640,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-07-05T22:00:04"], [37641,"APV7556208","2025-12-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000276706","PCG-INDIANA INC. ",478480.81,"2026-07-05T22:00:04"], [37642,"APV7513479","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1368.09,"2026-07-05T22:00:04"], [37643,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",70413.55,"2026-07-05T22:00:04"], [37644,"HCM7512137","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-07-05T22:00:04"], [37645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",660.35,"2026-07-05T22:00:04"], [37646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",252.49,"2026-07-05T22:00:04"], [37647,"APV7521352","2025-10-20T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1573.5,"2026-07-05T22:00:04"], [37648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1966.8,"2026-07-05T22:00:04"], [37649,"EXV7553738","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [37650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",605.38,"2026-07-05T22:00:04"], [37651,"0007518415","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",780.24,"2026-07-05T22:00:04"], [37652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",140.48,"2026-07-05T22:00:04"], [37653,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"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 ",483.99,"2026-07-05T22:00:04"], [37654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1424.92,"2026-07-05T22:00:04"], [37655,"0007532686","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37656,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326291","WILLIAM ROBBINS ",839.05,"2026-07-05T22:00:04"], [37657,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",24609.23,"2026-07-05T22:00:04"], [37658,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [37659,"HCM7546532","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [37660,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-07-05T22:00:04"], [37661,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [37662,"APV7534552","2025-11-07T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",3140.07,"2026-07-05T22:00:04"], [37663,"EXV7567559","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.48,"2026-07-05T22:00:04"], [37664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",813.21,"2026-07-05T22:00:04"], [37665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",301.04,"2026-07-05T22:00:04"], [37666,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",310.76,"2026-07-05T22:00:04"], [37667,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [37668,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [37669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",321.11,"2026-07-05T22:00:04"], [37670,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [37671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",501.73,"2026-07-05T22:00:04"], [37672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",909.55,"2026-07-05T22:00:04"], [37673,"APV7526966","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",516.67,"2026-07-05T22:00:04"], [37674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",437.52,"2026-07-05T22:00:04"], [37675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",742.56,"2026-07-05T22:00:04"], [37676,"HCM7512139","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",165382.72,"2026-07-05T22:00:04"], [37677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",252.49,"2026-07-05T22:00:04"], [37678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",266.92,"2026-07-05T22:00:04"], [37679,"0007520788","2025-10-01T00:00:00",2026,2,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [37680,"EXV7529132","2025-10-27T00:00:00",2026,2,595120,"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",24.6,"2026-07-05T22:00:04"], [37681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423083","QUINTINA ORA LEACH ",510.22,"2026-07-05T22:00:04"], [37682,"APV7549940","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",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 ",268.89,"2026-07-05T22:00:04"], [37683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",174.8,"2026-07-05T22:00:04"], [37684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",427.28,"2026-07-05T22:00:04"], [37685,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-07-05T22:00:04"], [37686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-07-05T22:00:04"], [37687,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",5138.78,"2026-07-05T22:00:04"], [37688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",301.04,"2026-07-05T22:00:04"], [37689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",1003.47,"2026-07-05T22:00:04"], [37690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",334.9,"2026-07-05T22:00:04"], [37691,"0007522949","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.17,"2026-07-05T22:00:04"], [37692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",174.8,"2026-07-05T22:00:04"], [37693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1454.71,"2026-07-05T22:00:04"], [37694,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [37695,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",315874.07,"2026-07-05T22:00:04"], [37696,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",124743.49,"2026-07-05T22:00:04"], [37697,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",194.22,"2026-07-05T22:00:04"], [37698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",338.37,"2026-07-05T22:00:04"], [37699,"0007546814","2025-12-08T00:00:00",2026,2,652393,"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",60.0,"2026-07-05T22:00:04"], [37700,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-05T22:00:04"], [37701,"APV7526021","2025-10-27T00:00:00",2026,2,544044,"Inf Main-Draft/Engineer",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","0000392389","AMAZON CAPITAL SERVICES INC ",8.09,"2026-07-05T22:00:04"], [37702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",1879.7,"2026-07-05T22:00:04"], [37703,"EXV7543697","2025-11-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",60.52,"2026-07-05T22:00:04"], [37704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",1003.47,"2026-07-05T22:00:04"], [37705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",240.83,"2026-07-05T22:00:04"], [37706,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",5.51,"2026-07-05T22:00:04"], [37707,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",7005.78,"2026-07-05T22:00:04"], [37708,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000122018","ST LAWRENCE SCHOOL ",9230.4,"2026-07-05T22:00:04"], [37709,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [37710,"APV7543237","2025-11-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000070819","DELUXE GLASS OF FORT WAYNE INC ",311.25,"2026-07-05T22:00:04"], [37711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",361.25,"2026-07-05T22:00:04"], [37712,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",27.0,"2026-07-05T22:00:04"], [37713,"0007544014","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37714,"0007510224","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",295012.91,"2026-07-05T22:00:04"], [37715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1376.56,"2026-07-05T22:00:04"], [37716,"EXV7536213","2025-11-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [37717,"HCM7546542","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.85,"2026-07-05T22:00:04"], [37718,"APV7526958","2025-10-28T00:00:00",2026,2,545006,"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 ",26.52,"2026-07-05T22:00:04"], [37719,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",266784.48,"2026-07-05T22:00:04"], [37720,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2125.19,"2026-07-05T22:00:04"], [37721,"0007544979","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [37722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",418.65,"2026-07-05T22:00:04"], [37723,"0007509159","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.55,"2026-07-05T22:00:04"], [37724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",812.62,"2026-07-05T22:00:04"], [37725,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-05T22:00:04"], [37726,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10283.46,"2026-07-05T22:00:04"], [37727,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.09,"2026-07-05T22:00:04"], [37728,"EXV7546206","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.56,"2026-07-05T22:00:04"], [37729,"0007511303","2025-10-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-07-05T22:00:04"], [37731,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1857.68,"2026-07-05T22:00:04"], [37732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",280.97,"2026-07-05T22:00:04"], [37733,"HCM7529657","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.96,"2026-07-05T22:00:04"], [37734,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-07-05T22:00:04"], [37735,"EXV7557541","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.88,"2026-07-05T22:00:04"], [37736,"0007523934","2025-10-23T00:00:00",2026,2,595150,"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",319.29,"2026-07-05T22:00:04"], [37737,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.16,"2026-07-05T22:00:04"], [37738,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5000.0,"2026-07-05T22:00:04"], [37739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",481.67,"2026-07-05T22:00:04"], [37740,"0007523787","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.66,"2026-07-05T22:00:04"], [37741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437555","ELIZABETH JOY MERIDA ",1697.87,"2026-07-05T22:00:04"], [37742,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1847.94,"2026-07-05T22:00:04"], [37743,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",1466.2,"2026-07-05T22:00:04"], [37744,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [37745,"HCM7554918","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11690.52,"2026-07-05T22:00:04"], [37746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1860.23,"2026-07-05T22:00:04"], [37747,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",278929.36,"2026-07-05T22:00:04"], [37748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",842.92,"2026-07-05T22:00:04"], [37749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",388.44,"2026-07-05T22:00:04"], [37750,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",44.0,"2026-07-05T22:00:04"], [37751,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",461.55,"2026-07-05T22:00:04"], [37752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1243.01,"2026-07-05T22:00:04"], [37753,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",9406.0,"2026-07-05T22:00:04"], [37754,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2324.7,"2026-07-05T22:00:04"], [37755,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436833","MARCIA YONUSHATIS ",208.16,"2026-07-05T22:00:04"], [37756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",42493.53,"2026-07-05T22:00:04"], [37757,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",105.08,"2026-07-05T22:00:04"], [37758,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",11723.97,"2026-07-05T22:00:04"], [37759,"0007541149","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1321.51,"2026-07-05T22:00:04"], [37760,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-05T22:00:04"], [37761,"0007541248","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-17.7,"2026-07-05T22:00:04"], [37762,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",80000.0,"2026-07-05T22:00:04"], [37763,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13129.74,"2026-07-05T22:00:04"], [37764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",291.33,"2026-07-05T22:00:04"], [37765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",240.43,"2026-07-05T22:00:04"], [37766,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",459555.99,"2026-07-05T22:00:04"], [37767,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [37768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",422.63,"2026-07-05T22:00:04"], [37769,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",803077.55,"2026-07-05T22:00:04"], [37770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",527.22,"2026-07-05T22:00:04"], [37771,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050020","CITY OF INDIANAPOLIS ",19123.2,"2026-07-05T22:00:04"], [37772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407095","MELISSA DRAKE ",1396.03,"2026-07-05T22:00:04"], [37773,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-05T22:00:04"], [37774,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",341.69,"2026-07-05T22:00:04"], [37775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",369.02,"2026-07-05T22:00:04"], [37776,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3244.75,"2026-07-05T22:00:04"], [37777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",873.99,"2026-07-05T22:00:04"], [37778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",699.19,"2026-07-05T22:00:04"], [37779,"APV7536556","2025-11-12T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",5443.9,"2026-07-05T22:00:04"], [37780,"ARD7545233","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-600.0,"2026-07-05T22:00:04"], [37781,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [37782,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"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",1.41,"2026-07-05T22:00:04"], [37783,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [37784,"0007517537","2025-10-15T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [37785,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",562.5,"2026-07-05T22:00:04"], [37786,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-07-05T22:00:04"], [37787,"0007553146","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",635.61,"2026-07-05T22:00:04"], [37788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",58.27,"2026-07-05T22:00:04"], [37789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",218.76,"2026-07-05T22:00:04"], [37790,"APV7559045","2025-12-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",135.0,"2026-07-05T22:00:04"], [37791,"APV7541425","2025-11-19T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051163","TLF INC ",6525.0,"2026-07-05T22:00:04"], [37792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416823","ANDREW K WICKS ",1684.83,"2026-07-05T22:00:04"], [37793,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",36571.33,"2026-07-05T22:00:04"], [37794,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",148.5,"2026-07-05T22:00:04"], [37795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",824.05,"2026-07-05T22:00:04"], [37796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",388.44,"2026-07-05T22:00:04"], [37797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",444.37,"2026-07-05T22:00:04"], [37798,"0007514077","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61321.2,"2026-07-05T22:00:04"], [37799,"0007532706","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-654.27,"2026-07-05T22:00:04"], [37800,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",3853.14,"2026-07-05T22:00:04"], [37801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-07-05T22:00:04"], [37802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",675.13,"2026-07-05T22:00:04"], [37803,"0007546901","2025-12-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [37804,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",160306.63,"2026-07-05T22:00:04"], [37805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",260.9,"2026-07-05T22:00:04"], [37806,"0007528276","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1179.88,"2026-07-05T22:00:04"], [37808,"0007547599","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4806.45,"2026-07-05T22:00:04"], [37809,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [37810,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",10200.0,"2026-07-05T22:00:04"], [37811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408135","TAMMY L MEASLES ",1093.85,"2026-07-05T22:00:04"], [37812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",291.33,"2026-07-05T22:00:04"], [37813,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",29.94,"2026-07-05T22:00:04"], [37814,"0007532684","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.86,"2026-07-05T22:00:04"], [37815,"APV7517856","2025-10-15T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",102760.19,"2026-07-05T22:00:04"], [37816,"0007518415","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1303.54,"2026-07-05T22:00:04"], [37817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",401.39,"2026-07-05T22:00:04"], [37818,"HCM7538049","2025-11-19T00:00:00",2026,2,516002,"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",220.84,"2026-07-05T22:00:04"], [37819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",341.18,"2026-07-05T22:00:04"], [37820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",1123.89,"2026-07-05T22:00:04"], [37821,"APV7524253","2025-10-22T00:00:00",2026,2,571201,"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","0000056469","CENTRAL INDIANA EDUCATIONAL ",50000.0,"2026-07-05T22:00:04"], [37822,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",94.83,"2026-07-05T22:00:04"], [37823,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [37824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1214.8,"2026-07-05T22:00:04"], [37825,"0007565133","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",504368.14,"2026-07-05T22:00:04"], [37826,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [37827,"APV7563314","2025-12-29T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000101948","SENIOR and FAMILY SERVICES, INC ",475.0,"2026-07-05T22:00:04"], [37828,"0007554811","2025-12-05T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.89,"2026-07-05T22:00:04"], [37829,"APV7521515","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395514","ASKREPLY INC ",49179.25,"2026-07-05T22:00:04"], [37830,"HCM7538049","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",719.02,"2026-07-05T22:00:04"], [37831,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",129046.13,"2026-07-05T22:00:04"], [37832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440648","ASHLEY BAUMANN ",240.43,"2026-07-05T22:00:04"], [37833,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365214","THE TOT SPOT LLC ",5800.45,"2026-07-05T22:00:04"], [37834,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",7.21,"2026-07-05T22:00:04"], [37835,"HCM7546535","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2632.09,"2026-07-05T22:00:04"], [37836,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [37837,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",102197.29,"2026-07-05T22:00:04"], [37838,"0007507944","2025-10-08T00:00:00",2026,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-07-05T22:00:04"], [37839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",463.6,"2026-07-05T22:00:04"], [37840,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379769","SHANNON LAMBERT ",2281.14,"2026-07-05T22:00:04"], [37841,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [37842,"0007532706","2025-11-05T00:00:00",2026,2,547160,"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"," ","General Ledger Entry",-137.61,"2026-07-05T22:00:04"], [37843,"APV7528646","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2455.3,"2026-07-05T22:00:04"], [37844,"0007531553","2025-10-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37845,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1346.09,"2026-07-05T22:00:04"], [37846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",388.44,"2026-07-05T22:00:04"], [37847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1126.47,"2026-07-05T22:00:04"], [37848,"0007528320","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",124.0,"2026-07-05T22:00:04"], [37849,"0007532604","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.16,"2026-07-05T22:00:04"], [37850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",194.22,"2026-07-05T22:00:04"], [37851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",2691.31,"2026-07-05T22:00:04"], [37852,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [37853,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",6769.08,"2026-07-05T22:00:04"], [37854,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",258.03,"2026-07-05T22:00:04"], [37855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426243","MYESHA HARRIS ",2260.62,"2026-07-05T22:00:04"], [37856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",308.04,"2026-07-05T22:00:04"], [37857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",200.7,"2026-07-05T22:00:04"], [37858,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21616.07,"2026-07-05T22:00:04"], [37859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",200.7,"2026-07-05T22:00:04"], [37860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",697.83,"2026-07-05T22:00:04"], [37861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",1003.47,"2026-07-05T22:00:04"], [37862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",485.55,"2026-07-05T22:00:04"], [37863,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",57821.64,"2026-07-05T22:00:04"], [37864,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",21281.14,"2026-07-05T22:00:04"], [37865,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-05T22:00:04"], [37866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",526.13,"2026-07-05T22:00:04"], [37867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",388.44,"2026-07-05T22:00:04"], [37868,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.01,"2026-07-05T22:00:04"], [37869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434674","ROGER E MCDONALD ",1552.17,"2026-07-05T22:00:04"], [37870,"HCM7546568","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",990.0,"2026-07-05T22:00:04"], [37871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",376.3,"2026-07-05T22:00:04"], [37872,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",133550.3,"2026-07-05T22:00:04"], [37873,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",10021.99,"2026-07-05T22:00:04"], [37874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410755","TINA M HILLARD ",524.58,"2026-07-05T22:00:04"], [37875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",260.9,"2026-07-05T22:00:04"], [37876,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",232877.66,"2026-07-05T22:00:04"], [37877,"EXV7560209","2025-12-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",589.5,"2026-07-05T22:00:04"], [37878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",566.76,"2026-07-05T22:00:04"], [37879,"APV7549940","2025-12-04T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",304.45,"2026-07-05T22:00:04"], [37880,"0007534445","2025-11-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",50982.27,"2026-07-05T22:00:04"], [37881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",893.41,"2026-07-05T22:00:04"], [37882,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-05T22:00:04"], [37883,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8407.87,"2026-07-05T22:00:04"], [37884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",80.28,"2026-07-05T22:00:04"], [37885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",388.44,"2026-07-05T22:00:04"], [37886,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",5.9,"2026-07-05T22:00:04"], [37887,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [37888,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",30467.46,"2026-07-05T22:00:04"], [37889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.11,"2026-07-05T22:00:04"], [37890,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.48,"2026-07-05T22:00:04"], [37891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",481.67,"2026-07-05T22:00:04"], [37892,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [37893,"APV7538594","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",23299.58,"2026-07-05T22:00:04"], [37894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",441.53,"2026-07-05T22:00:04"], [37895,"0007509101","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85.75,"2026-07-05T22:00:04"], [37896,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.79,"2026-07-05T22:00:04"], [37897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",170.59,"2026-07-05T22:00:04"], [37898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1082.34,"2026-07-05T22:00:04"], [37899,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [37900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435283","CHRISTINA SMITH ",524.59,"2026-07-05T22:00:04"], [37901,"0007540277","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6951.9,"2026-07-05T22:00:04"], [37902,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [37903,"0007558921","2025-12-18T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-07-05T22:00:04"], [37905,"0007510279","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-7.76,"2026-07-05T22:00:04"], [37906,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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","0000057167","US BANK ",1787.44,"2026-07-05T22:00:04"], [37907,"HCM7529554","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.3,"2026-07-05T22:00:04"], [37908,"0007566214","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",402.6,"2026-07-05T22:00:04"], [37909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",271.91,"2026-07-05T22:00:04"], [37910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",423.4,"2026-07-05T22:00:04"], [37911,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",81.0,"2026-07-05T22:00:04"], [37912,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [37913,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",27872.19,"2026-07-05T22:00:04"], [37914,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431567","AMANDA TRACK ",698.02,"2026-07-05T22:00:04"], [37915,"0007513154","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1882.33,"2026-07-05T22:00:04"], [37916,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14754.51,"2026-07-05T22:00:04"], [37917,"ARD7558556","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-860.27,"2026-07-05T22:00:04"], [37918,"APV7533916","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",13858.44,"2026-07-05T22:00:04"], [37919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",376.3,"2026-07-05T22:00:04"], [37920,"0007559556","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-3472.55,"2026-07-05T22:00:04"], [37921,"0007525667","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [37922,"APV7554253","2025-12-11T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",15000.0,"2026-07-05T22:00:04"], [37923,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",87268.26,"2026-07-05T22:00:04"], [37924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",483.21,"2026-07-05T22:00:04"], [37925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1003.47,"2026-07-05T22:00:04"], [37926,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [37927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432814","SHONNA C FRENCH ",1697.47,"2026-07-05T22:00:04"], [37928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",893.42,"2026-07-05T22:00:04"], [37929,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-07-05T22:00:04"], [37930,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",255.4,"2026-07-05T22:00:04"], [37931,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428004","ROGER S KOLB III ",743.17,"2026-07-05T22:00:04"], [37932,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.73,"2026-07-05T22:00:04"], [37933,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-05T22:00:04"], [37934,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [37935,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18201.35,"2026-07-05T22:00:04"], [37936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",271.91,"2026-07-05T22:00:04"], [37937,"APV7559045","2025-12-18T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",1600.0,"2026-07-05T22:00:04"], [37938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1053.01,"2026-07-05T22:00:04"], [37939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-07-05T22:00:04"], [37940,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"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",5594.52,"2026-07-05T22:00:04"], [37941,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [37942,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",39006.42,"2026-07-05T22:00:04"], [37943,"EXV7544599","2025-11-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.75,"2026-07-05T22:00:04"], [37944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",427.28,"2026-07-05T22:00:04"], [37945,"APV7559829","2025-12-19T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",0.0,"2026-07-05T22:00:04"], [37946,"HCM7519921","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.26,"2026-07-05T22:00:04"], [37947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-07-05T22:00:04"], [37948,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",2952.32,"2026-07-05T22:00:04"], [37949,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",485.77,"2026-07-05T22:00:04"], [37950,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",148472.45,"2026-07-05T22:00:04"], [37951,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [37952,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",23257.16,"2026-07-05T22:00:04"], [37953,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",2421.58,"2026-07-05T22:00:04"], [37954,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",1600.0,"2026-07-05T22:00:04"], [37955,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",293.54,"2026-07-05T22:00:04"], [37956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-07-05T22:00:04"], [37957,"HCM7538122","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",361.89,"2026-07-05T22:00:04"], [37958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413753","MARTIN DELEON ",698.02,"2026-07-05T22:00:04"], [37959,"0007535475","2025-11-10T00:00:00",2026,2,510101,"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",-44866.54,"2026-07-05T22:00:04"], [37960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412705","SARAH GELON ",263.72,"2026-07-05T22:00:04"], [37961,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.94,"2026-07-05T22:00:04"], [37962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",401.39,"2026-07-05T22:00:04"], [37963,"EXV7557589","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.44,"2026-07-05T22:00:04"], [37964,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",184.8,"2026-07-05T22:00:04"], [37965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",159.26,"2026-07-05T22:00:04"], [37966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",433.3,"2026-07-05T22:00:04"], [37967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",699.19,"2026-07-05T22:00:04"], [37968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",320.46,"2026-07-05T22:00:04"], [37969,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [37970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",815.73,"2026-07-05T22:00:04"], [37971,"HCM7554966","2025-12-17T00:00:00",2026,2,510101,"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",6880.77,"2026-07-05T22:00:04"], [37972,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",5754.52,"2026-07-05T22:00:04"], [37973,"EXV7531367","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [37974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-07-05T22:00:04"], [37975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",887.2,"2026-07-05T22:00:04"], [37976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-07-05T22:00:04"], [37977,"0007533643","2025-11-06T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [37978,"APV7510582","2025-10-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3582.93,"2026-07-05T22:00:04"], [37979,"HCM7519843","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",276.55,"2026-07-05T22:00:04"], [37980,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",36003.59,"2026-07-05T22:00:04"], [37981,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [37982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",267.53,"2026-07-05T22:00:04"], [37983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",1009.94,"2026-07-05T22:00:04"], [37984,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",19770.0,"2026-07-05T22:00:04"], [37985,"0007532698","2025-11-05T00:00:00",2026,2,517005,"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",308.49,"2026-07-05T22:00:04"], [37986,"0007514932","2025-10-09T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-07-05T22:00:04"], [37987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-07-05T22:00:04"], [37988,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",46357.68,"2026-07-05T22:00:04"], [37989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373113","MOLLY VILLA ",1552.17,"2026-07-05T22:00:04"], [37990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",301.04,"2026-07-05T22:00:04"], [37991,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [37992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1304.51,"2026-07-05T22:00:04"], [37993,"HCM7538057","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14046.92,"2026-07-05T22:00:04"], [37994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",406.41,"2026-07-05T22:00:04"], [37995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",381.32,"2026-07-05T22:00:04"], [37996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",388.44,"2026-07-05T22:00:04"], [37997,"HCM7512139","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14182.73,"2026-07-05T22:00:04"], [37998,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",666.26,"2026-07-05T22:00:04"], [37999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",401.39,"2026-07-05T22:00:04"], [38000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",762.64,"2026-07-05T22:00:04"], [38001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",308.03,"2026-07-05T22:00:04"], [38002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",376.3,"2026-07-05T22:00:04"], [38003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1204.16,"2026-07-05T22:00:04"], [38004,"0007551571","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.02,"2026-07-05T22:00:04"], [38005,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [38006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",719.19,"2026-07-05T22:00:04"], [38007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",156.14,"2026-07-05T22:00:04"], [38008,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [38009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",1018.52,"2026-07-05T22:00:04"], [38010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",1273.21,"2026-07-05T22:00:04"], [38011,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",132.71,"2026-07-05T22:00:04"], [38012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",291.33,"2026-07-05T22:00:04"], [38013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",498.95,"2026-07-05T22:00:04"], [38014,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [38015,"0007560428","2025-12-22T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1193247.1,"2026-07-05T22:00:04"], [38016,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [38017,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.8,"2026-07-05T22:00:04"], [38018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369585","KAILA DAVIS ",3941.08,"2026-07-05T22:00:04"], [38019,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",392.42,"2026-07-05T22:00:04"], [38020,"APV7520133","2025-10-17T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [38021,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",1227.24,"2026-07-05T22:00:04"], [38022,"0007547581","2025-12-02T00:00:00",2026,2,516004,"FICA - 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",1.25,"2026-07-05T22:00:04"], [38023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",194.22,"2026-07-05T22:00:04"], [38024,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",23367.09,"2026-07-05T22:00:04"], [38025,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",6020.35,"2026-07-05T22:00:04"], [38026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",218.76,"2026-07-05T22:00:04"], [38027,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.73,"2026-07-05T22:00:04"], [38028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",561.94,"2026-07-05T22:00:04"], [38029,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",296.0,"2026-07-05T22:00:04"], [38030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",875.03,"2026-07-05T22:00:04"], [38031,"0007510224","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5183.63,"2026-07-05T22:00:04"], [38032,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [38033,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",18274.16,"2026-07-05T22:00:04"], [38034,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",540.0,"2026-07-05T22:00:04"], [38035,"APV7521334","2025-10-20T00:00:00",2026,2,541010,"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 ",106.99,"2026-07-05T22:00:04"], [38036,"0007522921","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.38,"2026-07-05T22:00:04"], [38037,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [38038,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-05T22:00:04"], [38039,"0007525791","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-721.0,"2026-07-05T22:00:04"], [38040,"HCM7554884","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",854.9,"2026-07-05T22:00:04"], [38041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",1033.58,"2026-07-05T22:00:04"], [38042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",653.06,"2026-07-05T22:00:04"], [38043,"0007517516","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",372.64,"2026-07-05T22:00:04"], [38044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",301.04,"2026-07-05T22:00:04"], [38045,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-07-05T22:00:04"], [38046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1353.07,"2026-07-05T22:00:04"], [38047,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3330.15,"2026-07-05T22:00:04"], [38048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",609.47,"2026-07-05T22:00:04"], [38049,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [38050,"HCM7538109","2025-11-19T00:00:00",2026,2,519006,"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",2588.03,"2026-07-05T22:00:04"], [38051,"EXV7513873","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",678.45,"2026-07-05T22:00:04"], [38052,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [38053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",260.9,"2026-07-05T22:00:04"], [38054,"APV7518607","2025-10-16T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",0.0,"2026-07-05T22:00:04"], [38055,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",4488.04,"2026-07-05T22:00:04"], [38056,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.22,"2026-07-05T22:00:04"], [38057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",388.44,"2026-07-05T22:00:04"], [38058,"0007520758","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.22,"2026-07-05T22:00:04"], [38059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",388.44,"2026-07-05T22:00:04"], [38060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408839","SAMANTHA CHAPMAN ",1031.69,"2026-07-05T22:00:04"], [38061,"HCM7562996","2025-12-31T00:00:00",2026,2,510101,"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",9055.7,"2026-07-05T22:00:04"], [38062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",1697.47,"2026-07-05T22:00:04"], [38063,"0007541242","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3350.59,"2026-07-05T22:00:04"], [38064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS ",1853.61,"2026-07-05T22:00:04"], [38065,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31513.17,"2026-07-05T22:00:04"], [38066,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121169","EAST GIBSON SCHL CORP TREAS ",318.0,"2026-07-05T22:00:04"], [38067,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",49.0,"2026-07-05T22:00:04"], [38068,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [38069,"APV7512534","2025-10-06T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",509.69,"2026-07-05T22:00:04"], [38070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",466.13,"2026-07-05T22:00:04"], [38071,"0007525796","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [38072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",401.39,"2026-07-05T22:00:04"], [38073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",371.29,"2026-07-05T22:00:04"], [38074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",194.22,"2026-07-05T22:00:04"], [38075,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [38076,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [38077,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",10.3,"2026-07-05T22:00:04"], [38078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",426.87,"2026-07-05T22:00:04"], [38079,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064394","KNOX COUNTY ",13081.64,"2026-07-05T22:00:04"], [38080,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [38081,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"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",4497.1,"2026-07-05T22:00:04"], [38082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368778","LAKEYSHA SEALES ",232.67,"2026-07-05T22:00:04"], [38083,"0007522140","2025-10-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",97.11,"2026-07-05T22:00:04"], [38085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",2216.66,"2026-07-05T22:00:04"], [38086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432645","ROGER S SMITH JR ",832.68,"2026-07-05T22:00:04"], [38087,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",215435.25,"2026-07-05T22:00:04"], [38088,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",6.0,"2026-07-05T22:00:04"], [38089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",835.15,"2026-07-05T22:00:04"], [38090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",466.13,"2026-07-05T22:00:04"], [38091,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",362.93,"2026-07-05T22:00:04"], [38092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",233.06,"2026-07-05T22:00:04"], [38093,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [38094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",291.33,"2026-07-05T22:00:04"], [38095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",338.37,"2026-07-05T22:00:04"], [38096,"0007523897","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",140.49,"2026-07-05T22:00:04"], [38098,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [38099,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",14419.6,"2026-07-05T22:00:04"], [38100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",903.12,"2026-07-05T22:00:04"], [38101,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [38102,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [38103,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3888.0,"2026-07-05T22:00:04"], [38104,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",89.0,"2026-07-05T22:00:04"], [38105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",301.04,"2026-07-05T22:00:04"], [38106,"EXV7518018","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.82,"2026-07-05T22:00:04"], [38107,"APV7529807","2025-10-31T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000199668","ULI THE URBAN LAND INSTITUTE ",295.0,"2026-07-05T22:00:04"], [38108,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",380.61,"2026-07-05T22:00:04"], [38109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415883","ELIZABETH ANN HARPER ",510.22,"2026-07-05T22:00:04"], [38110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438500","JASON HOWARD ",1040.82,"2026-07-05T22:00:04"], [38111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435422","BRENDA REIFF ",1285.24,"2026-07-05T22:00:04"], [38112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",605.38,"2026-07-05T22:00:04"], [38113,"0007515942","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38114,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",3235.0,"2026-07-05T22:00:04"], [38115,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [38116,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",112.78,"2026-07-05T22:00:04"], [38117,"HCM7529591","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",481.06,"2026-07-05T22:00:04"], [38118,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",50064.0,"2026-07-05T22:00:04"], [38119,"APV7528735","2025-10-30T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",29887.65,"2026-07-05T22:00:04"], [38120,"EXV7531322","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [38121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",602.09,"2026-07-05T22:00:04"], [38122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1236.87,"2026-07-05T22:00:04"], [38123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",948.37,"2026-07-05T22:00:04"], [38124,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [38125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",503.03,"2026-07-05T22:00:04"], [38126,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1031.99,"2026-07-05T22:00:04"], [38127,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-05T22:00:04"], [38128,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000350921","S and ME INC ",10786.7,"2026-07-05T22:00:04"], [38129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",296.83,"2026-07-05T22:00:04"], [38130,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",340982.28,"2026-07-05T22:00:04"], [38131,"0007517516","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.26,"2026-07-05T22:00:04"], [38132,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",10772.69,"2026-07-05T22:00:04"], [38133,"0007540307","2025-11-18T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38134,"0007539319","2025-11-17T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-56.2,"2026-07-05T22:00:04"], [38135,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",43709.77,"2026-07-05T22:00:04"], [38136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",2297.42,"2026-07-05T22:00:04"], [38137,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",38142.22,"2026-07-05T22:00:04"], [38138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",349.6,"2026-07-05T22:00:04"], [38139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",252.49,"2026-07-05T22:00:04"], [38140,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",223772.02,"2026-07-05T22:00:04"], [38141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",426.88,"2026-07-05T22:00:04"], [38142,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435602","CALESIA PRESTON ",262.29,"2026-07-05T22:00:04"], [38143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-05T22:00:04"], [38144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",301.04,"2026-07-05T22:00:04"], [38145,"APV7513413","2025-10-07T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",0.0,"2026-07-05T22:00:04"], [38146,"EXV7537796","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.16,"2026-07-05T22:00:04"], [38147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",541.88,"2026-07-05T22:00:04"], [38148,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",698.01,"2026-07-05T22:00:04"], [38149,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",488.64,"2026-07-05T22:00:04"], [38150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",832.88,"2026-07-05T22:00:04"], [38151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",240.83,"2026-07-05T22:00:04"], [38152,"0007528372","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.99,"2026-07-05T22:00:04"], [38153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",641.82,"2026-07-05T22:00:04"], [38154,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [38155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",504.97,"2026-07-05T22:00:04"], [38156,"0007519989","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27813.65,"2026-07-05T22:00:04"], [38157,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083253","SHELBY COUNTY SWCD ",10417.16,"2026-07-05T22:00:04"], [38158,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"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",16.65,"2026-07-05T22:00:04"], [38159,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",1141.33,"2026-07-05T22:00:04"], [38160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",240.84,"2026-07-05T22:00:04"], [38161,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",321.06,"2026-07-05T22:00:04"], [38162,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",999.87,"2026-07-05T22:00:04"], [38163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",132.06,"2026-07-05T22:00:04"], [38164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",232.67,"2026-07-05T22:00:04"], [38165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422236","TIFFANY MILLER ",1483.73,"2026-07-05T22:00:04"], [38166,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",179.64,"2026-07-05T22:00:04"], [38167,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",547.09,"2026-07-05T22:00:04"], [38168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",365.38,"2026-07-05T22:00:04"], [38169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1151.14,"2026-07-05T22:00:04"], [38170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",2509.27,"2026-07-05T22:00:04"], [38171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",463.6,"2026-07-05T22:00:04"], [38172,"APV7514375","2025-10-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.04,"2026-07-05T22:00:04"], [38173,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426997","JOSEPH ALLAN PATTERSON ",524.59,"2026-07-05T22:00:04"], [38174,"HCM7512107","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.04,"2026-07-05T22:00:04"], [38175,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",58.52,"2026-07-05T22:00:04"], [38176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",140.49,"2026-07-05T22:00:04"], [38177,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [38178,"0007530568","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38179,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [38180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",291.33,"2026-07-05T22:00:04"], [38181,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [38182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",401.39,"2026-07-05T22:00:04"], [38183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",480.86,"2026-07-05T22:00:04"], [38184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",230.8,"2026-07-05T22:00:04"], [38185,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",9603.35,"2026-07-05T22:00:04"], [38186,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",614.85,"2026-07-05T22:00:04"], [38187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1384.79,"2026-07-05T22:00:04"], [38188,"APV7513407","2025-10-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-07-05T22:00:04"], [38189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",301.04,"2026-07-05T22:00:04"], [38190,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [38191,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",361.27,"2026-07-05T22:00:04"], [38192,"0007550475","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38193,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426165","NICHOLSON CONSULTING SERVICES LLC ",6308.0,"2026-07-05T22:00:04"], [38194,"0007542984","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [38195,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"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",94.87,"2026-07-05T22:00:04"], [38196,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [38197,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9463.87,"2026-07-05T22:00:04"], [38198,"APV7555163","2025-12-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",798.84,"2026-07-05T22:00:04"], [38199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",287.25,"2026-07-05T22:00:04"], [38200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",582.82,"2026-07-05T22:00:04"], [38201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",437.51,"2026-07-05T22:00:04"], [38202,"HCM7512117","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5739.63,"2026-07-05T22:00:04"], [38203,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-05T22:00:04"], [38204,"0007541138","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38205,"0007561377","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",100.34,"2026-07-05T22:00:04"], [38207,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [38208,"APV7555904","2025-12-15T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",6555.0,"2026-07-05T22:00:04"], [38209,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-05T22:00:04"], [38210,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193466","INDIANA DISTRICT ASSEMBLIES ",842.63,"2026-07-05T22:00:04"], [38211,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [38212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",341.18,"2026-07-05T22:00:04"], [38213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417698","HILDA CAMARILLO ",805.04,"2026-07-05T22:00:04"], [38214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",232.67,"2026-07-05T22:00:04"], [38215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1291.06,"2026-07-05T22:00:04"], [38216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",367.87,"2026-07-05T22:00:04"], [38217,"0007522080","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.13,"2026-07-05T22:00:04"], [38218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",211.7,"2026-07-05T22:00:04"], [38219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",525.95,"2026-07-05T22:00:04"], [38220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",140.49,"2026-07-05T22:00:04"], [38221,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.93,"2026-07-05T22:00:04"], [38222,"0007537062","2025-11-13T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3857.73,"2026-07-05T22:00:04"], [38223,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",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 ",630.81,"2026-07-05T22:00:04"], [38224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1123.68,"2026-07-05T22:00:04"], [38225,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.34,"2026-07-05T22:00:04"], [38226,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",34704.02,"2026-07-05T22:00:04"], [38227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1660.95,"2026-07-05T22:00:04"], [38228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",388.44,"2026-07-05T22:00:04"], [38229,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.09,"2026-07-05T22:00:04"], [38230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",441.53,"2026-07-05T22:00:04"], [38231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",862.38,"2026-07-05T22:00:04"], [38232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",425.92,"2026-07-05T22:00:04"], [38233,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",2764.1,"2026-07-05T22:00:04"], [38234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",1165.63,"2026-07-05T22:00:04"], [38235,"HCM7529623","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.04,"2026-07-05T22:00:04"], [38236,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",943962.18,"2026-07-05T22:00:04"], [38237,"HCM7538050","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [38238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",291.33,"2026-07-05T22:00:04"], [38239,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",12253.47,"2026-07-05T22:00:04"], [38240,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432950","NIKKI ATWOOD ",524.58,"2026-07-05T22:00:04"], [38241,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",4.28,"2026-07-05T22:00:04"], [38242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438780","JEFFREY ALLEN FAUDREE ",441.52,"2026-07-05T22:00:04"], [38243,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435193","MARY E JACKSON ",200.0,"2026-07-05T22:00:04"], [38244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",58.27,"2026-07-05T22:00:04"], [38245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",237.42,"2026-07-05T22:00:04"], [38246,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [38247,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",36667.37,"2026-07-05T22:00:04"], [38248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",301.04,"2026-07-05T22:00:04"], [38249,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",88.0,"2026-07-05T22:00:04"], [38250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",682.36,"2026-07-05T22:00:04"], [38251,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000001200","DAMIEN CENTER ",75747.12,"2026-07-05T22:00:04"], [38252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-07-05T22:00:04"], [38253,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6677.6,"2026-07-05T22:00:04"], [38254,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [38255,"0007544015","2025-11-24T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38256,"0007527557","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",365.38,"2026-07-05T22:00:04"], [38258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1422.92,"2026-07-05T22:00:04"], [38259,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",72019.8,"2026-07-05T22:00:04"], [38260,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6167.05,"2026-07-05T22:00:04"], [38261,"APV7545828","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",4500.0,"2026-07-05T22:00:04"], [38262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",441.53,"2026-07-05T22:00:04"], [38263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",97.11,"2026-07-05T22:00:04"], [38264,"APV7533973","2025-11-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",1075.0,"2026-07-05T22:00:04"], [38265,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.28,"2026-07-05T22:00:04"], [38266,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [38267,"0007532604","2025-11-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71992.68,"2026-07-05T22:00:04"], [38268,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",50.45,"2026-07-05T22:00:04"], [38269,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10294.97,"2026-07-05T22:00:04"], [38270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",423.4,"2026-07-05T22:00:04"], [38271,"EXV7537809","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",194.87,"2026-07-05T22:00:04"], [38272,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [38273,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",32.44,"2026-07-05T22:00:04"], [38274,"0007519729","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38275,"EXV7523591","2025-10-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [38276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",521.81,"2026-07-05T22:00:04"], [38277,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",18042.21,"2026-07-05T22:00:04"], [38278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",561.94,"2026-07-05T22:00:04"], [38279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.35,"2026-07-05T22:00:04"], [38280,"0007524837","2025-10-22T00:00:00",2026,2,517005,"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",70.3,"2026-07-05T22:00:04"], [38281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",194.22,"2026-07-05T22:00:04"], [38282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382698","TRACY PARSONS ",762.63,"2026-07-05T22:00:04"], [38283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",676.54,"2026-07-05T22:00:04"], [38284,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"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",1968.59,"2026-07-05T22:00:04"], [38285,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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","0000055919","WHITLEY COUNTY CONSOLIDATED ",971597.42,"2026-07-05T22:00:04"], [38286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",97.11,"2026-07-05T22:00:04"], [38287,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.22,"2026-07-05T22:00:04"], [38288,"0007546831","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1053.14,"2026-07-05T22:00:04"], [38289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",944.67,"2026-07-05T22:00:04"], [38290,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [38291,"0007558025","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",739.2,"2026-07-05T22:00:04"], [38293,"APV7533911","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",6330.39,"2026-07-05T22:00:04"], [38294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396224","KATHY DIANE LARD ",766.85,"2026-07-05T22:00:04"], [38295,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",45859.64,"2026-07-05T22:00:04"], [38296,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",6824.57,"2026-07-05T22:00:04"], [38297,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",3.19,"2026-07-05T22:00:04"], [38298,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"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","0000012860","ADEC, INC. ",32942.92,"2026-07-05T22:00:04"], [38299,"EXV7522606","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.86,"2026-07-05T22:00:04"], [38300,"EXV7540032","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",258.74,"2026-07-05T22:00:04"], [38301,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",473085.21,"2026-07-05T22:00:04"], [38302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",485.55,"2026-07-05T22:00:04"], [38303,"APV7534770","2025-11-07T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",61.5,"2026-07-05T22:00:04"], [38304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",301.04,"2026-07-05T22:00:04"], [38305,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",5252.66,"2026-07-05T22:00:04"], [38306,"EXV7522604","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.43,"2026-07-05T22:00:04"], [38307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",280.97,"2026-07-05T22:00:04"], [38308,"HCM7562926","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [38309,"HCM7546502","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [38310,"HCM7554963","2025-12-17T00:00:00",2026,2,516002,"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",587.75,"2026-07-05T22:00:04"], [38311,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-05T22:00:04"], [38312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",51192.81,"2026-07-05T22:00:04"], [38313,"0007543035","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",381.32,"2026-07-05T22:00:04"], [38315,"0007549740","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [38316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",40.14,"2026-07-05T22:00:04"], [38317,"EXV7513877","2025-10-06T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.63,"2026-07-05T22:00:04"], [38318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",220.76,"2026-07-05T22:00:04"], [38319,"APV7561620","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20155.58,"2026-07-05T22:00:04"], [38320,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [38321,"APV7510583","2025-10-02T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",137.14,"2026-07-05T22:00:04"], [38322,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93673.09,"2026-07-05T22:00:04"], [38323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432045","NOELLE SARGENT ",1350.99,"2026-07-05T22:00:04"], [38324,"0007551562","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [38325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387543","CINDY A LACKEY ",1298.89,"2026-07-05T22:00:04"], [38326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",441.53,"2026-07-05T22:00:04"], [38327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",799.8,"2026-07-05T22:00:04"], [38328,"APV7557191","2025-12-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",15047.8,"2026-07-05T22:00:04"], [38329,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198289.82,"2026-07-05T22:00:04"], [38330,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [38331,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5603.85,"2026-07-05T22:00:04"], [38332,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",1586.48,"2026-07-05T22:00:04"], [38333,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",58528.65,"2026-07-05T22:00:04"], [38334,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-05T22:00:04"], [38335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",640.92,"2026-07-05T22:00:04"], [38336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",702.43,"2026-07-05T22:00:04"], [38337,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-05T22:00:04"], [38338,"0007541250","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.03,"2026-07-05T22:00:04"], [38339,"0007527585","2025-10-29T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46850.64,"2026-07-05T22:00:04"], [38340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",460.19,"2026-07-05T22:00:04"], [38341,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",109724.5,"2026-07-05T22:00:04"], [38342,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439467","LIGHTHOUSE COUNSELING CENTER INCORPORATE ",14.0,"2026-07-05T22:00:04"], [38343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",527.23,"2026-07-05T22:00:04"], [38344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380560","JILL LAWALIN ",1322.25,"2026-07-05T22:00:04"], [38345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392342","CHRISTOPHER BARTLETT ",926.81,"2026-07-05T22:00:04"], [38346,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [38347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",349.59,"2026-07-05T22:00:04"], [38348,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.5,"2026-07-05T22:00:04"], [38349,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [38350,"EXV7512972","2025-10-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [38351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",786.01,"2026-07-05T22:00:04"], [38352,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",15695.94,"2026-07-05T22:00:04"], [38353,"APV7514345","2025-10-08T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",155.56,"2026-07-05T22:00:04"], [38354,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2007.34,"2026-07-05T22:00:04"], [38355,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [38356,"APV7523963","2025-10-23T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",30301.25,"2026-07-05T22:00:04"], [38357,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [38358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",543.82,"2026-07-05T22:00:04"], [38359,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",29.95,"2026-07-05T22:00:04"], [38360,"0007522143","2025-10-21T00:00:00",2026,2,519722,"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",75.64,"2026-07-05T22:00:04"], [38361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1400.52,"2026-07-05T22:00:04"], [38362,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",61.2,"2026-07-05T22:00:04"], [38363,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",85132.08,"2026-07-05T22:00:04"], [38364,"0007519833","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [38365,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [38366,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [38367,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [38368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",542.07,"2026-07-05T22:00:04"], [38369,"0007546814","2025-12-08T00:00:00",2026,2,659270,"Data Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11235.18,"2026-07-05T22:00:04"], [38370,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",44.79,"2026-07-05T22:00:04"], [38371,"0007528346","2025-10-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.07,"2026-07-05T22:00:04"], [38372,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",14254.5,"2026-07-05T22:00:04"], [38373,"APV7550974","2025-12-05T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37100.0,"2026-07-05T22:00:04"], [38374,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [38375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",434.7,"2026-07-05T22:00:04"], [38376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",361.25,"2026-07-05T22:00:04"], [38377,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-07-05T22:00:04"], [38378,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",12884.26,"2026-07-05T22:00:04"], [38379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",582.66,"2026-07-05T22:00:04"], [38380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",314.89,"2026-07-05T22:00:04"], [38381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1135.33,"2026-07-05T22:00:04"], [38382,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-07-05T22:00:04"], [38383,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [38384,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-05T22:00:04"], [38385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",240.43,"2026-07-05T22:00:04"], [38386,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-07-05T22:00:04"], [38387,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"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 ",94.87,"2026-07-05T22:00:04"], [38388,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",339.77,"2026-07-05T22:00:04"], [38389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",401.39,"2026-07-05T22:00:04"], [38390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",1552.17,"2026-07-05T22:00:04"], [38391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",593.46,"2026-07-05T22:00:04"], [38392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",401.39,"2026-07-05T22:00:04"], [38393,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-05T22:00:04"], [38394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",4422.83,"2026-07-05T22:00:04"], [38395,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",3225.2,"2026-07-05T22:00:04"], [38396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1143.96,"2026-07-05T22:00:04"], [38397,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.25,"2026-07-05T22:00:04"], [38398,"0007539269","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",291.33,"2026-07-05T22:00:04"], [38400,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424985","KATHRYN STRANDBERG ",525.89,"2026-07-05T22:00:04"], [38401,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"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 ",20.0,"2026-07-05T22:00:04"], [38402,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",2076.38,"2026-07-05T22:00:04"], [38403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",301.04,"2026-07-05T22:00:04"], [38404,"0007544861","2025-11-25T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38405,"0007552380","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",203980.83,"2026-07-05T22:00:04"], [38406,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [38407,"0007526780","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",486.0,"2026-07-05T22:00:04"], [38408,"0007550460","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [38409,"HCM7538109","2025-11-19T00:00:00",2026,2,510160,"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",187.46,"2026-07-05T22:00:04"], [38410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",233.07,"2026-07-05T22:00:04"], [38411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",240.83,"2026-07-05T22:00:04"], [38412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",441.53,"2026-07-05T22:00:04"], [38413,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",92597.67,"2026-07-05T22:00:04"], [38414,"0007547817","2025-12-02T00:00:00",2026,2,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38415,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1441.95,"2026-07-05T22:00:04"], [38416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",330.14,"2026-07-05T22:00:04"], [38417,"0007552345","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38418,"APV7531985","2025-11-04T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-07-05T22:00:04"], [38419,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",1951.85,"2026-07-05T22:00:04"], [38420,"EXV7551282","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.3,"2026-07-05T22:00:04"], [38421,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"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",45.42,"2026-07-05T22:00:04"], [38422,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",30268.48,"2026-07-05T22:00:04"], [38423,"APV7561608","2025-12-23T00:00:00",2026,2,599042,"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","0000021271","PLAINFIELD EQUIPMENT INC ",7.5,"2026-07-05T22:00:04"], [38424,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.1,"2026-07-05T22:00:04"], [38425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",321.11,"2026-07-05T22:00:04"], [38426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",2103.99,"2026-07-05T22:00:04"], [38427,"0007535485","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-873.62,"2026-07-05T22:00:04"], [38428,"HCM7538077","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.47,"2026-07-05T22:00:04"], [38429,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",1003.0,"2026-07-05T22:00:04"], [38430,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.53,"2026-07-05T22:00:04"], [38431,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394774","HUBER GOFFINET and HAGEDORN ",1000.0,"2026-07-05T22:00:04"], [38432,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-05T22:00:04"], [38433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",296.83,"2026-07-05T22:00:04"], [38434,"APV7548130","2025-12-02T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",6841.64,"2026-07-05T22:00:04"], [38435,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",58.0,"2026-07-05T22:00:04"], [38436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",330.17,"2026-07-05T22:00:04"], [38437,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",640.55,"2026-07-05T22:00:04"], [38438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",419.32,"2026-07-05T22:00:04"], [38439,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",71097.07,"2026-07-05T22:00:04"], [38440,"0007536279","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",842.92,"2026-07-05T22:00:04"], [38442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",100.35,"2026-07-05T22:00:04"], [38443,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20514.81,"2026-07-05T22:00:04"], [38444,"0007551553","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-78.12,"2026-07-05T22:00:04"], [38445,"0007541205","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.5,"2026-07-05T22:00:04"], [38446,"0007563145","2025-12-29T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1857.0,"2026-07-05T22:00:04"], [38447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",321.11,"2026-07-05T22:00:04"], [38448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",619.35,"2026-07-05T22:00:04"], [38449,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [38450,"APV7549910","2025-12-04T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","","","0000015156","W W GRAINGER, INC ",1018.29,"2026-07-05T22:00:04"], [38451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",772.8,"2026-07-05T22:00:04"], [38452,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",54.25,"2026-07-05T22:00:04"], [38453,"0007541145","2025-11-19T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [38454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",1498.99,"2026-07-05T22:00:04"], [38455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",441.52,"2026-07-05T22:00:04"], [38456,"HCM7562926","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1605.43,"2026-07-05T22:00:04"], [38457,"0007547814","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.24,"2026-07-05T22:00:04"], [38458,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [38459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",170.91,"2026-07-05T22:00:04"], [38460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",194.22,"2026-07-05T22:00:04"], [38461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",481.67,"2026-07-05T22:00:04"], [38462,"HCM7529579","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3506.61,"2026-07-05T22:00:04"], [38463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",301.04,"2026-07-05T22:00:04"], [38464,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",107.83,"2026-07-05T22:00:04"], [38465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",817.83,"2026-07-05T22:00:04"], [38466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",381.32,"2026-07-05T22:00:04"], [38467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-07-05T22:00:04"], [38468,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-05T22:00:04"], [38469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",2100.67,"2026-07-05T22:00:04"], [38470,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",482.25,"2026-07-05T22:00:04"], [38471,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-07-05T22:00:04"], [38472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436481","CHARLES MARTINEZ ",743.17,"2026-07-05T22:00:04"], [38473,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [38474,"HCM7546550","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4913.88,"2026-07-05T22:00:04"], [38475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",451.56,"2026-07-05T22:00:04"], [38476,"0007524791","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38477,"0007515860","2025-10-10T00:00:00",2026,2,517003,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1.15,"2026-07-05T22:00:04"], [38478,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [38479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",200.69,"2026-07-05T22:00:04"], [38480,"APV7544212","2025-11-24T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",8072.85,"2026-07-05T22:00:04"], [38481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440522","LORY S BILBREY ",588.23,"2026-07-05T22:00:04"], [38482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",549.71,"2026-07-05T22:00:04"], [38483,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",2481.13,"2026-07-05T22:00:04"], [38484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1610.09,"2026-07-05T22:00:04"], [38485,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [38486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",995.24,"2026-07-05T22:00:04"], [38487,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",8075.43,"2026-07-05T22:00:04"], [38488,"APV7550848","2025-12-05T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",685.29,"2026-07-05T22:00:04"], [38489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",301.04,"2026-07-05T22:00:04"], [38490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",120.42,"2026-07-05T22:00:04"], [38491,"EXV7547375","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.62,"2026-07-05T22:00:04"], [38492,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37642.81,"2026-07-05T22:00:04"], [38493,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",14365.91,"2026-07-05T22:00:04"], [38494,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.76,"2026-07-05T22:00:04"], [38495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425989","STACIE PAUFF ",527.22,"2026-07-05T22:00:04"], [38496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416389","HALEY DAVIS ",726.91,"2026-07-05T22:00:04"], [38497,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",325.0,"2026-07-05T22:00:04"], [38498,"0007508074","2025-10-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-05T22:00:04"], [38499,"0007566033","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",463.83,"2026-07-05T22:00:04"], [38500,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",150.11,"2026-07-05T22:00:04"], [38501,"APV7533893","2025-11-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5261.76,"2026-07-05T22:00:04"], [38502,"0007540290","2025-11-18T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [38503,"HCM7529551","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.03,"2026-07-05T22:00:04"], [38504,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",56647.83,"2026-07-05T22:00:04"], [38505,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",364.09,"2026-07-05T22:00:04"], [38506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1437.22,"2026-07-05T22:00:04"], [38507,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [38508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",200.69,"2026-07-05T22:00:04"], [38509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",1533.5,"2026-07-05T22:00:04"], [38510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",200.7,"2026-07-05T22:00:04"], [38511,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",24796.62,"2026-07-05T22:00:04"], [38512,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [38513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",401.39,"2026-07-05T22:00:04"], [38514,"0007518393","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",928.35,"2026-07-05T22:00:04"], [38515,"APV7513456","2025-10-07T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-07-05T22:00:04"], [38516,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",133147.39,"2026-07-05T22:00:04"], [38517,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121209","MISSISSINEWA COMM SCHL TREAS ",2703.0,"2026-07-05T22:00:04"], [38518,"EXV7528049","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.09,"2026-07-05T22:00:04"], [38519,"0007567091","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38520,"0007514133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-07-05T22:00:04"], [38521,"0007543011","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",792.36,"2026-07-05T22:00:04"], [38522,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428265","NATASHA BULLOCK ",1043.4,"2026-07-05T22:00:04"], [38523,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",417.4,"2026-07-05T22:00:04"], [38524,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",101049.47,"2026-07-05T22:00:04"], [38525,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",8802.57,"2026-07-05T22:00:04"], [38526,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2455.3,"2026-07-05T22:00:04"], [38527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",1406.93,"2026-07-05T22:00:04"], [38528,"0007518350","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.64,"2026-07-05T22:00:04"], [38529,"HCM7529622","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",65694.5,"2026-07-05T22:00:04"], [38530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",1532.1,"2026-07-05T22:00:04"], [38531,"EXV7527321","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.64,"2026-07-05T22:00:04"], [38532,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",405.33,"2026-07-05T22:00:04"], [38533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439206","APRIL RARDON ",911.28,"2026-07-05T22:00:04"], [38534,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [38535,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"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",82.7,"2026-07-05T22:00:04"], [38536,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6431.04,"2026-07-05T22:00:04"], [38537,"0007530492","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38538,"0007565149","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-732.23,"2026-07-05T22:00:04"], [38539,"0007547816","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",144.25,"2026-07-05T22:00:04"], [38540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",912.84,"2026-07-05T22:00:04"], [38541,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437306","STACY G GILBERT ",1040.82,"2026-07-05T22:00:04"], [38542,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"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 ",70.5,"2026-07-05T22:00:04"], [38543,"EXV7513857","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",313.31,"2026-07-05T22:00:04"], [38544,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [38545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419620","KA-CEY ALFREDSON ",440.12,"2026-07-05T22:00:04"], [38546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",292.61,"2026-07-05T22:00:04"], [38547,"0007557076","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.87,"2026-07-05T22:00:04"], [38548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",634.45,"2026-07-05T22:00:04"], [38549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",936.44,"2026-07-05T22:00:04"], [38550,"0007508026","2025-10-08T00:00:00",2026,2,652131,"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",48.3,"2026-07-05T22:00:04"], [38551,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-05T22:00:04"], [38552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",459.52,"2026-07-05T22:00:04"], [38553,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [38554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",682.36,"2026-07-05T22:00:04"], [38555,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16709.56,"2026-07-05T22:00:04"], [38556,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1873.48,"2026-07-05T22:00:04"], [38557,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4053.96,"2026-07-05T22:00:04"], [38558,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5713.72,"2026-07-05T22:00:04"], [38559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",501.74,"2026-07-05T22:00:04"], [38560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",206.36,"2026-07-05T22:00:04"], [38561,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-07-05T22:00:04"], [38562,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",570.67,"2026-07-05T22:00:04"], [38563,"0007522904","2025-10-04T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38564,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",36785.27,"2026-07-05T22:00:04"], [38565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",551.91,"2026-07-05T22:00:04"], [38566,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [38567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334947","ROBERT SPONSEL ",675.88,"2026-07-05T22:00:04"], [38568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-07-05T22:00:04"], [38569,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",22222.52,"2026-07-05T22:00:04"], [38570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392512","ARIEL KITTLE ",510.22,"2026-07-05T22:00:04"], [38571,"HCM7546572","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1129.87,"2026-07-05T22:00:04"], [38572,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [38573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",100.34,"2026-07-05T22:00:04"], [38574,"0007552318","2025-12-09T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",291.33,"2026-07-05T22:00:04"], [38576,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",493.0,"2026-07-05T22:00:04"], [38577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",665.5,"2026-07-05T22:00:04"], [38578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2287.91,"2026-07-05T22:00:04"], [38579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1764.1,"2026-07-05T22:00:04"], [38580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1466.87,"2026-07-05T22:00:04"], [38581,"APV7526089","2025-10-27T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",5.15,"2026-07-05T22:00:04"], [38582,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",107934.85,"2026-07-05T22:00:04"], [38583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1476.07,"2026-07-05T22:00:04"], [38584,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",77108.23,"2026-07-05T22:00:04"], [38585,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [38586,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3210.32,"2026-07-05T22:00:04"], [38587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",200.69,"2026-07-05T22:00:04"], [38588,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",43820.77,"2026-07-05T22:00:04"], [38589,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",3076.45,"2026-07-05T22:00:04"], [38590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",321.11,"2026-07-05T22:00:04"], [38591,"0007554045","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38592,"HCM7512093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9777.92,"2026-07-05T22:00:04"], [38593,"0007560482","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.71,"2026-07-05T22:00:04"], [38594,"0007533675","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.7,"2026-07-05T22:00:04"], [38595,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",39.91,"2026-07-05T22:00:04"], [38596,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [38597,"APV7538543","2025-11-14T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-05T22:00:04"], [38598,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",19350.75,"2026-07-05T22:00:04"], [38599,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",12286.0,"2026-07-05T22:00:04"], [38600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426959","MINDY N HOWERTON ",804.98,"2026-07-05T22:00:04"], [38601,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"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",8.56,"2026-07-05T22:00:04"], [38602,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [38603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332089","DENISE RICHARDS ",2812.7,"2026-07-05T22:00:04"], [38604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1251.13,"2026-07-05T22:00:04"], [38605,"0007521999","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",321.11,"2026-07-05T22:00:04"], [38607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",321.11,"2026-07-05T22:00:04"], [38608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",194.22,"2026-07-05T22:00:04"], [38609,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.77,"2026-07-05T22:00:04"], [38610,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [38611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",240.84,"2026-07-05T22:00:04"], [38612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",470.43,"2026-07-05T22:00:04"], [38613,"APV7510712","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000436278","SILVER KING LLC ",90640.0,"2026-07-05T22:00:04"], [38614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",200.69,"2026-07-05T22:00:04"], [38615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",369.01,"2026-07-05T22:00:04"], [38616,"APV7534770","2025-11-07T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008399","T J NOWAK SUPPLY CO INC ",565.24,"2026-07-05T22:00:04"], [38617,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [38618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",675.89,"2026-07-05T22:00:04"], [38619,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",164.27,"2026-07-05T22:00:04"], [38620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",160.55,"2026-07-05T22:00:04"], [38621,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",15823.19,"2026-07-05T22:00:04"], [38622,"EXV7561176","2025-12-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.85,"2026-07-05T22:00:04"], [38623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",466.12,"2026-07-05T22:00:04"], [38624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",501.74,"2026-07-05T22:00:04"], [38625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",200.69,"2026-07-05T22:00:04"], [38626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",296.83,"2026-07-05T22:00:04"], [38627,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",209.2,"2026-07-05T22:00:04"], [38628,"HCM7562986","2025-12-31T00:00:00",2026,2,510230,"Premium 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",13096.08,"2026-07-05T22:00:04"], [38629,"APV7552595","2025-12-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",425690.82,"2026-07-05T22:00:04"], [38630,"HCM7519845","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.86,"2026-07-05T22:00:04"], [38631,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",5246.44,"2026-07-05T22:00:04"], [38632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",549.3,"2026-07-05T22:00:04"], [38633,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",7039.73,"2026-07-05T22:00:04"], [38634,"0007508007","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",986.39,"2026-07-05T22:00:04"], [38635,"APV7512460","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000215800","TOMAHAWK LIVE TRAP LLC ",107.87,"2026-07-05T22:00:04"], [38636,"APV7534961","2025-11-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",163044.56,"2026-07-05T22:00:04"], [38637,"HCM7546573","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.97,"2026-07-05T22:00:04"], [38638,"0007557050","2025-12-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",571.98,"2026-07-05T22:00:04"], [38640,"0007519238","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-22.11,"2026-07-05T22:00:04"], [38641,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-05T22:00:04"], [38642,"0007540269","2025-11-18T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2757.86,"2026-07-05T22:00:04"], [38643,"APV7556148","2025-12-15T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050010","IBJ CORPORATION ",8.91,"2026-07-05T22:00:04"], [38644,"0007508006","2025-10-08T00:00:00",2026,2,652150,"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",19.07,"2026-07-05T22:00:04"], [38645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",381.32,"2026-07-05T22:00:04"], [38646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439409","ZACHARIAH KEITH DOWNHAM ",120.41,"2026-07-05T22:00:04"], [38647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",291.33,"2026-07-05T22:00:04"], [38648,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",302.0,"2026-07-05T22:00:04"], [38649,"HCM7538159","2025-11-19T00:00:00",2026,2,519006,"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",70.54,"2026-07-05T22:00:04"], [38650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",194.22,"2026-07-05T22:00:04"], [38651,"HCM7538099","2025-11-19T00:00:00",2026,2,518161,"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",4005.73,"2026-07-05T22:00:04"], [38652,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414214","SARA HODGES ",941.66,"2026-07-05T22:00:04"], [38653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",762.63,"2026-07-05T22:00:04"], [38654,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",154918.32,"2026-07-05T22:00:04"], [38655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",260.9,"2026-07-05T22:00:04"], [38656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",174.8,"2026-07-05T22:00:04"], [38657,"APV7510712","2025-10-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",748683.49,"2026-07-05T22:00:04"], [38658,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [38659,"0007557941","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1331.39,"2026-07-05T22:00:04"], [38660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",260.9,"2026-07-05T22:00:04"], [38661,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-05T22:00:04"], [38662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",602.09,"2026-07-05T22:00:04"], [38663,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-05T22:00:04"], [38664,"0007546814","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",561.6,"2026-07-05T22:00:04"], [38665,"APV7548130","2025-12-02T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [38666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",1069.09,"2026-07-05T22:00:04"], [38667,"APV7517814","2025-10-15T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",75.6,"2026-07-05T22:00:04"], [38668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",240.83,"2026-07-05T22:00:04"], [38669,"0007560413","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38670,"EXV7566881","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",192.57,"2026-07-05T22:00:04"], [38671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",602.08,"2026-07-05T22:00:04"], [38672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",418.65,"2026-07-05T22:00:04"], [38673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-07-05T22:00:04"], [38674,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",6834.65,"2026-07-05T22:00:04"], [38675,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",160382.18,"2026-07-05T22:00:04"], [38676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",627.37,"2026-07-05T22:00:04"], [38677,"0007528419","2025-11-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",432.97,"2026-07-05T22:00:04"], [38678,"APV7540494","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","Other","","","0000050220","NIPSCO ",104.51,"2026-07-05T22:00:04"], [38679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423142","CRAIG LEMON ",588.23,"2026-07-05T22:00:04"], [38680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",330.17,"2026-07-05T22:00:04"], [38681,"HCM7546572","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.72,"2026-07-05T22:00:04"], [38682,"HCM7519905","2025-10-22T00:00:00",2026,2,518901,"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",144.72,"2026-07-05T22:00:04"], [38683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",903.73,"2026-07-05T22:00:04"], [38684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425577","ALLISON BAILEY ",542.08,"2026-07-05T22:00:04"], [38685,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5210.0,"2026-07-05T22:00:04"], [38686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",318.3,"2026-07-05T22:00:04"], [38687,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1983.4,"2026-07-05T22:00:04"], [38688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1220.82,"2026-07-05T22:00:04"], [38689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",194.22,"2026-07-05T22:00:04"], [38690,"ARD7538838","2025-11-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-97867.99,"2026-07-05T22:00:04"], [38691,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386020","DANCERS STUDIO INC ",4824.08,"2026-07-05T22:00:04"], [38692,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",94.24,"2026-07-05T22:00:04"], [38693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1320.7,"2026-07-05T22:00:04"], [38694,"APV7542368","2025-11-19T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",9155.55,"2026-07-05T22:00:04"], [38695,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-07-05T22:00:04"], [38696,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [38697,"EXV7543679","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.32,"2026-07-05T22:00:04"], [38698,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",7333.2,"2026-07-05T22:00:04"], [38699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",481.67,"2026-07-05T22:00:04"], [38700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-07-05T22:00:04"], [38701,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [38702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-07-05T22:00:04"], [38703,"0007546633","2025-11-30T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1529.44,"2026-07-05T22:00:04"], [38704,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",32569.89,"2026-07-05T22:00:04"], [38705,"EXV7556605","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.75,"2026-07-05T22:00:04"], [38706,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19758.97,"2026-07-05T22:00:04"], [38707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",845.25,"2026-07-05T22:00:04"], [38708,"0007535475","2025-11-10T00:00:00",2026,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-116.36,"2026-07-05T22:00:04"], [38709,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",893.41,"2026-07-05T22:00:04"], [38710,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",445.05,"2026-07-05T22:00:04"], [38711,"APV7537423","2025-11-13T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000258521","WASHINGTON STATE SCHOOL FOR THE BLIND ",308.0,"2026-07-05T22:00:04"], [38712,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",12845.05,"2026-07-05T22:00:04"], [38713,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [38714,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.88,"2026-07-05T22:00:04"], [38715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1495.3,"2026-07-05T22:00:04"], [38716,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [38717,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",6103.58,"2026-07-05T22:00:04"], [38718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",423.4,"2026-07-05T22:00:04"], [38719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",968.95,"2026-07-05T22:00:04"], [38720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",200.69,"2026-07-05T22:00:04"], [38721,"0007521948","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.39,"2026-07-05T22:00:04"], [38722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",437.51,"2026-07-05T22:00:04"], [38723,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000006599","ALLEN COUNTY ",1134.0,"2026-07-05T22:00:04"], [38724,"0007529508","2025-10-31T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",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"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [38725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1304.52,"2026-07-05T22:00:04"], [38726,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",317576.31,"2026-07-05T22:00:04"], [38727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1344.65,"2026-07-05T22:00:04"], [38728,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106763","RANDALL DERMATOLOGY ",14.0,"2026-07-05T22:00:04"], [38729,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [38730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",582.66,"2026-07-05T22:00:04"], [38731,"0007509159","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.8,"2026-07-05T22:00:04"], [38732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",301.04,"2026-07-05T22:00:04"], [38733,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",166.16,"2026-07-05T22:00:04"], [38734,"0007514125","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",29136.15,"2026-07-05T22:00:04"], [38735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",97.11,"2026-07-05T22:00:04"], [38736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",943.26,"2026-07-05T22:00:04"], [38737,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",55999.1,"2026-07-05T22:00:04"], [38738,"APV7512460","2025-10-06T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",299.0,"2026-07-05T22:00:04"], [38739,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",32510.21,"2026-07-05T22:00:04"], [38740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",258.89,"2026-07-05T22:00:04"], [38741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",640.92,"2026-07-05T22:00:04"], [38742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",874.62,"2026-07-05T22:00:04"], [38743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",762.63,"2026-07-05T22:00:04"], [38744,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",90694.56,"2026-07-05T22:00:04"], [38745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427598","KIMBERLY A CONDER ",285.99,"2026-07-05T22:00:04"], [38746,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [38747,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",197329.4,"2026-07-05T22:00:04"], [38748,"0007530557","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-07-05T22:00:04"], [38749,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.54,"2026-07-05T22:00:04"], [38750,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-05T22:00:04"], [38751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",433.3,"2026-07-05T22:00:04"], [38752,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [38753,"0007546625","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [38754,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",54162.45,"2026-07-05T22:00:04"], [38755,"0007556789","2025-12-15T00:00:00",2026,2,516005,"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",-29.71,"2026-07-05T22:00:04"], [38756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",598.78,"2026-07-05T22:00:04"], [38757,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",95.84,"2026-07-05T22:00:04"], [38758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",321.11,"2026-07-05T22:00:04"], [38759,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",6566.0,"2026-07-05T22:00:04"], [38760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",481.67,"2026-07-05T22:00:04"], [38761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",501.74,"2026-07-05T22:00:04"], [38762,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2832.64,"2026-07-05T22:00:04"], [38763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433659","ISAAC MOORE ",1540.13,"2026-07-05T22:00:04"], [38764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",271.91,"2026-07-05T22:00:04"], [38765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",240.43,"2026-07-05T22:00:04"], [38766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",180.62,"2026-07-05T22:00:04"], [38767,"0007553180","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-53.93,"2026-07-05T22:00:04"], [38768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.04,"2026-07-05T22:00:04"], [38769,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [38770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",381.32,"2026-07-05T22:00:04"], [38771,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",1979.2,"2026-07-05T22:00:04"], [38772,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [38773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",621.5,"2026-07-05T22:00:04"], [38774,"ARD7526244","2025-10-27T00:00:00",2026,2,571209,"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",-1565765.1,"2026-07-05T22:00:04"], [38775,"APV7513495","2025-10-07T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000373354","ZERO ABUSE PROJECT ",900.0,"2026-07-05T22:00:04"], [38776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",376.3,"2026-07-05T22:00:04"], [38777,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"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 ",86.8,"2026-07-05T22:00:04"], [38778,"APV7537372","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060283","CITY OF MONTPELIER ",5723.79,"2026-07-05T22:00:04"], [38779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",501.74,"2026-07-05T22:00:04"], [38780,"0007563931","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38781,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",259.37,"2026-07-05T22:00:04"], [38782,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [38783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",543.82,"2026-07-05T22:00:04"], [38784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",180.62,"2026-07-05T22:00:04"], [38785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",270.94,"2026-07-05T22:00:04"], [38786,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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",1507.55,"2026-07-05T22:00:04"], [38787,"HCM7529621","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",102.25,"2026-07-05T22:00:04"], [38788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250663","PATRICIA GREEN ",1463.46,"2026-07-05T22:00:04"], [38789,"0007558921","2025-12-18T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38790,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [38791,"HCM7554930","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.08,"2026-07-05T22:00:04"], [38792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",381.32,"2026-07-05T22:00:04"], [38793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",341.58,"2026-07-05T22:00:04"], [38794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",599.27,"2026-07-05T22:00:04"], [38795,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",1348.32,"2026-07-05T22:00:04"], [38796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",820.04,"2026-07-05T22:00:04"], [38797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",318.3,"2026-07-05T22:00:04"], [38798,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.27,"2026-07-05T22:00:04"], [38799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435340","JARED EDWARD LAWRENCE ",698.01,"2026-07-05T22:00:04"], [38800,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [38801,"APV7550714","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000430572","MICHAEL FOLSOM ",9374.1,"2026-07-05T22:00:04"], [38802,"EXV7528025","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [38803,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",8971.12,"2026-07-05T22:00:04"], [38804,"APV7527041","2025-10-28T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",843.19,"2026-07-05T22:00:04"], [38805,"EXV7528003","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.65,"2026-07-05T22:00:04"], [38806,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",27523.74,"2026-07-05T22:00:04"], [38807,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [38808,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [38809,"APV7557255","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.17,"2026-07-05T22:00:04"], [38810,"0007528402","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1242.02,"2026-07-05T22:00:04"], [38811,"APV7525427","2025-10-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",10000.0,"2026-07-05T22:00:04"], [38812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",341.18,"2026-07-05T22:00:04"], [38813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",582.66,"2026-07-05T22:00:04"], [38814,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",315577.15,"2026-07-05T22:00:04"], [38815,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [38816,"APV7556215","2025-12-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.85,"2026-07-05T22:00:04"], [38817,"0007514081","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.18,"2026-07-05T22:00:04"], [38818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",330.14,"2026-07-05T22:00:04"], [38819,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",7921.02,"2026-07-05T22:00:04"], [38820,"0007525747","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.1,"2026-07-05T22:00:04"], [38821,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",25.0,"2026-07-05T22:00:04"], [38822,"APV7510583","2025-10-02T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10.74,"2026-07-05T22:00:04"], [38823,"APV7564136","2025-12-30T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",11540.56,"2026-07-05T22:00:04"], [38824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",401.39,"2026-07-05T22:00:04"], [38825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.18,"2026-07-05T22:00:04"], [38826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",100.35,"2026-07-05T22:00:04"], [38827,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",609.46,"2026-07-05T22:00:04"], [38828,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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",6.44,"2026-07-05T22:00:04"], [38829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",301.04,"2026-07-05T22:00:04"], [38830,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-05T22:00:04"], [38831,"EXV7546218","2025-11-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [38832,"0007557023","2025-12-16T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.04,"2026-07-05T22:00:04"], [38834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",1204.17,"2026-07-05T22:00:04"], [38835,"APV7521385","2025-10-20T00:00:00",2026,2,599036,"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 ",2612.83,"2026-07-05T22:00:04"], [38836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1533.51,"2026-07-05T22:00:04"], [38837,"0007551453","2025-12-01T00:00:00",2026,2,652078,"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",15.01,"2026-07-05T22:00:04"], [38838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347503","SANDRA ROBLING ",200.69,"2026-07-05T22:00:04"], [38839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",280.97,"2026-07-05T22:00:04"], [38840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",314.89,"2026-07-05T22:00:04"], [38841,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",6972.16,"2026-07-05T22:00:04"], [38842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",280.98,"2026-07-05T22:00:04"], [38843,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",7588.8,"2026-07-05T22:00:04"], [38844,"APV7549955","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",217.44,"2026-07-05T22:00:04"], [38845,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",570.67,"2026-07-05T22:00:04"], [38846,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [38847,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",38.79,"2026-07-05T22:00:04"], [38848,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10348.64,"2026-07-05T22:00:04"], [38849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",60.2,"2026-07-05T22:00:04"], [38850,"APV7512460","2025-10-06T00:00:00",2026,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",263.27,"2026-07-05T22:00:04"], [38851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",260.9,"2026-07-05T22:00:04"], [38852,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [38853,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [38854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",314.89,"2026-07-05T22:00:04"], [38855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",200.69,"2026-07-05T22:00:04"], [38856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",233.06,"2026-07-05T22:00:04"], [38857,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.89,"2026-07-05T22:00:04"], [38858,"APV7539658","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.68,"2026-07-05T22:00:04"], [38859,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",8194.0,"2026-07-05T22:00:04"], [38860,"APV7545060","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",320.91,"2026-07-05T22:00:04"], [38861,"0007563149","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",898.12,"2026-07-05T22:00:04"], [38863,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [38864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",140.49,"2026-07-05T22:00:04"], [38865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",155.38,"2026-07-05T22:00:04"], [38866,"0007522872","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4284.73,"2026-07-05T22:00:04"], [38867,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7735.63,"2026-07-05T22:00:04"], [38868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-07-05T22:00:04"], [38869,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15884.43,"2026-07-05T22:00:04"], [38870,"APV7559837","2025-12-19T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",30.0,"2026-07-05T22:00:04"], [38871,"APV7527815","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",90255.86,"2026-07-05T22:00:04"], [38872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1854.01,"2026-07-05T22:00:04"], [38873,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22574.3,"2026-07-05T22:00:04"], [38874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",662.29,"2026-07-05T22:00:04"], [38875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",552.31,"2026-07-05T22:00:04"], [38876,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",3026.8,"2026-07-05T22:00:04"], [38877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",351.73,"2026-07-05T22:00:04"], [38878,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"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",0.57,"2026-07-05T22:00:04"], [38879,"0007554030","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-07-05T22:00:04"], [38881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",341.18,"2026-07-05T22:00:04"], [38882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",416.44,"2026-07-05T22:00:04"], [38883,"EXV7535211","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [38884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",762.64,"2026-07-05T22:00:04"], [38885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418033","CRYSTAL MARIE HAMEL ",524.59,"2026-07-05T22:00:04"], [38886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",1119.68,"2026-07-05T22:00:04"], [38887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1836.15,"2026-07-05T22:00:04"], [38888,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-05T22:00:04"], [38889,"0007546745","2025-12-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.94,"2026-07-05T22:00:04"], [38890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",98.94,"2026-07-05T22:00:04"], [38891,"APV7520162","2025-10-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",-6549.5,"2026-07-05T22:00:04"], [38892,"0007522850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",932.54,"2026-07-05T22:00:04"], [38893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",291.33,"2026-07-05T22:00:04"], [38894,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",882.72,"2026-07-05T22:00:04"], [38895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",722.5,"2026-07-05T22:00:04"], [38896,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",10134.32,"2026-07-05T22:00:04"], [38897,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",0.78,"2026-07-05T22:00:04"], [38898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",802.78,"2026-07-05T22:00:04"], [38899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",582.81,"2026-07-05T22:00:04"], [38900,"0007531555","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",158843.47,"2026-07-05T22:00:04"], [38901,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",2648.77,"2026-07-05T22:00:04"], [38902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",211.7,"2026-07-05T22:00:04"], [38903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",593.45,"2026-07-05T22:00:04"], [38904,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",2806.0,"2026-07-05T22:00:04"], [38905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",341.18,"2026-07-05T22:00:04"], [38906,"0007552345","2025-12-09T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38907,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.7,"2026-07-05T22:00:04"], [38908,"0007557942","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38909,"0007516716","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4694.41,"2026-07-05T22:00:04"], [38910,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2315.13,"2026-07-05T22:00:04"], [38911,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"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 ",14831.87,"2026-07-05T22:00:04"], [38912,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",845.24,"2026-07-05T22:00:04"], [38913,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [38914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",1404.85,"2026-07-05T22:00:04"], [38915,"APV7559806","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",102785.0,"2026-07-05T22:00:04"], [38916,"EXV7526356","2025-10-10T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",151.11,"2026-07-05T22:00:04"], [38917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",487.16,"2026-07-05T22:00:04"], [38918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",301.04,"2026-07-05T22:00:04"], [38919,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",23.65,"2026-07-05T22:00:04"], [38920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",433.3,"2026-07-05T22:00:04"], [38921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",120.41,"2026-07-05T22:00:04"], [38922,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",28.67,"2026-07-05T22:00:04"], [38923,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8120.16,"2026-07-05T22:00:04"], [38924,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",567.27,"2026-07-05T22:00:04"], [38925,"ARD7512816","2025-10-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",381.32,"2026-07-05T22:00:04"], [38927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",802.77,"2026-07-05T22:00:04"], [38928,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [38929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",330.18,"2026-07-05T22:00:04"], [38930,"0007551559","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",501.74,"2026-07-05T22:00:04"], [38932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",135.95,"2026-07-05T22:00:04"], [38933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",213.64,"2026-07-05T22:00:04"], [38934,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [38935,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",541.79,"2026-07-05T22:00:04"], [38936,"0007516716","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2013.91,"2026-07-05T22:00:04"], [38937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",200.7,"2026-07-05T22:00:04"], [38938,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [38939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",873.42,"2026-07-05T22:00:04"], [38940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",682.35,"2026-07-05T22:00:04"], [38941,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52697.17,"2026-07-05T22:00:04"], [38942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",401.39,"2026-07-05T22:00:04"], [38943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431971","JESSICA M HENRY ",542.07,"2026-07-05T22:00:04"], [38944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",401.39,"2026-07-05T22:00:04"], [38945,"HCM7529606","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.51,"2026-07-05T22:00:04"], [38946,"APV7517734","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",3109.05,"2026-07-05T22:00:04"], [38947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",301.04,"2026-07-05T22:00:04"], [38948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",240.83,"2026-07-05T22:00:04"], [38949,"0007530622","2025-11-03T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-64682.32,"2026-07-05T22:00:04"], [38950,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",45156.4,"2026-07-05T22:00:04"], [38951,"0007557050","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",639.41,"2026-07-05T22:00:04"], [38953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",737.75,"2026-07-05T22:00:04"], [38954,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",301.04,"2026-07-05T22:00:04"], [38955,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",144.0,"2026-07-05T22:00:04"], [38956,"0007509098","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",964.51,"2026-07-05T22:00:04"], [38957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",291.33,"2026-07-05T22:00:04"], [38958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",470.43,"2026-07-05T22:00:04"], [38959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",330.14,"2026-07-05T22:00:04"], [38960,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",22939.78,"2026-07-05T22:00:04"], [38961,"EXV7515518","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [38962,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",9742.06,"2026-07-05T22:00:04"], [38963,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [38964,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",27593.2,"2026-07-05T22:00:04"], [38965,"HCM7519917","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.02,"2026-07-05T22:00:04"], [38966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",100.35,"2026-07-05T22:00:04"], [38967,"EXV7519019","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",254.29,"2026-07-05T22:00:04"], [38968,"APV7550874","2025-12-01T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",523.07,"2026-07-05T22:00:04"], [38969,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [38970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-07-05T22:00:04"], [38971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",240.83,"2026-07-05T22:00:04"], [38972,"0007521948","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",411.46,"2026-07-05T22:00:04"], [38973,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [38974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",501.73,"2026-07-05T22:00:04"], [38975,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.28,"2026-07-05T22:00:04"], [38976,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4862.02,"2026-07-05T22:00:04"], [38977,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437274","KENNETH WHITE ",1468.36,"2026-07-05T22:00:04"], [38978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",401.39,"2026-07-05T22:00:04"], [38979,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-05T22:00:04"], [38980,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-05T22:00:04"], [38981,"0007561422","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38982,"0007538362","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [38983,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",1319.53,"2026-07-05T22:00:04"], [38984,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",101.0,"2026-07-05T22:00:04"], [38985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",542.08,"2026-07-05T22:00:04"], [38986,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [38987,"APV7523201","2025-10-22T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1426.0,"2026-07-05T22:00:04"], [38988,"0007552380","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6425.82,"2026-07-05T22:00:04"], [38989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",200.7,"2026-07-05T22:00:04"], [38990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1503.2,"2026-07-05T22:00:04"], [38991,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",61349.25,"2026-07-05T22:00:04"], [38992,"0007566007","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [38993,"APV7522413","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",136785.36,"2026-07-05T22:00:04"], [38994,"0007563087","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-07-05T22:00:04"], [38995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",441.53,"2026-07-05T22:00:04"], [38996,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",209261.65,"2026-07-05T22:00:04"], [38997,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",61383.92,"2026-07-05T22:00:04"], [38998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",341.18,"2026-07-05T22:00:04"], [38999,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [39000,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",66.49,"2026-07-05T22:00:04"], [39001,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",9976.89,"2026-07-05T22:00:04"], [39002,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-07-05T22:00:04"], [39003,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.17,"2026-07-05T22:00:04"], [39004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432739","IMOGENE SMITH ",588.24,"2026-07-05T22:00:04"], [39005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",291.33,"2026-07-05T22:00:04"], [39006,"0007549679","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [39007,"0007535446","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54459.08,"2026-07-05T22:00:04"], [39008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1490.96,"2026-07-05T22:00:04"], [39009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",321.11,"2026-07-05T22:00:04"], [39010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419904","JUDITH E ADAMS ",569.26,"2026-07-05T22:00:04"], [39011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-07-05T22:00:04"], [39012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-07-05T22:00:04"], [39013,"0007530494","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39014,"0007509138","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.17,"2026-07-05T22:00:04"], [39015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1003.47,"2026-07-05T22:00:04"], [39016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",330.17,"2026-07-05T22:00:04"], [39017,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",23464.61,"2026-07-05T22:00:04"], [39018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",155.38,"2026-07-05T22:00:04"], [39019,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1354.25,"2026-07-05T22:00:04"], [39020,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",231.17,"2026-07-05T22:00:04"], [39021,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",776.88,"2026-07-05T22:00:04"], [39022,"APV7520191","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",164.17,"2026-07-05T22:00:04"], [39023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",869.21,"2026-07-05T22:00:04"], [39024,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",497.06,"2026-07-05T22:00:04"], [39025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",210.73,"2026-07-05T22:00:04"], [39026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1009.94,"2026-07-05T22:00:04"], [39027,"0007515930","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [39028,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [39029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1345.85,"2026-07-05T22:00:04"], [39030,"EXV7559431","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.73,"2026-07-05T22:00:04"], [39031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",240.83,"2026-07-05T22:00:04"], [39032,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [39033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413903","JENNIFER ALLEE ",683.16,"2026-07-05T22:00:04"], [39034,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [39035,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",31.85,"2026-07-05T22:00:04"], [39036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",437.51,"2026-07-05T22:00:04"], [39037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",330.18,"2026-07-05T22:00:04"], [39038,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",238.0,"2026-07-05T22:00:04"], [39039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",200.69,"2026-07-05T22:00:04"], [39040,"0007561350","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",301.04,"2026-07-05T22:00:04"], [39042,"APV7543393","2025-11-20T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",6960955.09,"2026-07-05T22:00:04"], [39043,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [39044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",501.73,"2026-07-05T22:00:04"], [39045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-07-05T22:00:04"], [39046,"HCM7529554","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.96,"2026-07-05T22:00:04"], [39047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",575.59,"2026-07-05T22:00:04"], [39048,"0007520788","2025-10-01T00:00:00",2026,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",145.22,"2026-07-05T22:00:04"], [39049,"0007518427","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39050,"0007563138","2025-12-29T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",123019.95,"2026-07-05T22:00:04"], [39051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",200.7,"2026-07-05T22:00:04"], [39052,"APV7554241","2025-12-11T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1019.74,"2026-07-05T22:00:04"], [39053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",401.39,"2026-07-05T22:00:04"], [39054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",642.22,"2026-07-05T22:00:04"], [39055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",880.24,"2026-07-05T22:00:04"], [39056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",660.35,"2026-07-05T22:00:04"], [39057,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9921.21,"2026-07-05T22:00:04"], [39058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1012.7,"2026-07-05T22:00:04"], [39059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-07-05T22:00:04"], [39060,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",36331.09,"2026-07-05T22:00:04"], [39061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",504.97,"2026-07-05T22:00:04"], [39062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",364.16,"2026-07-05T22:00:04"], [39063,"0007534429","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",359.45,"2026-07-05T22:00:04"], [39064,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",11129.95,"2026-07-05T22:00:04"], [39065,"0007551470","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [39066,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",1.45,"2026-07-05T22:00:04"], [39067,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-07-05T22:00:04"], [39068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",260.9,"2026-07-05T22:00:04"], [39069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422572","PAMELA BAILEY ",588.23,"2026-07-05T22:00:04"], [39070,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [39071,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.08,"2026-07-05T22:00:04"], [39072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",135.95,"2026-07-05T22:00:04"], [39073,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [39074,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"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",1898.61,"2026-07-05T22:00:04"], [39075,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",162.0,"2026-07-05T22:00:04"], [39076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",2926.12,"2026-07-05T22:00:04"], [39077,"APV7547053","2025-12-01T00:00:00",2026,2,555514,"Building & plant",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",3851.45,"2026-07-05T22:00:04"], [39078,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",81912.98,"2026-07-05T22:00:04"], [39079,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.81,"2026-07-05T22:00:04"], [39080,"0007522981","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",873.42,"2026-07-05T22:00:04"], [39082,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",66964.59,"2026-07-05T22:00:04"], [39083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",361.25,"2026-07-05T22:00:04"], [39084,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",14732.35,"2026-07-05T22:00:04"], [39085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",341.18,"2026-07-05T22:00:04"], [39086,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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",3795.49,"2026-07-05T22:00:04"], [39087,"0007528424","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.28,"2026-07-05T22:00:04"], [39088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",401.39,"2026-07-05T22:00:04"], [39089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",260.9,"2026-07-05T22:00:04"], [39090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",301.04,"2026-07-05T22:00:04"], [39091,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",1225.08,"2026-07-05T22:00:04"], [39092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",504.97,"2026-07-05T22:00:04"], [39093,"0007525769","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6952.45,"2026-07-05T22:00:04"], [39094,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",334.0,"2026-07-05T22:00:04"], [39095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",602.08,"2026-07-05T22:00:04"], [39096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",388.44,"2026-07-05T22:00:04"], [39097,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",17.77,"2026-07-05T22:00:04"], [39098,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9529.54,"2026-07-05T22:00:04"], [39099,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",13301.09,"2026-07-05T22:00:04"], [39100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",361.25,"2026-07-05T22:00:04"], [39101,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",194.04,"2026-07-05T22:00:04"], [39102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",485.55,"2026-07-05T22:00:04"], [39103,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1143.2,"2026-07-05T22:00:04"], [39104,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",99286.33,"2026-07-05T22:00:04"], [39105,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",51.73,"2026-07-05T22:00:04"], [39106,"0007557023","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39107,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [39108,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [39109,"0007551571","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3101.24,"2026-07-05T22:00:04"], [39110,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",53.0,"2026-07-05T22:00:04"], [39111,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"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",1140.13,"2026-07-05T22:00:04"], [39112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1401.69,"2026-07-05T22:00:04"], [39113,"EXV7552136","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.16,"2026-07-05T22:00:04"], [39114,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434878","THE DISTRIBUTION GROUP INC ",36877.37,"2026-07-05T22:00:04"], [39115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",401.39,"2026-07-05T22:00:04"], [39116,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",17660.77,"2026-07-05T22:00:04"], [39117,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"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 ",172.44,"2026-07-05T22:00:04"], [39118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",8791.44,"2026-07-05T22:00:04"], [39119,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [39120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",434.7,"2026-07-05T22:00:04"], [39121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",310.75,"2026-07-05T22:00:04"], [39122,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",0.83,"2026-07-05T22:00:04"], [39123,"0007535475","2025-11-10T00:00:00",2026,2,518161,"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",-8316.07,"2026-07-05T22:00:04"], [39124,"0007517563","2025-10-15T00:00:00",2026,2,555502,"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",-10707.37,"2026-07-05T22:00:04"], [39125,"0007554003","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39126,"EXV7561208","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [39127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171105","LARITA JEFFERS ",542.08,"2026-07-05T22:00:04"], [39128,"0007533704","2025-11-06T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3911.77,"2026-07-05T22:00:04"], [39129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",660.35,"2026-07-05T22:00:04"], [39130,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",164488.89,"2026-07-05T22:00:04"], [39131,"APV7549955","2025-12-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2846.34,"2026-07-05T22:00:04"], [39132,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",1670.68,"2026-07-05T22:00:04"], [39133,"0007534429","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.6,"2026-07-05T22:00:04"], [39134,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [39135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435550","CHRISTINA ROBERTS ",1486.33,"2026-07-05T22:00:04"], [39136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",660.35,"2026-07-05T22:00:04"], [39137,"0007522140","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430783","TARA SIMS ",743.17,"2026-07-05T22:00:04"], [39139,"0007543014","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.91,"2026-07-05T22:00:04"], [39140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",301.04,"2026-07-05T22:00:04"], [39141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",366.69,"2026-07-05T22:00:04"], [39142,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",38.75,"2026-07-05T22:00:04"], [39143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",582.66,"2026-07-05T22:00:04"], [39144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",1015.51,"2026-07-05T22:00:04"], [39145,"0007546795","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",981.5,"2026-07-05T22:00:04"], [39146,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [39147,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",1165.71,"2026-07-05T22:00:04"], [39148,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [39149,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",22028.9,"2026-07-05T22:00:04"], [39150,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [39151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",699.19,"2026-07-05T22:00:04"], [39152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",407.87,"2026-07-05T22:00:04"], [39153,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"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 ",3955.0,"2026-07-05T22:00:04"], [39154,"0007522889","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1451268.74,"2026-07-05T22:00:04"], [39155,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.88,"2026-07-05T22:00:04"], [39156,"0007535475","2025-11-10T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.47,"2026-07-05T22:00:04"], [39157,"APV7545044","2025-11-25T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",2981.8,"2026-07-05T22:00:04"], [39158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",873.99,"2026-07-05T22:00:04"], [39159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",712.24,"2026-07-05T22:00:04"], [39160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",364.16,"2026-07-05T22:00:04"], [39161,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"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",-306.03,"2026-07-05T22:00:04"], [39162,"0007546741","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.84,"2026-07-05T22:00:04"], [39163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",401.39,"2026-07-05T22:00:04"], [39164,"APV7527786","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",43.7,"2026-07-05T22:00:04"], [39165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",220.76,"2026-07-05T22:00:04"], [39166,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",28.0,"2026-07-05T22:00:04"], [39167,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",40196.92,"2026-07-05T22:00:04"], [39168,"0007509107","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",67725.68,"2026-07-05T22:00:04"], [39169,"HCM7546571","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.45,"2026-07-05T22:00:04"], [39170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",434.7,"2026-07-05T22:00:04"], [39171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",240.43,"2026-07-05T22:00:04"], [39172,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [39173,"0007540297","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",304.73,"2026-07-05T22:00:04"], [39175,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [39176,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-05T22:00:04"], [39177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",366.68,"2026-07-05T22:00:04"], [39178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",97.11,"2026-07-05T22:00:04"], [39179,"ARD7555348","2025-12-12T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-113.4,"2026-07-05T22:00:04"], [39180,"APV7528679","2025-10-30T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-07-05T22:00:04"], [39181,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431537","DAYNE E JENKINS ",50.07,"2026-07-05T22:00:04"], [39182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400170","NATALYA CROSS ",678.94,"2026-07-05T22:00:04"], [39183,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",66155.44,"2026-07-05T22:00:04"], [39184,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",986.66,"2026-07-05T22:00:04"], [39185,"APV7554216","2025-12-11T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10403.46,"2026-07-05T22:00:04"], [39186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1063.68,"2026-07-05T22:00:04"], [39187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437209","MORGAN SIPES ",542.07,"2026-07-05T22:00:04"], [39188,"EXV7566864","2025-12-11T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.0,"2026-07-05T22:00:04"], [39189,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000416935","VENABLE LLP ",3068.0,"2026-07-05T22:00:04"], [39190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",369.02,"2026-07-05T22:00:04"], [39191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",622.16,"2026-07-05T22:00:04"], [39192,"0007528354","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2254.63,"2026-07-05T22:00:04"], [39193,"APV7555258","2025-12-12T00:00:00",2026,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3500.0,"2026-07-05T22:00:04"], [39194,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [39195,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [39196,"0007550463","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [39197,"APV7515246","2025-10-09T00:00:00",2026,2,541016,"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 ",1186.92,"2026-07-05T22:00:04"], [39198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",240.83,"2026-07-05T22:00:04"], [39199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",480.67,"2026-07-05T22:00:04"], [39200,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [39201,"0007532698","2025-11-05T00:00:00",2026,2,518796,"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",-8.99,"2026-07-05T22:00:04"], [39202,"HCM7546535","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [39203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",365.33,"2026-07-05T22:00:04"], [39204,"0007507989","2025-10-08T00:00:00",2026,2,652072,"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",2078.79,"2026-07-05T22:00:04"], [39205,"0007545583","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [39206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1042.19,"2026-07-05T22:00:04"], [39207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",100.35,"2026-07-05T22:00:04"], [39208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",60.21,"2026-07-05T22:00:04"], [39209,"APV7523245","2025-10-22T00:00:00",2026,2,546023,"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","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-07-05T22:00:04"], [39210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",338.37,"2026-07-05T22:00:04"], [39211,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [39212,"APV7528691","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",88266.25,"2026-07-05T22:00:04"], [39213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",381.32,"2026-07-05T22:00:04"], [39214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",160.56,"2026-07-05T22:00:04"], [39215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",722.49,"2026-07-05T22:00:04"], [39216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",376.3,"2026-07-05T22:00:04"], [39217,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [39218,"APV7532738","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",105.0,"2026-07-05T22:00:04"], [39219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.49,"2026-07-05T22:00:04"], [39220,"0007518393","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.24,"2026-07-05T22:00:04"], [39221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",923.19,"2026-07-05T22:00:04"], [39222,"APV7527739","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.18,"2026-07-05T22:00:04"], [39223,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-05T22:00:04"], [39224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",485.55,"2026-07-05T22:00:04"], [39225,"0007529456","2025-11-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [39226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",376.3,"2026-07-05T22:00:04"], [39227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",200.7,"2026-07-05T22:00:04"], [39228,"APV7532924","2025-11-05T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8385.0,"2026-07-05T22:00:04"], [39229,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",129922.74,"2026-07-05T22:00:04"], [39230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",240.83,"2026-07-05T22:00:04"], [39231,"0007558825","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",73751.1,"2026-07-05T22:00:04"], [39232,"0007523850","2025-10-23T00:00:00",2026,2,659290,"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",0.0,"2026-07-05T22:00:04"], [39233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",260.9,"2026-07-05T22:00:04"], [39234,"APV7529666","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1120.0,"2026-07-05T22:00:04"], [39235,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",50628.85,"2026-07-05T22:00:04"], [39236,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",81631.23,"2026-07-05T22:00:04"], [39237,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",90.07,"2026-07-05T22:00:04"], [39238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405230","CHRISTY NINE ",726.91,"2026-07-05T22:00:04"], [39239,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",83246.89,"2026-07-05T22:00:04"], [39240,"0007543037","2025-11-21T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1069.67,"2026-07-05T22:00:04"], [39241,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [39242,"APV7512460","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",7500.0,"2026-07-05T22:00:04"], [39243,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-07-05T22:00:04"], [39244,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.03,"2026-07-05T22:00:04"], [39245,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",729.23,"2026-07-05T22:00:04"], [39246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",140.48,"2026-07-05T22:00:04"], [39247,"0007528266","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39248,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",40446.43,"2026-07-05T22:00:04"], [39249,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [39250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",160.56,"2026-07-05T22:00:04"], [39251,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",12745.45,"2026-07-05T22:00:04"], [39252,"0007522143","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.91,"2026-07-05T22:00:04"], [39253,"APV7525465","2025-10-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",34.0,"2026-07-05T22:00:04"], [39254,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [39255,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",591.0,"2026-07-05T22:00:04"], [39256,"0007551559","2025-12-08T00:00:00",2026,2,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",351.73,"2026-07-05T22:00:04"], [39258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",599.47,"2026-07-05T22:00:04"], [39259,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121716","CHARTER SCHOOL OF THE DUNES ",165331.17,"2026-07-05T22:00:04"], [39260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",150.52,"2026-07-05T22:00:04"], [39261,"APV7522282","2025-10-21T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",27.0,"2026-07-05T22:00:04"], [39262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",361.25,"2026-07-05T22:00:04"], [39263,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000052538","MONTGOMERY COUNTY ",14762.91,"2026-07-05T22:00:04"], [39264,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-07-05T22:00:04"], [39265,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",14474.01,"2026-07-05T22:00:04"], [39266,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",162.62,"2026-07-05T22:00:04"], [39267,"HCM7546557","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.84,"2026-07-05T22:00:04"], [39268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",527.22,"2026-07-05T22:00:04"], [39269,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"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 ",72464.0,"2026-07-05T22:00:04"], [39270,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3394.97,"2026-07-05T22:00:04"], [39271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",100.35,"2026-07-05T22:00:04"], [39272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",401.39,"2026-07-05T22:00:04"], [39273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",421.46,"2026-07-05T22:00:04"], [39274,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",4608.66,"2026-07-05T22:00:04"], [39275,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",24953.09,"2026-07-05T22:00:04"], [39276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",718.61,"2026-07-05T22:00:04"], [39277,"APV7556166","2025-12-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2375.94,"2026-07-05T22:00:04"], [39278,"APV7545857","2025-11-26T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",15250.14,"2026-07-05T22:00:04"], [39279,"0007520788","2025-10-01T00:00:00",2026,2,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Other","",""," ","General Ledger Entry",1023.44,"2026-07-05T22:00:04"], [39280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",722.49,"2026-07-05T22:00:04"], [39281,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",546201.91,"2026-07-05T22:00:04"], [39282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399393","THOMAS TRENTADUE ",703.46,"2026-07-05T22:00:04"], [39283,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",3496.35,"2026-07-05T22:00:04"], [39284,"APV7561617","2025-12-23T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9998.52,"2026-07-05T22:00:04"], [39285,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [39286,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",50863.47,"2026-07-05T22:00:04"], [39287,"EXV7511787","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [39288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",301.04,"2026-07-05T22:00:04"], [39289,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",124.58,"2026-07-05T22:00:04"], [39290,"0007546901","2025-12-08T00:00:00",2026,2,652110,"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",27.81,"2026-07-05T22:00:04"], [39291,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-07-05T22:00:04"], [39292,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",246509.22,"2026-07-05T22:00:04"], [39293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",321.11,"2026-07-05T22:00:04"], [39294,"0007549768","2025-12-04T00:00:00",2026,2,659900,"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",661.78,"2026-07-05T22:00:04"], [39295,"0007566430","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.25,"2026-07-05T22:00:04"], [39296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313600","JUNE HOWARD ",542.08,"2026-07-05T22:00:04"], [39297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",301.04,"2026-07-05T22:00:04"], [39298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",364.16,"2026-07-05T22:00:04"], [39299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",361.25,"2026-07-05T22:00:04"], [39300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",903.13,"2026-07-05T22:00:04"], [39301,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [39302,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",3308.31,"2026-07-05T22:00:04"], [39303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",683.16,"2026-07-05T22:00:04"], [39304,"0007557991","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39305,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",30241.69,"2026-07-05T22:00:04"], [39306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",401.39,"2026-07-05T22:00:04"], [39307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413403","NICOLE HENDERSON ",1718.55,"2026-07-05T22:00:04"], [39308,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",415825.11,"2026-07-05T22:00:04"], [39309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",376.3,"2026-07-05T22:00:04"], [39310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",240.83,"2026-07-05T22:00:04"], [39311,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413519","MARGARET R LYND ",923.14,"2026-07-05T22:00:04"], [39312,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2280.0,"2026-07-05T22:00:04"], [39313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1404.85,"2026-07-05T22:00:04"], [39314,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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",406.05,"2026-07-05T22:00:04"], [39315,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [39316,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",135283.47,"2026-07-05T22:00:04"], [39317,"EXV7539017","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.64,"2026-07-05T22:00:04"], [39318,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",93941.39,"2026-07-05T22:00:04"], [39319,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",8777.71,"2026-07-05T22:00:04"], [39320,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1540.82,"2026-07-05T22:00:04"], [39321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",341.18,"2026-07-05T22:00:04"], [39322,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",0.0,"2026-07-05T22:00:04"], [39323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",310.75,"2026-07-05T22:00:04"], [39324,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",4805.0,"2026-07-05T22:00:04"], [39325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",504.97,"2026-07-05T22:00:04"], [39326,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.54,"2026-07-05T22:00:04"], [39327,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",491.04,"2026-07-05T22:00:04"], [39328,"0007528402","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.01,"2026-07-05T22:00:04"], [39329,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"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",417.01,"2026-07-05T22:00:04"], [39330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",361.25,"2026-07-05T22:00:04"], [39331,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5143.33,"2026-07-05T22:00:04"], [39332,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344955","LAW OFFICE OF WAYNE GREESON PC ",1000.0,"2026-07-05T22:00:04"], [39333,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",4202.02,"2026-07-05T22:00:04"], [39334,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-05T22:00:04"], [39335,"0007536343","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27562.08,"2026-07-05T22:00:04"], [39336,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",24066.52,"2026-07-05T22:00:04"], [39337,"0007533704","2025-11-06T00:00:00",2026,2,599118,"AdmOp-TravelAssistance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2520.85,"2026-07-05T22:00:04"], [39338,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",699.29,"2026-07-05T22:00:04"], [39339,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-07-05T22:00:04"], [39340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",318.3,"2026-07-05T22:00:04"], [39341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",541.88,"2026-07-05T22:00:04"], [39342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",307.84,"2026-07-05T22:00:04"], [39343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417847","SHERI VANOSDALE ",542.08,"2026-07-05T22:00:04"], [39344,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",2069.56,"2026-07-05T22:00:04"], [39345,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [39346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",100.34,"2026-07-05T22:00:04"], [39347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",427.28,"2026-07-05T22:00:04"], [39348,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",45809.36,"2026-07-05T22:00:04"], [39349,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [39350,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20746.4,"2026-07-05T22:00:04"], [39351,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",21090.76,"2026-07-05T22:00:04"], [39352,"APV7552678","2025-12-09T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000340088","REPP REAL ESTATE SERVICES LLC ",5568.0,"2026-07-05T22:00:04"], [39353,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"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",68.26,"2026-07-05T22:00:04"], [39354,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",-5.0,"2026-07-05T22:00:04"], [39355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1060.63,"2026-07-05T22:00:04"], [39356,"HCM7562929","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.95,"2026-07-05T22:00:04"], [39357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",433.3,"2026-07-05T22:00:04"], [39358,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2016.0,"2026-07-05T22:00:04"], [39359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",200.7,"2026-07-05T22:00:04"], [39360,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.11,"2026-07-05T22:00:04"], [39361,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"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",4355.47,"2026-07-05T22:00:04"], [39362,"APV7547002","2025-12-01T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000430434","LAUGHERY VALLEY CONSTRUCTION LLC ",4896.0,"2026-07-05T22:00:04"], [39363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",240.43,"2026-07-05T22:00:04"], [39364,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [39365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1346.26,"2026-07-05T22:00:04"], [39366,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",546.87,"2026-07-05T22:00:04"], [39367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",100.35,"2026-07-05T22:00:04"], [39368,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",1463.46,"2026-07-05T22:00:04"], [39369,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",4078.24,"2026-07-05T22:00:04"], [39370,"0007546741","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34159.46,"2026-07-05T22:00:04"], [39371,"EXV7528005","2025-10-22T00:00:00",2026,2,595120,"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",30.75,"2026-07-05T22:00:04"], [39372,"0007540269","2025-11-18T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",84.53,"2026-07-05T22:00:04"], [39373,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [39374,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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",60.0,"2026-07-05T22:00:04"], [39375,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [39376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",499.32,"2026-07-05T22:00:04"], [39377,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",102.0,"2026-07-05T22:00:04"], [39378,"APV7552623","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",10388.33,"2026-07-05T22:00:04"], [39379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",401.39,"2026-07-05T22:00:04"], [39380,"EXV7514757","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.78,"2026-07-05T22:00:04"], [39381,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",1424.22,"2026-07-05T22:00:04"], [39382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",242.78,"2026-07-05T22:00:04"], [39383,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1191.43,"2026-07-05T22:00:04"], [39384,"0007557074","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",200.69,"2026-07-05T22:00:04"], [39386,"0007508032","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",441.9,"2026-07-05T22:00:04"], [39387,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [39388,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [39389,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408135","TAMMY L MEASLES ",1462.06,"2026-07-05T22:00:04"], [39390,"0007522979","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",361.25,"2026-07-05T22:00:04"], [39392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1540.92,"2026-07-05T22:00:04"], [39393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1590.91,"2026-07-05T22:00:04"], [39394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426308","JACQUELINE JONES ",285.99,"2026-07-05T22:00:04"], [39395,"0007520812","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",249.98,"2026-07-05T22:00:04"], [39396,"0007507987","2025-10-08T00:00:00",2026,2,652072,"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",1428.26,"2026-07-05T22:00:04"], [39397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387760","HARRIETTE HARDEN ",719.19,"2026-07-05T22:00:04"], [39398,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",297385.25,"2026-07-05T22:00:04"], [39399,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1431.33,"2026-07-05T22:00:04"], [39400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",301.04,"2026-07-05T22:00:04"], [39401,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [39402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",296.57,"2026-07-05T22:00:04"], [39403,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",25608.86,"2026-07-05T22:00:04"], [39404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-07-05T22:00:04"], [39405,"EXV7514769","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [39406,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",187.46,"2026-07-05T22:00:04"], [39407,"0007549730","2025-12-01T00:00:00",2026,2,652131,"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",151.16,"2026-07-05T22:00:04"], [39408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",1135.53,"2026-07-05T22:00:04"], [39409,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-07-05T22:00:04"], [39410,"APV7558392","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",358506.51,"2026-07-05T22:00:04"], [39411,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [39412,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",129.8,"2026-07-05T22:00:04"], [39413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",2127.56,"2026-07-05T22:00:04"], [39414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1165.32,"2026-07-05T22:00:04"], [39415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",218.5,"2026-07-05T22:00:04"], [39416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",240.44,"2026-07-05T22:00:04"], [39417,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",19120.28,"2026-07-05T22:00:04"], [39418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-07-05T22:00:04"], [39419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",361.25,"2026-07-05T22:00:04"], [39420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",862.38,"2026-07-05T22:00:04"], [39421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",986.82,"2026-07-05T22:00:04"], [39422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424676","DARION JACKSON ",350.42,"2026-07-05T22:00:04"], [39423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418715","WILMA J JILES ",569.26,"2026-07-05T22:00:04"], [39424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",364.36,"2026-07-05T22:00:04"], [39425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250663","PATRICIA GREEN ",1416.26,"2026-07-05T22:00:04"], [39426,"0007557050","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-07-05T22:00:04"], [39428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",200.69,"2026-07-05T22:00:04"], [39429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",481.67,"2026-07-05T22:00:04"], [39430,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [39431,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",30753.57,"2026-07-05T22:00:04"], [39432,"0007515033","2025-10-08T00:00:00",2026,2,519722,"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",9.36,"2026-07-05T22:00:04"], [39433,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"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 ",342.38,"2026-07-05T22:00:04"], [39434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1264.37,"2026-07-05T22:00:04"], [39435,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38924.94,"2026-07-05T22:00:04"], [39436,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [39437,"APV7562379","2025-12-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",1115188.62,"2026-07-05T22:00:04"], [39438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",213.64,"2026-07-05T22:00:04"], [39439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",421.46,"2026-07-05T22:00:04"], [39440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",365.38,"2026-07-05T22:00:04"], [39441,"EXV7561170","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.18,"2026-07-05T22:00:04"], [39442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",790.53,"2026-07-05T22:00:04"], [39443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",1484.33,"2026-07-05T22:00:04"], [39444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",401.39,"2026-07-05T22:00:04"], [39445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",923.2,"2026-07-05T22:00:04"], [39446,"INV7546303","2025-11-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",130.5,"2026-07-05T22:00:04"], [39447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-07-05T22:00:04"], [39448,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",42.0,"2026-07-05T22:00:04"], [39449,"0007544878","2025-11-25T00:00:00",2026,2,518161,"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",-0.01,"2026-07-05T22:00:04"], [39450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",388.44,"2026-07-05T22:00:04"], [39451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",869.6,"2026-07-05T22:00:04"], [39452,"APV7513543","2025-10-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",182409.87,"2026-07-05T22:00:04"], [39453,"0007530504","2025-10-31T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",123.33,"2026-07-05T22:00:04"], [39454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",255.2,"2026-07-05T22:00:04"], [39455,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059200","CITY OF BATESVILLE ",11667.85,"2026-07-05T22:00:04"], [39456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",880.65,"2026-07-05T22:00:04"], [39457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",883.06,"2026-07-05T22:00:04"], [39458,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435573","ERICA WALKER ",743.17,"2026-07-05T22:00:04"], [39459,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-05T22:00:04"], [39460,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-05T22:00:04"], [39461,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",50.04,"2026-07-05T22:00:04"], [39462,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [39463,"APV7510551","2025-10-02T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357819","ETEGRA INC ",22000.0,"2026-07-05T22:00:04"], [39464,"APV7518629","2025-10-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",6549.5,"2026-07-05T22:00:04"], [39465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",698.01,"2026-07-05T22:00:04"], [39466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",660.35,"2026-07-05T22:00:04"], [39467,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.41,"2026-07-05T22:00:04"], [39468,"0007540202","2025-11-18T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.06,"2026-07-05T22:00:04"], [39469,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-05T22:00:04"], [39470,"0007548877","2025-12-03T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",429062.21,"2026-07-05T22:00:04"], [39471,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [39472,"0007535475","2025-11-10T00:00:00",2026,2,518800,"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",-24.82,"2026-07-05T22:00:04"], [39473,"APV7527723","2025-10-29T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",4872.0,"2026-07-05T22:00:04"], [39474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434576","DOLORES MARIA CASTRO ",553.53,"2026-07-05T22:00:04"], [39475,"EXV7533302","2025-10-30T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [39476,"0007535519","2025-11-10T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",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",112.59,"2026-07-05T22:00:04"], [39477,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [39478,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [39479,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",2200.78,"2026-07-05T22:00:04"], [39480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",459.19,"2026-07-05T22:00:04"], [39481,"0007532604","2025-11-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",276.81,"2026-07-05T22:00:04"], [39482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",100.35,"2026-07-05T22:00:04"], [39483,"0007557050","2025-12-16T00:00:00",2026,2,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39484,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",1020.43,"2026-07-05T22:00:04"], [39485,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [39486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",413.1,"2026-07-05T22:00:04"], [39487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327479","ERIC BOLIN ",140.48,"2026-07-05T22:00:04"], [39488,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",3469.87,"2026-07-05T22:00:04"], [39489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431810","KRISTINE MICHELLE WOODRING ",1054.45,"2026-07-05T22:00:04"], [39490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",140.48,"2026-07-05T22:00:04"], [39491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",60.21,"2026-07-05T22:00:04"], [39492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1411.28,"2026-07-05T22:00:04"], [39493,"0007549730","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2503.9,"2026-07-05T22:00:04"], [39494,"EXV7542752","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",129.14,"2026-07-05T22:00:04"], [39495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",260.9,"2026-07-05T22:00:04"], [39496,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [39497,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [39498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",1491.8,"2026-07-05T22:00:04"], [39499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",510.22,"2026-07-05T22:00:04"], [39500,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438946","CAILEN LEIGH MEDCRAFT ",1354.33,"2026-07-05T22:00:04"], [39501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",274.35,"2026-07-05T22:00:04"], [39502,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",401.33,"2026-07-05T22:00:04"], [39503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",240.83,"2026-07-05T22:00:04"], [39504,"HCM7519871","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",165.0,"2026-07-05T22:00:04"], [39505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",194.22,"2026-07-05T22:00:04"], [39506,"0007530502","2025-10-31T00:00:00",2026,2,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1264.0,"2026-07-05T22:00:04"], [39507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431445","NATALEY SMITH ",301.04,"2026-07-05T22:00:04"], [39508,"HCM7554865","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.13,"2026-07-05T22:00:04"], [39509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",234.21,"2026-07-05T22:00:04"], [39510,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",912.0,"2026-07-05T22:00:04"], [39511,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",28837.56,"2026-07-05T22:00:04"], [39512,"HCM7519954","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.67,"2026-07-05T22:00:04"], [39513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",541.87,"2026-07-05T22:00:04"], [39514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",280.97,"2026-07-05T22:00:04"], [39515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",679.77,"2026-07-05T22:00:04"], [39516,"APV7559764","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000005353","TRANE US ",15.0,"2026-07-05T22:00:04"], [39517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",240.84,"2026-07-05T22:00:04"], [39518,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",175145.13,"2026-07-05T22:00:04"], [39519,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",89.7,"2026-07-05T22:00:04"], [39520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",642.22,"2026-07-05T22:00:04"], [39521,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2056.0,"2026-07-05T22:00:04"], [39522,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40631.86,"2026-07-05T22:00:04"], [39523,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [39524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",727.35,"2026-07-05T22:00:04"], [39525,"HCM7562956","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-07-05T22:00:04"], [39526,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [39527,"EXV7529164","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [39528,"0007557074","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",446.71,"2026-07-05T22:00:04"], [39530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-07-05T22:00:04"], [39531,"EXV7542807","2025-11-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [39532,"0007539326","2025-11-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30351.56,"2026-07-05T22:00:04"], [39533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",521.6,"2026-07-05T22:00:04"], [39534,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",18193.35,"2026-07-05T22:00:04"], [39535,"0007520788","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",23077.22,"2026-07-05T22:00:04"], [39536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",401.39,"2026-07-05T22:00:04"], [39537,"EXV7537832","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [39538,"APV7550878","2025-12-05T00:00:00",2026,2,545006,"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 ","0000062016","KENDALL ELECTRIC INC ",1479.22,"2026-07-05T22:00:04"], [39539,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [39540,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",41.56,"2026-07-05T22:00:04"], [39541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",211.7,"2026-07-05T22:00:04"], [39542,"EXV7534192","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",737.69,"2026-07-05T22:00:04"], [39543,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",36.08,"2026-07-05T22:00:04"], [39544,"APV7545845","2025-11-26T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-05T22:00:04"], [39545,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12531.84,"2026-07-05T22:00:04"], [39546,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",12268.95,"2026-07-05T22:00:04"], [39547,"0007558921","2025-12-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39548,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.22,"2026-07-05T22:00:04"], [39549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",233.06,"2026-07-05T22:00:04"], [39550,"APV7515282","2025-10-09T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",73.0,"2026-07-05T22:00:04"], [39551,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",266.75,"2026-07-05T22:00:04"], [39552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",1065.1,"2026-07-05T22:00:04"], [39553,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [39554,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33607.52,"2026-07-05T22:00:04"], [39555,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",281.6,"2026-07-05T22:00:04"], [39556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279176","ANNETTE L POPE ",2193.78,"2026-07-05T22:00:04"], [39557,"0007533704","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",8.18,"2026-07-05T22:00:04"], [39558,"EXV7532380","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.16,"2026-07-05T22:00:04"], [39559,"EXV7528994","2025-10-28T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.0,"2026-07-05T22:00:04"], [39560,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [39561,"0007522143","2025-10-21T00:00:00",2026,2,518161,"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",1575.31,"2026-07-05T22:00:04"], [39562,"ARD7554504","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1710.53,"2026-07-05T22:00:04"], [39563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433537","YURIKO ANN JONES ",726.91,"2026-07-05T22:00:04"], [39564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",926.8,"2026-07-05T22:00:04"], [39565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-07-05T22:00:04"], [39566,"EXV7546272","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.95,"2026-07-05T22:00:04"], [39567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",376.3,"2026-07-05T22:00:04"], [39568,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-07-05T22:00:04"], [39569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1556.79,"2026-07-05T22:00:04"], [39570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",240.83,"2026-07-05T22:00:04"], [39571,"0007532663","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-40.27,"2026-07-05T22:00:04"], [39572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",200.69,"2026-07-05T22:00:04"], [39573,"EXV7566927","2025-12-19T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [39574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",140.49,"2026-07-05T22:00:04"], [39575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",240.43,"2026-07-05T22:00:04"], [39576,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1348.28,"2026-07-05T22:00:04"], [39577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",742.56,"2026-07-05T22:00:04"], [39578,"APV7549940","2025-12-04T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.69,"2026-07-05T22:00:04"], [39579,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058004","CITY OF WINCHESTER ",3094.71,"2026-07-05T22:00:04"], [39580,"HCM7512065","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17.31,"2026-07-05T22:00:04"], [39581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",926.8,"2026-07-05T22:00:04"], [39582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",260.9,"2026-07-05T22:00:04"], [39583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",132.05,"2026-07-05T22:00:04"], [39584,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",127.0,"2026-07-05T22:00:04"], [39585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",194.22,"2026-07-05T22:00:04"], [39586,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",69367.79,"2026-07-05T22:00:04"], [39587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",541.87,"2026-07-05T22:00:04"], [39588,"0007535475","2025-11-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-207.54,"2026-07-05T22:00:04"], [39589,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.93,"2026-07-05T22:00:04"], [39590,"HCM7563001","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.67,"2026-07-05T22:00:04"], [39591,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [39592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",869.61,"2026-07-05T22:00:04"], [39593,"HCM7538108","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-07-05T22:00:04"], [39594,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121568","NORTH KNOX SCHOOL CORPORATION ",1209.0,"2026-07-05T22:00:04"], [39595,"0007543032","2025-11-21T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",120.0,"2026-07-05T22:00:04"], [39596,"0007509101","2025-10-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.24,"2026-07-05T22:00:04"], [39597,"EXV7530241","2025-10-31T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.35,"2026-07-05T22:00:04"], [39598,"0007557023","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39599,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",560370.5,"2026-07-05T22:00:04"], [39600,"0007511271","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418713","SABRINA HUNT ",510.21,"2026-07-05T22:00:04"], [39602,"HCM7512074","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",940.15,"2026-07-05T22:00:04"], [39603,"APV7534832","2025-11-07T00:00:00",2026,2,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",497.95,"2026-07-05T22:00:04"], [39604,"HCM7519913","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2779.79,"2026-07-05T22:00:04"], [39605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",873.99,"2026-07-05T22:00:04"], [39606,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",29.84,"2026-07-05T22:00:04"], [39607,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [39608,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",120000.0,"2026-07-05T22:00:04"], [39609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",194.22,"2026-07-05T22:00:04"], [39610,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",48915.37,"2026-07-05T22:00:04"], [39611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",200.69,"2026-07-05T22:00:04"], [39612,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",958.84,"2026-07-05T22:00:04"], [39613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1625.02,"2026-07-05T22:00:04"], [39614,"0007523007","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.19,"2026-07-05T22:00:04"], [39615,"0007522999","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",107.24,"2026-07-05T22:00:04"], [39616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-07-05T22:00:04"], [39617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289490","TONYA L TUCKER ",1502.1,"2026-07-05T22:00:04"], [39618,"APV7537358","2025-11-13T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000086567","NATIONAL ALLIANCE PESERVATION COMMISSION ",2444.94,"2026-07-05T22:00:04"], [39619,"APV7537325","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",1614.14,"2026-07-05T22:00:04"], [39620,"HCM7554899","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",109.67,"2026-07-05T22:00:04"], [39621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",401.39,"2026-07-05T22:00:04"], [39622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",563.24,"2026-07-05T22:00:04"], [39623,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",9540.0,"2026-07-05T22:00:04"], [39624,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000438893","ZENT FAMILY DENTISTRY LLC ",6790.0,"2026-07-05T22:00:04"], [39625,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",125.0,"2026-07-05T22:00:04"], [39626,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [39627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",341.18,"2026-07-05T22:00:04"], [39628,"0007539309","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39629,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [39630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427089","MEGAN M SHEPTOSKI ",514.68,"2026-07-05T22:00:04"], [39631,"0007541117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",341.18,"2026-07-05T22:00:04"], [39633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",448.65,"2026-07-05T22:00:04"], [39634,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [39635,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",535.74,"2026-07-05T22:00:04"], [39636,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",47561.63,"2026-07-05T22:00:04"], [39637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",802.79,"2026-07-05T22:00:04"], [39638,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [39639,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",4328.63,"2026-07-05T22:00:04"], [39640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-07-05T22:00:04"], [39641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",782.71,"2026-07-05T22:00:04"], [39642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",876.9,"2026-07-05T22:00:04"], [39643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",563.24,"2026-07-05T22:00:04"], [39644,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [39645,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121701","LAKE STATION COMM SCHL TREAS ",79938.61,"2026-07-05T22:00:04"], [39646,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419042","BLANCHE MCCARTY ",1643.71,"2026-07-05T22:00:04"], [39647,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [39648,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",3070.0,"2026-07-05T22:00:04"], [39649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424325","ASHLEY SHEPARD ",743.17,"2026-07-05T22:00:04"], [39650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1048.79,"2026-07-05T22:00:04"], [39651,"0007561420","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-255.78,"2026-07-05T22:00:04"], [39652,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [39653,"0007515860","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-38.47,"2026-07-05T22:00:04"], [39654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",349.6,"2026-07-05T22:00:04"], [39655,"0007557076","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4493.63,"2026-07-05T22:00:04"], [39656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",401.39,"2026-07-05T22:00:04"], [39657,"EXV7525307","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.92,"2026-07-05T22:00:04"], [39658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",802.78,"2026-07-05T22:00:04"], [39659,"0007530628","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39660,"APV7544177","2025-11-24T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-07-05T22:00:04"], [39661,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [39662,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [39663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",388.44,"2026-07-05T22:00:04"], [39664,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [39665,"APV7540594","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",53154.0,"2026-07-05T22:00:04"], [39666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",361.25,"2026-07-05T22:00:04"], [39667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",504.97,"2026-07-05T22:00:04"], [39668,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-07-05T22:00:04"], [39669,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [39670,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [39671,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4803.47,"2026-07-05T22:00:04"], [39672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",510.22,"2026-07-05T22:00:04"], [39673,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",16045.86,"2026-07-05T22:00:04"], [39674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",100.35,"2026-07-05T22:00:04"], [39675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-07-05T22:00:04"], [39676,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",28733.31,"2026-07-05T22:00:04"], [39677,"0007552318","2025-12-09T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39678,"EXV7534221","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [39679,"EXV7511845","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [39680,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",1997.22,"2026-07-05T22:00:04"], [39681,"EXV7567534","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.04,"2026-07-05T22:00:04"], [39682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",504.97,"2026-07-05T22:00:04"], [39683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",200.7,"2026-07-05T22:00:04"], [39684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",174.8,"2026-07-05T22:00:04"], [39685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",759.23,"2026-07-05T22:00:04"], [39686,"EXV7565839","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",198.92,"2026-07-05T22:00:04"], [39687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",341.18,"2026-07-05T22:00:04"], [39688,"0007522863","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-79071.58,"2026-07-05T22:00:04"], [39689,"APV7511542","2025-10-03T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",102.0,"2026-07-05T22:00:04"], [39690,"0007513235","2025-10-07T00:00:00",2026,2,518796,"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",21.95,"2026-07-05T22:00:04"], [39691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",308.03,"2026-07-05T22:00:04"], [39692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1673.79,"2026-07-05T22:00:04"], [39693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",698.02,"2026-07-05T22:00:04"], [39694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",817.83,"2026-07-05T22:00:04"], [39695,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [39696,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.45,"2026-07-05T22:00:04"], [39697,"0007531819","2025-11-04T00:00:00",2026,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",289.73,"2026-07-05T22:00:04"], [39698,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",2128.02,"2026-07-05T22:00:04"], [39699,"0007516692","2025-10-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.16,"2026-07-05T22:00:04"], [39700,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",34866.48,"2026-07-05T22:00:04"], [39701,"EXV7515517","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [39702,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-05T22:00:04"], [39703,"0007531753","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16760.98,"2026-07-05T22:00:04"], [39704,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [39705,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [39706,"0007525792","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",301.05,"2026-07-05T22:00:04"], [39708,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",394.97,"2026-07-05T22:00:04"], [39709,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"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 ",6971.25,"2026-07-05T22:00:04"], [39710,"0007554011","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39711,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",75.0,"2026-07-05T22:00:04"], [39712,"HCM7529622","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3398.06,"2026-07-05T22:00:04"], [39713,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-05T22:00:04"], [39714,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4539.0,"2026-07-05T22:00:04"], [39715,"0007534515","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19509.69,"2026-07-05T22:00:04"], [39716,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",13954.62,"2026-07-05T22:00:04"], [39717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",160.55,"2026-07-05T22:00:04"], [39718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",2098.74,"2026-07-05T22:00:04"], [39719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411575","BRITANY MITCHELL ",524.59,"2026-07-05T22:00:04"], [39720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",140.48,"2026-07-05T22:00:04"], [39721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1949.14,"2026-07-05T22:00:04"], [39722,"APV7534962","2025-11-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",292280.53,"2026-07-05T22:00:04"], [39723,"0007558921","2025-12-18T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-07-05T22:00:04"], [39725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",1491.23,"2026-07-05T22:00:04"], [39726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",349.6,"2026-07-05T22:00:04"], [39727,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [39728,"0007533704","2025-11-06T00:00:00",2026,2,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",14.24,"2026-07-05T22:00:04"], [39729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",194.22,"2026-07-05T22:00:04"], [39730,"APV7543288","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14384.58,"2026-07-05T22:00:04"], [39731,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [39732,"0007532604","2025-11-01T00:00:00",2026,2,546005,"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",414.01,"2026-07-05T22:00:04"], [39733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393859","CHRISTOPHER ABRAM ",926.81,"2026-07-05T22:00:04"], [39734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",726.92,"2026-07-05T22:00:04"], [39735,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [39736,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",29.42,"2026-07-05T22:00:04"], [39737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",401.39,"2026-07-05T22:00:04"], [39738,"0007522864","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [39739,"EXV7563748","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.8,"2026-07-05T22:00:04"], [39740,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",109.96,"2026-07-05T22:00:04"], [39741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",218.76,"2026-07-05T22:00:04"], [39742,"APV7509596","2025-10-01T00:00:00",2026,2,547113,"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 ",22.5,"2026-07-05T22:00:04"], [39743,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",47.37,"2026-07-05T22:00:04"], [39744,"APV7512526","2025-10-06T00:00:00",2026,2,595830,"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 ",1837.41,"2026-07-05T22:00:04"], [39745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",835.14,"2026-07-05T22:00:04"], [39746,"APV7539592","2025-11-17T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",2257.88,"2026-07-05T22:00:04"], [39747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420251","JAMIE LYNN VORE ",542.07,"2026-07-05T22:00:04"], [39748,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1439.18,"2026-07-05T22:00:04"], [39749,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",525.89,"2026-07-05T22:00:04"], [39750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",106.37,"2026-07-05T22:00:04"], [39751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",2719.81,"2026-07-05T22:00:04"], [39752,"0007538022","2025-11-14T00:00:00",2026,2,518911,"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",-0.84,"2026-07-05T22:00:04"], [39753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-07-05T22:00:04"], [39754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423774","LARRY E DAMRON ",683.16,"2026-07-05T22:00:04"], [39755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",629.78,"2026-07-05T22:00:04"], [39756,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",31632.78,"2026-07-05T22:00:04"], [39757,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000400436","GERI E BOYER ",2630.82,"2026-07-05T22:00:04"], [39758,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",200.0,"2026-07-05T22:00:04"], [39759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",401.39,"2026-07-05T22:00:04"], [39760,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",26.66,"2026-07-05T22:00:04"], [39761,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.32,"2026-07-05T22:00:04"], [39762,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312490","TIFFANY CLARK ",268.34,"2026-07-05T22:00:04"], [39763,"0007554885","2025-12-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",97.12,"2026-07-05T22:00:04"], [39764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-07-05T22:00:04"], [39765,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",18267.57,"2026-07-05T22:00:04"], [39766,"0007543011","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [39767,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [39768,"APV7558305","2025-12-17T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5821.57,"2026-07-05T22:00:04"], [39769,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000416935","VENABLE LLP ",21278.4,"2026-07-05T22:00:04"], [39770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",100.9,"2026-07-05T22:00:04"], [39771,"0007546814","2025-12-08T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [39772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",100.35,"2026-07-05T22:00:04"], [39773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",232.68,"2026-07-05T22:00:04"], [39774,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",133.66,"2026-07-05T22:00:04"], [39775,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",16884.07,"2026-07-05T22:00:04"], [39776,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",225.17,"2026-07-05T22:00:04"], [39777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",321.11,"2026-07-05T22:00:04"], [39778,"EXV7526275","2025-10-17T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",495.0,"2026-07-05T22:00:04"], [39779,"APV7537325","2025-11-13T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",34.92,"2026-07-05T22:00:04"], [39780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",301.04,"2026-07-05T22:00:04"], [39781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-07-05T22:00:04"], [39782,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",77.84,"2026-07-05T22:00:04"], [39783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",194.22,"2026-07-05T22:00:04"], [39784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",541.87,"2026-07-05T22:00:04"], [39785,"APV7524109","2025-10-23T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2123.68,"2026-07-05T22:00:04"], [39786,"APH7556670","2025-12-16T00:00:00",2026,2,580244,"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",156.24,"2026-07-05T22:00:04"], [39787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1400.52,"2026-07-05T22:00:04"], [39788,"0007563944","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2070.0,"2026-07-05T22:00:04"], [39789,"EXV7517299","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [39790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",749.59,"2026-07-05T22:00:04"], [39791,"ARD7525174","2025-10-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55.0,"2026-07-05T22:00:04"], [39792,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1441.94,"2026-07-05T22:00:04"], [39793,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [39794,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [39795,"0007535470","2025-11-10T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1254042.52,"2026-07-05T22:00:04"], [39796,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",94.58,"2026-07-05T22:00:04"], [39797,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [39798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",291.33,"2026-07-05T22:00:04"], [39799,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",966.16,"2026-07-05T22:00:04"], [39800,"0007546631","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.24,"2026-07-05T22:00:04"], [39801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",194.22,"2026-07-05T22:00:04"], [39802,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",140906.37,"2026-07-05T22:00:04"], [39803,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-05T22:00:04"], [39804,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1722.56,"2026-07-05T22:00:04"], [39805,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",480.28,"2026-07-05T22:00:04"], [39806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",220.76,"2026-07-05T22:00:04"], [39807,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",65491.57,"2026-07-05T22:00:04"], [39808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433781","TODD MEGAR ",703.46,"2026-07-05T22:00:04"], [39809,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",405.34,"2026-07-05T22:00:04"], [39810,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078116","FIRST NATIONAL BANK OF MONTEREY ",99.0,"2026-07-05T22:00:04"], [39811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",291.33,"2026-07-05T22:00:04"], [39812,"EXV7560210","2025-12-19T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",654.0,"2026-07-05T22:00:04"], [39813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",1227.65,"2026-07-05T22:00:04"], [39814,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [39815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",602.08,"2026-07-05T22:00:04"], [39816,"0007557074","2025-12-16T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",419.32,"2026-07-05T22:00:04"], [39818,"0007518452","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39819,"0007540269","2025-11-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.69,"2026-07-05T22:00:04"], [39820,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",70022.22,"2026-07-05T22:00:04"], [39821,"EXV7567588","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [39822,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [39823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1123.89,"2026-07-05T22:00:04"], [39824,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-07-05T22:00:04"], [39825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430050","CHELSI N CHRISTMAN ",726.91,"2026-07-05T22:00:04"], [39826,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",164.25,"2026-07-05T22:00:04"], [39827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",1802.17,"2026-07-05T22:00:04"], [39828,"0007543000","2025-11-21T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [39829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",903.12,"2026-07-05T22:00:04"], [39830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",327.45,"2026-07-05T22:00:04"], [39831,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",76.0,"2026-07-05T22:00:04"], [39832,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",73641.38,"2026-07-05T22:00:04"], [39833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",675.5,"2026-07-05T22:00:04"], [39834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",465.16,"2026-07-05T22:00:04"], [39835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407353","PENELOPE PEDIGO ",553.53,"2026-07-05T22:00:04"], [39836,"APV7516176","2025-10-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-07-05T22:00:04"], [39837,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",0.1,"2026-07-05T22:00:04"], [39838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",301.04,"2026-07-05T22:00:04"], [39839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",485.55,"2026-07-05T22:00:04"], [39840,"0007538007","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18345.75,"2026-07-05T22:00:04"], [39841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",789.7,"2026-07-05T22:00:04"], [39842,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"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",365.96,"2026-07-05T22:00:04"], [39843,"APV7556104","2025-12-15T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-07-05T22:00:04"], [39844,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",12927.67,"2026-07-05T22:00:04"], [39845,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",198.0,"2026-07-05T22:00:04"], [39846,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000432853","A CHILD'S WORLD INC ",60796.68,"2026-07-05T22:00:04"], [39847,"HCM7519921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",854.4,"2026-07-05T22:00:04"], [39848,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-05T22:00:04"], [39849,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428266","LIBERTY LYNN WEAVER ",1559.8,"2026-07-05T22:00:04"], [39850,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-05T22:00:04"], [39851,"0007522999","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.8,"2026-07-05T22:00:04"], [39852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",301.04,"2026-07-05T22:00:04"], [39853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",260.9,"2026-07-05T22:00:04"], [39854,"0007522164","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.7,"2026-07-05T22:00:04"], [39855,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16449.55,"2026-07-05T22:00:04"], [39856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",140.48,"2026-07-05T22:00:04"], [39857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",1197.57,"2026-07-05T22:00:04"], [39858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",220.76,"2026-07-05T22:00:04"], [39859,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",37.09,"2026-07-05T22:00:04"], [39860,"0007533636","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.24,"2026-07-05T22:00:04"], [39861,"0007546795","2025-12-08T00:00:00",2026,2,652393,"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",15.0,"2026-07-05T22:00:04"], [39862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",240.84,"2026-07-05T22:00:04"], [39863,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",2176.6,"2026-07-05T22:00:04"], [39864,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [39865,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",7576.92,"2026-07-05T22:00:04"], [39866,"0007540292","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27073.93,"2026-07-05T22:00:04"], [39867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",361.25,"2026-07-05T22:00:04"], [39868,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9334.52,"2026-07-05T22:00:04"], [39869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",37465.41,"2026-07-05T22:00:04"], [39870,"0007528419","2025-11-08T00:00:00",2026,2,659270,"Data 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",312.4,"2026-07-05T22:00:04"], [39871,"0007526764","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",295508.41,"2026-07-05T22:00:04"], [39872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1251.13,"2026-07-05T22:00:04"], [39873,"APV7517734","2025-10-15T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-07-05T22:00:04"], [39874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",582.81,"2026-07-05T22:00:04"], [39875,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2811.34,"2026-07-05T22:00:04"], [39876,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",24015.88,"2026-07-05T22:00:04"], [39877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-07-05T22:00:04"], [39878,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-05T22:00:04"], [39879,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4213.46,"2026-07-05T22:00:04"], [39880,"0007553999","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-07-05T22:00:04"], [39881,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",4734.81,"2026-07-05T22:00:04"], [39882,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",6688.0,"2026-07-05T22:00:04"], [39883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",802.78,"2026-07-05T22:00:04"], [39884,"0007545583","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [39885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",672.93,"2026-07-05T22:00:04"], [39886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",357.94,"2026-07-05T22:00:04"], [39887,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",22.16,"2026-07-05T22:00:04"], [39888,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [39889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",401.39,"2026-07-05T22:00:04"], [39890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",201.09,"2026-07-05T22:00:04"], [39891,"APV7560770","2025-12-22T00:00:00",2026,2,572606,"GR-Residential Care",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",12526.08,"2026-07-05T22:00:04"], [39892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",200.69,"2026-07-05T22:00:04"], [39893,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [39894,"0007562139","2025-12-24T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-414.71,"2026-07-05T22:00:04"], [39895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",465.35,"2026-07-05T22:00:04"], [39896,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",333.64,"2026-07-05T22:00:04"], [39897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",675.13,"2026-07-05T22:00:04"], [39898,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",360.0,"2026-07-05T22:00:04"], [39899,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [39900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",280.97,"2026-07-05T22:00:04"], [39901,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434043","AMBER ERICKSON ",524.59,"2026-07-05T22:00:04"], [39902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",260.91,"2026-07-05T22:00:04"], [39903,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-05T22:00:04"], [39904,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",924.95,"2026-07-05T22:00:04"], [39905,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000438246","JOHN SIMON ",31000.0,"2026-07-05T22:00:04"], [39906,"0007518415","2025-10-16T00:00:00",2026,2,599215,"AdmOp-EmpReimb-CDL",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.66,"2026-07-05T22:00:04"], [39907,"HCM7554917","2025-12-17T00:00:00",2026,2,510230,"Premium 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",4840.81,"2026-07-05T22:00:04"], [39908,"APV7551856","2025-12-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",184283.78,"2026-07-05T22:00:04"], [39909,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6024.56,"2026-07-05T22:00:04"], [39910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",582.66,"2026-07-05T22:00:04"], [39911,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4553.25,"2026-07-05T22:00:04"], [39912,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",0.0,"2026-07-05T22:00:04"], [39913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",321.11,"2026-07-05T22:00:04"], [39914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",445.95,"2026-07-05T22:00:04"], [39915,"ARD7527162","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",-3375.11,"2026-07-05T22:00:04"], [39916,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",124.0,"2026-07-05T22:00:04"], [39917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",194.22,"2026-07-05T22:00:04"], [39918,"APV7564409","2025-12-30T00:00:00",2026,2,539048,"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 ",1904.0,"2026-07-05T22:00:04"], [39919,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",55.07,"2026-07-05T22:00:04"], [39920,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",27841.47,"2026-07-05T22:00:04"], [39921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416819","VALARIE DANIELS ",831.88,"2026-07-05T22:00:04"], [39922,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21034.65,"2026-07-05T22:00:04"], [39923,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [39924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",591.98,"2026-07-05T22:00:04"], [39925,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",13242.43,"2026-07-05T22:00:04"], [39926,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [39927,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",5777.25,"2026-07-05T22:00:04"], [39928,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",58.98,"2026-07-05T22:00:04"], [39929,"0007531834","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.96,"2026-07-05T22:00:04"], [39930,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",87399.48,"2026-07-05T22:00:04"], [39931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1306.51,"2026-07-05T22:00:04"], [39932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",564.01,"2026-07-05T22:00:04"], [39933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",240.84,"2026-07-05T22:00:04"], [39934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",796.3,"2026-07-05T22:00:04"], [39935,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [39936,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1398.14,"2026-07-05T22:00:04"], [39937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",802.77,"2026-07-05T22:00:04"], [39938,"HCM7546515","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.87,"2026-07-05T22:00:04"], [39939,"EXV7530235","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.23,"2026-07-05T22:00:04"], [39940,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",29312.87,"2026-07-05T22:00:04"], [39941,"APV7532985","2025-11-05T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",51765.0,"2026-07-05T22:00:04"], [39942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1003.47,"2026-07-05T22:00:04"], [39943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",782.71,"2026-07-05T22:00:04"], [39944,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [39945,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",20.29,"2026-07-05T22:00:04"], [39946,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",375.88,"2026-07-05T22:00:04"], [39947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",155.37,"2026-07-05T22:00:04"], [39948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1345.85,"2026-07-05T22:00:04"], [39949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",200.7,"2026-07-05T22:00:04"], [39950,"HCM7538079","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.18,"2026-07-05T22:00:04"], [39951,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",1492.5,"2026-07-05T22:00:04"], [39952,"0007536320","2025-11-12T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [39953,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.94,"2026-07-05T22:00:04"], [39954,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",2988.19,"2026-07-05T22:00:04"], [39955,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [39956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",746.39,"2026-07-05T22:00:04"], [39957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",738.04,"2026-07-05T22:00:04"], [39958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",2516.71,"2026-07-05T22:00:04"], [39959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",504.97,"2026-07-05T22:00:04"], [39960,"0007529466","2025-11-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [39961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-07-05T22:00:04"], [39962,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8624.71,"2026-07-05T22:00:04"], [39963,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12398.2,"2026-07-05T22:00:04"], [39964,"0007522851","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6191.72,"2026-07-05T22:00:04"], [39965,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",54.41,"2026-07-05T22:00:04"], [39966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",200.69,"2026-07-05T22:00:04"], [39967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2678.46,"2026-07-05T22:00:04"], [39968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421882","NORMAN ALAN HOYT ",703.47,"2026-07-05T22:00:04"], [39969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",160.55,"2026-07-05T22:00:04"], [39970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",1131.31,"2026-07-05T22:00:04"], [39971,"0007544905","2025-11-25T00:00:00",2026,2,510101,"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",0.02,"2026-07-05T22:00:04"], [39972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",504.97,"2026-07-05T22:00:04"], [39973,"EXV7546238","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",587.58,"2026-07-05T22:00:04"], [39974,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [39975,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427864","JONATHAN CHARLES GIBBS ",524.59,"2026-07-05T22:00:04"], [39976,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8454.68,"2026-07-05T22:00:04"], [39977,"HCM7562986","2025-12-31T00:00:00",2026,2,518606,"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",456.95,"2026-07-05T22:00:04"], [39978,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [39979,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",1363.0,"2026-07-05T22:00:04"], [39980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",676.54,"2026-07-05T22:00:04"], [39981,"0007518353","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.9,"2026-07-05T22:00:04"], [39982,"0007540269","2025-11-18T00:00:00",2026,2,539030,"Prog Op-AGYInputOutputDevice",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [39983,"EXV7514752","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",43.3,"2026-07-05T22:00:04"], [39984,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"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",1.06,"2026-07-05T22:00:04"], [39985,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",105.74,"2026-07-05T22:00:04"], [39986,"0007517458","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",894.11,"2026-07-05T22:00:04"], [39987,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",9911.33,"2026-07-05T22:00:04"], [39988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",401.39,"2026-07-05T22:00:04"], [39989,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",316283.22,"2026-07-05T22:00:04"], [39990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-07-05T22:00:04"], [39991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",463.6,"2026-07-05T22:00:04"], [39992,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1301.26,"2026-07-05T22:00:04"], [39993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",426.88,"2026-07-05T22:00:04"], [39994,"0007543014","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-07-05T22:00:04"], [39995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432974","AMELIA LYNN GONZALEZ ",200.7,"2026-07-05T22:00:04"], [39996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",757.26,"2026-07-05T22:00:04"], [39997,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [39998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",140.49,"2026-07-05T22:00:04"], [39999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-07-05T22:00:04"], [40000,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [40001,"APV7557215","2025-12-16T00:00:00",2026,2,533019,"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","0000319819","HUTSON INC ",133.94,"2026-07-05T22:00:04"], [40002,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",8886.0,"2026-07-05T22:00:04"], [40003,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2900.66,"2026-07-05T22:00:04"], [40004,"APV7544177","2025-11-24T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000431630","DATBIZ INC ",43976.18,"2026-07-05T22:00:04"], [40005,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",684.78,"2026-07-05T22:00:04"], [40006,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [40007,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000307786","INDIANAPOLIS JAZZ FOUNDATION INC ",5793.22,"2026-07-05T22:00:04"], [40008,"APV7547094","2025-12-01T00:00:00",2026,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",81.22,"2026-07-05T22:00:04"], [40009,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2044.67,"2026-07-05T22:00:04"], [40010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407919","JENNIFER PORTER ",743.17,"2026-07-05T22:00:04"], [40011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1743.22,"2026-07-05T22:00:04"], [40012,"0007552345","2025-12-09T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40013,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"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",109.21,"2026-07-05T22:00:04"], [40014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",361.25,"2026-07-05T22:00:04"], [40015,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",661.74,"2026-07-05T22:00:04"], [40016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",466.13,"2026-07-05T22:00:04"], [40017,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",7100.1,"2026-07-05T22:00:04"], [40018,"0007540260","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-25.16,"2026-07-05T22:00:04"], [40019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",552.31,"2026-07-05T22:00:04"], [40020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406544","LOGAN KEITH SCHULZ ",2223.49,"2026-07-05T22:00:04"], [40021,"0007543998","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40022,"0007526787","2025-10-28T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [40023,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",0.83,"2026-07-05T22:00:04"], [40024,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13846.16,"2026-07-05T22:00:04"], [40025,"EXV7560181","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.01,"2026-07-05T22:00:04"], [40026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",441.53,"2026-07-05T22:00:04"], [40027,"HCM7546542","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.45,"2026-07-05T22:00:04"], [40028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",501.74,"2026-07-05T22:00:04"], [40029,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",184479.35,"2026-07-05T22:00:04"], [40030,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",44.6,"2026-07-05T22:00:04"], [40031,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [40032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",629.78,"2026-07-05T22:00:04"], [40033,"0007557050","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",425.92,"2026-07-05T22:00:04"], [40035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",501.74,"2026-07-05T22:00:04"], [40036,"EXV7540019","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.08,"2026-07-05T22:00:04"], [40037,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [40038,"0007538023","2025-11-14T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [40039,"APV7538571","2025-11-03T00:00:00",2026,2,547042,"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 ",12779.33,"2026-07-05T22:00:04"], [40040,"0007561377","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40041,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",20335.75,"2026-07-05T22:00:04"], [40042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",802.78,"2026-07-05T22:00:04"], [40043,"APV7511347","2025-10-03T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",6242.0,"2026-07-05T22:00:04"], [40044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",330.18,"2026-07-05T22:00:04"], [40045,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",16.12,"2026-07-05T22:00:04"], [40046,"HCM7563033","2025-12-31T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [40047,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10740.85,"2026-07-05T22:00:04"], [40048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",200.7,"2026-07-05T22:00:04"], [40049,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-07-05T22:00:04"], [40050,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [40051,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",20848.81,"2026-07-05T22:00:04"], [40052,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",296.83,"2026-07-05T22:00:04"], [40053,"0007546827","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-58.74,"2026-07-05T22:00:04"], [40054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",301.04,"2026-07-05T22:00:04"], [40055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",381.32,"2026-07-05T22:00:04"], [40056,"0007509107","2025-10-08T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7276.62,"2026-07-05T22:00:04"], [40057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1448.01,"2026-07-05T22:00:04"], [40058,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [40059,"EXV7536903","2025-11-03T00:00:00",2026,2,595150,"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",334.38,"2026-07-05T22:00:04"], [40060,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [40061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",440.12,"2026-07-05T22:00:04"], [40062,"APV7550887","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",28627.35,"2026-07-05T22:00:04"], [40063,"EXV7555587","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [40064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",571.98,"2026-07-05T22:00:04"], [40065,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",92.0,"2026-07-05T22:00:04"], [40066,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1989095.37,"2026-07-05T22:00:04"], [40067,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",913.53,"2026-07-05T22:00:04"], [40068,"0007528354","2025-11-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",242.56,"2026-07-05T22:00:04"], [40069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",60.21,"2026-07-05T22:00:04"], [40070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",455.26,"2026-07-05T22:00:04"], [40071,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-07-05T22:00:04"], [40072,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [40073,"ARD7512774","2025-10-06T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3326.91,"2026-07-05T22:00:04"], [40074,"APV7544297","2025-11-24T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",10014.13,"2026-07-05T22:00:04"], [40075,"HCM7562974","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1389.62,"2026-07-05T22:00:04"], [40076,"APV7518630","2025-10-16T00:00:00",2026,2,591010,"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 ",93.81,"2026-07-05T22:00:04"], [40077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",610.71,"2026-07-05T22:00:04"], [40078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412313","SHETWANA MARTIN ",743.17,"2026-07-05T22:00:04"], [40079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",233.06,"2026-07-05T22:00:04"], [40080,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",141.88,"2026-07-05T22:00:04"], [40081,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000296087","CATHOLIC ARCHDIOCESE OF INDIANAPOLIS ",3292.0,"2026-07-05T22:00:04"], [40082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431802","BRYANT SMITH CHAMBERS ",1447.2,"2026-07-05T22:00:04"], [40083,"0007524809","2025-10-24T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [40084,"0007528424","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",343.53,"2026-07-05T22:00:04"], [40085,"0007561369","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40086,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067496","REMEL INC ",2364.84,"2026-07-05T22:00:04"], [40087,"0007526642","2025-10-28T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40088,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064028","TOWN OF NORTH WEBSTER ",25187.52,"2026-07-05T22:00:04"], [40089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1390.23,"2026-07-05T22:00:04"], [40090,"APV7527742","2025-10-29T00:00:00",2026,2,545006,"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 ",26.46,"2026-07-05T22:00:04"], [40091,"0007537074","2025-11-14T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24423609.76,"2026-07-05T22:00:04"], [40092,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"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",1586.84,"2026-07-05T22:00:04"], [40093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",200.69,"2026-07-05T22:00:04"], [40094,"0007515042","2025-10-09T00:00:00",2026,2,659340,"Commercial Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",546.62,"2026-07-05T22:00:04"], [40095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",365.38,"2026-07-05T22:00:04"], [40096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",361.25,"2026-07-05T22:00:04"], [40097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",629.78,"2026-07-05T22:00:04"], [40098,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382762","SOFTHEON INC ",130785.25,"2026-07-05T22:00:04"], [40099,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",1009.71,"2026-07-05T22:00:04"], [40100,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",479791.54,"2026-07-05T22:00:04"], [40101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",200.69,"2026-07-05T22:00:04"], [40102,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [40103,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",190.96,"2026-07-05T22:00:04"], [40104,"ARD7543544","2025-11-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [40105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427149","ANGELA JEAN GADD ",1240.08,"2026-07-05T22:00:04"], [40106,"0007523008","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40107,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1966.32,"2026-07-05T22:00:04"], [40108,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",3655.1,"2026-07-05T22:00:04"], [40109,"0007550437","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-07-05T22:00:04"], [40111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",361.25,"2026-07-05T22:00:04"], [40112,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056147","MSA CLEANING SERVICES ",2500.0,"2026-07-05T22:00:04"], [40113,"APV7509596","2025-10-01T00:00:00",2026,2,543056,"Fac Main - 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","0000015156","W W GRAINGER, INC ",0.57,"2026-07-05T22:00:04"], [40114,"0007520758","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4685.76,"2026-07-05T22:00:04"], [40115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",194.22,"2026-07-05T22:00:04"], [40116,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",13846.01,"2026-07-05T22:00:04"], [40117,"0007537170","2025-11-13T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.71,"2026-07-05T22:00:04"], [40118,"APV7539617","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",29605.0,"2026-07-05T22:00:04"], [40119,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",49088.12,"2026-07-05T22:00:04"], [40120,"0007551525","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45219.32,"2026-07-05T22:00:04"], [40121,"0007552345","2025-12-09T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40122,"0007528386","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",355.49,"2026-07-05T22:00:04"], [40123,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",718.47,"2026-07-05T22:00:04"], [40124,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-07-05T22:00:04"], [40125,"EXV7566881","2025-12-18T00:00:00",2026,2,595150,"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",25.84,"2026-07-05T22:00:04"], [40126,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-05T22:00:04"], [40127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",160.56,"2026-07-05T22:00:04"], [40128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",200.7,"2026-07-05T22:00:04"], [40129,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [40130,"0007533839","2025-11-06T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [40131,"0007520767","2025-10-20T00:00:00",2026,2,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.6,"2026-07-05T22:00:04"], [40132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",570.23,"2026-07-05T22:00:04"], [40133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415633","CRYSTAL HESH ",1143.95,"2026-07-05T22:00:04"], [40134,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",74790.1,"2026-07-05T22:00:04"], [40135,"0007523952","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-47.77,"2026-07-05T22:00:04"], [40136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",233.06,"2026-07-05T22:00:04"], [40137,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",121387.59,"2026-07-05T22:00:04"], [40138,"0007519729","2025-10-17T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40139,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [40140,"HCM7519886","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8168.03,"2026-07-05T22:00:04"], [40141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427328","AUDREY PATTERSON ",698.01,"2026-07-05T22:00:04"], [40142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",271.91,"2026-07-05T22:00:04"], [40143,"0007557074","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",338.37,"2026-07-05T22:00:04"], [40145,"0007564030","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.7,"2026-07-05T22:00:04"], [40146,"HCM7512137","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45197.34,"2026-07-05T22:00:04"], [40147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",422.63,"2026-07-05T22:00:04"], [40148,"HCM7538110","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4422.25,"2026-07-05T22:00:04"], [40149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3796.53,"2026-07-05T22:00:04"], [40150,"APV7549955","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",47939.37,"2026-07-05T22:00:04"], [40151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",435.51,"2026-07-05T22:00:04"], [40152,"APV7550711","2025-12-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121515","NORTH VERNON CLERK-TREASURER ",8397.75,"2026-07-05T22:00:04"], [40153,"APV7543394","2025-11-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",6083.81,"2026-07-05T22:00:04"], [40154,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",79.0,"2026-07-05T22:00:04"], [40155,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1074973.59,"2026-07-05T22:00:04"], [40156,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [40157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",361.25,"2026-07-05T22:00:04"], [40158,"EXV7511807","2025-10-01T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [40159,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",9.0,"2026-07-05T22:00:04"], [40160,"0007557944","2025-12-17T00:00:00",2026,2,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1519.7,"2026-07-05T22:00:04"], [40161,"APV7528718","2025-10-29T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",359.22,"2026-07-05T22:00:04"], [40162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",642.22,"2026-07-05T22:00:04"], [40163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",501.74,"2026-07-05T22:00:04"], [40164,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [40165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",970.56,"2026-07-05T22:00:04"], [40166,"0007541184","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.18,"2026-07-05T22:00:04"], [40167,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-05T22:00:04"], [40168,"EXV7565811","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",152.34,"2026-07-05T22:00:04"], [40169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",97.11,"2026-07-05T22:00:04"], [40170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",437.51,"2026-07-05T22:00:04"], [40171,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.68,"2026-07-05T22:00:04"], [40172,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",7.01,"2026-07-05T22:00:04"], [40173,"EXV7532379","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.32,"2026-07-05T22:00:04"], [40174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",240.83,"2026-07-05T22:00:04"], [40175,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.93,"2026-07-05T22:00:04"], [40176,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.67,"2026-07-05T22:00:04"], [40177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. FISHER ",100.35,"2026-07-05T22:00:04"], [40178,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",54.83,"2026-07-05T22:00:04"], [40179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",3665.68,"2026-07-05T22:00:04"], [40180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",401.39,"2026-07-05T22:00:04"], [40181,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [40182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",135.95,"2026-07-05T22:00:04"], [40183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",140.48,"2026-07-05T22:00:04"], [40184,"HCM7554907","2025-12-17T00:00:00",2026,2,516002,"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",2300.86,"2026-07-05T22:00:04"], [40185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414788","BRANDI THOMPSON ",719.2,"2026-07-05T22:00:04"], [40186,"HCM7519905","2025-10-22T00:00:00",2026,2,518800,"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",383.22,"2026-07-05T22:00:04"], [40187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",232.68,"2026-07-05T22:00:04"], [40188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",291.33,"2026-07-05T22:00:04"], [40189,"0007561433","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",352.03,"2026-07-05T22:00:04"], [40191,"APV7510630","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",13.2,"2026-07-05T22:00:04"], [40192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",938.44,"2026-07-05T22:00:04"], [40193,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-07-05T22:00:04"], [40194,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",86225.25,"2026-07-05T22:00:04"], [40195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",448.64,"2026-07-05T22:00:04"], [40196,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [40197,"APV7512500","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",104.03,"2026-07-05T22:00:04"], [40198,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14.0,"2026-07-05T22:00:04"], [40199,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",97.11,"2026-07-05T22:00:04"], [40200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",178.03,"2026-07-05T22:00:04"], [40201,"0007531552","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40202,"HCM7562926","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [40203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",301.04,"2026-07-05T22:00:04"], [40204,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",23.82,"2026-07-05T22:00:04"], [40205,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [40206,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3826.09,"2026-07-05T22:00:04"], [40207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1200.15,"2026-07-05T22:00:04"], [40208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",423.4,"2026-07-05T22:00:04"], [40209,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",54799.26,"2026-07-05T22:00:04"], [40210,"0007528419","2025-11-08T00:00:00",2026,2,659304,"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",16958.35,"2026-07-05T22:00:04"], [40211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",291.33,"2026-07-05T22:00:04"], [40212,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [40213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415657","SANTA ESCOBEDO ",941.65,"2026-07-05T22:00:04"], [40214,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [40215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",542.08,"2026-07-05T22:00:04"], [40216,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [40217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",969.15,"2026-07-05T22:00:04"], [40218,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",9510.03,"2026-07-05T22:00:04"], [40219,"0007536279","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [40220,"0007561341","2025-12-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2008.63,"2026-07-05T22:00:04"], [40221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424813","DONNA GAZAFY ",1286.25,"2026-07-05T22:00:04"], [40222,"0007546825","2025-12-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.58,"2026-07-05T22:00:04"], [40223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",407.86,"2026-07-05T22:00:04"], [40224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",829.13,"2026-07-05T22:00:04"], [40225,"0007520788","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",353.21,"2026-07-05T22:00:04"], [40226,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-05T22:00:04"], [40227,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [40228,"APV7534770","2025-11-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000377832","THE FINEBERG GROUP LLC ",11.62,"2026-07-05T22:00:04"], [40229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",194.22,"2026-07-05T22:00:04"], [40230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",896.91,"2026-07-05T22:00:04"], [40231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",60.21,"2026-07-05T22:00:04"], [40232,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"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",111.0,"2026-07-05T22:00:04"], [40233,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [40234,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",492.14,"2026-07-05T22:00:04"], [40235,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",840.66,"2026-07-05T22:00:04"], [40236,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1653.6,"2026-07-05T22:00:04"], [40237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",504.78,"2026-07-05T22:00:04"], [40238,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000319819","HUTSON INC ",250.0,"2026-07-05T22:00:04"], [40239,"APV7550887","2025-12-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",73952.98,"2026-07-05T22:00:04"], [40240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",625.57,"2026-07-05T22:00:04"], [40241,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064593","ORANGE COUNTY ",46265.0,"2026-07-05T22:00:04"], [40242,"HCM7519917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1083.07,"2026-07-05T22:00:04"], [40243,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",1713.25,"2026-07-05T22:00:04"], [40244,"0007528358","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [40245,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [40246,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000423829","PYRAMID MODEL CONSORTIUM ",4599.98,"2026-07-05T22:00:04"], [40247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",912.83,"2026-07-05T22:00:04"], [40248,"HCM7529580","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.58,"2026-07-05T22:00:04"], [40249,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000100960","VISITING NURSE and HOSPICE HOME INC ",500.0,"2026-07-05T22:00:04"], [40250,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-05T22:00:04"], [40251,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [40252,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1262.18,"2026-07-05T22:00:04"], [40253,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"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",4.55,"2026-07-05T22:00:04"], [40254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",388.44,"2026-07-05T22:00:04"], [40255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396268","ALEXIS BLUE ",926.81,"2026-07-05T22:00:04"], [40256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",257.49,"2026-07-05T22:00:04"], [40257,"APV7513456","2025-10-07T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437681","KELLY ANN BRINGLE ",34876.33,"2026-07-05T22:00:04"], [40258,"0007515930","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.78,"2026-07-05T22:00:04"], [40259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",6983.93,"2026-07-05T22:00:04"], [40260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",60.2,"2026-07-05T22:00:04"], [40261,"APV7551856","2025-12-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",27930.33,"2026-07-05T22:00:04"], [40262,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",927.0,"2026-07-05T22:00:04"], [40263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",97.11,"2026-07-05T22:00:04"], [40264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",301.04,"2026-07-05T22:00:04"], [40265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",401.39,"2026-07-05T22:00:04"], [40266,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [40267,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [40268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",903.12,"2026-07-05T22:00:04"], [40269,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",99.23,"2026-07-05T22:00:04"], [40270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",401.39,"2026-07-05T22:00:04"], [40271,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.7,"2026-07-05T22:00:04"], [40272,"APV7514494","2025-10-08T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1038.04,"2026-07-05T22:00:04"], [40273,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [40274,"HCM7512122","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.76,"2026-07-05T22:00:04"], [40275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",1010.52,"2026-07-05T22:00:04"], [40276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",233.06,"2026-07-05T22:00:04"], [40277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",1129.97,"2026-07-05T22:00:04"], [40278,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",3792.33,"2026-07-05T22:00:04"], [40279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",680.35,"2026-07-05T22:00:04"], [40280,"0007543938","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",301.04,"2026-07-05T22:00:04"], [40282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",116.53,"2026-07-05T22:00:04"], [40283,"0007510256","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6442.52,"2026-07-05T22:00:04"], [40284,"0007557050","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40285,"EXV7566894","2025-12-19T00:00:00",2026,2,595170,"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",25.0,"2026-07-05T22:00:04"], [40286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",446.71,"2026-07-05T22:00:04"], [40287,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [40288,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",661.4,"2026-07-05T22:00:04"], [40289,"EXV7530269","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.69,"2026-07-05T22:00:04"], [40290,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.05,"2026-07-05T22:00:04"], [40291,"HCM7529625","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5389.94,"2026-07-05T22:00:04"], [40292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",361.25,"2026-07-05T22:00:04"], [40293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",722.5,"2026-07-05T22:00:04"], [40294,"APV7532035","2025-11-04T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",150.0,"2026-07-05T22:00:04"], [40295,"0007511284","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.84,"2026-07-05T22:00:04"], [40296,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [40297,"0007540269","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",36.01,"2026-07-05T22:00:04"], [40298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",260.9,"2026-07-05T22:00:04"], [40299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",1286.25,"2026-07-05T22:00:04"], [40300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",1063.68,"2026-07-05T22:00:04"], [40301,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [40302,"EXV7511787","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [40303,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",3199.63,"2026-07-05T22:00:04"], [40304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411989","JUDY SAUERHEBER ",719.19,"2026-07-05T22:00:04"], [40305,"APV7559096","2025-12-18T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",21481.95,"2026-07-05T22:00:04"], [40306,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [40307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",213.64,"2026-07-05T22:00:04"], [40308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424414","HANNAH BOWMAN ",510.21,"2026-07-05T22:00:04"], [40309,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",116.51,"2026-07-05T22:00:04"], [40310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1301.08,"2026-07-05T22:00:04"], [40311,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",957.34,"2026-07-05T22:00:04"], [40312,"APV7535586","2025-11-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",582.65,"2026-07-05T22:00:04"], [40313,"HCM7519896","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",323.05,"2026-07-05T22:00:04"], [40314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",252.48,"2026-07-05T22:00:04"], [40315,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [40316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",233.06,"2026-07-05T22:00:04"], [40317,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074884","OAK SECURITY GROUP LLC ",149.5,"2026-07-05T22:00:04"], [40318,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",677.17,"2026-07-05T22:00:04"], [40319,"HCM7562983","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.89,"2026-07-05T22:00:04"], [40320,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3027.89,"2026-07-05T22:00:04"], [40321,"APV7522305","2025-10-21T00:00:00",2026,2,545006,"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 ",58.14,"2026-07-05T22:00:04"], [40322,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",8.38,"2026-07-05T22:00:04"], [40323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",21584.48,"2026-07-05T22:00:04"], [40324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420389","KELSEA PICKERILL ",2273.06,"2026-07-05T22:00:04"], [40325,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",84.14,"2026-07-05T22:00:04"], [40326,"0007508023","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.23,"2026-07-05T22:00:04"], [40327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",421.94,"2026-07-05T22:00:04"], [40328,"APV7542326","2025-11-20T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-07-05T22:00:04"], [40329,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",68.54,"2026-07-05T22:00:04"], [40330,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",131.25,"2026-07-05T22:00:04"], [40331,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [40332,"0007548866","2025-12-03T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [40333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1055.85,"2026-07-05T22:00:04"], [40334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-07-05T22:00:04"], [40335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",510.21,"2026-07-05T22:00:04"], [40336,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [40337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-07-05T22:00:04"], [40338,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",50.59,"2026-07-05T22:00:04"], [40339,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",236.88,"2026-07-05T22:00:04"], [40340,"0007523897","2025-10-23T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",296.83,"2026-07-05T22:00:04"], [40342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",926.8,"2026-07-05T22:00:04"], [40343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",441.53,"2026-07-05T22:00:04"], [40344,"0007516564","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7102.98,"2026-07-05T22:00:04"], [40345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",194.22,"2026-07-05T22:00:04"], [40346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",726.91,"2026-07-05T22:00:04"], [40347,"0007517458","2025-10-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4284.98,"2026-07-05T22:00:04"], [40348,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",32.27,"2026-07-05T22:00:04"], [40349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",602.08,"2026-07-05T22:00:04"], [40350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",873.99,"2026-07-05T22:00:04"], [40351,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423243","TABITHA SCALF ",1314.09,"2026-07-05T22:00:04"], [40352,"HCM7529622","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2286.09,"2026-07-05T22:00:04"], [40353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",668.12,"2026-07-05T22:00:04"], [40354,"HCM7529551","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.89,"2026-07-05T22:00:04"], [40355,"0007522899","2025-10-22T00:00:00",2026,2,652109,"Voice or Data Equip Inv",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.5,"2026-07-05T22:00:04"], [40356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",314.89,"2026-07-05T22:00:04"], [40357,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1257.07,"2026-07-05T22:00:04"], [40358,"0007566211","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",374.67,"2026-07-05T22:00:04"], [40359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",742.57,"2026-07-05T22:00:04"], [40360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",351.21,"2026-07-05T22:00:04"], [40361,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",450.99,"2026-07-05T22:00:04"], [40362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1285.24,"2026-07-05T22:00:04"], [40363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",260.9,"2026-07-05T22:00:04"], [40364,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [40365,"APV7513494","2025-10-06T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3312.67,"2026-07-05T22:00:04"], [40366,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",4473.54,"2026-07-05T22:00:04"], [40367,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120875","CLINTON CTRL SCHL CORP TREAS ",177.0,"2026-07-05T22:00:04"], [40368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",338.37,"2026-07-05T22:00:04"], [40369,"INV7549560","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",142.86,"2026-07-05T22:00:04"], [40370,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.66,"2026-07-05T22:00:04"], [40371,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",62829.6,"2026-07-05T22:00:04"], [40372,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",433.79,"2026-07-05T22:00:04"], [40373,"0007524770","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40374,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",398.18,"2026-07-05T22:00:04"], [40375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",461.59,"2026-07-05T22:00:04"], [40376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2340.29,"2026-07-05T22:00:04"], [40377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",837.69,"2026-07-05T22:00:04"], [40378,"APV7532884","2025-11-04T00:00:00",2026,2,545012,"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,"2026-07-05T22:00:04"], [40379,"EXV7561143","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.58,"2026-07-05T22:00:04"], [40380,"APV7554241","2025-12-11T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",8.44,"2026-07-05T22:00:04"], [40381,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",830.48,"2026-07-05T22:00:04"], [40382,"APV7534540","2025-11-07T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",181471.32,"2026-07-05T22:00:04"], [40383,"0007562161","2025-12-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [40384,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",2855.93,"2026-07-05T22:00:04"], [40385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407885","DESIREE M HENDRICKS ",521.81,"2026-07-05T22:00:04"], [40386,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",667.25,"2026-07-05T22:00:04"], [40387,"0007555793","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2230245.42,"2026-07-05T22:00:04"], [40388,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",79.87,"2026-07-05T22:00:04"], [40389,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [40390,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",1663.5,"2026-07-05T22:00:04"], [40391,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",51644.68,"2026-07-05T22:00:04"], [40392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",200.69,"2026-07-05T22:00:04"], [40393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1400.52,"2026-07-05T22:00:04"], [40394,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",168179.15,"2026-07-05T22:00:04"], [40395,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [40396,"APV7562380","2025-12-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",115814.61,"2026-07-05T22:00:04"], [40397,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421269","1 VOICE ",24622.12,"2026-07-05T22:00:04"], [40398,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [40399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2050.09,"2026-07-05T22:00:04"], [40400,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.95,"2026-07-05T22:00:04"], [40401,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",133.67,"2026-07-05T22:00:04"], [40402,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440500","ROYALE INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [40403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",894.49,"2026-07-05T22:00:04"], [40404,"0007552345","2025-12-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",682.35,"2026-07-05T22:00:04"], [40406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",485.28,"2026-07-05T22:00:04"], [40407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",602.08,"2026-07-05T22:00:04"], [40408,"APV7528820","2025-10-30T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",0.0,"2026-07-05T22:00:04"], [40409,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.04,"2026-07-05T22:00:04"], [40410,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [40411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1003.47,"2026-07-05T22:00:04"], [40412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",301.04,"2026-07-05T22:00:04"], [40413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2075.17,"2026-07-05T22:00:04"], [40414,"0007552345","2025-12-09T00:00:00",2026,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",1404.86,"2026-07-05T22:00:04"], [40416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-07-05T22:00:04"], [40417,"HCM7519863","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68.23,"2026-07-05T22:00:04"], [40418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",245.45,"2026-07-05T22:00:04"], [40419,"EXV7521795","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [40420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",100.35,"2026-07-05T22:00:04"], [40421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",60.21,"2026-07-05T22:00:04"], [40422,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",14.0,"2026-07-05T22:00:04"], [40423,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.85,"2026-07-05T22:00:04"], [40424,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [40425,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",563.24,"2026-07-05T22:00:04"], [40426,"0007547826","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40427,"APV7532035","2025-11-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063898","ADAMS COUNTY ",3.0,"2026-07-05T22:00:04"], [40428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-07-05T22:00:04"], [40429,"0007512200","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7145.17,"2026-07-05T22:00:04"], [40430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",301.04,"2026-07-05T22:00:04"], [40431,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [40432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436630","CONNER CLAUSSEN ",1524.23,"2026-07-05T22:00:04"], [40433,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [40434,"0007511303","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40435,"ARD7524365","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-166515.37,"2026-07-05T22:00:04"], [40436,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [40437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434674","ROGER E MCDONALD ",1502.1,"2026-07-05T22:00:04"], [40438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",436.71,"2026-07-05T22:00:04"], [40439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1323.98,"2026-07-05T22:00:04"], [40440,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",12193.83,"2026-07-05T22:00:04"], [40441,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [40442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",349.6,"2026-07-05T22:00:04"], [40443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",862.38,"2026-07-05T22:00:04"], [40444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",683.16,"2026-07-05T22:00:04"], [40445,"APC7541435","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-662.26,"2026-07-05T22:00:04"], [40446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",296.83,"2026-07-05T22:00:04"], [40447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",194.22,"2026-07-05T22:00:04"], [40448,"0007528354","2025-11-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.94,"2026-07-05T22:00:04"], [40449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",388.44,"2026-07-05T22:00:04"], [40450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",446.71,"2026-07-05T22:00:04"], [40451,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"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 ",5000.0,"2026-07-05T22:00:04"], [40452,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000119208","WEX BANK ",33.85,"2026-07-05T22:00:04"], [40453,"EXV7559455","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.38,"2026-07-05T22:00:04"], [40454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",240.83,"2026-07-05T22:00:04"], [40455,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116646","NORTON HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [40456,"HCM7546557","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",791.47,"2026-07-05T22:00:04"], [40457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",602.08,"2026-07-05T22:00:04"], [40458,"0007531834","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [40459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",384.73,"2026-07-05T22:00:04"], [40460,"EXV7567581","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [40461,"EXV7549545","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [40462,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",131.63,"2026-07-05T22:00:04"], [40463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",1202.61,"2026-07-05T22:00:04"], [40464,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",-11375.09,"2026-07-05T22:00:04"], [40465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397738","REINIE MUDRACK ",1271.2,"2026-07-05T22:00:04"], [40466,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",10286.41,"2026-07-05T22:00:04"], [40467,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",198143.56,"2026-07-05T22:00:04"], [40468,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",846.25,"2026-07-05T22:00:04"], [40469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",433.3,"2026-07-05T22:00:04"], [40470,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",166.79,"2026-07-05T22:00:04"], [40471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",194.22,"2026-07-05T22:00:04"], [40472,"APV7548049","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-07-05T22:00:04"], [40473,"0007541248","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.14,"2026-07-05T22:00:04"], [40474,"APV7518670","2025-10-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",139450.75,"2026-07-05T22:00:04"], [40475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",893.48,"2026-07-05T22:00:04"], [40476,"APV7549940","2025-12-04T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",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 ",158.46,"2026-07-05T22:00:04"], [40477,"APV7559813","2025-12-19T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",91781.91,"2026-07-05T22:00:04"], [40478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",397.37,"2026-07-05T22:00:04"], [40479,"APV7536559","2025-11-12T00:00:00",2026,2,539048,"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 ",-1820.0,"2026-07-05T22:00:04"], [40480,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",34705.16,"2026-07-05T22:00:04"], [40481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",194.22,"2026-07-05T22:00:04"], [40482,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",6350.82,"2026-07-05T22:00:04"], [40483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",963.33,"2026-07-05T22:00:04"], [40484,"APV7512529","2025-10-06T00:00:00",2026,2,548106,"MedVet-GenDrugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1495.1,"2026-07-05T22:00:04"], [40485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",291.33,"2026-07-05T22:00:04"], [40486,"0007566215","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1003.47,"2026-07-05T22:00:04"], [40488,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",358004.83,"2026-07-05T22:00:04"], [40489,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1320.15,"2026-07-05T22:00:04"], [40490,"0007516564","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-999.9,"2026-07-05T22:00:04"], [40491,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [40492,"0007508026","2025-10-08T00:00:00",2026,2,652131,"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",1808.39,"2026-07-05T22:00:04"], [40493,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-07-05T22:00:04"], [40494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1556.79,"2026-07-05T22:00:04"], [40495,"0007540269","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",38.94,"2026-07-05T22:00:04"], [40496,"0007538032","2025-11-14T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-189222.36,"2026-07-05T22:00:04"], [40497,"0007554817","2025-12-12T00:00:00",2026,2,652131,"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",0.0,"2026-07-05T22:00:04"], [40498,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",8860.52,"2026-07-05T22:00:04"], [40499,"0007557074","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40500,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5.53,"2026-07-05T22:00:04"], [40501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1866.45,"2026-07-05T22:00:04"], [40502,"0007565130","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",648563.0,"2026-07-05T22:00:04"], [40503,"0007526780","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40504,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [40505,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",263.78,"2026-07-05T22:00:04"], [40506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",2568.08,"2026-07-05T22:00:04"], [40507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",200.7,"2026-07-05T22:00:04"], [40508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",361.25,"2026-07-05T22:00:04"], [40509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",321.11,"2026-07-05T22:00:04"], [40510,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-07-05T22:00:04"], [40511,"APV7544297","2025-11-24T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000017082","ADAMS REMCO INC ",1710.0,"2026-07-05T22:00:04"], [40512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",200.69,"2026-07-05T22:00:04"], [40513,"0007525821","2025-10-27T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [40514,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",13266.88,"2026-07-05T22:00:04"], [40515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",654.91,"2026-07-05T22:00:04"], [40516,"APV7527723","2025-10-29T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",355.93,"2026-07-05T22:00:04"], [40517,"0007547812","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.0,"2026-07-05T22:00:04"], [40518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",381.32,"2026-07-05T22:00:04"], [40519,"0007518408","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-21954943.97,"2026-07-05T22:00:04"], [40520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1309.43,"2026-07-05T22:00:04"], [40521,"APV7549258","2025-12-03T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000376729","JESSICA RENSLOW ",861.25,"2026-07-05T22:00:04"], [40522,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000095011","PAUL H ROHE CO INC ",70392.0,"2026-07-05T22:00:04"], [40523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",733.54,"2026-07-05T22:00:04"], [40524,"0007532604","2025-11-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2886.83,"2026-07-05T22:00:04"], [40525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421701","MORGAN HAYES ",542.07,"2026-07-05T22:00:04"], [40526,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [40527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",263.71,"2026-07-05T22:00:04"], [40528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",140.48,"2026-07-05T22:00:04"], [40529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",582.82,"2026-07-05T22:00:04"], [40530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",145.66,"2026-07-05T22:00:04"], [40531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",401.39,"2026-07-05T22:00:04"], [40532,"0007557074","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40533,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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","0000004796","INDIANA UNIV ",6672.29,"2026-07-05T22:00:04"], [40534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",140.48,"2026-07-05T22:00:04"], [40535,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-07-05T22:00:04"], [40536,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",255954.75,"2026-07-05T22:00:04"], [40537,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [40538,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.7,"2026-07-05T22:00:04"], [40539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1244.3,"2026-07-05T22:00:04"], [40540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",733.54,"2026-07-05T22:00:04"], [40541,"0007557043","2025-12-16T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",208301.32,"2026-07-05T22:00:04"], [40542,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"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",1588.24,"2026-07-05T22:00:04"], [40543,"0007552345","2025-12-09T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40544,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [40545,"HCM7529591","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",230.0,"2026-07-05T22:00:04"], [40546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1324.58,"2026-07-05T22:00:04"], [40547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",140.49,"2026-07-05T22:00:04"], [40548,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",36045.0,"2026-07-05T22:00:04"], [40549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1107.05,"2026-07-05T22:00:04"], [40550,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [40551,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18.47,"2026-07-05T22:00:04"], [40552,"APV7553381","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",360.18,"2026-07-05T22:00:04"], [40553,"0007526687","2025-10-28T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40554,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.97,"2026-07-05T22:00:04"], [40555,"0007561353","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40556,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",1500.0,"2026-07-05T22:00:04"], [40557,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.62,"2026-07-05T22:00:04"], [40558,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [40559,"0007552397","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [40560,"HCM7519919","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",804.8,"2026-07-05T22:00:04"], [40561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",260.91,"2026-07-05T22:00:04"], [40562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",689.48,"2026-07-05T22:00:04"], [40563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.49,"2026-07-05T22:00:04"], [40564,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [40565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",806.01,"2026-07-05T22:00:04"], [40566,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1581.94,"2026-07-05T22:00:04"], [40567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1409.27,"2026-07-05T22:00:04"], [40568,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [40569,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [40570,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6568.82,"2026-07-05T22:00:04"], [40571,"APV7549988","2025-12-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",33.59,"2026-07-05T22:00:04"], [40572,"APV7544296","2025-11-21T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",666762.43,"2026-07-05T22:00:04"], [40573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1223.59,"2026-07-05T22:00:04"], [40574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",470.43,"2026-07-05T22:00:04"], [40575,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6768.24,"2026-07-05T22:00:04"], [40576,"APV7534962","2025-11-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",21541.5,"2026-07-05T22:00:04"], [40577,"APV7563347","2025-12-29T00:00:00",2026,2,547044,"SpOp-Library Books",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","0000057167","US BANK ",638.09,"2026-07-05T22:00:04"], [40578,"0007551470","2025-12-08T00:00:00",2026,2,519006,"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",164.66,"2026-07-05T22:00:04"], [40579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",485.55,"2026-07-05T22:00:04"], [40580,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",252.44,"2026-07-05T22:00:04"], [40581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",602.08,"2026-07-05T22:00:04"], [40582,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",40.0,"2026-07-05T22:00:04"], [40583,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [40584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1384.79,"2026-07-05T22:00:04"], [40585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",285.99,"2026-07-05T22:00:04"], [40586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",926.8,"2026-07-05T22:00:04"], [40587,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [40588,"APV7541562","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",66258.68,"2026-07-05T22:00:04"], [40589,"0007512004","2025-10-06T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",299.83,"2026-07-05T22:00:04"], [40590,"HCM7546572","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49716.36,"2026-07-05T22:00:04"], [40591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. LINVILLE ",301.04,"2026-07-05T22:00:04"], [40592,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",526.07,"2026-07-05T22:00:04"], [40593,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.86,"2026-07-05T22:00:04"], [40594,"0007551453","2025-12-01T00:00:00",2026,2,599227,"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",2.59,"2026-07-05T22:00:04"], [40595,"0007516689","2025-10-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.07,"2026-07-05T22:00:04"], [40596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",361.25,"2026-07-05T22:00:04"], [40597,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",35532.02,"2026-07-05T22:00:04"], [40598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",314.88,"2026-07-05T22:00:04"], [40599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",802.77,"2026-07-05T22:00:04"], [40600,"HCM7546561","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.25,"2026-07-05T22:00:04"], [40601,"0007508038","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.21,"2026-07-05T22:00:04"], [40602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",926.81,"2026-07-05T22:00:04"], [40603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",388.44,"2026-07-05T22:00:04"], [40604,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3411.33,"2026-07-05T22:00:04"], [40605,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [40606,"EXV7512951","2025-10-03T00:00:00",2026,2,595130,"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",123.2,"2026-07-05T22:00:04"], [40607,"HCM7529584","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34296.16,"2026-07-05T22:00:04"], [40608,"0007551571","2025-12-08T00:00:00",2026,2,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",16.38,"2026-07-05T22:00:04"], [40609,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",19776.14,"2026-07-05T22:00:04"], [40610,"HCM7546528","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16730.45,"2026-07-05T22:00:04"], [40611,"0007528402","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3401.71,"2026-07-05T22:00:04"], [40612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",419.32,"2026-07-05T22:00:04"], [40613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",194.22,"2026-07-05T22:00:04"], [40614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",842.91,"2026-07-05T22:00:04"], [40615,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-07-05T22:00:04"], [40616,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",29156.43,"2026-07-05T22:00:04"], [40617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1284.12,"2026-07-05T22:00:04"], [40618,"APV7518630","2025-10-16T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-07-05T22:00:04"], [40619,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [40620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",859.57,"2026-07-05T22:00:04"], [40621,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [40622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",376.3,"2026-07-05T22:00:04"], [40623,"0007533704","2025-11-06T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",106.76,"2026-07-05T22:00:04"], [40624,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",38.19,"2026-07-05T22:00:04"], [40625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",461.6,"2026-07-05T22:00:04"], [40626,"APV7510583","2025-10-02T00:00:00",2026,2,520204,"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 ",70.5,"2026-07-05T22:00:04"], [40627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",194.22,"2026-07-05T22:00:04"], [40628,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.63,"2026-07-05T22:00:04"], [40629,"0007536357","2025-11-12T00:00:00",2026,2,652393,"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",-7.5,"2026-07-05T22:00:04"], [40630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411803","AUDREY MCGAHEY ",485.55,"2026-07-05T22:00:04"], [40631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",230.79,"2026-07-05T22:00:04"], [40632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1304.51,"2026-07-05T22:00:04"], [40633,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-07-05T22:00:04"], [40634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",437.52,"2026-07-05T22:00:04"], [40635,"HCM7529657","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",903.24,"2026-07-05T22:00:04"], [40636,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",68764.0,"2026-07-05T22:00:04"], [40637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",401.39,"2026-07-05T22:00:04"], [40638,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",5612.53,"2026-07-05T22:00:04"], [40639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",2581.33,"2026-07-05T22:00:04"], [40640,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2711.64,"2026-07-05T22:00:04"], [40641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415447","THERESA SLOAN ",1558.03,"2026-07-05T22:00:04"], [40642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1252.53,"2026-07-05T22:00:04"], [40643,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",1914.82,"2026-07-05T22:00:04"], [40644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",223.35,"2026-07-05T22:00:04"], [40645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",738.03,"2026-07-05T22:00:04"], [40646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",961.33,"2026-07-05T22:00:04"], [40647,"APV7532880","2025-11-04T00:00:00",2026,2,595530,"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","0000057167","US BANK ",261.26,"2026-07-05T22:00:04"], [40648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",140.48,"2026-07-05T22:00:04"], [40649,"0007543998","2025-11-24T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40650,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",10652.5,"2026-07-05T22:00:04"], [40651,"0007534431","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7121.12,"2026-07-05T22:00:04"], [40652,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",134502.27,"2026-07-05T22:00:04"], [40653,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431324","RECOVERY CAFE MUNCIE ",8437.51,"2026-07-05T22:00:04"], [40654,"0007566010","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",709.23,"2026-07-05T22:00:04"], [40655,"APV7565370","2025-12-31T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",27.05,"2026-07-05T22:00:04"], [40656,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95.89,"2026-07-05T22:00:04"], [40657,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [40658,"APV7553386","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",106670.7,"2026-07-05T22:00:04"], [40659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",194.22,"2026-07-05T22:00:04"], [40660,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",183.19,"2026-07-05T22:00:04"], [40661,"0007558921","2025-12-18T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40662,"APV7510583","2025-10-02T00:00:00",2026,2,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.52,"2026-07-05T22:00:04"], [40663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-07-05T22:00:04"], [40664,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",0.14,"2026-07-05T22:00:04"], [40665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397095","ANGELA D DAVISSON ",854.57,"2026-07-05T22:00:04"], [40666,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [40667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",903.73,"2026-07-05T22:00:04"], [40668,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.62,"2026-07-05T22:00:04"], [40669,"APV7513448","2025-10-07T00:00:00",2026,2,545012,"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 ",45.22,"2026-07-05T22:00:04"], [40670,"APV7543394","2025-11-21T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",13312.0,"2026-07-05T22:00:04"], [40671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",365.38,"2026-07-05T22:00:04"], [40672,"APV7521312","2025-10-16T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",0.1,"2026-07-05T22:00:04"], [40673,"APC7562311","2025-12-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-07-05T22:00:04"], [40674,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5980.78,"2026-07-05T22:00:04"], [40675,"0007534462","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",238451.87,"2026-07-05T22:00:04"], [40676,"0007552345","2025-12-09T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2319.42,"2026-07-05T22:00:04"], [40678,"EXV7528007","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.55,"2026-07-05T22:00:04"], [40679,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [40680,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",24801.2,"2026-07-05T22:00:04"], [40681,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [40682,"APV7523256","2025-10-22T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-22.61,"2026-07-05T22:00:04"], [40683,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",45741.82,"2026-07-05T22:00:04"], [40684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",521.81,"2026-07-05T22:00:04"], [40685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",2212.45,"2026-07-05T22:00:04"], [40686,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.15,"2026-07-05T22:00:04"], [40687,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",83.18,"2026-07-05T22:00:04"], [40688,"0007540292","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.81,"2026-07-05T22:00:04"], [40689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406485","LASTARR L BROWN ",446.71,"2026-07-05T22:00:04"], [40690,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [40691,"APV7544987","2025-11-25T00:00:00",2026,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.82,"2026-07-05T22:00:04"], [40692,"0007539309","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40693,"0007525424","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40694,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436629","BREEZY HAYE ",1237.44,"2026-07-05T22:00:04"], [40695,"0007541269","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.37,"2026-07-05T22:00:04"], [40696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",250.86,"2026-07-05T22:00:04"], [40697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",361.25,"2026-07-05T22:00:04"], [40698,"APV7529865","2025-10-31T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",136.0,"2026-07-05T22:00:04"], [40699,"0007566033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5664.66,"2026-07-05T22:00:04"], [40700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",419.32,"2026-07-05T22:00:04"], [40701,"HCM7562927","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",291.14,"2026-07-05T22:00:04"], [40702,"0007534423","2025-11-07T00:00:00",2026,2,516005,"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",-19737.47,"2026-07-05T22:00:04"], [40703,"HCM7562983","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.87,"2026-07-05T22:00:04"], [40704,"0007522860","2025-10-22T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [40705,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",27133.16,"2026-07-05T22:00:04"], [40706,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [40707,"0007508026","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-05T22:00:04"], [40708,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",812.32,"2026-07-05T22:00:04"], [40709,"APV7517026","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-07-05T22:00:04"], [40710,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",954.98,"2026-07-05T22:00:04"], [40711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",194.22,"2026-07-05T22:00:04"], [40712,"0007515051","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",301.04,"2026-07-05T22:00:04"], [40714,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"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 ",750.0,"2026-07-05T22:00:04"], [40715,"0007540293","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.88,"2026-07-05T22:00:04"], [40716,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [40717,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [40718,"0007528386","2025-11-08T00:00:00",2026,2,659266,"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",100.45,"2026-07-05T22:00:04"], [40719,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [40720,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9565.69,"2026-07-05T22:00:04"], [40721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421078","STACI BRUCE ",1340.51,"2026-07-05T22:00:04"], [40722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1507.81,"2026-07-05T22:00:04"], [40723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",571.98,"2026-07-05T22:00:04"], [40724,"EXV7549524","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.27,"2026-07-05T22:00:04"], [40725,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [40726,"0007522995","2025-10-22T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40727,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",2.7,"2026-07-05T22:00:04"], [40728,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",148.68,"2026-07-05T22:00:04"], [40729,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",339.89,"2026-07-05T22:00:04"], [40730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1611.78,"2026-07-05T22:00:04"], [40731,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",980.04,"2026-07-05T22:00:04"], [40732,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"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",28.95,"2026-07-05T22:00:04"], [40733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",180.63,"2026-07-05T22:00:04"], [40734,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425855","JENNIFER M CUMBEE ",1066.66,"2026-07-05T22:00:04"], [40735,"APV7511494","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",77.63,"2026-07-05T22:00:04"], [40736,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",474.88,"2026-07-05T22:00:04"], [40737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",776.88,"2026-07-05T22:00:04"], [40738,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [40739,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",53.95,"2026-07-05T22:00:04"], [40740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",250.87,"2026-07-05T22:00:04"], [40741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",38.85,"2026-07-05T22:00:04"], [40742,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70671.53,"2026-07-05T22:00:04"], [40743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",240.83,"2026-07-05T22:00:04"], [40744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",541.87,"2026-07-05T22:00:04"], [40745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426843","GRETCHEN SANTEN ",903.12,"2026-07-05T22:00:04"], [40746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",883.06,"2026-07-05T22:00:04"], [40747,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",95496.15,"2026-07-05T22:00:04"], [40748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-07-05T22:00:04"], [40749,"APV7545791","2025-11-26T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",3811.01,"2026-07-05T22:00:04"], [40750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3444.49,"2026-07-05T22:00:04"], [40751,"APV7559646","2025-12-19T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000065387","DATAVANT LLC ",-50.25,"2026-07-05T22:00:04"], [40752,"0007522042","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.84,"2026-07-05T22:00:04"], [40753,"APV7512283","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",23860.95,"2026-07-05T22:00:04"], [40754,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",11148.49,"2026-07-05T22:00:04"], [40755,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",40405.93,"2026-07-05T22:00:04"], [40756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",726.92,"2026-07-05T22:00:04"], [40757,"0007522877","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.05,"2026-07-05T22:00:04"], [40758,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [40759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",421.46,"2026-07-05T22:00:04"], [40760,"EXV7540921","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.68,"2026-07-05T22:00:04"], [40761,"APV7531966","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2047.27,"2026-07-05T22:00:04"], [40762,"APV7540589","2025-11-17T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",766.24,"2026-07-05T22:00:04"], [40763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",200.7,"2026-07-05T22:00:04"], [40764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",350.61,"2026-07-05T22:00:04"], [40765,"0007511296","2025-10-03T00:00:00",2026,2,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.25,"2026-07-05T22:00:04"], [40766,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [40767,"EXV7537832","2025-11-04T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [40768,"0007566010","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3711.6,"2026-07-05T22:00:04"], [40769,"EXV7532346","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",493.78,"2026-07-05T22:00:04"], [40770,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [40771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",237.42,"2026-07-05T22:00:04"], [40772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",301.04,"2026-07-05T22:00:04"], [40773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",780.18,"2026-07-05T22:00:04"], [40774,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",3258.25,"2026-07-05T22:00:04"], [40775,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",236226.28,"2026-07-05T22:00:04"], [40776,"HCM7538158","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",120.39,"2026-07-05T22:00:04"], [40777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",524.59,"2026-07-05T22:00:04"], [40778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",427.28,"2026-07-05T22:00:04"], [40779,"0007558854","2025-12-18T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40780,"0007554041","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.51,"2026-07-05T22:00:04"], [40781,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",990.0,"2026-07-05T22:00:04"], [40782,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",120197.55,"2026-07-05T22:00:04"], [40783,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [40784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1548.56,"2026-07-05T22:00:04"], [40785,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [40786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",349.6,"2026-07-05T22:00:04"], [40787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",287.25,"2026-07-05T22:00:04"], [40788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",120.42,"2026-07-05T22:00:04"], [40789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",218.76,"2026-07-05T22:00:04"], [40790,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",410.42,"2026-07-05T22:00:04"], [40791,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",2691.2,"2026-07-05T22:00:04"], [40792,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",129.91,"2026-07-05T22:00:04"], [40793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1107.05,"2026-07-05T22:00:04"], [40794,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",171816.0,"2026-07-05T22:00:04"], [40795,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",33.45,"2026-07-05T22:00:04"], [40796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417042","DAWN'TE EVANS ",2105.48,"2026-07-05T22:00:04"], [40797,"APV7528718","2025-10-29T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",6.75,"2026-07-05T22:00:04"], [40798,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [40799,"APV7525978","2025-10-27T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-07-05T22:00:04"], [40800,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",53.79,"2026-07-05T22:00:04"], [40801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433010","DENZEL WILSON ",1438.39,"2026-07-05T22:00:04"], [40802,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [40803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",636.61,"2026-07-05T22:00:04"], [40804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",200.7,"2026-07-05T22:00:04"], [40805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",190.66,"2026-07-05T22:00:04"], [40806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",276.76,"2026-07-05T22:00:04"], [40807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",635.49,"2026-07-05T22:00:04"], [40808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433813","CATHY COLEMAN ",1754.46,"2026-07-05T22:00:04"], [40809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",361.25,"2026-07-05T22:00:04"], [40810,"APV7513512","2025-10-07T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-07-05T22:00:04"], [40811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-07-05T22:00:04"], [40812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",521.81,"2026-07-05T22:00:04"], [40813,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [40814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",815.73,"2026-07-05T22:00:04"], [40815,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [40816,"0007558858","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.13,"2026-07-05T22:00:04"], [40817,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3439.26,"2026-07-05T22:00:04"], [40818,"0007522904","2025-10-04T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40819,"APV7561651","2025-12-23T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",431.52,"2026-07-05T22:00:04"], [40820,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3004.77,"2026-07-05T22:00:04"], [40821,"HCM7529609","2025-11-05T00:00:00",2026,2,518161,"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",109155.72,"2026-07-05T22:00:04"], [40822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",582.66,"2026-07-05T22:00:04"], [40823,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",18766.95,"2026-07-05T22:00:04"], [40824,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-05T22:00:04"], [40825,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",45054.46,"2026-07-05T22:00:04"], [40826,"0007557050","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40827,"HCM7538125","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1049089.36,"2026-07-05T22:00:04"], [40828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415622","NATASHIA N ALVARADO RUIZ ",524.59,"2026-07-05T22:00:04"], [40829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-07-05T22:00:04"], [40830,"0007557074","2025-12-16T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40831,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",50.52,"2026-07-05T22:00:04"], [40832,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",1414.75,"2026-07-05T22:00:04"], [40833,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.88,"2026-07-05T22:00:04"], [40834,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2504.24,"2026-07-05T22:00:04"], [40835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",455.25,"2026-07-05T22:00:04"], [40836,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [40837,"0007541200","2025-11-19T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [40838,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1203.97,"2026-07-05T22:00:04"], [40839,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426617","EDNA CARTER ",1080.79,"2026-07-05T22:00:04"], [40840,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1290.99,"2026-07-05T22:00:04"], [40841,"0007523897","2025-10-23T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40842,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",26857.32,"2026-07-05T22:00:04"], [40843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",135.95,"2026-07-05T22:00:04"], [40844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",579.95,"2026-07-05T22:00:04"], [40845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",314.89,"2026-07-05T22:00:04"], [40846,"APV7547084","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",16.5,"2026-07-05T22:00:04"], [40847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",155.94,"2026-07-05T22:00:04"], [40848,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [40849,"0007540197","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.41,"2026-07-05T22:00:04"], [40850,"HCM7554933","2025-12-17T00:00:00",2026,2,518800,"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",7.17,"2026-07-05T22:00:04"], [40851,"EXV7567600","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [40852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",301.04,"2026-07-05T22:00:04"], [40853,"0007551548","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40854,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-07-05T22:00:04"], [40855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423022","JONATHAN RILEY ",698.01,"2026-07-05T22:00:04"], [40856,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.5,"2026-07-05T22:00:04"], [40857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",200.69,"2026-07-05T22:00:04"], [40858,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378558","SAFE RESPONSE, LLC ",531.15,"2026-07-05T22:00:04"], [40859,"APV7552595","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",198.78,"2026-07-05T22:00:04"], [40860,"HCM7512080","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.46,"2026-07-05T22:00:04"], [40861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",578.8,"2026-07-05T22:00:04"], [40862,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",699.58,"2026-07-05T22:00:04"], [40863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",702.43,"2026-07-05T22:00:04"], [40864,"APV7557263","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",43.7,"2026-07-05T22:00:04"], [40865,"APV7556160","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",15533.8,"2026-07-05T22:00:04"], [40866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",642.22,"2026-07-05T22:00:04"], [40867,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",395817.45,"2026-07-05T22:00:04"], [40868,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064580","NEWTON COUNTY ",6.0,"2026-07-05T22:00:04"], [40869,"0007544861","2025-11-25T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40870,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [40871,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.85,"2026-07-05T22:00:04"], [40872,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-07-05T22:00:04"], [40873,"APV7530894","2025-11-03T00:00:00",2026,2,531029,"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 ",1121.25,"2026-07-05T22:00:04"], [40874,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1128.91,"2026-07-05T22:00:04"], [40875,"0007543014","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.33,"2026-07-05T22:00:04"], [40876,"0007551571","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",25.5,"2026-07-05T22:00:04"], [40877,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [40878,"0007548898","2025-12-03T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423914","ANGELA D LADD ",660.29,"2026-07-05T22:00:04"], [40880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",802.77,"2026-07-05T22:00:04"], [40881,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70392.44,"2026-07-05T22:00:04"], [40882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1411.28,"2026-07-05T22:00:04"], [40883,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",30859.02,"2026-07-05T22:00:04"], [40884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-07-05T22:00:04"], [40885,"HCM7562983","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6220.9,"2026-07-05T22:00:04"], [40886,"0007565161","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",260.9,"2026-07-05T22:00:04"], [40888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1324.58,"2026-07-05T22:00:04"], [40889,"APV7545022","2025-11-25T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",1571.18,"2026-07-05T22:00:04"], [40890,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",2758.93,"2026-07-05T22:00:04"], [40891,"HCM7529609","2025-11-05T00:00:00",2026,2,519006,"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",2607.11,"2026-07-05T22:00:04"], [40892,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",1275.17,"2026-07-05T22:00:04"], [40893,"HCM7538054","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [40894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",376.3,"2026-07-05T22:00:04"], [40895,"0007546830","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1966.09,"2026-07-05T22:00:04"], [40896,"0007553987","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40897,"APV7551722","2025-12-08T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",496.0,"2026-07-05T22:00:04"], [40898,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",109046.0,"2026-07-05T22:00:04"], [40899,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",742.5,"2026-07-05T22:00:04"], [40900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429418","KATHERINE MCCULLEY ",954.98,"2026-07-05T22:00:04"], [40901,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",4155.94,"2026-07-05T22:00:04"], [40902,"0007549690","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8158.5,"2026-07-05T22:00:04"], [40903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",521.81,"2026-07-05T22:00:04"], [40904,"APV7510583","2025-10-02T00:00:00",2026,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",543.75,"2026-07-05T22:00:04"], [40905,"HCM7546508","2025-12-03T00:00:00",2026,2,519722,"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",43.36,"2026-07-05T22:00:04"], [40906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",376.3,"2026-07-05T22:00:04"], [40907,"0007514081","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [40908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",200.7,"2026-07-05T22:00:04"], [40909,"HCM7538122","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.27,"2026-07-05T22:00:04"], [40910,"APV7556148","2025-12-15T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [40911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1670.29,"2026-07-05T22:00:04"], [40912,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.32,"2026-07-05T22:00:04"], [40913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",682.36,"2026-07-05T22:00:04"], [40914,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",18.0,"2026-07-05T22:00:04"], [40915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",426.87,"2026-07-05T22:00:04"], [40916,"0007543921","2025-11-24T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [40917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",890.5,"2026-07-05T22:00:04"], [40918,"APV7547094","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",28.2,"2026-07-05T22:00:04"], [40919,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [40920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",291.33,"2026-07-05T22:00:04"], [40921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",510.22,"2026-07-05T22:00:04"], [40922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419802","LORETTA PARKER ",1529.89,"2026-07-05T22:00:04"], [40923,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",5540.63,"2026-07-05T22:00:04"], [40924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",361.25,"2026-07-05T22:00:04"], [40925,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-05T22:00:04"], [40926,"HCM7512141","2025-10-08T00:00:00",2026,2,519006,"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",64.29,"2026-07-05T22:00:04"], [40927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427923","KEIRSTIN SEWELL ",1226.31,"2026-07-05T22:00:04"], [40928,"0007528346","2025-10-30T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.76,"2026-07-05T22:00:04"], [40929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",255.21,"2026-07-05T22:00:04"], [40930,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [40931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",718.61,"2026-07-05T22:00:04"], [40932,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1721.63,"2026-07-05T22:00:04"], [40933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",543.81,"2026-07-05T22:00:04"], [40934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",280.97,"2026-07-05T22:00:04"], [40935,"0007515033","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",961.72,"2026-07-05T22:00:04"], [40936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",252.49,"2026-07-05T22:00:04"], [40937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1339.03,"2026-07-05T22:00:04"], [40938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2006.94,"2026-07-05T22:00:04"], [40939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",466.13,"2026-07-05T22:00:04"], [40940,"0007516716","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1257.44,"2026-07-05T22:00:04"], [40941,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-07-05T22:00:04"], [40942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",291.33,"2026-07-05T22:00:04"], [40943,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",8802.45,"2026-07-05T22:00:04"], [40944,"0007558859","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37425.66,"2026-07-05T22:00:04"], [40945,"EXV7511717","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.89,"2026-07-05T22:00:04"], [40946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",742.57,"2026-07-05T22:00:04"], [40947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",561.95,"2026-07-05T22:00:04"], [40948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",301.05,"2026-07-05T22:00:04"], [40949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",381.32,"2026-07-05T22:00:04"], [40950,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",170.56,"2026-07-05T22:00:04"], [40951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",60.21,"2026-07-05T22:00:04"], [40952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",3423.84,"2026-07-05T22:00:04"], [40953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427827","AMBER POOL ",1697.47,"2026-07-05T22:00:04"], [40954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",120.42,"2026-07-05T22:00:04"], [40955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",730.75,"2026-07-05T22:00:04"], [40956,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [40957,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",9606.3,"2026-07-05T22:00:04"], [40958,"0007530499","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [40959,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [40960,"APV7544242","2025-11-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245865","FELICIA WATERS ",1448.14,"2026-07-05T22:00:04"], [40961,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",31086.26,"2026-07-05T22:00:04"], [40962,"0007541117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [40963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",240.84,"2026-07-05T22:00:04"], [40964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",200.7,"2026-07-05T22:00:04"], [40965,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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)","0000058229","EAST ALLEN COUNTY SCHOOLS ",149522.0,"2026-07-05T22:00:04"], [40966,"EXV7529161","2025-10-20T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.9,"2026-07-05T22:00:04"], [40967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",501.74,"2026-07-05T22:00:04"], [40968,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"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",141.54,"2026-07-05T22:00:04"], [40969,"0007515063","2025-10-09T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.21,"2026-07-05T22:00:04"], [40970,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",6.0,"2026-07-05T22:00:04"], [40971,"0007546817","2025-12-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [40972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",280.97,"2026-07-05T22:00:04"], [40973,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",3124.8,"2026-07-05T22:00:04"], [40974,"0007509107","2025-10-08T00:00:00",2026,2,652131,"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",332.16,"2026-07-05T22:00:04"], [40975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",100.34,"2026-07-05T22:00:04"], [40976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",301.04,"2026-07-05T22:00:04"], [40977,"APV7552678","2025-12-09T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",107913.94,"2026-07-05T22:00:04"], [40978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",873.02,"2026-07-05T22:00:04"], [40979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",140.48,"2026-07-05T22:00:04"], [40980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345258","AMIE BARCHET ",700.63,"2026-07-05T22:00:04"], [40981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",388.44,"2026-07-05T22:00:04"], [40982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",301.05,"2026-07-05T22:00:04"], [40983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1575.45,"2026-07-05T22:00:04"], [40984,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [40985,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",41515.22,"2026-07-05T22:00:04"], [40986,"HCM7519879","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [40987,"0007540252","2025-11-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8.87,"2026-07-05T22:00:04"], [40988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",582.02,"2026-07-05T22:00:04"], [40989,"0007517516","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.98,"2026-07-05T22:00:04"], [40990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",912.83,"2026-07-05T22:00:04"], [40991,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",455.25,"2026-07-05T22:00:04"], [40992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",903.12,"2026-07-05T22:00:04"], [40993,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2646.25,"2026-07-05T22:00:04"], [40994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",427.88,"2026-07-05T22:00:04"], [40995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",381.32,"2026-07-05T22:00:04"], [40996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",260.9,"2026-07-05T22:00:04"], [40997,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [40998,"APV7530894","2025-11-03T00:00:00",2026,2,521018,"Telecom - Data",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 ",76.09,"2026-07-05T22:00:04"], [40999,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [41000,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",311776.81,"2026-07-05T22:00:04"], [41001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",338.37,"2026-07-05T22:00:04"], [41002,"HCM7546531","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [41003,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",9.0,"2026-07-05T22:00:04"], [41004,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312274","KERRY WREN ",1416.25,"2026-07-05T22:00:04"], [41005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",463.61,"2026-07-05T22:00:04"], [41006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1509.42,"2026-07-05T22:00:04"], [41007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",412.02,"2026-07-05T22:00:04"], [41008,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [41009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",699.19,"2026-07-05T22:00:04"], [41010,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",19762.48,"2026-07-05T22:00:04"], [41011,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",12405.57,"2026-07-05T22:00:04"], [41012,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",14256.43,"2026-07-05T22:00:04"], [41013,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054625","CASS COUNTY ",136775.0,"2026-07-05T22:00:04"], [41014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",501.74,"2026-07-05T22:00:04"], [41015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",485.55,"2026-07-05T22:00:04"], [41016,"0007561399","2025-12-23T00:00:00",2026,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-2463.3,"2026-07-05T22:00:04"], [41017,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-07-05T22:00:04"], [41018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",2741.28,"2026-07-05T22:00:04"], [41019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",200.69,"2026-07-05T22:00:04"], [41020,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [41021,"0007557013","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.55,"2026-07-05T22:00:04"], [41022,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2775.01,"2026-07-05T22:00:04"], [41023,"0007537990","2025-11-14T00:00:00",2026,2,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",255.32,"2026-07-05T22:00:04"], [41024,"0007517458","2025-10-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.8,"2026-07-05T22:00:04"], [41025,"0007522949","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.23,"2026-07-05T22:00:04"], [41026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",291.33,"2026-07-05T22:00:04"], [41027,"0007520788","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",389.01,"2026-07-05T22:00:04"], [41028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1262.43,"2026-07-05T22:00:04"], [41029,"HCM7538080","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.99,"2026-07-05T22:00:04"], [41030,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-05T22:00:04"], [41031,"HCM7529569","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.55,"2026-07-05T22:00:04"], [41032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418069","RACHEL M HORN ",588.23,"2026-07-05T22:00:04"], [41033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1533.5,"2026-07-05T22:00:04"], [41034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419825","VIVYAN LLOYD ",510.22,"2026-07-05T22:00:04"], [41035,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [41036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3745.15,"2026-07-05T22:00:04"], [41037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",802.77,"2026-07-05T22:00:04"], [41038,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-05T22:00:04"], [41039,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"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",63.93,"2026-07-05T22:00:04"], [41040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",364.17,"2026-07-05T22:00:04"], [41041,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2730.35,"2026-07-05T22:00:04"], [41042,"APV7549940","2025-12-04T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",607.32,"2026-07-05T22:00:04"], [41043,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",42.83,"2026-07-05T22:00:04"], [41044,"0007550535","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",812.28,"2026-07-05T22:00:04"], [41045,"0007556789","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.74,"2026-07-05T22:00:04"], [41046,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [41047,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",163275.83,"2026-07-05T22:00:04"], [41048,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000238941","EASTERN GREENE SCHOOLS ",22100.0,"2026-07-05T22:00:04"], [41049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",702.43,"2026-07-05T22:00:04"], [41050,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-05T22:00:04"], [41051,"APV7557222","2025-12-16T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",27631.39,"2026-07-05T22:00:04"], [41052,"0007542991","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",70368.0,"2026-07-05T22:00:04"], [41053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",240.43,"2026-07-05T22:00:04"], [41054,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434394","ASHLEY NEWTON ",698.01,"2026-07-05T22:00:04"], [41055,"ARD7564694","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-826.52,"2026-07-05T22:00:04"], [41056,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [41057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",304.73,"2026-07-05T22:00:04"], [41058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-07-05T22:00:04"], [41059,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-07-05T22:00:04"], [41060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",401.39,"2026-07-05T22:00:04"], [41061,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",4182.97,"2026-07-05T22:00:04"], [41062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",981.39,"2026-07-05T22:00:04"], [41063,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - 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","0000119208","WEX BANK ",21.11,"2026-07-05T22:00:04"], [41064,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",1689.84,"2026-07-05T22:00:04"], [41065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",463.61,"2026-07-05T22:00:04"], [41066,"0007515902","2025-10-10T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41067,"APV7513448","2025-10-07T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9034.83,"2026-07-05T22:00:04"], [41068,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",11857.02,"2026-07-05T22:00:04"], [41069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1195.04,"2026-07-05T22:00:04"], [41070,"APV7512284","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",217675.74,"2026-07-05T22:00:04"], [41071,"APV7541434","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1544.62,"2026-07-05T22:00:04"], [41072,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. STEUBEN CTY TREASURER ",20661.77,"2026-07-05T22:00:04"], [41073,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",63686.7,"2026-07-05T22:00:04"], [41074,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",15677.62,"2026-07-05T22:00:04"], [41075,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203141","TRINITY LUTHERAN CHURCH OF ",12279.38,"2026-07-05T22:00:04"], [41076,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",69000.0,"2026-07-05T22:00:04"], [41077,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [41078,"0007556976","2025-12-16T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",417617.48,"2026-07-05T22:00:04"], [41079,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.19,"2026-07-05T22:00:04"], [41080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1556.78,"2026-07-05T22:00:04"], [41081,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.29,"2026-07-05T22:00:04"], [41082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",364.17,"2026-07-05T22:00:04"], [41083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",376.3,"2026-07-05T22:00:04"], [41084,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",4344.72,"2026-07-05T22:00:04"], [41085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",249.46,"2026-07-05T22:00:04"], [41086,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408247","DANE ROWLES ",1336.97,"2026-07-05T22:00:04"], [41087,"0007514093","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.88,"2026-07-05T22:00:04"], [41088,"0007542084","2025-11-20T00:00:00",2026,2,519503,"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",-32.62,"2026-07-05T22:00:04"], [41089,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [41090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.53,"2026-07-05T22:00:04"], [41091,"0007549730","2025-12-01T00:00:00",2026,2,599036,"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",3.89,"2026-07-05T22:00:04"], [41092,"APV7513412","2025-10-06T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",125747.34,"2026-07-05T22:00:04"], [41093,"APV7559764","2025-12-19T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",747.74,"2026-07-05T22:00:04"], [41094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",60.21,"2026-07-05T22:00:04"], [41095,"HCM7512125","2025-10-08T00:00:00",2026,2,517003,"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",13881.88,"2026-07-05T22:00:04"], [41096,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",146.26,"2026-07-05T22:00:04"], [41097,"APV7517729","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",4043.95,"2026-07-05T22:00:04"], [41098,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060566","RADIOLOGY OF INDIANA PC ",1144.1,"2026-07-05T22:00:04"], [41099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",485.55,"2026-07-05T22:00:04"], [41100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",260.9,"2026-07-05T22:00:04"], [41101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2067.15,"2026-07-05T22:00:04"], [41102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",135.96,"2026-07-05T22:00:04"], [41103,"0007513163","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.12,"2026-07-05T22:00:04"], [41104,"0007512004","2025-10-06T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3075.33,"2026-07-05T22:00:04"], [41105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",625.56,"2026-07-05T22:00:04"], [41106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-07-05T22:00:04"], [41107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",260.9,"2026-07-05T22:00:04"], [41108,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [41109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",263.71,"2026-07-05T22:00:04"], [41110,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",182.58,"2026-07-05T22:00:04"], [41111,"HCM7529657","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.57,"2026-07-05T22:00:04"], [41112,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419915","CLARISSA MARTINEZ ",1096.55,"2026-07-05T22:00:04"], [41113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",541.87,"2026-07-05T22:00:04"], [41114,"APV7513276","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",1812.48,"2026-07-05T22:00:04"], [41115,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [41116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2912.87,"2026-07-05T22:00:04"], [41117,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",59771.99,"2026-07-05T22:00:04"], [41118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",3203.08,"2026-07-05T22:00:04"], [41119,"APV7516930","2025-10-14T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",916.59,"2026-07-05T22:00:04"], [41120,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",157135.23,"2026-07-05T22:00:04"], [41121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",150.52,"2026-07-05T22:00:04"], [41122,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6360.34,"2026-07-05T22:00:04"], [41123,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [41124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",280.97,"2026-07-05T22:00:04"], [41125,"0007514133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.17,"2026-07-05T22:00:04"], [41126,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [41127,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",10519.04,"2026-07-05T22:00:04"], [41128,"APV7531062","2025-11-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",180764.76,"2026-07-05T22:00:04"], [41129,"HCM7546548","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21513.03,"2026-07-05T22:00:04"], [41130,"APV7540494","2025-11-18T00:00:00",2026,2,543073,"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","0000015156","W W GRAINGER, INC ",42.69,"2026-07-05T22:00:04"], [41131,"0007542018","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",287135.37,"2026-07-05T22:00:04"], [41132,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",2228.32,"2026-07-05T22:00:04"], [41133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-07-05T22:00:04"], [41134,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.16,"2026-07-05T22:00:04"], [41135,"APV7535586","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",5595.89,"2026-07-05T22:00:04"], [41136,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20206.67,"2026-07-05T22:00:04"], [41137,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46874.55,"2026-07-05T22:00:04"], [41138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-07-05T22:00:04"], [41139,"0007531809","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-694.3,"2026-07-05T22:00:04"], [41140,"EXV7558706","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",510.12,"2026-07-05T22:00:04"], [41141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422493","STEVEN HAGDEN FENTON ",813.21,"2026-07-05T22:00:04"], [41142,"EXV7527318","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [41143,"0007554044","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435009","MISTY DAWN WILKINSON ",569.26,"2026-07-05T22:00:04"], [41145,"ARD7553620","2025-12-10T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-882.75,"2026-07-05T22:00:04"], [41146,"0007550535","2025-12-01T00:00:00",2026,2,519722,"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",0.12,"2026-07-05T22:00:04"], [41147,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",49278.73,"2026-07-05T22:00:04"], [41148,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [41149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",291.33,"2026-07-05T22:00:04"], [41150,"APV7550878","2025-12-05T00:00:00",2026,2,541006,"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 ",189.99,"2026-07-05T22:00:04"], [41151,"0007517608","2025-10-15T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-4708.26,"2026-07-05T22:00:04"], [41152,"EXV7542699","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",778.55,"2026-07-05T22:00:04"], [41153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",200.69,"2026-07-05T22:00:04"], [41154,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",638.89,"2026-07-05T22:00:04"], [41155,"EXV7552934","2025-12-09T00:00:00",2026,2,595150,"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",33.95,"2026-07-05T22:00:04"], [41156,"APV7509660","2025-10-01T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",63450.0,"2026-07-05T22:00:04"], [41157,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",136.62,"2026-07-05T22:00:04"], [41158,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",525.89,"2026-07-05T22:00:04"], [41159,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [41160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436447","MARK LESLIE MANN ",675.5,"2026-07-05T22:00:04"], [41161,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1099.32,"2026-07-05T22:00:04"], [41162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",250.87,"2026-07-05T22:00:04"], [41163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",400.79,"2026-07-05T22:00:04"], [41164,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000262351","CONSTELLATION STAGE and SCREEN INC ",5716.14,"2026-07-05T22:00:04"], [41165,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.33,"2026-07-05T22:00:04"], [41166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",280.97,"2026-07-05T22:00:04"], [41167,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",3947.91,"2026-07-05T22:00:04"], [41168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435550","CHRISTINA ROBERTS ",743.17,"2026-07-05T22:00:04"], [41169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",194.22,"2026-07-05T22:00:04"], [41170,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",325.36,"2026-07-05T22:00:04"], [41171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",602.09,"2026-07-05T22:00:04"], [41172,"0007546631","2025-11-30T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",225.35,"2026-07-05T22:00:04"], [41173,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",13538.88,"2026-07-05T22:00:04"], [41174,"APV7509638","2025-10-01T00:00:00",2026,2,595130,"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 ",119.0,"2026-07-05T22:00:04"], [41175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",407.86,"2026-07-05T22:00:04"], [41176,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",388.44,"2026-07-05T22:00:04"], [41177,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",3.0,"2026-07-05T22:00:04"], [41178,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.42,"2026-07-05T22:00:04"], [41179,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",250.05,"2026-07-05T22:00:04"], [41180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",2170.91,"2026-07-05T22:00:04"], [41181,"0007532684","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [41182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",401.38,"2026-07-05T22:00:04"], [41183,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-05T22:00:04"], [41184,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",200.0,"2026-07-05T22:00:04"], [41185,"0007556941","2025-12-16T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [41186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",448.65,"2026-07-05T22:00:04"], [41187,"0007523897","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41188,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",17051.66,"2026-07-05T22:00:04"], [41189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1345.85,"2026-07-05T22:00:04"], [41190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",796.3,"2026-07-05T22:00:04"], [41191,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000128367","JILL CAROL MIRES ",875.0,"2026-07-05T22:00:04"], [41192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",271.91,"2026-07-05T22:00:04"], [41193,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",5541.51,"2026-07-05T22:00:04"], [41194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",3694.98,"2026-07-05T22:00:04"], [41195,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",609.76,"2026-07-05T22:00:04"], [41196,"APV7510641","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",1987862.44,"2026-07-05T22:00:04"], [41197,"0007560413","2025-12-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",233.06,"2026-07-05T22:00:04"], [41199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425050","HANNAH WALDEN ",1106.02,"2026-07-05T22:00:04"], [41200,"0007550535","2025-12-01T00:00:00",2026,2,595110,"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,"2026-07-05T22:00:04"], [41201,"0007546657","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [41202,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",118357.04,"2026-07-05T22:00:04"], [41203,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.7,"2026-07-05T22:00:04"], [41204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",100.35,"2026-07-05T22:00:04"], [41205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",501.73,"2026-07-05T22:00:04"], [41206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390280","ALLISON NEVINS ",683.16,"2026-07-05T22:00:04"], [41207,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",110.36,"2026-07-05T22:00:04"], [41208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.14,"2026-07-05T22:00:04"], [41209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",200.69,"2026-07-05T22:00:04"], [41210,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"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",45.03,"2026-07-05T22:00:04"], [41211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",541.88,"2026-07-05T22:00:04"], [41212,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [41213,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2175.26,"2026-07-05T22:00:04"], [41214,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",418.6,"2026-07-05T22:00:04"], [41215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",97.11,"2026-07-05T22:00:04"], [41216,"0007549730","2025-12-01T00:00:00",2026,2,531055,"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",148.63,"2026-07-05T22:00:04"], [41217,"EXV7561209","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",407.49,"2026-07-05T22:00:04"], [41218,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",2616.23,"2026-07-05T22:00:04"], [41219,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-05T22:00:04"], [41220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",388.44,"2026-07-05T22:00:04"], [41221,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [41222,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",375.57,"2026-07-05T22:00:04"], [41223,"0007551503","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41224,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",19000.53,"2026-07-05T22:00:04"], [41225,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",43178.44,"2026-07-05T22:00:04"], [41226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",155.37,"2026-07-05T22:00:04"], [41227,"0007552345","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41228,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [41229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",474.84,"2026-07-05T22:00:04"], [41230,"HCM7563035","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",681.06,"2026-07-05T22:00:04"], [41231,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8172.0,"2026-07-05T22:00:04"], [41232,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",333.59,"2026-07-05T22:00:04"], [41233,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437946","ADRIENNE AVERY ",850.0,"2026-07-05T22:00:04"], [41234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",418.65,"2026-07-05T22:00:04"], [41235,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",418.62,"2026-07-05T22:00:04"], [41236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",470.43,"2026-07-05T22:00:04"], [41237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",376.3,"2026-07-05T22:00:04"], [41238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",240.83,"2026-07-05T22:00:04"], [41239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",461.59,"2026-07-05T22:00:04"], [41240,"APV7532899","2025-11-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-05T22:00:04"], [41241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",485.55,"2026-07-05T22:00:04"], [41242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",194.22,"2026-07-05T22:00:04"], [41243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",629.78,"2026-07-05T22:00:04"], [41244,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-07-05T22:00:04"], [41245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",485.55,"2026-07-05T22:00:04"], [41246,"EXV7520498","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [41247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",562.85,"2026-07-05T22:00:04"], [41248,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-07-05T22:00:04"], [41249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",200.69,"2026-07-05T22:00:04"], [41250,"0007523008","2025-10-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41251,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",82043.96,"2026-07-05T22:00:04"], [41252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",377.5,"2026-07-05T22:00:04"], [41253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",349.6,"2026-07-05T22:00:04"], [41254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",990.03,"2026-07-05T22:00:04"], [41255,"0007547814","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",408.57,"2026-07-05T22:00:04"], [41256,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",107002.79,"2026-07-05T22:00:04"], [41257,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",25256.0,"2026-07-05T22:00:04"], [41258,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"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",145.51,"2026-07-05T22:00:04"], [41259,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000251700","HOLLYS HOUSE INC ",43912.21,"2026-07-05T22:00:04"], [41260,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [41261,"0007552345","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270385","CARMEN FOWLER ",996.35,"2026-07-05T22:00:04"], [41263,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404908","JULIANA JONES ",1684.83,"2026-07-05T22:00:04"], [41264,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6111.96,"2026-07-05T22:00:04"], [41265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",582.82,"2026-07-05T22:00:04"], [41266,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [41267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",401.39,"2026-07-05T22:00:04"], [41268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",218.76,"2026-07-05T22:00:04"], [41269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",240.44,"2026-07-05T22:00:04"], [41270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",426.88,"2026-07-05T22:00:04"], [41271,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [41272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",582.01,"2026-07-05T22:00:04"], [41273,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",3667.91,"2026-07-05T22:00:04"], [41274,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",613.77,"2026-07-05T22:00:04"], [41275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",200.7,"2026-07-05T22:00:04"], [41276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",1708.71,"2026-07-05T22:00:04"], [41277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",652.38,"2026-07-05T22:00:04"], [41278,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",40.58,"2026-07-05T22:00:04"], [41279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",912.36,"2026-07-05T22:00:04"], [41280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",388.44,"2026-07-05T22:00:04"], [41281,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-05T22:00:04"], [41282,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",43037.51,"2026-07-05T22:00:04"], [41283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",1343.42,"2026-07-05T22:00:04"], [41284,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",15173.08,"2026-07-05T22:00:04"], [41285,"APV7529666","2025-10-31T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4055.17,"2026-07-05T22:00:04"], [41286,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2868.86,"2026-07-05T22:00:04"], [41287,"APV7548125","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",6784.58,"2026-07-05T22:00:04"], [41288,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",485269.68,"2026-07-05T22:00:04"], [41289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",661.13,"2026-07-05T22:00:04"], [41290,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",90.46,"2026-07-05T22:00:04"], [41291,"EXV7567594","2025-12-10T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11.5,"2026-07-05T22:00:04"], [41292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",563.23,"2026-07-05T22:00:04"], [41293,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19708.98,"2026-07-05T22:00:04"], [41294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",237.42,"2026-07-05T22:00:04"], [41295,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [41296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",200.69,"2026-07-05T22:00:04"], [41297,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50909.85,"2026-07-05T22:00:04"], [41298,"0007551582","2025-12-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [41299,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [41300,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",299.94,"2026-07-05T22:00:04"], [41301,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.15,"2026-07-05T22:00:04"], [41302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",698.41,"2026-07-05T22:00:04"], [41303,"0007531552","2025-11-02T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41304,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [41305,"APV7542279","2025-11-20T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",138.44,"2026-07-05T22:00:04"], [41306,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",6.21,"2026-07-05T22:00:04"], [41307,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",23747.08,"2026-07-05T22:00:04"], [41308,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",13764.92,"2026-07-05T22:00:04"], [41309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151971","STACY MESSERSMITH ",683.16,"2026-07-05T22:00:04"], [41310,"HCM7554905","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",284.94,"2026-07-05T22:00:04"], [41311,"0007533839","2025-11-06T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [41312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",260.9,"2026-07-05T22:00:04"], [41313,"APV7545791","2025-11-26T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000061160","B L ANDERSON LLC ",2793.0,"2026-07-05T22:00:04"], [41314,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [41315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",890.48,"2026-07-05T22:00:04"], [41316,"APV7559764","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000280021","ENTERPRISE HOLDINGS INC ",1181.32,"2026-07-05T22:00:04"], [41317,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",88255.12,"2026-07-05T22:00:04"], [41318,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [41319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",1370.34,"2026-07-05T22:00:04"], [41320,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",89.91,"2026-07-05T22:00:04"], [41321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",1748.04,"2026-07-05T22:00:04"], [41322,"APV7547084","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",962.5,"2026-07-05T22:00:04"], [41323,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",69006.02,"2026-07-05T22:00:04"], [41324,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",3548.45,"2026-07-05T22:00:04"], [41325,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",7592.11,"2026-07-05T22:00:04"], [41326,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",524.58,"2026-07-05T22:00:04"], [41327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",260.9,"2026-07-05T22:00:04"], [41328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1204.16,"2026-07-05T22:00:04"], [41329,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",199.53,"2026-07-05T22:00:04"], [41330,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [41331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",485.55,"2026-07-05T22:00:04"], [41332,"0007551583","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",115.74,"2026-07-05T22:00:04"], [41333,"0007530600","2025-11-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.43,"2026-07-05T22:00:04"], [41334,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-07-05T22:00:04"], [41335,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [41336,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",5938.08,"2026-07-05T22:00:04"], [41337,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [41338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",410.82,"2026-07-05T22:00:04"], [41339,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",1351.06,"2026-07-05T22:00:04"], [41340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",301.05,"2026-07-05T22:00:04"], [41341,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.35,"2026-07-05T22:00:04"], [41342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.74,"2026-07-05T22:00:04"], [41343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",485.55,"2026-07-05T22:00:04"], [41344,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [41345,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.55,"2026-07-05T22:00:04"], [41346,"0007546754","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",184.09,"2026-07-05T22:00:04"], [41347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",301.04,"2026-07-05T22:00:04"], [41348,"ARD7561834","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","",""," ","General Ledger Entry",-5.48,"2026-07-05T22:00:04"], [41349,"0007531552","2025-11-02T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41350,"APV7525990","2025-10-27T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",76.73,"2026-07-05T22:00:04"], [41351,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [41352,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [41353,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",11932.23,"2026-07-05T22:00:04"], [41354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418576","CASEY JANETTE MILLER ",524.59,"2026-07-05T22:00:04"], [41355,"0007549695","2025-12-04T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.95,"2026-07-05T22:00:04"], [41356,"ARD7548345","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-39726.49,"2026-07-05T22:00:04"], [41357,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [41358,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.53,"2026-07-05T22:00:04"], [41359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",135.95,"2026-07-05T22:00:04"], [41360,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3771.69,"2026-07-05T22:00:04"], [41361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434554","RACHEL DANIELS ",719.19,"2026-07-05T22:00:04"], [41362,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105856","FIRST CHURCH OF THE NAZARENE ",4138.65,"2026-07-05T22:00:04"], [41363,"HCM7538068","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3689.71,"2026-07-05T22:00:04"], [41364,"APV7533933","2025-11-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-07-05T22:00:04"], [41365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389325","KATHY STEIN ",521.81,"2026-07-05T22:00:04"], [41366,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.8,"2026-07-05T22:00:04"], [41367,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",1516.69,"2026-07-05T22:00:04"], [41368,"0007561331","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",276.95,"2026-07-05T22:00:04"], [41370,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [41371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",194.22,"2026-07-05T22:00:04"], [41372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",441.53,"2026-07-05T22:00:04"], [41373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398967","SABRINA DEAN ",524.59,"2026-07-05T22:00:04"], [41374,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-05T22:00:04"], [41375,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",198.28,"2026-07-05T22:00:04"], [41376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",726.91,"2026-07-05T22:00:04"], [41377,"0007547591","2025-12-02T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.08,"2026-07-05T22:00:04"], [41378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1104.62,"2026-07-05T22:00:04"], [41379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1194.75,"2026-07-05T22:00:04"], [41380,"ARD7560939","2025-12-22T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","",""," ","General Ledger Entry",-385.44,"2026-07-05T22:00:04"], [41381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",229.76,"2026-07-05T22:00:04"], [41382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",237.42,"2026-07-05T22:00:04"], [41383,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"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",1.42,"2026-07-05T22:00:04"], [41384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",266.53,"2026-07-05T22:00:04"], [41385,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [41386,"0007529483","2025-10-31T00:00:00",2026,2,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [41387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",349.59,"2026-07-05T22:00:04"], [41388,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",8415.68,"2026-07-05T22:00:04"], [41389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",815.72,"2026-07-05T22:00:04"], [41390,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",105209.88,"2026-07-05T22:00:04"], [41391,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",3272.56,"2026-07-05T22:00:04"], [41392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",200.69,"2026-07-05T22:00:04"], [41393,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",12316.04,"2026-07-05T22:00:04"], [41394,"0007515902","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7654.65,"2026-07-05T22:00:04"], [41395,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3274.3,"2026-07-05T22:00:04"], [41396,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.89,"2026-07-05T22:00:04"], [41397,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [41398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",381.32,"2026-07-05T22:00:04"], [41399,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",32560.0,"2026-07-05T22:00:04"], [41400,"0007542991","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.78,"2026-07-05T22:00:04"], [41401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",349.59,"2026-07-05T22:00:04"], [41402,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [41403,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [41404,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-05T22:00:04"], [41405,"0007551453","2025-12-01T00:00:00",2026,2,652081,"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",0.26,"2026-07-05T22:00:04"], [41406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",200.69,"2026-07-05T22:00:04"], [41407,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1141.37,"2026-07-05T22:00:04"], [41408,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",18545.36,"2026-07-05T22:00:04"], [41409,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1093.85,"2026-07-05T22:00:04"], [41410,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058213","MITCHELL, CITY OF ",12930.0,"2026-07-05T22:00:04"], [41411,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [41412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-07-05T22:00:04"], [41413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",240.83,"2026-07-05T22:00:04"], [41414,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",127215.1,"2026-07-05T22:00:04"], [41415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",2539.62,"2026-07-05T22:00:04"], [41416,"EXV7528047","2025-10-24T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.35,"2026-07-05T22:00:04"], [41417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",423.4,"2026-07-05T22:00:04"], [41418,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",44.18,"2026-07-05T22:00:04"], [41419,"0007566218","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",981.24,"2026-07-05T22:00:04"], [41420,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23700.96,"2026-07-05T22:00:04"], [41421,"APV7536601","2025-11-12T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.78,"2026-07-05T22:00:04"], [41422,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [41423,"APV7535535","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064812","RIPLEY COUNTY ",28815.0,"2026-07-05T22:00:04"], [41424,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",367365.03,"2026-07-05T22:00:04"], [41425,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [41426,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3542.3,"2026-07-05T22:00:04"], [41427,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-07-05T22:00:04"], [41428,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",12101.56,"2026-07-05T22:00:04"], [41429,"APV7557222","2025-12-16T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",1191.02,"2026-07-05T22:00:04"], [41430,"EXV7544632","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [41431,"0007547813","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",141.68,"2026-07-05T22:00:04"], [41432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",301.04,"2026-07-05T22:00:04"], [41433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",60.2,"2026-07-05T22:00:04"], [41434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336810","KRISTIN POTTS ",743.17,"2026-07-05T22:00:04"], [41435,"0007558921","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41436,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431324","RECOVERY CAFE MUNCIE ",6312.5,"2026-07-05T22:00:04"], [41437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",374.69,"2026-07-05T22:00:04"], [41438,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",187993.87,"2026-07-05T22:00:04"], [41439,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [41440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",810.1,"2026-07-05T22:00:04"], [41441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",642.22,"2026-07-05T22:00:04"], [41442,"APV7512460","2025-10-06T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",5379.95,"2026-07-05T22:00:04"], [41443,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",104360.42,"2026-07-05T22:00:04"], [41444,"0007533704","2025-11-06T00:00:00",2026,2,539046,"Prog Op - Vital Records",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",819.54,"2026-07-05T22:00:04"], [41445,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",25699.59,"2026-07-05T22:00:04"], [41446,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19515.45,"2026-07-05T22:00:04"], [41447,"0007533704","2025-11-06T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.95,"2026-07-05T22:00:04"], [41448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1437.23,"2026-07-05T22:00:04"], [41449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",977.58,"2026-07-05T22:00:04"], [41450,"0007549730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",551.96,"2026-07-05T22:00:04"], [41451,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",188.0,"2026-07-05T22:00:04"], [41452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",666.57,"2026-07-05T22:00:04"], [41453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",255.21,"2026-07-05T22:00:04"], [41454,"HCM7519847","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.93,"2026-07-05T22:00:04"], [41455,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [41456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",431.49,"2026-07-05T22:00:04"], [41457,"HCM7538068","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.94,"2026-07-05T22:00:04"], [41458,"EXV7558693","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-07-05T22:00:04"], [41459,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",22580.04,"2026-07-05T22:00:04"], [41460,"0007546631","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",7157.69,"2026-07-05T22:00:04"], [41461,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4341.87,"2026-07-05T22:00:04"], [41462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1301.27,"2026-07-05T22:00:04"], [41463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",233.07,"2026-07-05T22:00:04"], [41464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",301.04,"2026-07-05T22:00:04"], [41465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1003.47,"2026-07-05T22:00:04"], [41466,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"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",6.01,"2026-07-05T22:00:04"], [41467,"0007525833","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [41468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",602.08,"2026-07-05T22:00:04"], [41469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",940.85,"2026-07-05T22:00:04"], [41470,"0007522877","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.87,"2026-07-05T22:00:04"], [41471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",822.85,"2026-07-05T22:00:04"], [41472,"0007510224","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",515.96,"2026-07-05T22:00:04"], [41473,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.89,"2026-07-05T22:00:04"], [41474,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1419.75,"2026-07-05T22:00:04"], [41475,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-05T22:00:04"], [41476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",601.88,"2026-07-05T22:00:04"], [41477,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [41478,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"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",84.35,"2026-07-05T22:00:04"], [41479,"0007529417","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [41480,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8396.56,"2026-07-05T22:00:04"], [41481,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",3891.36,"2026-07-05T22:00:04"], [41482,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",255.94,"2026-07-05T22:00:04"], [41483,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383901","TODD KOHLER ",1049.17,"2026-07-05T22:00:04"], [41484,"0007513154","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [41485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",301.04,"2026-07-05T22:00:04"], [41486,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",83221.11,"2026-07-05T22:00:04"], [41487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",232.67,"2026-07-05T22:00:04"], [41488,"0007513155","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-77105.87,"2026-07-05T22:00:04"], [41489,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-07-05T22:00:04"], [41490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-07-05T22:00:04"], [41491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",2551.62,"2026-07-05T22:00:04"], [41492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",140.49,"2026-07-05T22:00:04"], [41493,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [41494,"HCM7554892","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2573.18,"2026-07-05T22:00:04"], [41495,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"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",1573.03,"2026-07-05T22:00:04"], [41496,"0007522973","2025-10-22T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [41497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415729","KEYARA MYERS ",703.46,"2026-07-05T22:00:04"], [41498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",602.09,"2026-07-05T22:00:04"], [41499,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",338542.78,"2026-07-05T22:00:04"], [41500,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",954.83,"2026-07-05T22:00:04"], [41501,"0007547813","2025-12-08T00:00:00",2026,2,652072,"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",3842.74,"2026-07-05T22:00:04"], [41502,"0007565147","2025-12-31T00:00:00",2026,2,590110,"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",-39438.63,"2026-07-05T22:00:04"], [41503,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",52.6,"2026-07-05T22:00:04"], [41504,"APV7524258","2025-10-22T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",6420.0,"2026-07-05T22:00:04"], [41505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",200.69,"2026-07-05T22:00:04"], [41506,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439391","JAMES L MCNEELAN ",4050.0,"2026-07-05T22:00:04"], [41507,"EXV7548557","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",279.84,"2026-07-05T22:00:04"], [41508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",618.74,"2026-07-05T22:00:04"], [41509,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.34,"2026-07-05T22:00:04"], [41510,"APV7550888","2025-12-05T00:00:00",2026,2,547157,"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","0000237007","SPEX CERTIPREP GROUP ",364.0,"2026-07-05T22:00:04"], [41511,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",530065.41,"2026-07-05T22:00:04"], [41512,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",13265.0,"2026-07-05T22:00:04"], [41513,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193495","CULVER COMM SCHOOL TREASURER ",743.0,"2026-07-05T22:00:04"], [41514,"0007518338","2025-10-16T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [41515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",492.91,"2026-07-05T22:00:04"], [41516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",300.44,"2026-07-05T22:00:04"], [41517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1083.75,"2026-07-05T22:00:04"], [41518,"APV7551760","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431703","CASTLEVIEW BAPTIST CHURCH INC ",87664.6,"2026-07-05T22:00:04"], [41519,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3283.69,"2026-07-05T22:00:04"], [41520,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [41521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",602.08,"2026-07-05T22:00:04"], [41522,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",115706.81,"2026-07-05T22:00:04"], [41523,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [41524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",246.45,"2026-07-05T22:00:04"], [41525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409832","SYDNEY SCHURMAN ",527.23,"2026-07-05T22:00:04"], [41526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",607.9,"2026-07-05T22:00:04"], [41527,"APV7516905","2025-10-14T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",6906.0,"2026-07-05T22:00:04"], [41528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",2088.22,"2026-07-05T22:00:04"], [41529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425213","DONALD JAY WILBER ",527.22,"2026-07-05T22:00:04"], [41530,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [41531,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",42883.65,"2026-07-05T22:00:04"], [41532,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",797.0,"2026-07-05T22:00:04"], [41533,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",728.77,"2026-07-05T22:00:04"], [41534,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4510.88,"2026-07-05T22:00:04"], [41535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",181.27,"2026-07-05T22:00:04"], [41536,"APV7559053","2025-12-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",99.87,"2026-07-05T22:00:04"], [41537,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",58590.25,"2026-07-05T22:00:04"], [41538,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",399.0,"2026-07-05T22:00:04"], [41539,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407631","KATHERINE ANNE HOPKINS ",891.84,"2026-07-05T22:00:04"], [41540,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [41541,"HCM7538057","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8408.76,"2026-07-05T22:00:04"], [41542,"APV7526989","2025-10-28T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",576.59,"2026-07-05T22:00:04"], [41543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",598.78,"2026-07-05T22:00:04"], [41544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",437.72,"2026-07-05T22:00:04"], [41545,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [41546,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",39099.97,"2026-07-05T22:00:04"], [41547,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",10021.11,"2026-07-05T22:00:04"], [41548,"0007528384","2025-11-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.35,"2026-07-05T22:00:04"], [41549,"0007557012","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",877597.32,"2026-07-05T22:00:04"], [41550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419765","HEAVEN GRIMES ",1176.47,"2026-07-05T22:00:04"], [41551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",194.22,"2026-07-05T22:00:04"], [41552,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",9531.76,"2026-07-05T22:00:04"], [41553,"APV7541497","2025-11-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",4255.2,"2026-07-05T22:00:04"], [41554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417712","JOPLIN STEARNS ",510.22,"2026-07-05T22:00:04"], [41555,"APV7526958","2025-10-28T00:00:00",2026,2,547032,"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","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",72.0,"2026-07-05T22:00:04"], [41556,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",164.01,"2026-07-05T22:00:04"], [41557,"ARD7509859","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-121061.43,"2026-07-05T22:00:04"], [41558,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [41559,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",753.3,"2026-07-05T22:00:04"], [41560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",455.26,"2026-07-05T22:00:04"], [41561,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",128.94,"2026-07-05T22:00:04"], [41562,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",53300.5,"2026-07-05T22:00:04"], [41563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",910.51,"2026-07-05T22:00:04"], [41564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",240.44,"2026-07-05T22:00:04"], [41565,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.84,"2026-07-05T22:00:04"], [41566,"0007523897","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41567,"0007540235","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41568,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",14382.0,"2026-07-05T22:00:04"], [41569,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",5900.0,"2026-07-05T22:00:04"], [41570,"EXV7546299","2025-11-14T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.2,"2026-07-05T22:00:04"], [41571,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",170.23,"2026-07-05T22:00:04"], [41572,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5499.35,"2026-07-05T22:00:04"], [41573,"APV7513479","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",95.2,"2026-07-05T22:00:04"], [41574,"0007530502","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [41575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",401.39,"2026-07-05T22:00:04"], [41576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.04,"2026-07-05T22:00:04"], [41577,"0007525667","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",200.69,"2026-07-05T22:00:04"], [41579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",401.39,"2026-07-05T22:00:04"], [41580,"APV7510583","2025-10-02T00:00:00",2026,2,541031,"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 ",271.69,"2026-07-05T22:00:04"], [41581,"0007565086","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.93,"2026-07-05T22:00:04"], [41582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",470.43,"2026-07-05T22:00:04"], [41583,"0007522961","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [41584,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",272.0,"2026-07-05T22:00:04"], [41585,"0007541242","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43567.84,"2026-07-05T22:00:04"], [41586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",460.19,"2026-07-05T22:00:04"], [41587,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"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",22150.09,"2026-07-05T22:00:04"], [41588,"0007518340","2025-10-16T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41589,"APV7549161","2025-12-03T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",73615.12,"2026-07-05T22:00:04"], [41590,"HCM7554876","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3684.99,"2026-07-05T22:00:04"], [41591,"APV7509596","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",238.73,"2026-07-05T22:00:04"], [41592,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411594","CHARLES R LANDS JR ",1808.18,"2026-07-05T22:00:04"], [41593,"APV7559805","2025-12-18T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",723.25,"2026-07-05T22:00:04"], [41594,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",44000.0,"2026-07-05T22:00:04"], [41595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.04,"2026-07-05T22:00:04"], [41596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",661.13,"2026-07-05T22:00:04"], [41597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",405.15,"2026-07-05T22:00:04"], [41598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409440","CHELSEA SEAL ",571.98,"2026-07-05T22:00:04"], [41599,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",21545.88,"2026-07-05T22:00:04"], [41600,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [41601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",60.21,"2026-07-05T22:00:04"], [41602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",200.69,"2026-07-05T22:00:04"], [41603,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",82116.56,"2026-07-05T22:00:04"], [41604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",341.18,"2026-07-05T22:00:04"], [41605,"APV7530837","2025-11-03T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [41606,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",6006.23,"2026-07-05T22:00:04"], [41607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",100.35,"2026-07-05T22:00:04"], [41608,"ARD7558559","2025-12-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-36.0,"2026-07-05T22:00:04"], [41609,"HCM7538077","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5052.2,"2026-07-05T22:00:04"], [41610,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [41611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1445.0,"2026-07-05T22:00:04"], [41612,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19.46,"2026-07-05T22:00:04"], [41613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",376.3,"2026-07-05T22:00:04"], [41614,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"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",32.35,"2026-07-05T22:00:04"], [41615,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [41616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",1054.45,"2026-07-05T22:00:04"], [41617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",266.92,"2026-07-05T22:00:04"], [41618,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",99.63,"2026-07-05T22:00:04"], [41619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1466.87,"2026-07-05T22:00:04"], [41620,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [41621,"0007541184","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.36,"2026-07-05T22:00:04"], [41622,"0007557074","2025-12-16T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",574.79,"2026-07-05T22:00:04"], [41624,"0007536349","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",441.53,"2026-07-05T22:00:04"], [41626,"0007566215","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",401.39,"2026-07-05T22:00:04"], [41628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",401.39,"2026-07-05T22:00:04"], [41629,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",42505.34,"2026-07-05T22:00:04"], [41630,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [41631,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [41632,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1586.94,"2026-07-05T22:00:04"], [41633,"0007539217","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",565.27,"2026-07-05T22:00:04"], [41634,"APV7541562","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",9308.8,"2026-07-05T22:00:04"], [41635,"0007540270","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1582.01,"2026-07-05T22:00:04"], [41636,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.59,"2026-07-05T22:00:04"], [41637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",1352.74,"2026-07-05T22:00:04"], [41638,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [41639,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",419.69,"2026-07-05T22:00:04"], [41640,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",240.83,"2026-07-05T22:00:04"], [41641,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [41642,"APV7561581","2025-12-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",6000.0,"2026-07-05T22:00:04"], [41643,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1798759.45,"2026-07-05T22:00:04"], [41644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",301.04,"2026-07-05T22:00:04"], [41645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",280.97,"2026-07-05T22:00:04"], [41646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",200.69,"2026-07-05T22:00:04"], [41647,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073757","WARREN COUNTY REMC CORP ",38247.09,"2026-07-05T22:00:04"], [41648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417846","SAMANTHA JO SKELTON ",240.43,"2026-07-05T22:00:04"], [41649,"APV7517734","2025-10-15T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",66050.02,"2026-07-05T22:00:04"], [41650,"APV7526935","2025-10-28T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",975.0,"2026-07-05T22:00:04"], [41651,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",142.0,"2026-07-05T22:00:04"], [41652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",501.73,"2026-07-05T22:00:04"], [41653,"0007536343","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23528.24,"2026-07-05T22:00:04"], [41654,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [41655,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.15,"2026-07-05T22:00:04"], [41656,"0007510220","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3040.24,"2026-07-05T22:00:04"], [41657,"0007552397","2025-12-09T00:00:00",2026,2,652150,"Long Distance",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",0.33,"2026-07-05T22:00:04"], [41658,"HCM7538099","2025-11-19T00:00:00",2026,2,517005,"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",3282.81,"2026-07-05T22:00:04"], [41659,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",808.97,"2026-07-05T22:00:04"], [41660,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [41661,"0007546814","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",144.11,"2026-07-05T22:00:04"], [41662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",802.77,"2026-07-05T22:00:04"], [41663,"0007511303","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41664,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",14364.95,"2026-07-05T22:00:04"], [41665,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",252.49,"2026-07-05T22:00:04"], [41666,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",41918.33,"2026-07-05T22:00:04"], [41667,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [41668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",301.05,"2026-07-05T22:00:04"], [41669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",364.17,"2026-07-05T22:00:04"], [41670,"ARD7514629","2025-10-08T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-137.08,"2026-07-05T22:00:04"], [41671,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [41672,"0007557074","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1650.87,"2026-07-05T22:00:04"], [41674,"0007553956","2025-12-11T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5429.72,"2026-07-05T22:00:04"], [41675,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",129.65,"2026-07-05T22:00:04"], [41676,"EXV7513889","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.53,"2026-07-05T22:00:04"], [41677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",194.22,"2026-07-05T22:00:04"], [41678,"0007536343","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9234.46,"2026-07-05T22:00:04"], [41679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",180.63,"2026-07-05T22:00:04"], [41680,"0007508077","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",15.0,"2026-07-05T22:00:04"], [41681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",611.71,"2026-07-05T22:00:04"], [41682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",642.22,"2026-07-05T22:00:04"], [41683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",58.26,"2026-07-05T22:00:04"], [41684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",880.25,"2026-07-05T22:00:04"], [41685,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3140.12,"2026-07-05T22:00:04"], [41686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1009.7,"2026-07-05T22:00:04"], [41687,"0007563933","2025-12-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1086.54,"2026-07-05T22:00:04"], [41688,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [41689,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",270.0,"2026-07-05T22:00:04"], [41690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",461.6,"2026-07-05T22:00:04"], [41691,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [41692,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1911.01,"2026-07-05T22:00:04"], [41693,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-07-05T22:00:04"], [41694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",325.53,"2026-07-05T22:00:04"], [41695,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",189.15,"2026-07-05T22:00:04"], [41696,"APV7524109","2025-10-23T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",236.25,"2026-07-05T22:00:04"], [41697,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",11802.94,"2026-07-05T22:00:04"], [41698,"APV7515246","2025-10-09T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-07-05T22:00:04"], [41699,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121055","BAUGO COMM SCHL TREASURER ",4296.0,"2026-07-05T22:00:04"], [41700,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",1418.3,"2026-07-05T22:00:04"], [41701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437551","SA KAMIKA BANKS ",986.81,"2026-07-05T22:00:04"], [41702,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",3.16,"2026-07-05T22:00:04"], [41703,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-05T22:00:04"], [41704,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1051887.56,"2026-07-05T22:00:04"], [41705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",999.66,"2026-07-05T22:00:04"], [41706,"0007557942","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",364.16,"2026-07-05T22:00:04"], [41708,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",342346.43,"2026-07-05T22:00:04"], [41709,"APV7535572","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4303.5,"2026-07-05T22:00:04"], [41710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431371","ABIGAIL ANDRIES ",2130.36,"2026-07-05T22:00:04"], [41711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",388.44,"2026-07-05T22:00:04"], [41712,"HCM7529580","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-07-05T22:00:04"], [41713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",200.69,"2026-07-05T22:00:04"], [41714,"0007519729","2025-10-17T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",415.83,"2026-07-05T22:00:04"], [41716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",1138.51,"2026-07-05T22:00:04"], [41717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",447.35,"2026-07-05T22:00:04"], [41718,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",1188.0,"2026-07-05T22:00:04"], [41719,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",0.0,"2026-07-05T22:00:04"], [41720,"HCM7562999","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.76,"2026-07-05T22:00:04"], [41721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",58.26,"2026-07-05T22:00:04"], [41722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",531.58,"2026-07-05T22:00:04"], [41723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",582.02,"2026-07-05T22:00:04"], [41724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424964","HAYLEY MARIE SCHERMERHORN ",911.28,"2026-07-05T22:00:04"], [41725,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9536.85,"2026-07-05T22:00:04"], [41726,"APV7532929","2025-11-05T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",46741.65,"2026-07-05T22:00:04"], [41727,"HCM7562926","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13101.68,"2026-07-05T22:00:04"], [41728,"0007515902","2025-10-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41729,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",815.57,"2026-07-05T22:00:04"], [41730,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-07-05T22:00:04"], [41731,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",21510.42,"2026-07-05T22:00:04"], [41732,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",1076.41,"2026-07-05T22:00:04"], [41733,"0007547826","2025-11-30T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [41734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",440.1,"2026-07-05T22:00:04"], [41735,"0007566220","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.19,"2026-07-05T22:00:04"], [41736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",626.17,"2026-07-05T22:00:04"], [41737,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",269.41,"2026-07-05T22:00:04"], [41738,"0007533636","2025-11-06T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.4,"2026-07-05T22:00:04"], [41739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",1533.5,"2026-07-05T22:00:04"], [41740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",301.04,"2026-07-05T22:00:04"], [41741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1793.81,"2026-07-05T22:00:04"], [41742,"APV7560730","2025-12-22T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-05T22:00:04"], [41743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1164.03,"2026-07-05T22:00:04"], [41744,"0007540269","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",397.25,"2026-07-05T22:00:04"], [41745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-07-05T22:00:04"], [41746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1304.51,"2026-07-05T22:00:04"], [41747,"0007551453","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.33,"2026-07-05T22:00:04"], [41748,"0007519754","2025-10-17T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",183.74,"2026-07-05T22:00:04"], [41749,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",114.06,"2026-07-05T22:00:04"], [41750,"ARD7544421","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-2606.0,"2026-07-05T22:00:04"], [41751,"0007507967","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4526.66,"2026-07-05T22:00:04"], [41752,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",129.77,"2026-07-05T22:00:04"], [41753,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",919.05,"2026-07-05T22:00:04"], [41754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",433.29,"2026-07-05T22:00:04"], [41755,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",9195.0,"2026-07-05T22:00:04"], [41756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",2654.99,"2026-07-05T22:00:04"], [41757,"HCM7546530","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18888.86,"2026-07-05T22:00:04"], [41758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-07-05T22:00:04"], [41759,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18543.03,"2026-07-05T22:00:04"], [41760,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1884.46,"2026-07-05T22:00:04"], [41761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",364.16,"2026-07-05T22:00:04"], [41762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",388.44,"2026-07-05T22:00:04"], [41763,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-05T22:00:04"], [41764,"APV7521288","2025-10-20T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",0.0,"2026-07-05T22:00:04"], [41765,"APV7530894","2025-11-03T00:00:00",2026,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.39,"2026-07-05T22:00:04"], [41766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",423.4,"2026-07-05T22:00:04"], [41767,"APV7563334","2025-12-29T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-07-05T22:00:04"], [41768,"HCM7519857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [41769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",469.63,"2026-07-05T22:00:04"], [41770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1535.31,"2026-07-05T22:00:04"], [41771,"0007548893","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41772,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [41773,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",36635.57,"2026-07-05T22:00:04"], [41774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",1549.15,"2026-07-05T22:00:04"], [41775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",884.09,"2026-07-05T22:00:04"], [41776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",97.11,"2026-07-05T22:00:04"], [41777,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11946.0,"2026-07-05T22:00:04"], [41778,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [41779,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1266863.94,"2026-07-05T22:00:04"], [41780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",426.88,"2026-07-05T22:00:04"], [41781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",413.1,"2026-07-05T22:00:04"], [41782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",447.35,"2026-07-05T22:00:04"], [41783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",260.9,"2026-07-05T22:00:04"], [41784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",524.59,"2026-07-05T22:00:04"], [41785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",1928.07,"2026-07-05T22:00:04"], [41786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255911","MARTHA CHRISTINE FAUNCE ",1642.71,"2026-07-05T22:00:04"], [41787,"APV7544215","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-101594.93,"2026-07-05T22:00:04"], [41788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",718.61,"2026-07-05T22:00:04"], [41789,"0007532706","2025-11-05T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.23,"2026-07-05T22:00:04"], [41790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1264.37,"2026-07-05T22:00:04"], [41791,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",1062.51,"2026-07-05T22:00:04"], [41792,"HCM7562968","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.23,"2026-07-05T22:00:04"], [41793,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",3378.28,"2026-07-05T22:00:04"], [41794,"APV7544248","2025-11-24T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414004","AAPC HOLDINGS LLC ",752.91,"2026-07-05T22:00:04"], [41795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1445.39,"2026-07-05T22:00:04"], [41796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421469","GLENDA FOUTS ",703.47,"2026-07-05T22:00:04"], [41797,"0007566217","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.84,"2026-07-05T22:00:04"], [41798,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",901.08,"2026-07-05T22:00:04"], [41799,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [41800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",97.11,"2026-07-05T22:00:04"], [41801,"HCM7512074","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14740.13,"2026-07-05T22:00:04"], [41802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",381.32,"2026-07-05T22:00:04"], [41803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",926.8,"2026-07-05T22:00:04"], [41804,"0007529480","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",252.48,"2026-07-05T22:00:04"], [41806,"0007567071","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.83,"2026-07-05T22:00:04"], [41807,"0007530540","2025-11-03T00:00:00",2026,2,516002,"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",-1667.17,"2026-07-05T22:00:04"], [41808,"0007516564","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.42,"2026-07-05T22:00:04"], [41809,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.75,"2026-07-05T22:00:04"], [41810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",423.4,"2026-07-05T22:00:04"], [41811,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [41812,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",93.13,"2026-07-05T22:00:04"], [41813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1167.24,"2026-07-05T22:00:04"], [41814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",60.21,"2026-07-05T22:00:04"], [41815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",951.68,"2026-07-05T22:00:04"], [41816,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",49719.8,"2026-07-05T22:00:04"], [41817,"APV7559160","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",57785.09,"2026-07-05T22:00:04"], [41818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",211.7,"2026-07-05T22:00:04"], [41819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",541.88,"2026-07-05T22:00:04"], [41820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",481.67,"2026-07-05T22:00:04"], [41821,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-07-05T22:00:04"], [41822,"0007561377","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41823,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",47614.31,"2026-07-05T22:00:04"], [41824,"0007541184","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [41825,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [41826,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-05T22:00:04"], [41827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",401.39,"2026-07-05T22:00:04"], [41828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",874.57,"2026-07-05T22:00:04"], [41829,"APV7549791","2025-12-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1454.06,"2026-07-05T22:00:04"], [41830,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",67853.62,"2026-07-05T22:00:04"], [41831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417712","JOPLIN STEARNS ",527.22,"2026-07-05T22:00:04"], [41832,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428036","MCKENZIE WIREMAN ",657.05,"2026-07-05T22:00:04"], [41833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",391.35,"2026-07-05T22:00:04"], [41834,"APV7565370","2025-12-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",13835.13,"2026-07-05T22:00:04"], [41835,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [41836,"APV7555210","2025-12-12T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066600","COMMUNITY HEALTHNET INC ",41256.69,"2026-07-05T22:00:04"], [41837,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",28941.68,"2026-07-05T22:00:04"], [41838,"HCM7538053","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.85,"2026-07-05T22:00:04"], [41839,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",250.86,"2026-07-05T22:00:04"], [41840,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"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 ",61.84,"2026-07-05T22:00:04"], [41841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415214","RIKKI TINCHER ",527.22,"2026-07-05T22:00:04"], [41842,"0007555808","2025-12-15T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41843,"HCM7554931","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1598.37,"2026-07-05T22:00:04"], [41844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",610.71,"2026-07-05T22:00:04"], [41845,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",1874.21,"2026-07-05T22:00:04"], [41846,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",199575.51,"2026-07-05T22:00:04"], [41847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",194.22,"2026-07-05T22:00:04"], [41848,"0007509107","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8966.0,"2026-07-05T22:00:04"], [41849,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",22074.47,"2026-07-05T22:00:04"], [41850,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",1285.0,"2026-07-05T22:00:04"], [41851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",915.87,"2026-07-05T22:00:04"], [41852,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2693.62,"2026-07-05T22:00:04"], [41853,"0007516733","2025-10-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1324.58,"2026-07-05T22:00:04"], [41855,"0007508032","2025-10-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4596.18,"2026-07-05T22:00:04"], [41856,"0007552345","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",703.47,"2026-07-05T22:00:04"], [41858,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-07-05T22:00:04"], [41859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",715.48,"2026-07-05T22:00:04"], [41860,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",30.26,"2026-07-05T22:00:04"], [41861,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.1,"2026-07-05T22:00:04"], [41862,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [41863,"EXV7525314","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.56,"2026-07-05T22:00:04"], [41864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",135.95,"2026-07-05T22:00:04"], [41865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",341.18,"2026-07-05T22:00:04"], [41866,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7561.22,"2026-07-05T22:00:04"], [41867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",1244.9,"2026-07-05T22:00:04"], [41868,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",12851.2,"2026-07-05T22:00:04"], [41869,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7480.14,"2026-07-05T22:00:04"], [41870,"0007543009","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.68,"2026-07-05T22:00:04"], [41871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1025.48,"2026-07-05T22:00:04"], [41872,"HCM7519906","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",994.94,"2026-07-05T22:00:04"], [41873,"EXV7526412","2025-10-17T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [41874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",310.75,"2026-07-05T22:00:04"], [41875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1364.72,"2026-07-05T22:00:04"], [41876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",474.84,"2026-07-05T22:00:04"], [41877,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",12226.62,"2026-07-05T22:00:04"], [41878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",194.22,"2026-07-05T22:00:04"], [41879,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",954.98,"2026-07-05T22:00:04"], [41880,"APV7524984","2025-10-24T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051159","SYCAMORE ENGINEERING INC ",464.0,"2026-07-05T22:00:04"], [41881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",611.72,"2026-07-05T22:00:04"], [41882,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [41883,"0007543963","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41884,"0007551559","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41885,"APV7549940","2025-12-04T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.42,"2026-07-05T22:00:04"], [41886,"0007508030","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3238.81,"2026-07-05T22:00:04"], [41887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2233.33,"2026-07-05T22:00:04"], [41888,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",556.48,"2026-07-05T22:00:04"], [41889,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",271643.81,"2026-07-05T22:00:04"], [41890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436976","ELISA WISE ",941.66,"2026-07-05T22:00:04"], [41891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",618.74,"2026-07-05T22:00:04"], [41892,"APV7555240","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",27008.95,"2026-07-05T22:00:04"], [41893,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",53299.26,"2026-07-05T22:00:04"], [41894,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",13044.92,"2026-07-05T22:00:04"], [41895,"APV7533916","2025-11-06T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000004796","INDIANA UNIV ",461.53,"2026-07-05T22:00:04"], [41896,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",11138.15,"2026-07-05T22:00:04"], [41897,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.54,"2026-07-05T22:00:04"], [41898,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000197533","UNION SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [41899,"0007545589","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",202439.51,"2026-07-05T22:00:04"], [41900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422648","CINDY ROOSA ",542.08,"2026-07-05T22:00:04"], [41901,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [41902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",418.65,"2026-07-05T22:00:04"], [41903,"0007525424","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",466.13,"2026-07-05T22:00:04"], [41905,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",217801.8,"2026-07-05T22:00:04"], [41906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",97.11,"2026-07-05T22:00:04"], [41907,"APV7528679","2025-10-30T00:00:00",2026,2,541036,"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","0000353805","TIRE STAR WOLCOTTVILLE ",79.5,"2026-07-05T22:00:04"], [41908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1453.83,"2026-07-05T22:00:04"], [41909,"APV7546937","2025-12-01T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",2970.0,"2026-07-05T22:00:04"], [41910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1138.14,"2026-07-05T22:00:04"], [41911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3016.03,"2026-07-05T22:00:04"], [41912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",200.69,"2026-07-05T22:00:04"], [41913,"0007566208","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.25,"2026-07-05T22:00:04"], [41914,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.46,"2026-07-05T22:00:04"], [41915,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14128.5,"2026-07-05T22:00:04"], [41916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",874.57,"2026-07-05T22:00:04"], [41917,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",18311.54,"2026-07-05T22:00:04"], [41918,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [41919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370895","JODY MCQUITTY ",1453.83,"2026-07-05T22:00:04"], [41920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1003.47,"2026-07-05T22:00:04"], [41921,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",10226.45,"2026-07-05T22:00:04"], [41922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.01,"2026-07-05T22:00:04"], [41923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",574.31,"2026-07-05T22:00:04"], [41924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426843","GRETCHEN SANTEN ",903.13,"2026-07-05T22:00:04"], [41925,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2927.25,"2026-07-05T22:00:04"], [41926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",200.69,"2026-07-05T22:00:04"], [41927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402984","TERRL EASTERLY ",1463.46,"2026-07-05T22:00:04"], [41928,"EXV7513842","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [41929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1074.04,"2026-07-05T22:00:04"], [41930,"HCM7554914","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14816.36,"2026-07-05T22:00:04"], [41931,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",43597.39,"2026-07-05T22:00:04"], [41932,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [41933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",160.56,"2026-07-05T22:00:04"], [41934,"0007529458","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17039.25,"2026-07-05T22:00:04"], [41935,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",925.97,"2026-07-05T22:00:04"], [41936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",194.22,"2026-07-05T22:00:04"], [41937,"APV7545090","2025-11-25T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",74265.22,"2026-07-05T22:00:04"], [41938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",569.07,"2026-07-05T22:00:04"], [41939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",1164.02,"2026-07-05T22:00:04"], [41940,"0007551453","2025-12-01T00:00:00",2026,2,652385,"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",22.24,"2026-07-05T22:00:04"], [41941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",574.31,"2026-07-05T22:00:04"], [41942,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",68.66,"2026-07-05T22:00:04"], [41943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",301.04,"2026-07-05T22:00:04"], [41944,"APV7565411","2025-12-31T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-05T22:00:04"], [41945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",702.43,"2026-07-05T22:00:04"], [41946,"APV7552566","2025-12-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",1721.0,"2026-07-05T22:00:04"], [41947,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",87444.42,"2026-07-05T22:00:04"], [41948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2340.35,"2026-07-05T22:00:04"], [41949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",625.56,"2026-07-05T22:00:04"], [41950,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [41951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",401.39,"2026-07-05T22:00:04"], [41952,"0007511271","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41953,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37.42,"2026-07-05T22:00:04"], [41954,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [41955,"0007526687","2025-10-28T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [41956,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",613.99,"2026-07-05T22:00:04"], [41957,"0007551559","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [41958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",679.77,"2026-07-05T22:00:04"], [41959,"EXV7531279","2025-10-29T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [41960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",349.59,"2026-07-05T22:00:04"], [41961,"APV7510583","2025-10-02T00:00:00",2026,2,521018,"Telecom - Data",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 ",329.58,"2026-07-05T22:00:04"], [41962,"EXV7542747","2025-11-05T00:00:00",2026,2,595520,"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",78.0,"2026-07-05T22:00:04"], [41963,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436730","VIVECA TAMARA MERRILL ",1043.4,"2026-07-05T22:00:04"], [41964,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-05T22:00:04"], [41965,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [41966,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [41967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",388.44,"2026-07-05T22:00:04"], [41968,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.69,"2026-07-05T22:00:04"], [41969,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",4957.21,"2026-07-05T22:00:04"], [41970,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [41971,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",862.0,"2026-07-05T22:00:04"], [41972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",470.42,"2026-07-05T22:00:04"], [41973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",291.33,"2026-07-05T22:00:04"], [41974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",180.62,"2026-07-05T22:00:04"], [41975,"HCM7512122","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",783.37,"2026-07-05T22:00:04"], [41976,"APV7517734","2025-10-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",4852.76,"2026-07-05T22:00:04"], [41977,"0007557023","2025-12-16T00:00:00",2026,2,652137,"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",0.0,"2026-07-05T22:00:04"], [41978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-07-05T22:00:04"], [41979,"0007519238","2025-10-17T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",419.83,"2026-07-05T22:00:04"], [41980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",1431.01,"2026-07-05T22:00:04"], [41981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382059","TRACEY WESTMORELAND ",609.46,"2026-07-05T22:00:04"], [41982,"HCM7512071","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [41983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",401.39,"2026-07-05T22:00:04"], [41984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",642.23,"2026-07-05T22:00:04"], [41985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418750","CASSAUNDRA P COVEY ",1524.24,"2026-07-05T22:00:04"], [41986,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-05T22:00:04"], [41987,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [41988,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-07-05T22:00:04"], [41989,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",367.0,"2026-07-05T22:00:04"], [41990,"HCM7562955","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8871.6,"2026-07-05T22:00:04"], [41991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",194.22,"2026-07-05T22:00:04"], [41992,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",155530.44,"2026-07-05T22:00:04"], [41993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",537.26,"2026-07-05T22:00:04"], [41994,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",4711.09,"2026-07-05T22:00:04"], [41995,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [41996,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-05T22:00:04"], [41997,"ARD7510832","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [41998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",310.07,"2026-07-05T22:00:04"], [41999,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-07-05T22:00:04"], [42000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1168.24,"2026-07-05T22:00:04"], [42001,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",12055.43,"2026-07-05T22:00:04"], [42002,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",234.67,"2026-07-05T22:00:04"], [42003,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [42004,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",4035.44,"2026-07-05T22:00:04"], [42005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",377.91,"2026-07-05T22:00:04"], [42006,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",254.9,"2026-07-05T22:00:04"], [42007,"EXV7520517","2025-10-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",269.32,"2026-07-05T22:00:04"], [42008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",388.44,"2026-07-05T22:00:04"], [42009,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-05T22:00:04"], [42010,"0007530578","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [42011,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",152702.26,"2026-07-05T22:00:04"], [42012,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120808","PIONEER REGION SCHL CORP TREAS ",2472.0,"2026-07-05T22:00:04"], [42013,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.44,"2026-07-05T22:00:04"], [42014,"0007509101","2025-10-08T00:00:00",2026,2,652072,"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",80.75,"2026-07-05T22:00:04"], [42015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",591.01,"2026-07-05T22:00:04"], [42016,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"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","0000203405","WHITELAND TIRE ",805.92,"2026-07-05T22:00:04"], [42017,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20524.45,"2026-07-05T22:00:04"], [42018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",280.97,"2026-07-05T22:00:04"], [42019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",1862.24,"2026-07-05T22:00:04"], [42020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",2806.3,"2026-07-05T22:00:04"], [42021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",258.31,"2026-07-05T22:00:04"], [42022,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",0.16,"2026-07-05T22:00:04"], [42023,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",76721.19,"2026-07-05T22:00:04"], [42024,"APV7557305","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",107924.62,"2026-07-05T22:00:04"], [42025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",883.06,"2026-07-05T22:00:04"], [42026,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",220.85,"2026-07-05T22:00:04"], [42027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",541.87,"2026-07-05T22:00:04"], [42028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",301.04,"2026-07-05T22:00:04"], [42029,"0007556790","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.44,"2026-07-05T22:00:04"], [42030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",310.75,"2026-07-05T22:00:04"], [42031,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",28268.95,"2026-07-05T22:00:04"], [42032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",401.39,"2026-07-05T22:00:04"], [42033,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",141334.4,"2026-07-05T22:00:04"], [42034,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [42035,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",481.92,"2026-07-05T22:00:04"], [42036,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",100.0,"2026-07-05T22:00:04"], [42037,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",48.0,"2026-07-05T22:00:04"], [42038,"0007507904","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",817.59,"2026-07-05T22:00:04"], [42039,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",291.33,"2026-07-05T22:00:04"], [42040,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [42041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-07-05T22:00:04"], [42042,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",3878.53,"2026-07-05T22:00:04"], [42043,"APV7515281","2025-10-08T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [42044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",257.15,"2026-07-05T22:00:04"], [42045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",903.73,"2026-07-05T22:00:04"], [42046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1262.43,"2026-07-05T22:00:04"], [42047,"HCM7562968","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1274.9,"2026-07-05T22:00:04"], [42048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",194.22,"2026-07-05T22:00:04"], [42049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",648.84,"2026-07-05T22:00:04"], [42050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",308.04,"2026-07-05T22:00:04"], [42051,"APV7543326","2025-11-20T00:00:00",2026,2,599107,"AdmOp - Art & Design",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",128.34,"2026-07-05T22:00:04"], [42052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",722.5,"2026-07-05T22:00:04"], [42053,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",974.8,"2026-07-05T22:00:04"], [42054,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",11438.29,"2026-07-05T22:00:04"], [42055,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [42056,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",13642.64,"2026-07-05T22:00:04"], [42057,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42058,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",3474.07,"2026-07-05T22:00:04"], [42059,"APV7544177","2025-11-24T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [42060,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121505","S.W. JEFFERSON CTY CONS TREAS ",1948.0,"2026-07-05T22:00:04"], [42061,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",563.27,"2026-07-05T22:00:04"], [42062,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10279.17,"2026-07-05T22:00:04"], [42063,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-07-05T22:00:04"], [42064,"HCM7529569","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-07-05T22:00:04"], [42065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",252.49,"2026-07-05T22:00:04"], [42066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",401.39,"2026-07-05T22:00:04"], [42067,"HCM7529591","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16614.77,"2026-07-05T22:00:04"], [42068,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",55.0,"2026-07-05T22:00:04"], [42069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-07-05T22:00:04"], [42070,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [42071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",233.07,"2026-07-05T22:00:04"], [42072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",240.83,"2026-07-05T22:00:04"], [42073,"APV7512534","2025-10-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-07-05T22:00:04"], [42074,"HCM7519916","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.45,"2026-07-05T22:00:04"], [42075,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [42076,"0007552345","2025-12-09T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42077,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",35680.11,"2026-07-05T22:00:04"], [42078,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",12275.46,"2026-07-05T22:00:04"], [42079,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",32254.46,"2026-07-05T22:00:04"], [42080,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058437","ELKHART COUNTY ",37.68,"2026-07-05T22:00:04"], [42081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",802.78,"2026-07-05T22:00:04"], [42082,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-07-05T22:00:04"], [42083,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",42592.5,"2026-07-05T22:00:04"], [42084,"0007509159","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",913.73,"2026-07-05T22:00:04"], [42085,"0007536343","2025-11-07T00:00:00",2026,2,599213,"AdmOp-EmpReimb-Tool Allowance",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.8,"2026-07-05T22:00:04"], [42086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",341.18,"2026-07-05T22:00:04"], [42087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",376.3,"2026-07-05T22:00:04"], [42088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",602.08,"2026-07-05T22:00:04"], [42089,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [42090,"0007551453","2025-12-01T00:00:00",2026,2,652137,"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",0.58,"2026-07-05T22:00:04"], [42091,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",25171.18,"2026-07-05T22:00:04"], [42092,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",0.04,"2026-07-05T22:00:04"], [42093,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [42094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",80.28,"2026-07-05T22:00:04"], [42095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",308.03,"2026-07-05T22:00:04"], [42096,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-05T22:00:04"], [42097,"HCM7512065","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.73,"2026-07-05T22:00:04"], [42098,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20103.45,"2026-07-05T22:00:04"], [42099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",60.21,"2026-07-05T22:00:04"], [42100,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42101,"APV7539592","2025-11-17T00:00:00",2026,2,520202,"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 ",171.15,"2026-07-05T22:00:04"], [42102,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",29225.71,"2026-07-05T22:00:04"], [42103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",258.32,"2026-07-05T22:00:04"], [42104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1107.06,"2026-07-05T22:00:04"], [42105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",592.05,"2026-07-05T22:00:04"], [42106,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [42107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",835.15,"2026-07-05T22:00:04"], [42108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1301.28,"2026-07-05T22:00:04"], [42109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",988.58,"2026-07-05T22:00:04"], [42110,"0007548867","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.7,"2026-07-05T22:00:04"], [42111,"HCM7554876","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.78,"2026-07-05T22:00:04"], [42112,"0007522848","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1050.55,"2026-07-05T22:00:04"], [42113,"APV7539543","2025-11-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.89,"2026-07-05T22:00:04"], [42114,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",0.0,"2026-07-05T22:00:04"], [42115,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"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","0000051338","EVANSVILLE ARC, INC ",2607.96,"2026-07-05T22:00:04"], [42116,"0007551507","2025-12-08T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-909.38,"2026-07-05T22:00:04"], [42117,"0007554018","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42118,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",30249.03,"2026-07-05T22:00:04"], [42119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",567.96,"2026-07-05T22:00:04"], [42120,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",274.14,"2026-07-05T22:00:04"], [42121,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",113.74,"2026-07-05T22:00:04"], [42122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",301.04,"2026-07-05T22:00:04"], [42123,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [42124,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-07-05T22:00:04"], [42125,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",110.73,"2026-07-05T22:00:04"], [42126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",156.14,"2026-07-05T22:00:04"], [42127,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [42128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",401.39,"2026-07-05T22:00:04"], [42129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",854.35,"2026-07-05T22:00:04"], [42130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-07-05T22:00:04"], [42131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-07-05T22:00:04"], [42132,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",223790.28,"2026-07-05T22:00:04"], [42133,"APV7513488","2025-10-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",28103.11,"2026-07-05T22:00:04"], [42134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",301.05,"2026-07-05T22:00:04"], [42135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1003.47,"2026-07-05T22:00:04"], [42136,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [42137,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",14629.76,"2026-07-05T22:00:04"], [42138,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [42139,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-07-05T22:00:04"], [42140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",301.04,"2026-07-05T22:00:04"], [42141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",521.8,"2026-07-05T22:00:04"], [42142,"ARD7531173","2025-11-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40211.24,"2026-07-05T22:00:04"], [42143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",233.06,"2026-07-05T22:00:04"], [42144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",463.61,"2026-07-05T22:00:04"], [42145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",301.04,"2026-07-05T22:00:04"], [42146,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.55,"2026-07-05T22:00:04"], [42147,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [42148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",80.28,"2026-07-05T22:00:04"], [42149,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4387.79,"2026-07-05T22:00:04"], [42150,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",1061.61,"2026-07-05T22:00:04"], [42151,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",1497.71,"2026-07-05T22:00:04"], [42152,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",38538.06,"2026-07-05T22:00:04"], [42153,"APV7522414","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",74109.89,"2026-07-05T22:00:04"], [42154,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1002.51,"2026-07-05T22:00:04"], [42155,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2557.08,"2026-07-05T22:00:04"], [42156,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",13778.63,"2026-07-05T22:00:04"], [42157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",463.6,"2026-07-05T22:00:04"], [42158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",815.73,"2026-07-05T22:00:04"], [42159,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",375.0,"2026-07-05T22:00:04"], [42160,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",821.45,"2026-07-05T22:00:04"], [42161,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22206.43,"2026-07-05T22:00:04"], [42162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",757.45,"2026-07-05T22:00:04"], [42163,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",45.73,"2026-07-05T22:00:04"], [42164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",361.25,"2026-07-05T22:00:04"], [42165,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.07,"2026-07-05T22:00:04"], [42166,"APV7517812","2025-10-15T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-05T22:00:04"], [42167,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [42168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",194.22,"2026-07-05T22:00:04"], [42169,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",925.75,"2026-07-05T22:00:04"], [42170,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",137.91,"2026-07-05T22:00:04"], [42171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",938.44,"2026-07-05T22:00:04"], [42172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1700.59,"2026-07-05T22:00:04"], [42173,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",7741.96,"2026-07-05T22:00:04"], [42174,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",911.28,"2026-07-05T22:00:04"], [42175,"0007509145","2025-10-01T00:00:00",2026,2,510101,"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",198.71,"2026-07-05T22:00:04"], [42176,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",4842.09,"2026-07-05T22:00:04"], [42177,"APV7548085","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",1852984.14,"2026-07-05T22:00:04"], [42178,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [42179,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",177.99,"2026-07-05T22:00:04"], [42180,"APV7547039","2025-12-01T00:00:00",2026,2,541033,"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","0000119208","WEX BANK ",1359.21,"2026-07-05T22:00:04"], [42181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",280.97,"2026-07-05T22:00:04"], [42182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",97.11,"2026-07-05T22:00:04"], [42183,"0007563944","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.54,"2026-07-05T22:00:04"], [42184,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193937","SOUTHWESTERN CONS SCHL TREAS ",4227.0,"2026-07-05T22:00:04"], [42185,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [42186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-07-05T22:00:04"], [42187,"APV7512567","2025-10-06T00:00:00",2026,2,591010,"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","0000366877","FLEMING INTERIOR GROUP INC ",28478.2,"2026-07-05T22:00:04"], [42188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",240.43,"2026-07-05T22:00:04"], [42189,"EXV7553695","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [42190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",365.38,"2026-07-05T22:00:04"], [42191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",194.22,"2026-07-05T22:00:04"], [42192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1515.24,"2026-07-05T22:00:04"], [42193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",280.97,"2026-07-05T22:00:04"], [42194,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",19268.0,"2026-07-05T22:00:04"], [42195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",194.22,"2026-07-05T22:00:04"], [42196,"HCM7546532","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [42197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",145.66,"2026-07-05T22:00:04"], [42198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",200.69,"2026-07-05T22:00:04"], [42199,"0007534429","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.99,"2026-07-05T22:00:04"], [42200,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [42201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",194.22,"2026-07-05T22:00:04"], [42202,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",206.08,"2026-07-05T22:00:04"], [42203,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"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",60.71,"2026-07-05T22:00:04"], [42204,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",2775.84,"2026-07-05T22:00:04"], [42205,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-07-05T22:00:04"], [42206,"0007514924","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42207,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",18722.95,"2026-07-05T22:00:04"], [42208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",481.67,"2026-07-05T22:00:04"], [42209,"APV7530894","2025-11-03T00:00:00",2026,2,547160,"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 ",645.43,"2026-07-05T22:00:04"], [42210,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [42211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419903","MEDENA D DETTY ",571.98,"2026-07-05T22:00:04"], [42212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",1153.99,"2026-07-05T22:00:04"], [42213,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2004.54,"2026-07-05T22:00:04"], [42214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",851.85,"2026-07-05T22:00:04"], [42215,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [42216,"0007566033","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",380.1,"2026-07-05T22:00:04"], [42217,"APV7544212","2025-11-24T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",15673.72,"2026-07-05T22:00:04"], [42218,"APV7509561","2025-10-01T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",2672.0,"2026-07-05T22:00:04"], [42219,"APV7564428","2025-12-29T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",553.09,"2026-07-05T22:00:04"], [42220,"EXV7536207","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [42221,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365603","MARIA VANNICE ",726.8,"2026-07-05T22:00:04"], [42222,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.56,"2026-07-05T22:00:04"], [42223,"EXV7513843","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [42224,"0007547611","2025-12-02T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [42225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",263.71,"2026-07-05T22:00:04"], [42226,"0007551539","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1537.83,"2026-07-05T22:00:04"], [42228,"0007533485","2025-11-06T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20831.46,"2026-07-05T22:00:04"], [42229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",2071.36,"2026-07-05T22:00:04"], [42230,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [42231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1161.43,"2026-07-05T22:00:04"], [42232,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",47212.55,"2026-07-05T22:00:04"], [42233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",1202.56,"2026-07-05T22:00:04"], [42234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",223.36,"2026-07-05T22:00:04"], [42235,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [42236,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-07-05T22:00:04"], [42237,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1002.0,"2026-07-05T22:00:04"], [42238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",227.59,"2026-07-05T22:00:04"], [42239,"0007537982","2025-11-14T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42240,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",240.66,"2026-07-05T22:00:04"], [42241,"APV7510617","2025-10-02T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000260336","BEVERLY SHORES, TOWN OF ",8000.0,"2026-07-05T22:00:04"], [42242,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [42243,"APV7548071","2025-12-02T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-05T22:00:04"], [42244,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-05T22:00:04"], [42245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",218.75,"2026-07-05T22:00:04"], [42246,"APV7521352","2025-10-20T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12674.42,"2026-07-05T22:00:04"], [42247,"0007507902","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.44,"2026-07-05T22:00:04"], [42248,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21513.15,"2026-07-05T22:00:04"], [42249,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4824.0,"2026-07-05T22:00:04"], [42250,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [42251,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",65.0,"2026-07-05T22:00:04"], [42252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",818.43,"2026-07-05T22:00:04"], [42253,"0007540292","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5602.88,"2026-07-05T22:00:04"], [42254,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",13498.86,"2026-07-05T22:00:04"], [42255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",660.35,"2026-07-05T22:00:04"], [42256,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [42257,"0007523897","2025-10-23T00:00:00",2026,2,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42258,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",17723.84,"2026-07-05T22:00:04"], [42259,"EXV7559454","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [42260,"APV7532985","2025-11-05T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",39518.57,"2026-07-05T22:00:04"], [42261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",200.69,"2026-07-05T22:00:04"], [42262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360009","CRYSTAL DERHAAG ",1484.04,"2026-07-05T22:00:04"], [42263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-07-05T22:00:04"], [42264,"0007533485","2025-11-06T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",419.04,"2026-07-05T22:00:04"], [42265,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"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",2169.35,"2026-07-05T22:00:04"], [42266,"0007558903","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.68,"2026-07-05T22:00:04"], [42267,"0007514097","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42268,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",57774.5,"2026-07-05T22:00:04"], [42269,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [42270,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [42271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",438.72,"2026-07-05T22:00:04"], [42272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",667.63,"2026-07-05T22:00:04"], [42273,"0007533704","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",68083.57,"2026-07-05T22:00:04"], [42274,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [42275,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [42276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",60.21,"2026-07-05T22:00:04"], [42277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",698.01,"2026-07-05T22:00:04"], [42278,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",22127.3,"2026-07-05T22:00:04"], [42279,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [42280,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",743.58,"2026-07-05T22:00:04"], [42281,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.02,"2026-07-05T22:00:04"], [42282,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.95,"2026-07-05T22:00:04"], [42283,"0007563038","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.26,"2026-07-05T22:00:04"], [42284,"0007525771","2025-10-27T00:00:00",2026,2,547122,"SpOp - Household Battery",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-33.96,"2026-07-05T22:00:04"], [42285,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",6703.41,"2026-07-05T22:00:04"], [42286,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1471.93,"2026-07-05T22:00:04"], [42287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",866.59,"2026-07-05T22:00:04"], [42288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1047.43,"2026-07-05T22:00:04"], [42289,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [42290,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",72.69,"2026-07-05T22:00:04"], [42291,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1574.67,"2026-07-05T22:00:04"], [42292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",301.04,"2026-07-05T22:00:04"], [42293,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [42294,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",114.0,"2026-07-05T22:00:04"], [42295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",369.02,"2026-07-05T22:00:04"], [42296,"0007522949","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.17,"2026-07-05T22:00:04"], [42297,"HCM7546557","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.07,"2026-07-05T22:00:04"], [42298,"0007540260","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-119.74,"2026-07-05T22:00:04"], [42299,"0007528401","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",620.76,"2026-07-05T22:00:04"], [42300,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2119.0,"2026-07-05T22:00:04"], [42301,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",12037.23,"2026-07-05T22:00:04"], [42302,"0007530492","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",501.73,"2026-07-05T22:00:04"], [42304,"ARD7562500","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96243.97,"2026-07-05T22:00:04"], [42305,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",1176.47,"2026-07-05T22:00:04"], [42306,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [42307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",240.83,"2026-07-05T22:00:04"], [42308,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",22002.44,"2026-07-05T22:00:04"], [42309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",856.36,"2026-07-05T22:00:04"], [42310,"0007553985","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42311,"HCM7512097","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [42312,"EXV7529133","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [42313,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.06,"2026-07-05T22:00:04"], [42314,"EXV7534213","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",265.93,"2026-07-05T22:00:04"], [42315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",268.93,"2026-07-05T22:00:04"], [42316,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"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",17.28,"2026-07-05T22:00:04"], [42317,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087537","HAWK ENTERPRISES INC ",67402.36,"2026-07-05T22:00:04"], [42318,"0007530497","2025-11-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27054.81,"2026-07-05T22:00:04"], [42319,"0007541138","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42320,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [42321,"APV7515313","2025-10-09T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4340.0,"2026-07-05T22:00:04"], [42322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",233.06,"2026-07-05T22:00:04"], [42323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",1291.67,"2026-07-05T22:00:04"], [42324,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [42325,"APV7555210","2025-12-12T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",82021.07,"2026-07-05T22:00:04"], [42326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",200.7,"2026-07-05T22:00:04"], [42327,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",82.18,"2026-07-05T22:00:04"], [42328,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [42329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327566","JOY JIMPSON ",1532.5,"2026-07-05T22:00:04"], [42330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1229.05,"2026-07-05T22:00:04"], [42331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",301.04,"2026-07-05T22:00:04"], [42332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",388.44,"2026-07-05T22:00:04"], [42333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1647.09,"2026-07-05T22:00:04"], [42334,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [42335,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",3.43,"2026-07-05T22:00:04"], [42336,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",5625.0,"2026-07-05T22:00:04"], [42337,"0007553987","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42338,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",4854.73,"2026-07-05T22:00:04"], [42339,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",6509.94,"2026-07-05T22:00:04"], [42340,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340787","KATHERINE MELLEN ",772.61,"2026-07-05T22:00:04"], [42341,"APH7532400","2025-11-05T00:00:00",2026,2,580244,"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",442.8,"2026-07-05T22:00:04"], [42342,"HCM7563000","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16678.1,"2026-07-05T22:00:04"], [42343,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",7751.98,"2026-07-05T22:00:04"], [42344,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",279.5,"2026-07-05T22:00:04"], [42345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",376.31,"2026-07-05T22:00:04"], [42346,"EXV7534216","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.89,"2026-07-05T22:00:04"], [42347,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",9.0,"2026-07-05T22:00:04"], [42348,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.9,"2026-07-05T22:00:04"], [42349,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.64,"2026-07-05T22:00:04"], [42350,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",24574.5,"2026-07-05T22:00:04"], [42351,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",97.11,"2026-07-05T22:00:04"], [42352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1751.46,"2026-07-05T22:00:04"], [42353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1503.2,"2026-07-05T22:00:04"], [42354,"APV7556215","2025-12-15T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",470.98,"2026-07-05T22:00:04"], [42355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",561.94,"2026-07-05T22:00:04"], [42356,"0007522961","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",582.66,"2026-07-05T22:00:04"], [42358,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",39920.0,"2026-07-05T22:00:04"], [42359,"HCM7519916","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38944.24,"2026-07-05T22:00:04"], [42360,"APV7514345","2025-10-08T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",53.17,"2026-07-05T22:00:04"], [42361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",250.87,"2026-07-05T22:00:04"], [42362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",481.67,"2026-07-05T22:00:04"], [42363,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",576.0,"2026-07-05T22:00:04"], [42364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",543.81,"2026-07-05T22:00:04"], [42365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",200.7,"2026-07-05T22:00:04"], [42366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",349.6,"2026-07-05T22:00:04"], [42367,"0007557074","2025-12-16T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42368,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",553.03,"2026-07-05T22:00:04"], [42369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",398.74,"2026-07-05T22:00:04"], [42370,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",18442.87,"2026-07-05T22:00:04"], [42371,"0007529486","2025-10-31T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",610.67,"2026-07-05T22:00:04"], [42372,"0007541242","2025-11-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.54,"2026-07-05T22:00:04"], [42373,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",582.01,"2026-07-05T22:00:04"], [42374,"0007518445","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",501.74,"2026-07-05T22:00:04"], [42376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",361.25,"2026-07-05T22:00:04"], [42377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",240.43,"2026-07-05T22:00:04"], [42378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",60.21,"2026-07-05T22:00:04"], [42379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428213","LEEANN CHANDLER ",569.26,"2026-07-05T22:00:04"], [42380,"0007551507","2025-12-08T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1701.73,"2026-07-05T22:00:04"], [42381,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",190.0,"2026-07-05T22:00:04"], [42382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",582.01,"2026-07-05T22:00:04"], [42383,"0007557023","2025-12-16T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429233","KAYLA RIDER ",926.81,"2026-07-05T22:00:04"], [42385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",504.97,"2026-07-05T22:00:04"], [42386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",762.64,"2026-07-05T22:00:04"], [42387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",240.43,"2026-07-05T22:00:04"], [42388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",610.71,"2026-07-05T22:00:04"], [42389,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",142988.05,"2026-07-05T22:00:04"], [42390,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [42391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",441.52,"2026-07-05T22:00:04"], [42392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",318.3,"2026-07-05T22:00:04"], [42393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",240.83,"2026-07-05T22:00:04"], [42394,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [42395,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1463.46,"2026-07-05T22:00:04"], [42396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432765","TOMAS HOWARD ",527.22,"2026-07-05T22:00:04"], [42397,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [42398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",220.76,"2026-07-05T22:00:04"], [42399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",200.69,"2026-07-05T22:00:04"], [42400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1052.09,"2026-07-05T22:00:04"], [42401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",233.07,"2026-07-05T22:00:04"], [42402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",263.72,"2026-07-05T22:00:04"], [42403,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",1075.35,"2026-07-05T22:00:04"], [42404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1505.2,"2026-07-05T22:00:04"], [42405,"APV7538591","2025-11-14T00:00:00",2026,2,539027,"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 ",-256.5,"2026-07-05T22:00:04"], [42406,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",792.73,"2026-07-05T22:00:04"], [42407,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",6000.0,"2026-07-05T22:00:04"], [42408,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",4367.5,"2026-07-05T22:00:04"], [42409,"EXV7514747","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [42410,"0007550465","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.06,"2026-07-05T22:00:04"], [42411,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",20.57,"2026-07-05T22:00:04"], [42412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",10924.72,"2026-07-05T22:00:04"], [42413,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",12129.23,"2026-07-05T22:00:04"], [42414,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [42415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",318.3,"2026-07-05T22:00:04"], [42416,"HCM7546561","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.7,"2026-07-05T22:00:04"], [42417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",754.21,"2026-07-05T22:00:04"], [42418,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",1016.0,"2026-07-05T22:00:04"], [42419,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428004","ROGER S KOLB III ",719.19,"2026-07-05T22:00:04"], [42420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413878","CLAUDIA SEWELL ",678.95,"2026-07-05T22:00:04"], [42421,"0007558822","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42422,"APV7559781","2025-12-19T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000440342","DELUXE HOSPITALITY LLC ",0.0,"2026-07-05T22:00:04"], [42423,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",15081.2,"2026-07-05T22:00:04"], [42424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",381.32,"2026-07-05T22:00:04"], [42425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",470.43,"2026-07-05T22:00:04"], [42426,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [42427,"APV7548210","2025-12-02T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",45100.0,"2026-07-05T22:00:04"], [42428,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-05T22:00:04"], [42429,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",664.26,"2026-07-05T22:00:04"], [42430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",629.78,"2026-07-05T22:00:04"], [42431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",427.29,"2026-07-05T22:00:04"], [42432,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437625","TAWHEED SCHOOL INC ",6765.72,"2026-07-05T22:00:04"], [42433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",301.04,"2026-07-05T22:00:04"], [42434,"0007530557","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [42435,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",432.44,"2026-07-05T22:00:04"], [42436,"APV7535567","2025-11-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000075958","KOCH MECHANICAL, INC ",500.0,"2026-07-05T22:00:04"], [42437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1048.78,"2026-07-05T22:00:04"], [42438,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",11613.66,"2026-07-05T22:00:04"], [42439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414373","MISTY HOLLEY ",1809.25,"2026-07-05T22:00:04"], [42440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",401.38,"2026-07-05T22:00:04"], [42441,"APV7511472","2025-10-03T00:00:00",2026,2,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000072862","NAPSR ",750.0,"2026-07-05T22:00:04"], [42442,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",433.0,"2026-07-05T22:00:04"], [42443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",401.38,"2026-07-05T22:00:04"], [42444,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120992","YORKTOWN COMMUNITY SCHOOL ",20513.03,"2026-07-05T22:00:04"], [42445,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [42446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",609.47,"2026-07-05T22:00:04"], [42447,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",3687.0,"2026-07-05T22:00:04"], [42448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",318.1,"2026-07-05T22:00:04"], [42449,"EXV7523592","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [42450,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [42451,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",19.32,"2026-07-05T22:00:04"], [42452,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408592","AMBER NICOLE HELT ",698.02,"2026-07-05T22:00:04"], [42454,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",55513.89,"2026-07-05T22:00:04"], [42455,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.13,"2026-07-05T22:00:04"], [42456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",1003.47,"2026-07-05T22:00:04"], [42457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",675.88,"2026-07-05T22:00:04"], [42458,"0007547826","2025-11-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42459,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8735.08,"2026-07-05T22:00:04"], [42460,"APV7560758","2025-12-22T00:00:00",2026,2,533025,"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","0000056701","KOENIG EQUIPMENT INC ",598.12,"2026-07-05T22:00:04"], [42461,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",389.95,"2026-07-05T22:00:04"], [42462,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1809.19,"2026-07-05T22:00:04"], [42463,"0007558921","2025-12-18T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42464,"0007536345","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.03,"2026-07-05T22:00:04"], [42465,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",444.0,"2026-07-05T22:00:04"], [42466,"APV7543310","2025-11-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",2443.56,"2026-07-05T22:00:04"], [42467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",135.95,"2026-07-05T22:00:04"], [42468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369585","KAILA DAVIS ",2388.26,"2026-07-05T22:00:04"], [42469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",737.55,"2026-07-05T22:00:04"], [42470,"0007558854","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396251","LAUREN EDINBOROUGH ",813.21,"2026-07-05T22:00:04"], [42472,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2119.07,"2026-07-05T22:00:04"], [42473,"APV7539666","2025-11-17T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",488.67,"2026-07-05T22:00:04"], [42474,"EXV7530281","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",663.19,"2026-07-05T22:00:04"], [42475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-07-05T22:00:04"], [42476,"0007548823","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.99,"2026-07-05T22:00:04"], [42477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",796.3,"2026-07-05T22:00:04"], [42478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",200.69,"2026-07-05T22:00:04"], [42479,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1320.08,"2026-07-05T22:00:04"], [42480,"APV7528631","2025-10-30T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087582","AMERICAN ACADEMY OF FORENSIC ",195.0,"2026-07-05T22:00:04"], [42481,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",524.59,"2026-07-05T22:00:04"], [42482,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",605.38,"2026-07-05T22:00:04"], [42483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",361.25,"2026-07-05T22:00:04"], [42484,"0007567091","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42485,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386828","JODI M AMMONS ",1000.0,"2026-07-05T22:00:04"], [42486,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",49528.72,"2026-07-05T22:00:04"], [42487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",291.33,"2026-07-05T22:00:04"], [42488,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",1159501.64,"2026-07-05T22:00:04"], [42489,"0007525612","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14570.04,"2026-07-05T22:00:04"], [42490,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",24745.73,"2026-07-05T22:00:04"], [42491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",437.52,"2026-07-05T22:00:04"], [42492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",301.04,"2026-07-05T22:00:04"], [42493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425456","EMILY CAMPBELL ",542.07,"2026-07-05T22:00:04"], [42494,"APV7537475","2025-11-12T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",298108.36,"2026-07-05T22:00:04"], [42495,"APV7554241","2025-12-11T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",2287.5,"2026-07-05T22:00:04"], [42496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",310.75,"2026-07-05T22:00:04"], [42497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",527.22,"2026-07-05T22:00:04"], [42498,"APV7522313","2025-10-21T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8359.62,"2026-07-05T22:00:04"], [42499,"0007534431","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",358.05,"2026-07-05T22:00:04"], [42500,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",211334.84,"2026-07-05T22:00:04"], [42501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",883.05,"2026-07-05T22:00:04"], [42502,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",46344.23,"2026-07-05T22:00:04"], [42503,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",510.22,"2026-07-05T22:00:04"], [42504,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [42505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1044.13,"2026-07-05T22:00:04"], [42506,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [42507,"HCM7538109","2025-11-19T00:00:00",2026,2,518800,"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",378.42,"2026-07-05T22:00:04"], [42508,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",330.14,"2026-07-05T22:00:04"], [42509,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",59145.71,"2026-07-05T22:00:04"], [42510,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",16.36,"2026-07-05T22:00:04"], [42511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",650.64,"2026-07-05T22:00:04"], [42512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",743.17,"2026-07-05T22:00:04"], [42513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",213.64,"2026-07-05T22:00:04"], [42514,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"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",28.0,"2026-07-05T22:00:04"], [42515,"0007541250","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3.15,"2026-07-05T22:00:04"], [42516,"ARD7518890","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-491657.41,"2026-07-05T22:00:04"], [42517,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",683.2,"2026-07-05T22:00:04"], [42518,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [42519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",194.22,"2026-07-05T22:00:04"], [42520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",291.33,"2026-07-05T22:00:04"], [42521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",180.62,"2026-07-05T22:00:04"], [42522,"APV7545896","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",261896.82,"2026-07-05T22:00:04"], [42523,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",217.0,"2026-07-05T22:00:04"], [42524,"0007519737","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-13231.63,"2026-07-05T22:00:04"], [42525,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",593.82,"2026-07-05T22:00:04"], [42526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",456.18,"2026-07-05T22:00:04"], [42527,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.76,"2026-07-05T22:00:04"], [42528,"EXV7535127","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.17,"2026-07-05T22:00:04"], [42529,"EXV7567531","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.68,"2026-07-05T22:00:04"], [42530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419801","ALISHA RAE LANDIS ",1438.39,"2026-07-05T22:00:04"], [42531,"HCM7519863","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.6,"2026-07-05T22:00:04"], [42532,"0007548866","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42533,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",10920.57,"2026-07-05T22:00:04"], [42534,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [42535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",140.49,"2026-07-05T22:00:04"], [42536,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"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","0000193414","YMCA OF GREATER INDIANAPOLIS ",3000.0,"2026-07-05T22:00:04"], [42537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",485.55,"2026-07-05T22:00:04"], [42538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2204.82,"2026-07-05T22:00:04"], [42539,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [42540,"0007549736","2025-12-01T00:00:00",2026,2,515004,"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",8748.28,"2026-07-05T22:00:04"], [42541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",441.52,"2026-07-05T22:00:04"], [42542,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",1045.3,"2026-07-05T22:00:04"], [42543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414620","KATHERINE B YEAGER ",1176.47,"2026-07-05T22:00:04"], [42544,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",7338.46,"2026-07-05T22:00:04"], [42545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2078.15,"2026-07-05T22:00:04"], [42546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",291.33,"2026-07-05T22:00:04"], [42547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1284.44,"2026-07-05T22:00:04"], [42548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",60.21,"2026-07-05T22:00:04"], [42549,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4512.68,"2026-07-05T22:00:04"], [42550,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-05T22:00:04"], [42551,"0007528356","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",145.06,"2026-07-05T22:00:04"], [42552,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.31,"2026-07-05T22:00:04"], [42553,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",437.01,"2026-07-05T22:00:04"], [42554,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",30890.03,"2026-07-05T22:00:04"], [42555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427424","AMBER PERKINS ",531.97,"2026-07-05T22:00:04"], [42556,"0007557074","2025-12-16T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42557,"0007510224","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.88,"2026-07-05T22:00:04"], [42558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-07-05T22:00:04"], [42559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",401.39,"2026-07-05T22:00:04"], [42560,"0007514176","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2020.16,"2026-07-05T22:00:04"], [42561,"APV7518630","2025-10-16T00:00:00",2026,2,547022,"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 ",205.88,"2026-07-05T22:00:04"], [42562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",211.7,"2026-07-05T22:00:04"], [42563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",426.88,"2026-07-05T22:00:04"], [42564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",291.33,"2026-07-05T22:00:04"], [42565,"APV7531993","2025-11-04T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000280135","NATL FDTN FOR INFECTIOUS ",3500.0,"2026-07-05T22:00:04"], [42566,"0007534515","2025-11-07T00:00:00",2026,2,518161,"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",681.32,"2026-07-05T22:00:04"], [42567,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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)","0000055919","WHITLEY COUNTY CONSOLIDATED ",12741.0,"2026-07-05T22:00:04"], [42568,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-05T22:00:04"], [42569,"APV7540467","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",5150.81,"2026-07-05T22:00:04"], [42570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",1602.12,"2026-07-05T22:00:04"], [42571,"APV7549979","2025-12-04T00:00:00",2026,2,591030,"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 ",297.41,"2026-07-05T22:00:04"], [42572,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",27.85,"2026-07-05T22:00:04"], [42573,"0007534429","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4790.05,"2026-07-05T22:00:04"], [42574,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"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 ",393.75,"2026-07-05T22:00:04"], [42575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149767","DAVID S POLLARD ",986.81,"2026-07-05T22:00:04"], [42576,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",950.0,"2026-07-05T22:00:04"], [42577,"0007520788","2025-10-01T00:00:00",2026,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [42578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395589","ERIC WAYNE HEWITT ",1463.46,"2026-07-05T22:00:04"], [42579,"APV7558343","2025-12-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",10979.19,"2026-07-05T22:00:04"], [42580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",436.71,"2026-07-05T22:00:04"], [42581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346231","LOIS SMITH ",702.42,"2026-07-05T22:00:04"], [42582,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-05T22:00:04"], [42583,"0007510220","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10775.34,"2026-07-05T22:00:04"], [42584,"APV7532082","2025-11-04T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000440171","BRANDON J SMITLEY ",24800.0,"2026-07-05T22:00:04"], [42585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407720","MICHAEL SANDERS AVERETT ",588.24,"2026-07-05T22:00:04"], [42586,"EXV7514671","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [42587,"0007531798","2025-11-04T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26113.9,"2026-07-05T22:00:04"], [42588,"EXV7540890","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.72,"2026-07-05T22:00:04"], [42589,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-05T22:00:04"], [42590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407708","THOMAS E SCHUTTE JR ",2175.27,"2026-07-05T22:00:04"], [42591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438596","MARY CORONA GAINFORD ",743.17,"2026-07-05T22:00:04"], [42592,"APV7535606","2025-11-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",81616.59,"2026-07-05T22:00:04"], [42593,"0007523935","2025-10-23T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",-49118.32,"2026-07-05T22:00:04"], [42594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-07-05T22:00:04"], [42595,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",2625.56,"2026-07-05T22:00:04"], [42596,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",8530.49,"2026-07-05T22:00:04"], [42597,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [42598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",850.93,"2026-07-05T22:00:04"], [42599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",574.31,"2026-07-05T22:00:04"], [42600,"EXV7528011","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.37,"2026-07-05T22:00:04"], [42601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",411.42,"2026-07-05T22:00:04"], [42602,"0007528324","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",273.42,"2026-07-05T22:00:04"], [42603,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",11896.32,"2026-07-05T22:00:04"], [42604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",376.3,"2026-07-05T22:00:04"], [42605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",291.33,"2026-07-05T22:00:04"], [42606,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [42607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",376.31,"2026-07-05T22:00:04"], [42608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",232.68,"2026-07-05T22:00:04"], [42609,"0007536293","2025-11-12T00:00:00",2026,2,659345,"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",0.0,"2026-07-05T22:00:04"], [42610,"0007537981","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42611,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [42612,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427534","TIFFANY CHURCH ",720.98,"2026-07-05T22:00:04"], [42613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",180.63,"2026-07-05T22:00:04"], [42614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425081","NASHAWN EDWARDS ",941.66,"2026-07-05T22:00:04"], [42615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",321.11,"2026-07-05T22:00:04"], [42616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",521.81,"2026-07-05T22:00:04"], [42617,"0007507989","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [42618,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [42619,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",21.43,"2026-07-05T22:00:04"], [42620,"0007552345","2025-12-09T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42621,"0007556790","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.93,"2026-07-05T22:00:04"], [42622,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [42623,"0007541242","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1120.52,"2026-07-05T22:00:04"], [42624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417270","MELISSA CALLAHAN ",588.23,"2026-07-05T22:00:04"], [42625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",208.72,"2026-07-05T22:00:04"], [42626,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-05T22:00:04"], [42627,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16573.5,"2026-07-05T22:00:04"], [42628,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1247.84,"2026-07-05T22:00:04"], [42629,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22526.56,"2026-07-05T22:00:04"], [42630,"HCM7529625","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",337.85,"2026-07-05T22:00:04"], [42631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-07-05T22:00:04"], [42632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",213.64,"2026-07-05T22:00:04"], [42633,"0007566217","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.06,"2026-07-05T22:00:04"], [42634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1175.61,"2026-07-05T22:00:04"], [42635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",3634.36,"2026-07-05T22:00:04"], [42636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411130","CHELSEA YORK ",2019.18,"2026-07-05T22:00:04"], [42637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",291.33,"2026-07-05T22:00:04"], [42638,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-07-05T22:00:04"], [42639,"EXV7557549","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [42640,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [42641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",381.32,"2026-07-05T22:00:04"], [42642,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [42643,"0007533636","2025-11-06T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.35,"2026-07-05T22:00:04"], [42644,"APV7540360","2025-11-18T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",50019.49,"2026-07-05T22:00:04"], [42645,"EXV7533301","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.78,"2026-07-05T22:00:04"], [42646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-07-05T22:00:04"], [42647,"APV7563334","2025-12-29T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",108.3,"2026-07-05T22:00:04"], [42648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",280.97,"2026-07-05T22:00:04"], [42649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",427.28,"2026-07-05T22:00:04"], [42650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",656.66,"2026-07-05T22:00:04"], [42651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",629.78,"2026-07-05T22:00:04"], [42652,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",56.8,"2026-07-05T22:00:04"], [42653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",361.25,"2026-07-05T22:00:04"], [42654,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",442.75,"2026-07-05T22:00:04"], [42655,"0007514098","2025-10-08T00:00:00",2026,2,510101,"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",9657.9,"2026-07-05T22:00:04"], [42656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",194.22,"2026-07-05T22:00:04"], [42657,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",896.91,"2026-07-05T22:00:04"], [42658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",230.64,"2026-07-05T22:00:04"], [42659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1196.98,"2026-07-05T22:00:04"], [42660,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-05T22:00:04"], [42661,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-05T22:00:04"], [42662,"0007513235","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.35,"2026-07-05T22:00:04"], [42663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",97.11,"2026-07-05T22:00:04"], [42664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",194.22,"2026-07-05T22:00:04"], [42665,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-07-05T22:00:04"], [42666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",263.71,"2026-07-05T22:00:04"], [42667,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [42668,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-05T22:00:04"], [42669,"0007556937","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10686.88,"2026-07-05T22:00:04"], [42670,"APV7514420","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",216465.56,"2026-07-05T22:00:04"], [42671,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [42672,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.23,"2026-07-05T22:00:04"], [42673,"0007540296","2025-11-18T00:00:00",2026,2,519901,"Earn-Long Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.39,"2026-07-05T22:00:04"], [42674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.11,"2026-07-05T22:00:04"], [42675,"0007566211","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",616.09,"2026-07-05T22:00:04"], [42676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",616.06,"2026-07-05T22:00:04"], [42677,"0007545527","2025-11-26T00:00:00",2026,2,580120,"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",915767.93,"2026-07-05T22:00:04"], [42678,"HCM7546576","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58847.67,"2026-07-05T22:00:04"], [42679,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",14144.89,"2026-07-05T22:00:04"], [42680,"EXV7517260","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.04,"2026-07-05T22:00:04"], [42681,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13098.54,"2026-07-05T22:00:04"], [42682,"0007558827","2025-12-18T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42683,"APV7539666","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1901.01,"2026-07-05T22:00:04"], [42684,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",8652.99,"2026-07-05T22:00:04"], [42685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",341.18,"2026-07-05T22:00:04"], [42686,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [42687,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",23455.17,"2026-07-05T22:00:04"], [42688,"APV7536666","2025-11-12T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",70880.67,"2026-07-05T22:00:04"], [42689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",1222.42,"2026-07-05T22:00:04"], [42690,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [42691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",533.24,"2026-07-05T22:00:04"], [42692,"0007531798","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3006.81,"2026-07-05T22:00:04"], [42693,"0007510306","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [42694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",814.22,"2026-07-05T22:00:04"], [42695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",426.88,"2026-07-05T22:00:04"], [42696,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",142.57,"2026-07-05T22:00:04"], [42697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",58.27,"2026-07-05T22:00:04"], [42698,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",42.36,"2026-07-05T22:00:04"], [42699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",920.18,"2026-07-05T22:00:04"], [42700,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [42701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",291.33,"2026-07-05T22:00:04"], [42702,"APV7527742","2025-10-29T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1074.27,"2026-07-05T22:00:04"], [42703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",97.11,"2026-07-05T22:00:04"], [42704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-07-05T22:00:04"], [42705,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",810.48,"2026-07-05T22:00:04"], [42706,"HCM7546609","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1676.36,"2026-07-05T22:00:04"], [42707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",218.76,"2026-07-05T22:00:04"], [42708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",461.79,"2026-07-05T22:00:04"], [42709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",301.04,"2026-07-05T22:00:04"], [42710,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-07-05T22:00:04"], [42711,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",66728.98,"2026-07-05T22:00:04"], [42712,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [42713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",376.3,"2026-07-05T22:00:04"], [42714,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-05T22:00:04"], [42715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",260.9,"2026-07-05T22:00:04"], [42716,"APV7529815","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000439501","OLIVIA SUE LINK ",146.26,"2026-07-05T22:00:04"], [42717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",619.34,"2026-07-05T22:00:04"], [42718,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426903","MICHELLE WEST ",588.15,"2026-07-05T22:00:04"], [42719,"HCM7554928","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.02,"2026-07-05T22:00:04"], [42720,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",11405.27,"2026-07-05T22:00:04"], [42721,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.4,"2026-07-05T22:00:04"], [42722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",480.67,"2026-07-05T22:00:04"], [42723,"HCM7538050","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [42724,"0007549730","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",55953.96,"2026-07-05T22:00:04"], [42725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",779.49,"2026-07-05T22:00:04"], [42726,"0007522968","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-07-05T22:00:04"], [42727,"0007532677","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1449.23,"2026-07-05T22:00:04"], [42728,"0007518420","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",165.59,"2026-07-05T22:00:04"], [42729,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",975.47,"2026-07-05T22:00:04"], [42730,"0007565172","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432683","MEGAN LEIGH KINGERY ",527.23,"2026-07-05T22:00:04"], [42732,"HCM7512139","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.72,"2026-07-05T22:00:04"], [42733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",252.48,"2026-07-05T22:00:04"], [42734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-07-05T22:00:04"], [42735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",391.35,"2026-07-05T22:00:04"], [42736,"0007563991","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42737,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [42738,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [42739,"APV7513543","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",442.23,"2026-07-05T22:00:04"], [42740,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.3,"2026-07-05T22:00:04"], [42741,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [42742,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [42743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",2207.63,"2026-07-05T22:00:04"], [42744,"0007551529","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42745,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [42746,"APV7542373","2025-11-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",8778.17,"2026-07-05T22:00:04"], [42747,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.26,"2026-07-05T22:00:04"], [42748,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",37014.49,"2026-07-05T22:00:04"], [42749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",135.95,"2026-07-05T22:00:04"], [42750,"APV7533911","2025-11-06T00:00:00",2026,2,541002,"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 ",383.95,"2026-07-05T22:00:04"], [42751,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",446.7,"2026-07-05T22:00:04"], [42752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",810.41,"2026-07-05T22:00:04"], [42753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418508","CAITLIN CRONKHITE ",939.25,"2026-07-05T22:00:04"], [42754,"APV7541297","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",64457.41,"2026-07-05T22:00:04"], [42755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",196.81,"2026-07-05T22:00:04"], [42756,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",11985.44,"2026-07-05T22:00:04"], [42757,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437561","BRANDEN PAHL ",139.89,"2026-07-05T22:00:04"], [42758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",218.75,"2026-07-05T22:00:04"], [42759,"EXV7532345","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",308.46,"2026-07-05T22:00:04"], [42760,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000099290","ARTMIX INC ",5822.36,"2026-07-05T22:00:04"], [42761,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",5000.0,"2026-07-05T22:00:04"], [42762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",533.65,"2026-07-05T22:00:04"], [42763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",232.68,"2026-07-05T22:00:04"], [42764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",534.85,"2026-07-05T22:00:04"], [42765,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",511743.08,"2026-07-05T22:00:04"], [42766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",678.34,"2026-07-05T22:00:04"], [42767,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",5946.82,"2026-07-05T22:00:04"], [42768,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [42769,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",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",0.17,"2026-07-05T22:00:04"], [42770,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [42771,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",3161.91,"2026-07-05T22:00:04"], [42772,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",448.09,"2026-07-05T22:00:04"], [42773,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [42774,"APV7521515","2025-10-20T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-05T22:00:04"], [42775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",401.39,"2026-07-05T22:00:04"], [42776,"APV7526969","2025-10-28T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.64,"2026-07-05T22:00:04"], [42777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",200.69,"2026-07-05T22:00:04"], [42778,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42779,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",391.74,"2026-07-05T22:00:04"], [42780,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.56,"2026-07-05T22:00:04"], [42781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",200.69,"2026-07-05T22:00:04"], [42782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1103.81,"2026-07-05T22:00:04"], [42783,"HCM7519894","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",16.49,"2026-07-05T22:00:04"], [42784,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",38782.26,"2026-07-05T22:00:04"], [42785,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-07-05T22:00:04"], [42786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",2125.55,"2026-07-05T22:00:04"], [42787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",4955.53,"2026-07-05T22:00:04"], [42788,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [42789,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417931","NATHANIEL JAMES PRESSLER ",1336.97,"2026-07-05T22:00:04"], [42790,"APV7564140","2025-12-30T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",123.0,"2026-07-05T22:00:04"], [42791,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",14905.01,"2026-07-05T22:00:04"], [42792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",692.01,"2026-07-05T22:00:04"], [42793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",364.17,"2026-07-05T22:00:04"], [42794,"0007508029","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",716.55,"2026-07-05T22:00:04"], [42795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",437.51,"2026-07-05T22:00:04"], [42796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1400.52,"2026-07-05T22:00:04"], [42797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",100.35,"2026-07-05T22:00:04"], [42798,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",-14730.11,"2026-07-05T22:00:04"], [42799,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9098.41,"2026-07-05T22:00:04"], [42800,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",38.8,"2026-07-05T22:00:04"], [42801,"EXV7544635","2025-11-20T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",215.26,"2026-07-05T22:00:04"], [42802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347671","ANTIONETTA HILL ",291.33,"2026-07-05T22:00:04"], [42803,"APV7536557","2025-11-12T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-07-05T22:00:04"], [42804,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [42805,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"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",6550.34,"2026-07-05T22:00:04"], [42806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434236","JESSICA L HAINES ",301.04,"2026-07-05T22:00:04"], [42807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",527.22,"2026-07-05T22:00:04"], [42808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",839.03,"2026-07-05T22:00:04"], [42809,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [42810,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [42811,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [42812,"0007551571","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2.76,"2026-07-05T22:00:04"], [42813,"APV7510583","2025-10-02T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",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 ",58.16,"2026-07-05T22:00:04"], [42814,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3.18,"2026-07-05T22:00:04"], [42815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",220.76,"2026-07-05T22:00:04"], [42816,"0007517516","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.62,"2026-07-05T22:00:04"], [42817,"0007529397","2025-10-31T00:00:00",2026,2,591036,"NonRealEstRnt-Databases",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",423567.48,"2026-07-05T22:00:04"], [42818,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [42819,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431992","WILLIAM VANCE SAWYER ",1684.82,"2026-07-05T22:00:04"], [42820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1083.75,"2026-07-05T22:00:04"], [42821,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-05T22:00:04"], [42822,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42823,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [42824,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [42825,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",99.89,"2026-07-05T22:00:04"], [42826,"APV7525998","2025-10-27T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000064891","WASHINGTON COUNTY ",0.0,"2026-07-05T22:00:04"], [42827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",200.69,"2026-07-05T22:00:04"], [42828,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1104.55,"2026-07-05T22:00:04"], [42829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",787.88,"2026-07-05T22:00:04"], [42830,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [42831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",474.84,"2026-07-05T22:00:04"], [42832,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1354.33,"2026-07-05T22:00:04"], [42833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1130.56,"2026-07-05T22:00:04"], [42834,"0007530573","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-07-05T22:00:04"], [42835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",401.38,"2026-07-05T22:00:04"], [42836,"HCM7546505","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",702.97,"2026-07-05T22:00:04"], [42837,"APV7537433","2025-11-13T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",542.74,"2026-07-05T22:00:04"], [42838,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [42839,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",98128.66,"2026-07-05T22:00:04"], [42840,"0007562095","2025-12-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",345.78,"2026-07-05T22:00:04"], [42841,"0007551507","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42842,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",117.99,"2026-07-05T22:00:04"], [42843,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2716.26,"2026-07-05T22:00:04"], [42844,"APV7520162","2025-10-17T00:00:00",2026,2,547113,"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 ",22.5,"2026-07-05T22:00:04"], [42845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",401.39,"2026-07-05T22:00:04"], [42846,"APV7535582","2025-11-10T00:00:00",2026,2,545051,"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 ",230.09,"2026-07-05T22:00:04"], [42847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",194.22,"2026-07-05T22:00:04"], [42848,"APV7528637","2025-10-30T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",997.32,"2026-07-05T22:00:04"], [42849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",547.09,"2026-07-05T22:00:04"], [42850,"0007547812","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [42851,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",127898.83,"2026-07-05T22:00:04"], [42852,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [42853,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.15,"2026-07-05T22:00:04"], [42854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1339.03,"2026-07-05T22:00:04"], [42855,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [42856,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",325197.39,"2026-07-05T22:00:04"], [42857,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [42858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",260.9,"2026-07-05T22:00:04"], [42859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",3176.86,"2026-07-05T22:00:04"], [42860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409581","KENDRA PARRISH ",1463.46,"2026-07-05T22:00:04"], [42861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",301.04,"2026-07-05T22:00:04"], [42862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",1941.11,"2026-07-05T22:00:04"], [42863,"0007542991","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.86,"2026-07-05T22:00:04"], [42864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",521.81,"2026-07-05T22:00:04"], [42865,"APV7559764","2025-12-19T00:00:00",2026,2,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",104.7,"2026-07-05T22:00:04"], [42866,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-05T22:00:04"], [42867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1304.51,"2026-07-05T22:00:04"], [42868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",923.19,"2026-07-05T22:00:04"], [42869,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [42870,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",406.38,"2026-07-05T22:00:04"], [42871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",940.85,"2026-07-05T22:00:04"], [42872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-05T22:00:04"], [42873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",49.85,"2026-07-05T22:00:04"], [42874,"0007508032","2025-10-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21373.42,"2026-07-05T22:00:04"], [42875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",200.69,"2026-07-05T22:00:04"], [42876,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-05T22:00:04"], [42877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-07-05T22:00:04"], [42878,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",41134.49,"2026-07-05T22:00:04"], [42879,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",1424.06,"2026-07-05T22:00:04"], [42880,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [42881,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",54753.14,"2026-07-05T22:00:04"], [42882,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",903.72,"2026-07-05T22:00:04"], [42883,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [42884,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"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",145.4,"2026-07-05T22:00:04"], [42885,"APV7549940","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2039.04,"2026-07-05T22:00:04"], [42886,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [42887,"0007563931","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42888,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",3175.92,"2026-07-05T22:00:04"], [42889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",341.18,"2026-07-05T22:00:04"], [42890,"APV7522313","2025-10-21T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",0.0,"2026-07-05T22:00:04"], [42891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",423.4,"2026-07-05T22:00:04"], [42892,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",64.66,"2026-07-05T22:00:04"], [42893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",483.22,"2026-07-05T22:00:04"], [42894,"HCM7512124","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300.0,"2026-07-05T22:00:04"], [42895,"0007556941","2025-12-16T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [42896,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428779","MICHELLE MAISH ",542.07,"2026-07-05T22:00:04"], [42897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",200.69,"2026-07-05T22:00:04"], [42898,"0007557053","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.96,"2026-07-05T22:00:04"], [42899,"0007550535","2025-12-01T00:00:00",2026,2,599027,"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",191.31,"2026-07-05T22:00:04"], [42900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",832.88,"2026-07-05T22:00:04"], [42901,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [42902,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419458","MICHELLE CATES ",524.59,"2026-07-05T22:00:04"], [42903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",194.22,"2026-07-05T22:00:04"], [42904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1104.62,"2026-07-05T22:00:04"], [42905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",150.52,"2026-07-05T22:00:04"], [42906,"0007551538","2025-12-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [42907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436778","SHA'NELL MERRILL ",986.81,"2026-07-05T22:00:04"], [42908,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [42909,"EXV7544662","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",578.9,"2026-07-05T22:00:04"], [42910,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172594","ANGELA FUQUA GENTRY ",941.66,"2026-07-05T22:00:04"], [42911,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437934","KELLIE RINCHART RICE LLPC LTD ",14.0,"2026-07-05T22:00:04"], [42912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",233.07,"2026-07-05T22:00:04"], [42913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",401.39,"2026-07-05T22:00:04"], [42914,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",161837.73,"2026-07-05T22:00:04"], [42915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",454.77,"2026-07-05T22:00:04"], [42916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382629","JASON KEMPF ",1295.07,"2026-07-05T22:00:04"], [42917,"0007518338","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.12,"2026-07-05T22:00:04"], [42918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427666","KATRINA ROOT ",1083.74,"2026-07-05T22:00:04"], [42919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",376.3,"2026-07-05T22:00:04"], [42920,"APV7509596","2025-10-01T00:00:00",2026,2,591030,"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 ",161.39,"2026-07-05T22:00:04"], [42921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",441.52,"2026-07-05T22:00:04"], [42922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",401.39,"2026-07-05T22:00:04"], [42923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",935.03,"2026-07-05T22:00:04"], [42924,"0007533704","2025-11-06T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",513.17,"2026-07-05T22:00:04"], [42925,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429003","TAMARA L ENGLAND ",569.26,"2026-07-05T22:00:04"], [42926,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21596.52,"2026-07-05T22:00:04"], [42927,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-07-05T22:00:04"], [42928,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",16177.32,"2026-07-05T22:00:04"], [42929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",521.6,"2026-07-05T22:00:04"], [42930,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4692.6,"2026-07-05T22:00:04"], [42931,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",54168.17,"2026-07-05T22:00:04"], [42932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",218.75,"2026-07-05T22:00:04"], [42933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",621.5,"2026-07-05T22:00:04"], [42934,"APV7510583","2025-10-02T00:00:00",2026,2,592016,"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 ",43.32,"2026-07-05T22:00:04"], [42935,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",8421.32,"2026-07-05T22:00:04"], [42936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",561.94,"2026-07-05T22:00:04"], [42937,"0007530504","2025-10-31T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.65,"2026-07-05T22:00:04"], [42938,"APV7527007","2025-10-28T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",13.41,"2026-07-05T22:00:04"], [42939,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [42940,"0007537109","2025-11-13T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1190997.86,"2026-07-05T22:00:04"], [42941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418500","LISA MARIE MONTGOMERY ",1200.09,"2026-07-05T22:00:04"], [42942,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",904.38,"2026-07-05T22:00:04"], [42943,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"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",269.29,"2026-07-05T22:00:04"], [42944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",494.68,"2026-07-05T22:00:04"], [42945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",401.39,"2026-07-05T22:00:04"], [42946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412125","JANSEN YEATS ",1453.83,"2026-07-05T22:00:04"], [42947,"0007552345","2025-12-09T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",361.25,"2026-07-05T22:00:04"], [42949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",842.91,"2026-07-05T22:00:04"], [42950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-07-05T22:00:04"], [42951,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",125.0,"2026-07-05T22:00:04"], [42952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",200.69,"2026-07-05T22:00:04"], [42953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",1034.37,"2026-07-05T22:00:04"], [42954,"0007560469","2025-12-22T00:00:00",2026,2,652131,"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",39.19,"2026-07-05T22:00:04"], [42955,"HCM7546560","2025-12-03T00:00:00",2026,2,510201,"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",29264.97,"2026-07-05T22:00:04"], [42956,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.7,"2026-07-05T22:00:04"], [42957,"0007521948","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",73515.3,"2026-07-05T22:00:04"], [42958,"ARD7512809","2025-10-06T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.0,"2026-07-05T22:00:04"], [42959,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",1600.0,"2026-07-05T22:00:04"], [42960,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20824.4,"2026-07-05T22:00:04"], [42961,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",16131.52,"2026-07-05T22:00:04"], [42962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",301.04,"2026-07-05T22:00:04"], [42963,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1022649.44,"2026-07-05T22:00:04"], [42964,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1483.81,"2026-07-05T22:00:04"], [42965,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",93197.17,"2026-07-05T22:00:04"], [42966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",1221.22,"2026-07-05T22:00:04"], [42967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",703.46,"2026-07-05T22:00:04"], [42968,"EXV7538976","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.7,"2026-07-05T22:00:04"], [42969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1786.18,"2026-07-05T22:00:04"], [42970,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",16.0,"2026-07-05T22:00:04"], [42971,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1338.36,"2026-07-05T22:00:04"], [42972,"0007530491","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [42973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",541.87,"2026-07-05T22:00:04"], [42974,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418658","JANE ALICE DAWES ",2792.18,"2026-07-05T22:00:04"], [42975,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",154.0,"2026-07-05T22:00:04"], [42976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",376.3,"2026-07-05T22:00:04"], [42977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",388.44,"2026-07-05T22:00:04"], [42978,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",119409.84,"2026-07-05T22:00:04"], [42979,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",323.34,"2026-07-05T22:00:04"], [42980,"0007546633","2025-11-30T00:00:00",2026,2,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.63,"2026-07-05T22:00:04"], [42981,"ARD7522543","2025-10-21T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-366.0,"2026-07-05T22:00:04"], [42982,"HCM7562939","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",250.65,"2026-07-05T22:00:04"], [42983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.04,"2026-07-05T22:00:04"], [42984,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [42985,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",21504.3,"2026-07-05T22:00:04"], [42986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",470.43,"2026-07-05T22:00:04"], [42987,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [42988,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",26363.23,"2026-07-05T22:00:04"], [42989,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",17079.14,"2026-07-05T22:00:04"], [42990,"0007526682","2025-10-28T00:00:00",2026,2,518161,"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",-0.31,"2026-07-05T22:00:04"], [42991,"0007508026","2025-10-08T00:00:00",2026,2,659270,"Data 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",305.8,"2026-07-05T22:00:04"], [42992,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",39.64,"2026-07-05T22:00:04"], [42993,"0007566430","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.24,"2026-07-05T22:00:04"], [42994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1304.51,"2026-07-05T22:00:04"], [42995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",271.91,"2026-07-05T22:00:04"], [42996,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [42997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",1123.89,"2026-07-05T22:00:04"], [42998,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [42999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",200.69,"2026-07-05T22:00:04"], [43000,"0007566218","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",204.63,"2026-07-05T22:00:04"], [43001,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.28,"2026-07-05T22:00:04"], [43002,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [43003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",699.19,"2026-07-05T22:00:04"], [43004,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43005,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",68576.4,"2026-07-05T22:00:04"], [43006,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",200.7,"2026-07-05T22:00:04"], [43007,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",6388.56,"2026-07-05T22:00:04"], [43008,"0007567091","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43009,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-05T22:00:04"], [43010,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",600.0,"2026-07-05T22:00:04"], [43011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",446.71,"2026-07-05T22:00:04"], [43012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",388.44,"2026-07-05T22:00:04"], [43013,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440386","DARIN BONTRAGER ",43650.0,"2026-07-05T22:00:04"], [43014,"APV7535565","2025-11-10T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",73956.79,"2026-07-05T22:00:04"], [43015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1284.11,"2026-07-05T22:00:04"], [43016,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",40993.99,"2026-07-05T22:00:04"], [43017,"APV7547053","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",185.4,"2026-07-05T22:00:04"], [43018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",485.55,"2026-07-05T22:00:04"], [43019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1505.21,"2026-07-05T22:00:04"], [43020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",782.7,"2026-07-05T22:00:04"], [43021,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",481516.45,"2026-07-05T22:00:04"], [43022,"APV7525843","2025-10-27T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",9390.18,"2026-07-05T22:00:04"], [43023,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",353.36,"2026-07-05T22:00:04"], [43024,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",108938.81,"2026-07-05T22:00:04"], [43025,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [43026,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",10114.0,"2026-07-05T22:00:04"], [43027,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120795","CARROLL CONS SCHL CORP TREAS ",754.0,"2026-07-05T22:00:04"], [43028,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [43029,"0007540261","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1386.51,"2026-07-05T22:00:04"], [43030,"APV7517014","2025-10-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",38350.49,"2026-07-05T22:00:04"], [43031,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-07-05T22:00:04"], [43032,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5394.24,"2026-07-05T22:00:04"], [43033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",381.32,"2026-07-05T22:00:04"], [43034,"0007530573","2025-11-08T00:00:00",2026,2,652072,"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",3710.26,"2026-07-05T22:00:04"], [43035,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",824.19,"2026-07-05T22:00:04"], [43036,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",-183874.26,"2026-07-05T22:00:04"], [43037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",200.69,"2026-07-05T22:00:04"], [43038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1198.15,"2026-07-05T22:00:04"], [43039,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [43040,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",1.01,"2026-07-05T22:00:04"], [43041,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",15323.91,"2026-07-05T22:00:04"], [43042,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",18699.84,"2026-07-05T22:00:04"], [43043,"APV7544177","2025-11-24T00:00:00",2026,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",231539.0,"2026-07-05T22:00:04"], [43044,"0007509098","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4365.91,"2026-07-05T22:00:04"], [43045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423914","ANGELA D LADD ",660.29,"2026-07-05T22:00:04"], [43046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",813.21,"2026-07-05T22:00:04"], [43047,"0007552345","2025-12-09T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",338.37,"2026-07-05T22:00:04"], [43049,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",582.57,"2026-07-05T22:00:04"], [43050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",726.91,"2026-07-05T22:00:04"], [43051,"APV7526933","2025-10-28T00:00:00",2026,2,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",449.47,"2026-07-05T22:00:04"], [43052,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",6612.79,"2026-07-05T22:00:04"], [43053,"APV7549148","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",235.04,"2026-07-05T22:00:04"], [43054,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054625","CASS COUNTY ",3.0,"2026-07-05T22:00:04"], [43055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",718.61,"2026-07-05T22:00:04"], [43056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",301.04,"2026-07-05T22:00:04"], [43057,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",21800.0,"2026-07-05T22:00:04"], [43058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",301.04,"2026-07-05T22:00:04"], [43059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",978.39,"2026-07-05T22:00:04"], [43060,"0007557076","2025-12-16T00:00:00",2026,2,518796,"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",39.33,"2026-07-05T22:00:04"], [43061,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",6153.6,"2026-07-05T22:00:04"], [43062,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",31746.81,"2026-07-05T22:00:04"], [43063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",252.49,"2026-07-05T22:00:04"], [43064,"0007557074","2025-12-16T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43065,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43066,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",61968.81,"2026-07-05T22:00:04"], [43067,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16516.02,"2026-07-05T22:00:04"], [43068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",802.77,"2026-07-05T22:00:04"], [43069,"0007522874","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",390061.62,"2026-07-05T22:00:04"], [43070,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [43071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",322.41,"2026-07-05T22:00:04"], [43072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",2211.65,"2026-07-05T22:00:04"], [43073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",813.21,"2026-07-05T22:00:04"], [43074,"0007546784","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",144378.41,"2026-07-05T22:00:04"], [43075,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4061.45,"2026-07-05T22:00:04"], [43076,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",30561.02,"2026-07-05T22:00:04"], [43077,"0007560417","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",63016.83,"2026-07-05T22:00:04"], [43078,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1481.01,"2026-07-05T22:00:04"], [43079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",200.69,"2026-07-05T22:00:04"], [43080,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [43081,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-05T22:00:04"], [43082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",388.44,"2026-07-05T22:00:04"], [43083,"APV7559110","2025-12-18T00:00:00",2026,2,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",63.85,"2026-07-05T22:00:04"], [43084,"0007541205","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",102.37,"2026-07-05T22:00:04"], [43085,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",28070.01,"2026-07-05T22:00:04"], [43086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",954.98,"2026-07-05T22:00:04"], [43087,"HCM7512174","2025-10-08T00:00:00",2026,2,516002,"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",766.78,"2026-07-05T22:00:04"], [43088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",609.46,"2026-07-05T22:00:04"], [43089,"0007540270","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15698.89,"2026-07-05T22:00:04"], [43090,"APV7563390","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",23.02,"2026-07-05T22:00:04"], [43091,"EXV7536905","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",303.42,"2026-07-05T22:00:04"], [43092,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",124819.0,"2026-07-05T22:00:04"], [43093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435991","ALICIA MILLER ",743.17,"2026-07-05T22:00:04"], [43094,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.17,"2026-07-05T22:00:04"], [43095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",427.29,"2026-07-05T22:00:04"], [43096,"APV7536512","2025-11-12T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",650.0,"2026-07-05T22:00:04"], [43097,"HCM7529569","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.72,"2026-07-05T22:00:04"], [43098,"APV7531864","2025-11-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",927.31,"2026-07-05T22:00:04"], [43099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",260.9,"2026-07-05T22:00:04"], [43100,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",101726.44,"2026-07-05T22:00:04"], [43101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",280.97,"2026-07-05T22:00:04"], [43102,"0007508972","2025-10-01T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48783063.35,"2026-07-05T22:00:04"], [43103,"0007527557","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",802.77,"2026-07-05T22:00:04"], [43105,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"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",28.67,"2026-07-05T22:00:04"], [43106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",194.22,"2026-07-05T22:00:04"], [43107,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [43108,"0007546812","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2392.6,"2026-07-05T22:00:04"], [43109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",271.91,"2026-07-05T22:00:04"], [43110,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",8937.0,"2026-07-05T22:00:04"], [43111,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [43112,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",1058.24,"2026-07-05T22:00:04"], [43113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",194.22,"2026-07-05T22:00:04"], [43114,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [43115,"APV7552602","2025-12-09T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1148.92,"2026-07-05T22:00:04"], [43116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1705.9,"2026-07-05T22:00:04"], [43117,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-07-05T22:00:04"], [43118,"0007557050","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43119,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",166.16,"2026-07-05T22:00:04"], [43120,"0007536320","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",100.34,"2026-07-05T22:00:04"], [43122,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",6822.14,"2026-07-05T22:00:04"], [43123,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-07-05T22:00:04"], [43124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",310.75,"2026-07-05T22:00:04"], [43125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",447.35,"2026-07-05T22:00:04"], [43126,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-07-05T22:00:04"], [43127,"0007540261","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.74,"2026-07-05T22:00:04"], [43128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",100.34,"2026-07-05T22:00:04"], [43129,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [43130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",1617.39,"2026-07-05T22:00:04"], [43131,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [43132,"0007514125","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.15,"2026-07-05T22:00:04"], [43133,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",109.98,"2026-07-05T22:00:04"], [43134,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",161.97,"2026-07-05T22:00:04"], [43135,"0007557023","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",371.29,"2026-07-05T22:00:04"], [43137,"0007561327","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43138,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5234.29,"2026-07-05T22:00:04"], [43139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",2115.92,"2026-07-05T22:00:04"], [43140,"EXV7548610","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [43141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1145.9,"2026-07-05T22:00:04"], [43142,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344128","ANDERSON GLASS LLC ",225.0,"2026-07-05T22:00:04"], [43143,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [43144,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-07-05T22:00:04"], [43145,"APV7516117","2025-10-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.25,"2026-07-05T22:00:04"], [43146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",220.77,"2026-07-05T22:00:04"], [43147,"0007521999","2025-10-21T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [43148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",629.78,"2026-07-05T22:00:04"], [43149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",640.93,"2026-07-05T22:00:04"], [43150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",921.18,"2026-07-05T22:00:04"], [43151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",237.43,"2026-07-05T22:00:04"], [43152,"APV7551593","2025-12-08T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000091690","COALITION FOR JUVENILE JUSTICE ",3000.0,"2026-07-05T22:00:04"], [43153,"0007531559","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.37,"2026-07-05T22:00:04"], [43154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",558.73,"2026-07-05T22:00:04"], [43155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",376.3,"2026-07-05T22:00:04"], [43156,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [43157,"0007546831","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",232.82,"2026-07-05T22:00:04"], [43158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",515.58,"2026-07-05T22:00:04"], [43159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",433.3,"2026-07-05T22:00:04"], [43160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353049","MICHELLE SCOTT ",510.22,"2026-07-05T22:00:04"], [43161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",160.56,"2026-07-05T22:00:04"], [43162,"APV7510583","2025-10-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-05T22:00:04"], [43163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",100.35,"2026-07-05T22:00:04"], [43164,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1621.95,"2026-07-05T22:00:04"], [43165,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-05T22:00:04"], [43166,"0007522872","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8242.38,"2026-07-05T22:00:04"], [43167,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",24272.62,"2026-07-05T22:00:04"], [43168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",683.16,"2026-07-05T22:00:04"], [43169,"0007511305","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21107.3,"2026-07-05T22:00:04"], [43170,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",398.15,"2026-07-05T22:00:04"], [43171,"HCM7512074","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.07,"2026-07-05T22:00:04"], [43172,"APV7562325","2025-12-24T00:00:00",2026,2,572605,"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","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12753.45,"2026-07-05T22:00:04"], [43173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",150.52,"2026-07-05T22:00:04"], [43174,"APV7532985","2025-11-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",4360.61,"2026-07-05T22:00:04"], [43175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",160.55,"2026-07-05T22:00:04"], [43176,"0007560454","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16439.38,"2026-07-05T22:00:04"], [43177,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",5980.96,"2026-07-05T22:00:04"], [43178,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",10042.16,"2026-07-05T22:00:04"], [43179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",361.25,"2026-07-05T22:00:04"], [43180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",218.76,"2026-07-05T22:00:04"], [43181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",116.53,"2026-07-05T22:00:04"], [43182,"0007522850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.63,"2026-07-05T22:00:04"], [43183,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",11782.24,"2026-07-05T22:00:04"], [43184,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"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 ",46.65,"2026-07-05T22:00:04"], [43185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",556.93,"2026-07-05T22:00:04"], [43186,"0007509159","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-07-05T22:00:04"], [43187,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",86.53,"2026-07-05T22:00:04"], [43188,"APV7527723","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-07-05T22:00:04"], [43189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",271.91,"2026-07-05T22:00:04"], [43190,"0007537982","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",521.81,"2026-07-05T22:00:04"], [43192,"0007541149","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-96.61,"2026-07-05T22:00:04"], [43193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",301.04,"2026-07-05T22:00:04"], [43194,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",30040.39,"2026-07-05T22:00:04"], [43195,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",20738.53,"2026-07-05T22:00:04"], [43196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",100.35,"2026-07-05T22:00:04"], [43197,"EXV7553713","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",390.34,"2026-07-05T22:00:04"], [43198,"0007519729","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43199,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",873.29,"2026-07-05T22:00:04"], [43200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-07-05T22:00:04"], [43201,"0007547578","2025-12-02T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",96.78,"2026-07-05T22:00:04"], [43202,"APV7530894","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-07-05T22:00:04"], [43203,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-246148.13,"2026-07-05T22:00:04"], [43204,"0007522982","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",563.24,"2026-07-05T22:00:04"], [43206,"0007554815","2025-12-12T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43207,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",562.06,"2026-07-05T22:00:04"], [43208,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-05T22:00:04"], [43209,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",280.54,"2026-07-05T22:00:04"], [43210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",401.39,"2026-07-05T22:00:04"], [43211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1892.55,"2026-07-05T22:00:04"], [43212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-07-05T22:00:04"], [43213,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",76791.95,"2026-07-05T22:00:04"], [43214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",682.36,"2026-07-05T22:00:04"], [43215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",160.56,"2026-07-05T22:00:04"], [43216,"APV7515302","2025-10-09T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430631","JUSTIS M HAWKINS ",222.0,"2026-07-05T22:00:04"], [43217,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",719.2,"2026-07-05T22:00:04"], [43218,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",766.34,"2026-07-05T22:00:04"], [43219,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.35,"2026-07-05T22:00:04"], [43220,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",189.82,"2026-07-05T22:00:04"], [43221,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",44670.55,"2026-07-05T22:00:04"], [43222,"APV7535535","2025-11-10T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064555","MONROE COUNTY ",35873.0,"2026-07-05T22:00:04"], [43223,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.15,"2026-07-05T22:00:04"], [43224,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [43225,"0007540277","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3800.2,"2026-07-05T22:00:04"], [43226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",461.6,"2026-07-05T22:00:04"], [43227,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.23,"2026-07-05T22:00:04"], [43228,"0007509098","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",413.23,"2026-07-05T22:00:04"], [43229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",485.28,"2026-07-05T22:00:04"], [43230,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [43231,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385351","NORTH CENTRAL INDIANA REGIONAL PLANNING ",28161.07,"2026-07-05T22:00:04"], [43232,"0007522961","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43233,"APV7552628","2025-12-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8180.73,"2026-07-05T22:00:04"], [43234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",459.59,"2026-07-05T22:00:04"], [43235,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425333","ELIZABETH FUGATE ",1441.18,"2026-07-05T22:00:04"], [43236,"0007547816","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.81,"2026-07-05T22:00:04"], [43237,"0007523754","2025-10-23T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1381.38,"2026-07-05T22:00:04"], [43238,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1192.32,"2026-07-05T22:00:04"], [43239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",301.04,"2026-07-05T22:00:04"], [43240,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387934","HANNAH TAYLOR ",1398.14,"2026-07-05T22:00:04"], [43241,"0007508026","2025-10-08T00:00:00",2026,2,653090,"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",11.78,"2026-07-05T22:00:04"], [43242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",100.35,"2026-07-05T22:00:04"], [43243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1454.01,"2026-07-05T22:00:04"], [43244,"0007559600","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-07-05T22:00:04"], [43245,"0007560448","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",162047.46,"2026-07-05T22:00:04"], [43246,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-05T22:00:04"], [43247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239176","KIMBERLY RHEA HOUGHTON ",485.55,"2026-07-05T22:00:04"], [43248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425822","KANDICE RENEE DURBIN ",1099.21,"2026-07-05T22:00:04"], [43249,"0007509114","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43250,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",6948.23,"2026-07-05T22:00:04"], [43251,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",2438.93,"2026-07-05T22:00:04"], [43252,"0007557074","2025-12-16T00:00:00",2026,2,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43253,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",67.21,"2026-07-05T22:00:04"], [43254,"0007565086","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.48,"2026-07-05T22:00:04"], [43255,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",231398.47,"2026-07-05T22:00:04"], [43256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",291.33,"2026-07-05T22:00:04"], [43257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",310.76,"2026-07-05T22:00:04"], [43258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1056.86,"2026-07-05T22:00:04"], [43259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",91023.57,"2026-07-05T22:00:04"], [43260,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24329.43,"2026-07-05T22:00:04"], [43261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",782.71,"2026-07-05T22:00:04"], [43262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",1396.83,"2026-07-05T22:00:04"], [43263,"HCM7538106","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52130.92,"2026-07-05T22:00:04"], [43264,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",441.46,"2026-07-05T22:00:04"], [43265,"0007555808","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43266,"APV7530894","2025-11-03T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",105.57,"2026-07-05T22:00:04"], [43267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",388.44,"2026-07-05T22:00:04"], [43268,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [43269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418821","ANTONIO HAYES ",527.23,"2026-07-05T22:00:04"], [43270,"APV7509606","2025-10-01T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",20601.78,"2026-07-05T22:00:04"], [43271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",232.68,"2026-07-05T22:00:04"], [43272,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [43273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388273","KEYAH ROBINSON ",521.6,"2026-07-05T22:00:04"], [43274,"0007533704","2025-11-06T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1413.74,"2026-07-05T22:00:04"], [43275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",388.44,"2026-07-05T22:00:04"], [43276,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1278.28,"2026-07-05T22:00:04"], [43277,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",46.74,"2026-07-05T22:00:04"], [43278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407095","MELISSA DRAKE ",1891.39,"2026-07-05T22:00:04"], [43279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",260.9,"2026-07-05T22:00:04"], [43280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",485.55,"2026-07-05T22:00:04"], [43281,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",7452.92,"2026-07-05T22:00:04"], [43282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",682.36,"2026-07-05T22:00:04"], [43283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",341.18,"2026-07-05T22:00:04"], [43284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3582.97,"2026-07-05T22:00:04"], [43285,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427558","TABATHA STERGOS ",1505.81,"2026-07-05T22:00:04"], [43286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",260.9,"2026-07-05T22:00:04"], [43287,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000313177","DANIELLE MIRE ",14.0,"2026-07-05T22:00:04"], [43288,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [43289,"APV7538377","2025-11-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064075","CLAY COUNTY ",5593.79,"2026-07-05T22:00:04"], [43290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",116.53,"2026-07-05T22:00:04"], [43291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",900.72,"2026-07-05T22:00:04"], [43292,"APV7515256","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1888.68,"2026-07-05T22:00:04"], [43293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",912.35,"2026-07-05T22:00:04"], [43294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-07-05T22:00:04"], [43295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",883.05,"2026-07-05T22:00:04"], [43296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",1130.31,"2026-07-05T22:00:04"], [43297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",260.9,"2026-07-05T22:00:04"], [43298,"APV7516125","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",5604.0,"2026-07-05T22:00:04"], [43299,"APV7558393","2025-12-17T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",54.42,"2026-07-05T22:00:04"], [43300,"0007544861","2025-11-25T00:00:00",2026,2,536014,"Ship Trans - Moving",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43301,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-05T22:00:04"], [43302,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",17576.97,"2026-07-05T22:00:04"], [43303,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [43304,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",91422.02,"2026-07-05T22:00:04"], [43305,"APV7523220","2025-10-22T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000357143","MEALS ON WHEELS INC ",48342.93,"2026-07-05T22:00:04"], [43306,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430698","ERIC J ROBERTS ",2220.95,"2026-07-05T22:00:04"], [43307,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",15177.24,"2026-07-05T22:00:04"], [43308,"0007510306","2025-10-02T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-19.62,"2026-07-05T22:00:04"], [43309,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [43310,"EXV7531302","2025-10-27T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",155.65,"2026-07-05T22:00:04"], [43311,"0007519222","2025-10-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-279758.02,"2026-07-05T22:00:04"], [43312,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-07-05T22:00:04"], [43313,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3715.75,"2026-07-05T22:00:04"], [43314,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [43315,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",62205.67,"2026-07-05T22:00:04"], [43316,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",562.83,"2026-07-05T22:00:04"], [43317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419399","GRANT ROBISON ",941.65,"2026-07-05T22:00:04"], [43318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",940.85,"2026-07-05T22:00:04"], [43319,"0007526796","2025-10-28T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",164508.85,"2026-07-05T22:00:04"], [43320,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438650","ANDREA RENEE BATTA ",1000.0,"2026-07-05T22:00:04"], [43321,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059263","TOWN OF BROWNSBURG ",24508.68,"2026-07-05T22:00:04"], [43322,"EXV7530236","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.95,"2026-07-05T22:00:04"], [43323,"0007533704","2025-11-06T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",28.5,"2026-07-05T22:00:04"], [43324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",376.3,"2026-07-05T22:00:04"], [43325,"0007551559","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.17,"2026-07-05T22:00:04"], [43326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",388.44,"2026-07-05T22:00:04"], [43327,"HCM7512122","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",536.62,"2026-07-05T22:00:04"], [43328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277764","KRISTINA STASI ",542.08,"2026-07-05T22:00:04"], [43329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",301.04,"2026-07-05T22:00:04"], [43330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",194.22,"2026-07-05T22:00:04"], [43331,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [43332,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",48767.49,"2026-07-05T22:00:04"], [43333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",155.38,"2026-07-05T22:00:04"], [43334,"EXV7546299","2025-11-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.26,"2026-07-05T22:00:04"], [43335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",252.49,"2026-07-05T22:00:04"], [43336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",1424.28,"2026-07-05T22:00:04"], [43337,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",432.92,"2026-07-05T22:00:04"], [43338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",582.82,"2026-07-05T22:00:04"], [43339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",653.35,"2026-07-05T22:00:04"], [43340,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",85829.0,"2026-07-05T22:00:04"], [43341,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"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 ",326029.59,"2026-07-05T22:00:04"], [43342,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [43343,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",4223.77,"2026-07-05T22:00:04"], [43344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",2521.31,"2026-07-05T22:00:04"], [43345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",280.97,"2026-07-05T22:00:04"], [43346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",481.67,"2026-07-05T22:00:04"], [43347,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"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",480.85,"2026-07-05T22:00:04"], [43348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",501.74,"2026-07-05T22:00:04"], [43349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",743.17,"2026-07-05T22:00:04"], [43350,"APV7540467","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",816.98,"2026-07-05T22:00:04"], [43351,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2421.6,"2026-07-05T22:00:04"], [43352,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16957.76,"2026-07-05T22:00:04"], [43353,"0007557040","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5028235.36,"2026-07-05T22:00:04"], [43354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433836","HAYLEE HENSON ",542.07,"2026-07-05T22:00:04"], [43355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",218.76,"2026-07-05T22:00:04"], [43356,"0007525667","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-07-05T22:00:04"], [43358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",318.3,"2026-07-05T22:00:04"], [43359,"0007509121","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3520.49,"2026-07-05T22:00:04"], [43360,"EXV7563681","2025-12-15T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.63,"2026-07-05T22:00:04"], [43361,"EXV7522608","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [43362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",259.29,"2026-07-05T22:00:04"], [43363,"EXV7565845","2025-12-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",397.18,"2026-07-05T22:00:04"], [43364,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",62849.79,"2026-07-05T22:00:04"], [43365,"0007530573","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1397.51,"2026-07-05T22:00:04"], [43366,"EXV7513819","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [43367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",361.25,"2026-07-05T22:00:04"], [43368,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2176.31,"2026-07-05T22:00:04"], [43369,"APV7565430","2025-12-31T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",319.07,"2026-07-05T22:00:04"], [43370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",369.02,"2026-07-05T22:00:04"], [43371,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",11884.0,"2026-07-05T22:00:04"], [43372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",485.55,"2026-07-05T22:00:04"], [43373,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-05T22:00:04"], [43374,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [43375,"0007546817","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1242.02,"2026-07-05T22:00:04"], [43376,"0007518400","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43377,"EXV7521737","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [43378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399320","SHAMEKA NEWMAN ",146.13,"2026-07-05T22:00:04"], [43379,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",66274.77,"2026-07-05T22:00:04"], [43380,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",11502.0,"2026-07-05T22:00:04"], [43381,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [43382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",431.5,"2026-07-05T22:00:04"], [43383,"APV7541301","2025-11-19T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073768","TOWN OF SWEETSER ",24000.0,"2026-07-05T22:00:04"], [43384,"0007560453","2025-12-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43385,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",65182.85,"2026-07-05T22:00:04"], [43386,"HCM7529579","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18717.29,"2026-07-05T22:00:04"], [43387,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",20086.75,"2026-07-05T22:00:04"], [43388,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [43389,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [43390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",97.11,"2026-07-05T22:00:04"], [43391,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [43392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",401.39,"2026-07-05T22:00:04"], [43393,"0007515872","2025-10-10T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",393654.89,"2026-07-05T22:00:04"], [43394,"0007547591","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.28,"2026-07-05T22:00:04"], [43395,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [43396,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [43397,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",16505.26,"2026-07-05T22:00:04"], [43398,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",24623.81,"2026-07-05T22:00:04"], [43399,"ARD7532198","2025-11-04T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-523.0,"2026-07-05T22:00:04"], [43400,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [43401,"0007552345","2025-12-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",194.22,"2026-07-05T22:00:04"], [43403,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",3449.08,"2026-07-05T22:00:04"], [43404,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [43405,"EXV7528045","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [43406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",280.97,"2026-07-05T22:00:04"], [43407,"EXV7524403","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [43408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",588.24,"2026-07-05T22:00:04"], [43409,"EXV7523591","2025-10-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",255.09,"2026-07-05T22:00:04"], [43410,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [43411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",719.89,"2026-07-05T22:00:04"], [43412,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"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",19.43,"2026-07-05T22:00:04"], [43413,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [43414,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",51.74,"2026-07-05T22:00:04"], [43415,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-05T22:00:04"], [43416,"0007530558","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14288.11,"2026-07-05T22:00:04"], [43417,"HCM7538110","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2210.92,"2026-07-05T22:00:04"], [43418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",120.42,"2026-07-05T22:00:04"], [43419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",260.9,"2026-07-05T22:00:04"], [43420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",200.69,"2026-07-05T22:00:04"], [43421,"0007528424","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",540.32,"2026-07-05T22:00:04"], [43422,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086726","EVANSVILLE PHILHARMONIC ORCH. ",5713.32,"2026-07-05T22:00:04"], [43423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",504.97,"2026-07-05T22:00:04"], [43424,"0007560453","2025-12-22T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",194.22,"2026-07-05T22:00:04"], [43426,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",27103.07,"2026-07-05T22:00:04"], [43427,"0007566007","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",96.28,"2026-07-05T22:00:04"], [43428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",683.17,"2026-07-05T22:00:04"], [43429,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",56423.2,"2026-07-05T22:00:04"], [43430,"0007507989","2025-10-08T00:00:00",2026,2,652131,"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",6.44,"2026-07-05T22:00:04"], [43431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-07-05T22:00:04"], [43432,"APV7539543","2025-11-17T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000423966","CENTERED CAPITAL GROUP LLC ",156813.62,"2026-07-05T22:00:04"], [43433,"HCM7529606","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45789.13,"2026-07-05T22:00:04"], [43434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424562","JOSEPH WARD ",986.81,"2026-07-05T22:00:04"], [43435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347681","MEGAN HEEKE ",923.19,"2026-07-05T22:00:04"], [43436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",369.02,"2026-07-05T22:00:04"], [43437,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",143.65,"2026-07-05T22:00:04"], [43438,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-07-05T22:00:04"], [43439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386501","EBAHI PRECIOUS EHICHIOYA ",896.9,"2026-07-05T22:00:04"], [43440,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",-931898.5,"2026-07-05T22:00:04"], [43441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",170.59,"2026-07-05T22:00:04"], [43442,"APV7517772","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",4045.15,"2026-07-05T22:00:04"], [43443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",194.22,"2026-07-05T22:00:04"], [43444,"HCM7554871","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.06,"2026-07-05T22:00:04"], [43445,"APV7532081","2025-11-03T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",348181.67,"2026-07-05T22:00:04"], [43446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",160.55,"2026-07-05T22:00:04"], [43447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",679.77,"2026-07-05T22:00:04"], [43448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",465.35,"2026-07-05T22:00:04"], [43449,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [43450,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"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 ",59.76,"2026-07-05T22:00:04"], [43451,"APV7543237","2025-11-21T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",2849.25,"2026-07-05T22:00:04"], [43452,"0007539217","2025-11-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [43453,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",90.99,"2026-07-05T22:00:04"], [43454,"EXV7540031","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",152.09,"2026-07-05T22:00:04"], [43455,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"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",20.15,"2026-07-05T22:00:04"], [43456,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",1.99,"2026-07-05T22:00:04"], [43457,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28.11,"2026-07-05T22:00:04"], [43458,"HCM7554858","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9713.92,"2026-07-05T22:00:04"], [43459,"0007560465","2025-12-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-610.47,"2026-07-05T22:00:04"], [43460,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1882726.77,"2026-07-05T22:00:04"], [43461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1364.72,"2026-07-05T22:00:04"], [43462,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",200.69,"2026-07-05T22:00:04"], [43464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",200.7,"2026-07-05T22:00:04"], [43465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",602.09,"2026-07-05T22:00:04"], [43466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",271.91,"2026-07-05T22:00:04"], [43467,"0007544939","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [43468,"0007551453","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [43469,"HCM7554859","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [43470,"ARD7551164","2025-12-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-139934.62,"2026-07-05T22:00:04"], [43471,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-05T22:00:04"], [43472,"0007532607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [43473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",321.11,"2026-07-05T22:00:04"], [43474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",180.62,"2026-07-05T22:00:04"], [43475,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.04,"2026-07-05T22:00:04"], [43476,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",38.09,"2026-07-05T22:00:04"], [43477,"HCM7538054","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [43478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",364.16,"2026-07-05T22:00:04"], [43479,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000068039","EAST CHICAGO, CITY OF ",400.0,"2026-07-05T22:00:04"], [43480,"HCM7512066","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [43481,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [43482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",813.22,"2026-07-05T22:00:04"], [43483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",943.26,"2026-07-05T22:00:04"], [43484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",266.93,"2026-07-05T22:00:04"], [43485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",100.35,"2026-07-05T22:00:04"], [43486,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",35.97,"2026-07-05T22:00:04"], [43487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",534.85,"2026-07-05T22:00:04"], [43488,"0007526675","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43489,"0007546741","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-07-05T22:00:04"], [43490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",837.29,"2026-07-05T22:00:04"], [43491,"APV7543332","2025-11-21T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",5.96,"2026-07-05T22:00:04"], [43492,"HCM7546503","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2749.35,"2026-07-05T22:00:04"], [43493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",301.04,"2026-07-05T22:00:04"], [43494,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",43181.99,"2026-07-05T22:00:04"], [43495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",742.57,"2026-07-05T22:00:04"], [43496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427291","CRYSTAL R TRAMMELL ",743.17,"2026-07-05T22:00:04"], [43497,"EXV7511849","2025-10-01T00:00:00",2026,2,595550,"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",56.42,"2026-07-05T22:00:04"], [43498,"APV7520175","2025-10-17T00:00:00",2026,2,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18010.33,"2026-07-05T22:00:04"], [43499,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",1775.24,"2026-07-05T22:00:04"], [43500,"APV7547053","2025-12-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15227.5,"2026-07-05T22:00:04"], [43501,"0007513202","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [43502,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [43503,"APV7552566","2025-12-09T00:00:00",2026,2,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000300208","SUBURBAN PROPANE LP ",5801.15,"2026-07-05T22:00:04"], [43504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",258.89,"2026-07-05T22:00:04"], [43505,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-07-05T22:00:04"], [43506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",349.59,"2026-07-05T22:00:04"], [43507,"HCM7562998","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2892.62,"2026-07-05T22:00:04"], [43508,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",675.5,"2026-07-05T22:00:04"], [43509,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",27.83,"2026-07-05T22:00:04"], [43510,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [43511,"HCM7554916","2025-12-17T00:00:00",2026,2,510150,"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",3025.84,"2026-07-05T22:00:04"], [43512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",813.21,"2026-07-05T22:00:04"], [43513,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",3201.24,"2026-07-05T22:00:04"], [43514,"0007561350","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",2416.56,"2026-07-05T22:00:04"], [43516,"0007557050","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43517,"0007550535","2025-12-01T00:00:00",2026,2,652131,"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",2.51,"2026-07-05T22:00:04"], [43518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1086.66,"2026-07-05T22:00:04"], [43519,"0007528329","2025-11-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.88,"2026-07-05T22:00:04"], [43520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",971.1,"2026-07-05T22:00:04"], [43521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438507","CHRISTINA SALVATY ",743.17,"2026-07-05T22:00:04"], [43522,"APV7510582","2025-10-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",693.94,"2026-07-05T22:00:04"], [43523,"0007552438","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [43524,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",74.44,"2026-07-05T22:00:04"], [43525,"0007548949","2025-12-03T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [43526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416486","KELLY MEINERDING ",448.46,"2026-07-05T22:00:04"], [43527,"0007522872","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1147.58,"2026-07-05T22:00:04"], [43528,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"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",59.36,"2026-07-05T22:00:04"], [43529,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3330.39,"2026-07-05T22:00:04"], [43530,"APV7544203","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109899","SHIRLEY HEINZE LAND TRUST INC ",3950.1,"2026-07-05T22:00:04"], [43531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1060.63,"2026-07-05T22:00:04"], [43532,"APV7563390","2025-12-29T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",273.04,"2026-07-05T22:00:04"], [43533,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095080","SALVATION ARMY DAYCARE ",8486.82,"2026-07-05T22:00:04"], [43534,"0007554041","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",290.83,"2026-07-05T22:00:04"], [43535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",563.24,"2026-07-05T22:00:04"], [43536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",100.34,"2026-07-05T22:00:04"], [43537,"0007541205","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.94,"2026-07-05T22:00:04"], [43538,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1241.56,"2026-07-05T22:00:04"], [43539,"HCM7519871","2025-10-22T00:00:00",2026,2,510230,"Premium 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",8125.46,"2026-07-05T22:00:04"], [43540,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [43541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",240.83,"2026-07-05T22:00:04"], [43542,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [43543,"0007558903","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",441.53,"2026-07-05T22:00:04"], [43545,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",229.91,"2026-07-05T22:00:04"], [43546,"0007539284","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135238.32,"2026-07-05T22:00:04"], [43547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1726.17,"2026-07-05T22:00:04"], [43548,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",14285.81,"2026-07-05T22:00:04"], [43549,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",114.75,"2026-07-05T22:00:04"], [43550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",218.76,"2026-07-05T22:00:04"], [43551,"0007523951","2025-10-23T00:00:00",2026,2,518606,"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",3.36,"2026-07-05T22:00:04"], [43552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",448.65,"2026-07-05T22:00:04"], [43553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",1540.93,"2026-07-05T22:00:04"], [43554,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [43555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",194.22,"2026-07-05T22:00:04"], [43556,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",2162.07,"2026-07-05T22:00:04"], [43557,"HCM7519871","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4893.4,"2026-07-05T22:00:04"], [43558,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",46973.01,"2026-07-05T22:00:04"], [43559,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",140079.63,"2026-07-05T22:00:04"], [43560,"0007523896","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-07-05T22:00:04"], [43561,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.55,"2026-07-05T22:00:04"], [43562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",155.37,"2026-07-05T22:00:04"], [43563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",2099.71,"2026-07-05T22:00:04"], [43564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",541.87,"2026-07-05T22:00:04"], [43565,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1100.65,"2026-07-05T22:00:04"], [43566,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061532","TOWN OF PORTER ",3120.0,"2026-07-05T22:00:04"], [43567,"0007541242","2025-11-19T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-14.72,"2026-07-05T22:00:04"], [43568,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [43569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1063.68,"2026-07-05T22:00:04"], [43570,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",911.28,"2026-07-05T22:00:04"], [43571,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",855.94,"2026-07-05T22:00:04"], [43572,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [43573,"0007540270","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1051.91,"2026-07-05T22:00:04"], [43574,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4039.97,"2026-07-05T22:00:04"], [43575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",291.33,"2026-07-05T22:00:04"], [43576,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",26373.18,"2026-07-05T22:00:04"], [43577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",321.11,"2026-07-05T22:00:04"], [43578,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",26367.46,"2026-07-05T22:00:04"], [43579,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",22685.24,"2026-07-05T22:00:04"], [43580,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",6547.31,"2026-07-05T22:00:04"], [43581,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",374.0,"2026-07-05T22:00:04"], [43582,"0007557050","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43583,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",152907.54,"2026-07-05T22:00:04"], [43584,"0007558852","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.3,"2026-07-05T22:00:04"], [43585,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.32,"2026-07-05T22:00:04"], [43586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",677.35,"2026-07-05T22:00:04"], [43587,"0007540269","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.13,"2026-07-05T22:00:04"], [43588,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",52305.15,"2026-07-05T22:00:04"], [43589,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064895","WELLS COUNTY ",100552.0,"2026-07-05T22:00:04"], [43590,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.19,"2026-07-05T22:00:04"], [43591,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",755.9,"2026-07-05T22:00:04"], [43592,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.08,"2026-07-05T22:00:04"], [43593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",301.05,"2026-07-05T22:00:04"], [43594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",180.62,"2026-07-05T22:00:04"], [43595,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.86,"2026-07-05T22:00:04"], [43596,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [43597,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",91.6,"2026-07-05T22:00:04"], [43598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",140.49,"2026-07-05T22:00:04"], [43599,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-05T22:00:04"], [43600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",318.3,"2026-07-05T22:00:04"], [43601,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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",321.27,"2026-07-05T22:00:04"], [43602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1518.45,"2026-07-05T22:00:04"], [43603,"APV7515211","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",4500.0,"2026-07-05T22:00:04"], [43604,"0007508032","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1490.97,"2026-07-05T22:00:04"], [43605,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",38.32,"2026-07-05T22:00:04"], [43606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",749.59,"2026-07-05T22:00:04"], [43607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.14,"2026-07-05T22:00:04"], [43608,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4268.58,"2026-07-05T22:00:04"], [43609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",470.43,"2026-07-05T22:00:04"], [43610,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",557.94,"2026-07-05T22:00:04"], [43611,"0007533704","2025-11-06T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1051.51,"2026-07-05T22:00:04"], [43612,"0007524770","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43613,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [43614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",301.04,"2026-07-05T22:00:04"], [43615,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",23785.54,"2026-07-05T22:00:04"], [43616,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",5.71,"2026-07-05T22:00:04"], [43617,"HCM7554929","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",134718.05,"2026-07-05T22:00:04"], [43618,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5154.0,"2026-07-05T22:00:04"], [43619,"0007513272","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-71.54,"2026-07-05T22:00:04"], [43620,"0007547614","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-37.35,"2026-07-05T22:00:04"], [43621,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.59,"2026-07-05T22:00:04"], [43622,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1175.89,"2026-07-05T22:00:04"], [43623,"APV7561651","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",89.84,"2026-07-05T22:00:04"], [43624,"APV7549274","2025-12-02T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",24960.0,"2026-07-05T22:00:04"], [43625,"APV7538554","2025-11-14T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",295.53,"2026-07-05T22:00:04"], [43626,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",1246.86,"2026-07-05T22:00:04"], [43627,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",831.65,"2026-07-05T22:00:04"], [43628,"APV7531871","2025-11-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",910.0,"2026-07-05T22:00:04"], [43629,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",8736.87,"2026-07-05T22:00:04"], [43630,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",287.85,"2026-07-05T22:00:04"], [43631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",135.95,"2026-07-05T22:00:04"], [43632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",291.33,"2026-07-05T22:00:04"], [43633,"EXV7563711","2025-12-15T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [43634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",200.69,"2026-07-05T22:00:04"], [43635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",830.88,"2026-07-05T22:00:04"], [43636,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311197","KAREN TUBEROSA ",588.23,"2026-07-05T22:00:04"], [43637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429933","ALEC KELLEY ",3575.78,"2026-07-05T22:00:04"], [43638,"APV7511535","2025-10-03T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",517.19,"2026-07-05T22:00:04"], [43639,"0007533704","2025-11-06T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1521.05,"2026-07-05T22:00:04"], [43640,"APV7537325","2025-11-13T00:00:00",2026,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",1500.0,"2026-07-05T22:00:04"], [43641,"APV7518675","2025-10-16T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",1376.91,"2026-07-05T22:00:04"], [43642,"0007546816","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.49,"2026-07-05T22:00:04"], [43643,"APV7539609","2025-11-17T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",14.61,"2026-07-05T22:00:04"], [43644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",263.71,"2026-07-05T22:00:04"], [43645,"EXV7531367","2025-10-28T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [43646,"0007551453","2025-12-01T00:00:00",2026,2,519722,"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",9.88,"2026-07-05T22:00:04"], [43647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",100.35,"2026-07-05T22:00:04"], [43648,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [43649,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2162.94,"2026-07-05T22:00:04"], [43650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-07-05T22:00:04"], [43651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1086.34,"2026-07-05T22:00:04"], [43652,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [43653,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",9076.88,"2026-07-05T22:00:04"], [43654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",2536.77,"2026-07-05T22:00:04"], [43655,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",43112.88,"2026-07-05T22:00:04"], [43656,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",0.1,"2026-07-05T22:00:04"], [43657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",521.8,"2026-07-05T22:00:04"], [43658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",423.4,"2026-07-05T22:00:04"], [43659,"APV7560758","2025-12-22T00:00:00",2026,2,541010,"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 ",132.95,"2026-07-05T22:00:04"], [43660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298001","TIARA FLEEGER ",330.18,"2026-07-05T22:00:04"], [43661,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",100050.38,"2026-07-05T22:00:04"], [43662,"0007521948","2025-10-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2478.4,"2026-07-05T22:00:04"], [43663,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-05T22:00:04"], [43664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427691","PHILLIP M STEPRO ",433.29,"2026-07-05T22:00:04"], [43665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",301.04,"2026-07-05T22:00:04"], [43666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-07-05T22:00:04"], [43667,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [43668,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",409.73,"2026-07-05T22:00:04"], [43669,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [43670,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",2607.0,"2026-07-05T22:00:04"], [43671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",369.01,"2026-07-05T22:00:04"], [43672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",140.49,"2026-07-05T22:00:04"], [43673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",561.94,"2026-07-05T22:00:04"], [43674,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",41501.49,"2026-07-05T22:00:04"], [43675,"0007536343","2025-11-07T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",127.36,"2026-07-05T22:00:04"], [43676,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [43677,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [43678,"0007534431","2025-11-07T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",390.62,"2026-07-05T22:00:04"], [43679,"0007522848","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.79,"2026-07-05T22:00:04"], [43680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-07-05T22:00:04"], [43681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",371.29,"2026-07-05T22:00:04"], [43682,"0007564022","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-49114.81,"2026-07-05T22:00:04"], [43683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",361.25,"2026-07-05T22:00:04"], [43684,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",45.54,"2026-07-05T22:00:04"], [43685,"0007517458","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.52,"2026-07-05T22:00:04"], [43686,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428360","LATORIA A GOODMAN ",1084.15,"2026-07-05T22:00:04"], [43687,"APV7559110","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000067154","THE PITNEY BOWES BANK ",204.14,"2026-07-05T22:00:04"], [43688,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057545","DELAWARE COUNTY ",3.0,"2026-07-05T22:00:04"], [43689,"0007547826","2025-11-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",264.11,"2026-07-05T22:00:04"], [43691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407629","ALEXA CLARK ",1450.43,"2026-07-05T22:00:04"], [43692,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [43693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",359.31,"2026-07-05T22:00:04"], [43694,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [43695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",341.18,"2026-07-05T22:00:04"], [43696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",361.25,"2026-07-05T22:00:04"], [43697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",842.92,"2026-07-05T22:00:04"], [43698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410308","SWANZETTA FOWLER ",1366.33,"2026-07-05T22:00:04"], [43699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",291.33,"2026-07-05T22:00:04"], [43700,"0007558004","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43701,"APV7514382","2025-10-08T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",135136.94,"2026-07-05T22:00:04"], [43702,"APV7516952","2025-10-14T00:00:00",2026,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000001804","METTLER-TOLEDO INC ",857.62,"2026-07-05T22:00:04"], [43703,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",6838.46,"2026-07-05T22:00:04"], [43704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",480.87,"2026-07-05T22:00:04"], [43705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",301.04,"2026-07-05T22:00:04"], [43706,"0007511271","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43707,"0007518415","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31520.27,"2026-07-05T22:00:04"], [43708,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",85.07,"2026-07-05T22:00:04"], [43709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",1542.13,"2026-07-05T22:00:04"], [43710,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [43711,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [43712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",140.48,"2026-07-05T22:00:04"], [43713,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3217.2,"2026-07-05T22:00:04"], [43714,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-07-05T22:00:04"], [43715,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067948","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",4863.36,"2026-07-05T22:00:04"], [43716,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",149559.17,"2026-07-05T22:00:04"], [43717,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [43718,"APV7523193","2025-10-22T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-05T22:00:04"], [43719,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",2002.26,"2026-07-05T22:00:04"], [43720,"APV7528742","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",118399.52,"2026-07-05T22:00:04"], [43721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1284.44,"2026-07-05T22:00:04"], [43722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",822.84,"2026-07-05T22:00:04"], [43723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",240.83,"2026-07-05T22:00:04"], [43724,"APV7564364","2025-12-30T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",30938.63,"2026-07-05T22:00:04"], [43725,"HCM7538108","2025-11-19T00:00:00",2026,2,510150,"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",1562.19,"2026-07-05T22:00:04"], [43726,"0007511303","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",330.17,"2026-07-05T22:00:04"], [43728,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427534","TIFFANY CHURCH ",743.17,"2026-07-05T22:00:04"], [43729,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",17916.23,"2026-07-05T22:00:04"], [43730,"0007558859","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9413.09,"2026-07-05T22:00:04"], [43731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1184.69,"2026-07-05T22:00:04"], [43732,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [43733,"EXV7538958","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",72.34,"2026-07-05T22:00:04"], [43734,"0007518338","2025-10-16T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [43735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.49,"2026-07-05T22:00:04"], [43736,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",527.23,"2026-07-05T22:00:04"], [43737,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2310.95,"2026-07-05T22:00:04"], [43738,"APV7545083","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",120.0,"2026-07-05T22:00:04"], [43739,"EXV7547380","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.16,"2026-07-05T22:00:04"], [43740,"0007546827","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1823.81,"2026-07-05T22:00:04"], [43741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429708","KRYSTAL COLBERT ",815.72,"2026-07-05T22:00:04"], [43742,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",132.0,"2026-07-05T22:00:04"], [43743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2572.9,"2026-07-05T22:00:04"], [43744,"EXV7539025","2025-11-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [43745,"0007561375","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",200571.31,"2026-07-05T22:00:04"], [43746,"HCM7546532","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [43747,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [43748,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",428280.6,"2026-07-05T22:00:04"], [43749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",599.28,"2026-07-05T22:00:04"], [43750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-07-05T22:00:04"], [43751,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",695.19,"2026-07-05T22:00:04"], [43752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",301.04,"2026-07-05T22:00:04"], [43753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",200.69,"2026-07-05T22:00:04"], [43754,"APV7516230","2025-10-09T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000245591","ROADWAY SERVICES LLC ",1800.0,"2026-07-05T22:00:04"], [43755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",527.22,"2026-07-05T22:00:04"], [43756,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",51295.98,"2026-07-05T22:00:04"], [43757,"APV7531966","2025-11-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",678.56,"2026-07-05T22:00:04"], [43758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",140.49,"2026-07-05T22:00:04"], [43759,"0007527585","2025-10-29T00:00:00",2026,2,510230,"Premium Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48229.89,"2026-07-05T22:00:04"], [43760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",280.97,"2026-07-05T22:00:04"], [43761,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [43762,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",1498.95,"2026-07-05T22:00:04"], [43763,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [43764,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425568","JASON P SMITH ",911.29,"2026-07-05T22:00:04"], [43765,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",12008.91,"2026-07-05T22:00:04"], [43766,"APV7528819","2025-10-29T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",296100.99,"2026-07-05T22:00:04"], [43767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",200.69,"2026-07-05T22:00:04"], [43768,"APV7528691","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",502.51,"2026-07-05T22:00:04"], [43769,"0007555800","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",154353.85,"2026-07-05T22:00:04"], [43770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",100.35,"2026-07-05T22:00:04"], [43771,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [43772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",361.25,"2026-07-05T22:00:04"], [43773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",722.5,"2026-07-05T22:00:04"], [43774,"0007522848","2025-10-22T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.89,"2026-07-05T22:00:04"], [43775,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",7498.94,"2026-07-05T22:00:04"], [43776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432045","NOELLE SARGENT ",1396.03,"2026-07-05T22:00:04"], [43777,"HCM7512100","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [43778,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2973.45,"2026-07-05T22:00:04"], [43779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",485.28,"2026-07-05T22:00:04"], [43780,"APV7522316","2025-10-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",85623.49,"2026-07-05T22:00:04"], [43781,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.68,"2026-07-05T22:00:04"], [43782,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34654.19,"2026-07-05T22:00:04"], [43783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",161.85,"2026-07-05T22:00:04"], [43784,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",519.26,"2026-07-05T22:00:04"], [43785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",401.39,"2026-07-05T22:00:04"], [43786,"0007557074","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409581","KENDRA PARRISH ",1463.46,"2026-07-05T22:00:04"], [43788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",307.84,"2026-07-05T22:00:04"], [43789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",361.25,"2026-07-05T22:00:04"], [43790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-07-05T22:00:04"], [43791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",304.73,"2026-07-05T22:00:04"], [43792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427816","DAVID WALTER ZACK ",703.47,"2026-07-05T22:00:04"], [43793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",932.25,"2026-07-05T22:00:04"], [43794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-07-05T22:00:04"], [43795,"0007541242","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.82,"2026-07-05T22:00:04"], [43796,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",28404.0,"2026-07-05T22:00:04"], [43797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425554","DANIELLE NICHOLE COONEY ",2429.69,"2026-07-05T22:00:04"], [43798,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",28508.68,"2026-07-05T22:00:04"], [43799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",194.22,"2026-07-05T22:00:04"], [43800,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",10.96,"2026-07-05T22:00:04"], [43801,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [43802,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [43803,"0007524818","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.9,"2026-07-05T22:00:04"], [43804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",100.35,"2026-07-05T22:00:04"], [43805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",461.6,"2026-07-05T22:00:04"], [43806,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1419.75,"2026-07-05T22:00:04"], [43807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1059.47,"2026-07-05T22:00:04"], [43808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",240.83,"2026-07-05T22:00:04"], [43809,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.84,"2026-07-05T22:00:04"], [43810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",835.14,"2026-07-05T22:00:04"], [43811,"0007554018","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",318.3,"2026-07-05T22:00:04"], [43813,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.49,"2026-07-05T22:00:04"], [43814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",521.81,"2026-07-05T22:00:04"], [43815,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",206822.34,"2026-07-05T22:00:04"], [43816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412962","MORGAN RANK ",2346.38,"2026-07-05T22:00:04"], [43817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",361.25,"2026-07-05T22:00:04"], [43818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",571.97,"2026-07-05T22:00:04"], [43819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-07-05T22:00:04"], [43820,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-07-05T22:00:04"], [43821,"0007564034","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",124444.93,"2026-07-05T22:00:04"], [43822,"EXV7524414","2025-10-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",279.45,"2026-07-05T22:00:04"], [43823,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440414","SHAILESH PATEL ",1680000.0,"2026-07-05T22:00:04"], [43824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394844","BROOKE GLASCOCK ",524.59,"2026-07-05T22:00:04"], [43825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439586","JOHN S HALUDA ",677.34,"2026-07-05T22:00:04"], [43826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",318.3,"2026-07-05T22:00:04"], [43827,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10800.0,"2026-07-05T22:00:04"], [43828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386501","EBAHI PRECIOUS EHICHIOYA ",926.8,"2026-07-05T22:00:04"], [43829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",361.24,"2026-07-05T22:00:04"], [43830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-07-05T22:00:04"], [43831,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-05T22:00:04"], [43832,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [43833,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392467","PUTNAM COUNTY EMS ",27272.72,"2026-07-05T22:00:04"], [43834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",291.33,"2026-07-05T22:00:04"], [43835,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-07-05T22:00:04"], [43836,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.78,"2026-07-05T22:00:04"], [43837,"0007563934","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",291.33,"2026-07-05T22:00:04"], [43839,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",851.06,"2026-07-05T22:00:04"], [43840,"EXV7554545","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [43841,"APV7547002","2025-12-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",461.72,"2026-07-05T22:00:04"], [43842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418984","JONI LEE ROMANS ",726.91,"2026-07-05T22:00:04"], [43843,"ARD7552010","2025-12-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-102329.84,"2026-07-05T22:00:04"], [43844,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [43845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",260.9,"2026-07-05T22:00:04"], [43846,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",23278.92,"2026-07-05T22:00:04"], [43847,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",69187.0,"2026-07-05T22:00:04"], [43848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",652.25,"2026-07-05T22:00:04"], [43849,"0007533655","2025-11-06T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7218.67,"2026-07-05T22:00:04"], [43850,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [43851,"0007560413","2025-12-22T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43852,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [43853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",301.04,"2026-07-05T22:00:04"], [43854,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437551","SA KAMIKA BANKS ",954.98,"2026-07-05T22:00:04"], [43855,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",7265.07,"2026-07-05T22:00:04"], [43856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",401.39,"2026-07-05T22:00:04"], [43857,"HCM7529610","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7410.12,"2026-07-05T22:00:04"], [43858,"0007532604","2025-11-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.05,"2026-07-05T22:00:04"], [43859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",376.3,"2026-07-05T22:00:04"], [43860,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",9572.63,"2026-07-05T22:00:04"], [43861,"APV7547866","2025-12-02T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000080696","JOINK, LLC ",202090.33,"2026-07-05T22:00:04"], [43862,"0007540197","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1639.01,"2026-07-05T22:00:04"], [43863,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4987.67,"2026-07-05T22:00:04"], [43864,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",203955.03,"2026-07-05T22:00:04"], [43865,"0007514125","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.49,"2026-07-05T22:00:04"], [43866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",321.11,"2026-07-05T22:00:04"], [43867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",338.77,"2026-07-05T22:00:04"], [43868,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",6019.04,"2026-07-05T22:00:04"], [43869,"APV7516962","2025-10-14T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",868.28,"2026-07-05T22:00:04"], [43870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",632.19,"2026-07-05T22:00:04"], [43871,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.02,"2026-07-05T22:00:04"], [43872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",233.07,"2026-07-05T22:00:04"], [43873,"APV7549940","2025-12-04T00:00:00",2026,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-07-05T22:00:04"], [43874,"EXV7520458","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.77,"2026-07-05T22:00:04"], [43875,"APV7515211","2025-10-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",92.81,"2026-07-05T22:00:04"], [43876,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",97.11,"2026-07-05T22:00:04"], [43878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",437.51,"2026-07-05T22:00:04"], [43879,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365214","THE TOT SPOT LLC ",9266.8,"2026-07-05T22:00:04"], [43880,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [43881,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"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",102.03,"2026-07-05T22:00:04"], [43882,"0007565046","2025-12-31T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35.17,"2026-07-05T22:00:04"], [43883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",314.89,"2026-07-05T22:00:04"], [43884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",341.18,"2026-07-05T22:00:04"], [43885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",910.89,"2026-07-05T22:00:04"], [43886,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",675.5,"2026-07-05T22:00:04"], [43887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",291.33,"2026-07-05T22:00:04"], [43888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",466.13,"2026-07-05T22:00:04"], [43889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",291.33,"2026-07-05T22:00:04"], [43890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436469","DAVID CAVINS ",618.74,"2026-07-05T22:00:04"], [43891,"0007520788","2025-10-01T00:00:00",2026,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4833.22,"2026-07-05T22:00:04"], [43892,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43893,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [43894,"0007554817","2025-12-12T00:00:00",2026,2,652110,"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",0.0,"2026-07-05T22:00:04"], [43895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",485.28,"2026-07-05T22:00:04"], [43896,"HCM7554907","2025-12-17T00:00:00",2026,2,517003,"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",1166.67,"2026-07-05T22:00:04"], [43897,"APV7564531","2025-12-30T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",10200.0,"2026-07-05T22:00:04"], [43898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",480.66,"2026-07-05T22:00:04"], [43899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",718.62,"2026-07-05T22:00:04"], [43900,"EXV7526361","2025-10-07T00:00:00",2026,2,595110,"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",415.26,"2026-07-05T22:00:04"], [43901,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [43902,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",38868.65,"2026-07-05T22:00:04"], [43903,"EXV7555469","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.0,"2026-07-05T22:00:04"], [43904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",301.04,"2026-07-05T22:00:04"], [43905,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",181592.0,"2026-07-05T22:00:04"], [43906,"HCM7546520","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.65,"2026-07-05T22:00:04"], [43907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",401.39,"2026-07-05T22:00:04"], [43908,"APV7558311","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",41.19,"2026-07-05T22:00:04"], [43909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",291.33,"2026-07-05T22:00:04"], [43910,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",55.38,"2026-07-05T22:00:04"], [43911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",140.49,"2026-07-05T22:00:04"], [43912,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",81189.1,"2026-07-05T22:00:04"], [43913,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-05T22:00:04"], [43914,"0007535510","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",165.13,"2026-07-05T22:00:04"], [43916,"0007544868","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-127300.66,"2026-07-05T22:00:04"], [43917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",349.59,"2026-07-05T22:00:04"], [43918,"0007525667","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",224.32,"2026-07-05T22:00:04"], [43920,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-05T22:00:04"], [43921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",401.39,"2026-07-05T22:00:04"], [43922,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",26403.72,"2026-07-05T22:00:04"], [43923,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",9545.96,"2026-07-05T22:00:04"], [43924,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",153.0,"2026-07-05T22:00:04"], [43925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409148","JOSHUA KOEHL ",524.59,"2026-07-05T22:00:04"], [43926,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-05T22:00:04"], [43927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",194.22,"2026-07-05T22:00:04"], [43928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",376.3,"2026-07-05T22:00:04"], [43929,"EXV7567586","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [43930,"0007509101","2025-10-08T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27138.54,"2026-07-05T22:00:04"], [43931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",240.83,"2026-07-05T22:00:04"], [43932,"0007546825","2025-12-08T00:00:00",2026,2,652131,"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",1745.97,"2026-07-05T22:00:04"], [43933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",548.09,"2026-07-05T22:00:04"], [43934,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",2825.6,"2026-07-05T22:00:04"], [43935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",308.03,"2026-07-05T22:00:04"], [43936,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",97.85,"2026-07-05T22:00:04"], [43937,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34802.11,"2026-07-05T22:00:04"], [43938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",100.35,"2026-07-05T22:00:04"], [43939,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [43940,"0007546901","2025-12-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8908.27,"2026-07-05T22:00:04"], [43941,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.8,"2026-07-05T22:00:04"], [43942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1019.12,"2026-07-05T22:00:04"], [43943,"0007557050","2025-12-16T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43944,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [43945,"EXV7552126","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",744.36,"2026-07-05T22:00:04"], [43946,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.33,"2026-07-05T22:00:04"], [43947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",291.33,"2026-07-05T22:00:04"], [43948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",602.08,"2026-07-05T22:00:04"], [43949,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",2428.0,"2026-07-05T22:00:04"], [43950,"0007547549","2025-12-02T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10358.39,"2026-07-05T22:00:04"], [43951,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",328.62,"2026-07-05T22:00:04"], [43952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",662.29,"2026-07-05T22:00:04"], [43953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",806.01,"2026-07-05T22:00:04"], [43954,"0007513163","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.84,"2026-07-05T22:00:04"], [43955,"0007536343","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45968.97,"2026-07-05T22:00:04"], [43956,"0007546896","2025-12-08T00:00:00",2026,2,652134,"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",125.86,"2026-07-05T22:00:04"], [43957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",135.95,"2026-07-05T22:00:04"], [43958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",423.4,"2026-07-05T22:00:04"], [43959,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [43960,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",419.32,"2026-07-05T22:00:04"], [43961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1284.44,"2026-07-05T22:00:04"], [43962,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",33380.48,"2026-07-05T22:00:04"], [43963,"0007530494","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [43964,"0007566011","2025-12-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33665.18,"2026-07-05T22:00:04"], [43965,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",-35491.58,"2026-07-05T22:00:04"], [43966,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-05T22:00:04"], [43967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433633","GLEN A JOHNSON ",427.28,"2026-07-05T22:00:04"], [43968,"EXV7553725","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.31,"2026-07-05T22:00:04"], [43969,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [43970,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",64.62,"2026-07-05T22:00:04"], [43971,"0007525791","2025-10-27T00:00:00",2026,2,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1250.37,"2026-07-05T22:00:04"], [43972,"0007532698","2025-11-05T00:00:00",2026,2,518606,"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",2.88,"2026-07-05T22:00:04"], [43973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",861.78,"2026-07-05T22:00:04"], [43974,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [43975,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437607","KARL Y BARSKE ",831.75,"2026-07-05T22:00:04"], [43976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",883.05,"2026-07-05T22:00:04"], [43977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1009.95,"2026-07-05T22:00:04"], [43978,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-05T22:00:04"], [43979,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365603","MARIA VANNICE ",726.8,"2026-07-05T22:00:04"], [43980,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-05T22:00:04"], [43981,"APV7520180","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2294.31,"2026-07-05T22:00:04"], [43982,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [43983,"0007532626","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.59,"2026-07-05T22:00:04"], [43984,"0007540261","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.58,"2026-07-05T22:00:04"], [43985,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",27021.06,"2026-07-05T22:00:04"], [43986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",180.63,"2026-07-05T22:00:04"], [43987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",896.91,"2026-07-05T22:00:04"], [43988,"APV7557191","2025-12-16T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000430715","CDESPARKY LLC ",1250.0,"2026-07-05T22:00:04"], [43989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",433.3,"2026-07-05T22:00:04"], [43990,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-07-05T22:00:04"], [43991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",786.98,"2026-07-05T22:00:04"], [43992,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [43993,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1454.97,"2026-07-05T22:00:04"], [43994,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [43995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",842.91,"2026-07-05T22:00:04"], [43996,"APV7526989","2025-10-28T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",537.48,"2026-07-05T22:00:04"], [43997,"0007523907","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [43998,"0007509098","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19264.85,"2026-07-05T22:00:04"], [43999,"0007511310","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1798.76,"2026-07-05T22:00:04"], [44000,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"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",7.83,"2026-07-05T22:00:04"], [44001,"EXV7558701","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.24,"2026-07-05T22:00:04"], [44002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",301.04,"2026-07-05T22:00:04"], [44003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",641.82,"2026-07-05T22:00:04"], [44004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",642.23,"2026-07-05T22:00:04"], [44005,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-05T22:00:04"], [44006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",200.7,"2026-07-05T22:00:04"], [44007,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [44008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",852.23,"2026-07-05T22:00:04"], [44009,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",666.98,"2026-07-05T22:00:04"], [44010,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",89753.95,"2026-07-05T22:00:04"], [44011,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [44012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",561.94,"2026-07-05T22:00:04"], [44013,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1000.43,"2026-07-05T22:00:04"], [44014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",1171.35,"2026-07-05T22:00:04"], [44015,"0007508074","2025-10-08T00:00:00",2026,2,652393,"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",135.0,"2026-07-05T22:00:04"], [44016,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [44017,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [44018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",140.49,"2026-07-05T22:00:04"], [44019,"APV7522413","2025-10-20T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",12562.65,"2026-07-05T22:00:04"], [44020,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [44021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",327.84,"2026-07-05T22:00:04"], [44022,"0007542117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1688.97,"2026-07-05T22:00:04"], [44023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",485.55,"2026-07-05T22:00:04"], [44024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",194.22,"2026-07-05T22:00:04"], [44025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",963.33,"2026-07-05T22:00:04"], [44026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",306.46,"2026-07-05T22:00:04"], [44027,"EXV7567582","2025-12-22T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [44028,"0007540277","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",403.65,"2026-07-05T22:00:04"], [44029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",120.42,"2026-07-05T22:00:04"], [44030,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.54,"2026-07-05T22:00:04"], [44031,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440018","KELLI LOCKETT ",1445.69,"2026-07-05T22:00:04"], [44032,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425588","LOGAN RANDALL MARTIN HARDY ",677.16,"2026-07-05T22:00:04"], [44033,"APV7530663","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",29.5,"2026-07-05T22:00:04"], [44034,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",29067.0,"2026-07-05T22:00:04"], [44035,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",31466.37,"2026-07-05T22:00:04"], [44036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",364.16,"2026-07-05T22:00:04"], [44037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",401.39,"2026-07-05T22:00:04"], [44038,"APV7544242","2025-11-24T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9473.57,"2026-07-05T22:00:04"], [44039,"APV7517757","2025-10-15T00:00:00",2026,2,545006,"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 ",176.55,"2026-07-05T22:00:04"], [44040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",376.3,"2026-07-05T22:00:04"], [44041,"0007528401","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [44042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-07-05T22:00:04"], [44043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",260.9,"2026-07-05T22:00:04"], [44044,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",2621.6,"2026-07-05T22:00:04"], [44045,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.46,"2026-07-05T22:00:04"], [44046,"HCM7554892","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [44047,"HCM7529569","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",688.01,"2026-07-05T22:00:04"], [44048,"APV7561651","2025-12-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",17675.37,"2026-07-05T22:00:04"], [44049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",301.04,"2026-07-05T22:00:04"], [44050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",361.25,"2026-07-05T22:00:04"], [44051,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [44052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",466.13,"2026-07-05T22:00:04"], [44053,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-07-05T22:00:04"], [44054,"0007540197","2025-11-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",137.44,"2026-07-05T22:00:04"], [44055,"APV7551853","2025-12-08T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000374527","WALTERS, TYLER, HOFMANN and SCOTT LLC ",1368.0,"2026-07-05T22:00:04"], [44056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",200.69,"2026-07-05T22:00:04"], [44057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",388.44,"2026-07-05T22:00:04"], [44058,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",646.56,"2026-07-05T22:00:04"], [44059,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [44060,"APV7538612","2025-11-14T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",0.0,"2026-07-05T22:00:04"], [44061,"HCM7519914","2025-10-22T00:00:00",2026,2,516005,"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",10176.08,"2026-07-05T22:00:04"], [44062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",140.49,"2026-07-05T22:00:04"], [44063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",280.98,"2026-07-05T22:00:04"], [44064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1003.47,"2026-07-05T22:00:04"], [44065,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193496","ARGOS COMM SCHOOL TREASURER ",1303.0,"2026-07-05T22:00:04"], [44066,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",323916.8,"2026-07-05T22:00:04"], [44067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3208.89,"2026-07-05T22:00:04"], [44068,"0007523798","2025-10-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1030.54,"2026-07-05T22:00:04"], [44069,"APV7537396","2025-11-13T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083235","GREENE COUNTYSWCD ",26051.87,"2026-07-05T22:00:04"], [44070,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",780.0,"2026-07-05T22:00:04"], [44071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414163","ROSE M FULTON ",542.07,"2026-07-05T22:00:04"], [44072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",301.04,"2026-07-05T22:00:04"], [44073,"HCM7546557","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3396.38,"2026-07-05T22:00:04"], [44074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395735","JESSICA ANN CIVILS ",661.13,"2026-07-05T22:00:04"], [44075,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",58072.12,"2026-07-05T22:00:04"], [44076,"0007528346","2025-10-30T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-579.33,"2026-07-05T22:00:04"], [44077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",433.3,"2026-07-05T22:00:04"], [44078,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-07-05T22:00:04"], [44079,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [44080,"HCM7529537","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.59,"2026-07-05T22:00:04"], [44081,"0007540269","2025-11-18T00:00:00",2026,2,534051,"Sec & Sfty - Sec System",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",262.05,"2026-07-05T22:00:04"], [44082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",200.69,"2026-07-05T22:00:04"], [44083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",540.71,"2026-07-05T22:00:04"], [44084,"0007540292","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3366.4,"2026-07-05T22:00:04"], [44085,"ARD7531176","2025-11-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-170257.6,"2026-07-05T22:00:04"], [44086,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4297.84,"2026-07-05T22:00:04"], [44087,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",133141.71,"2026-07-05T22:00:04"], [44088,"0007517525","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34528.2,"2026-07-05T22:00:04"], [44089,"EXV7511849","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [44090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1198.14,"2026-07-05T22:00:04"], [44091,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [44092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",702.43,"2026-07-05T22:00:04"], [44093,"0007557074","2025-12-16T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",485.55,"2026-07-05T22:00:04"], [44095,"0007563149","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44096,"0007566009","2025-12-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [44097,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [44098,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [44099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",341.18,"2026-07-05T22:00:04"], [44100,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",4328.84,"2026-07-05T22:00:04"], [44101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",321.11,"2026-07-05T22:00:04"], [44102,"HCM7512070","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",185.87,"2026-07-05T22:00:04"], [44103,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",102188.26,"2026-07-05T22:00:04"], [44104,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1395.08,"2026-07-05T22:00:04"], [44105,"APV7559813","2025-12-19T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396370","DATIX USA INC ",17225.04,"2026-07-05T22:00:04"], [44106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",388.44,"2026-07-05T22:00:04"], [44107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",854.57,"2026-07-05T22:00:04"], [44108,"APV7533916","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",15999.69,"2026-07-05T22:00:04"], [44109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",240.83,"2026-07-05T22:00:04"], [44110,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",523.83,"2026-07-05T22:00:04"], [44111,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"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","0000022839","DEVELOPMENTAL SERVICES INC ",2433.46,"2026-07-05T22:00:04"], [44112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",631.99,"2026-07-05T22:00:04"], [44113,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401854","THERESA A LEY ",698.01,"2026-07-05T22:00:04"], [44114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",883.06,"2026-07-05T22:00:04"], [44115,"HCM7529558","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96911.94,"2026-07-05T22:00:04"], [44116,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",312491.8,"2026-07-05T22:00:04"], [44117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-07-05T22:00:04"], [44118,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [44119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",485.55,"2026-07-05T22:00:04"], [44120,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",11559.55,"2026-07-05T22:00:04"], [44121,"APV7532032","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",87399.39,"2026-07-05T22:00:04"], [44122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",2435.71,"2026-07-05T22:00:04"], [44123,"0007551575","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",301.04,"2026-07-05T22:00:04"], [44125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419765","HEAVEN GRIMES ",1176.47,"2026-07-05T22:00:04"], [44126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",485.55,"2026-07-05T22:00:04"], [44127,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",52972.56,"2026-07-05T22:00:04"], [44128,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",147.45,"2026-07-05T22:00:04"], [44129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",840.3,"2026-07-05T22:00:04"], [44130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",1407.27,"2026-07-05T22:00:04"], [44131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",97.11,"2026-07-05T22:00:04"], [44132,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428004","ROGER S KOLB III ",720.98,"2026-07-05T22:00:04"], [44133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",240.83,"2026-07-05T22:00:04"], [44134,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",3674.48,"2026-07-05T22:00:04"], [44135,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6689.28,"2026-07-05T22:00:04"], [44136,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [44137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",782.71,"2026-07-05T22:00:04"], [44138,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",811.39,"2026-07-05T22:00:04"], [44139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2369.49,"2026-07-05T22:00:04"], [44140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",610.71,"2026-07-05T22:00:04"], [44141,"0007537111","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2410.75,"2026-07-05T22:00:04"], [44142,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1061.6,"2026-07-05T22:00:04"], [44143,"HCM7554861","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1838.92,"2026-07-05T22:00:04"], [44144,"APV7529668","2025-10-31T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000405647","BERRY COMMUNICATION LLC ",196013.75,"2026-07-05T22:00:04"], [44145,"0007561433","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44146,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [44147,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-05T22:00:04"], [44148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149245","LATOSHA WALKER ",1288.07,"2026-07-05T22:00:04"], [44149,"0007532706","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-4.46,"2026-07-05T22:00:04"], [44150,"0007552380","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5922.22,"2026-07-05T22:00:04"], [44151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",480.67,"2026-07-05T22:00:04"], [44152,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",675.35,"2026-07-05T22:00:04"], [44153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",682.36,"2026-07-05T22:00:04"], [44154,"APV7549910","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",31.47,"2026-07-05T22:00:04"], [44155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",271.9,"2026-07-05T22:00:04"], [44156,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292434","URICA WINDER ",5841.0,"2026-07-05T22:00:04"], [44157,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-07-05T22:00:04"], [44158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",60.2,"2026-07-05T22:00:04"], [44159,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",5.56,"2026-07-05T22:00:04"], [44160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",862.98,"2026-07-05T22:00:04"], [44161,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [44162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",160.55,"2026-07-05T22:00:04"], [44163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",194.22,"2026-07-05T22:00:04"], [44164,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [44165,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",35080.58,"2026-07-05T22:00:04"], [44166,"0007540262","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-290.0,"2026-07-05T22:00:04"], [44167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",97.11,"2026-07-05T22:00:04"], [44168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1554.38,"2026-07-05T22:00:04"], [44169,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22271.91,"2026-07-05T22:00:04"], [44170,"0007548867","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.58,"2026-07-05T22:00:04"], [44171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373218","NANCY MCKINNEY ",1870.87,"2026-07-05T22:00:04"], [44172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",1356.82,"2026-07-05T22:00:04"], [44173,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"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",235.15,"2026-07-05T22:00:04"], [44174,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",6347.76,"2026-07-05T22:00:04"], [44175,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",28.0,"2026-07-05T22:00:04"], [44176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-07-05T22:00:04"], [44177,"APV7510551","2025-10-02T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",834.96,"2026-07-05T22:00:04"], [44178,"0007534467","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-407.28,"2026-07-05T22:00:04"], [44179,"0007520966","2025-10-20T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44180,"HCM7538121","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.45,"2026-07-05T22:00:04"], [44181,"HCM7512139","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20109.48,"2026-07-05T22:00:04"], [44182,"0007543029","2025-11-21T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",359033.25,"2026-07-05T22:00:04"], [44183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",472.43,"2026-07-05T22:00:04"], [44184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",941.65,"2026-07-05T22:00:04"], [44185,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.55,"2026-07-05T22:00:04"], [44186,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429491","KAREN L KRONENBERGER ",1084.15,"2026-07-05T22:00:04"], [44187,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [44188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-07-05T22:00:04"], [44189,"APV7544203","2025-11-24T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",26.7,"2026-07-05T22:00:04"], [44190,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",1254.8,"2026-07-05T22:00:04"], [44191,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",36916.03,"2026-07-05T22:00:04"], [44192,"0007565186","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",194.22,"2026-07-05T22:00:04"], [44194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",310.76,"2026-07-05T22:00:04"], [44195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",341.18,"2026-07-05T22:00:04"], [44196,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",14153.24,"2026-07-05T22:00:04"], [44197,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",611.98,"2026-07-05T22:00:04"], [44198,"APV7514448","2025-10-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",1125.0,"2026-07-05T22:00:04"], [44199,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",73807.05,"2026-07-05T22:00:04"], [44200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",401.39,"2026-07-05T22:00:04"], [44201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1302.51,"2026-07-05T22:00:04"], [44202,"HCM7538117","2025-11-19T00:00:00",2026,2,518161,"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",416.35,"2026-07-05T22:00:04"], [44203,"0007511331","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",200.7,"2026-07-05T22:00:04"], [44205,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",142007.69,"2026-07-05T22:00:04"], [44206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410631","JASON HEATH ",1400.52,"2026-07-05T22:00:04"], [44207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",338.37,"2026-07-05T22:00:04"], [44208,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [44209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",364.16,"2026-07-05T22:00:04"], [44210,"APV7510583","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-05T22:00:04"], [44211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",970.55,"2026-07-05T22:00:04"], [44212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148196","TRINA THOMAS ",2450.27,"2026-07-05T22:00:04"], [44213,"APV7521288","2025-10-20T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000431630","DATBIZ INC ",304.56,"2026-07-05T22:00:04"], [44214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1194.46,"2026-07-05T22:00:04"], [44215,"0007514125","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",50.86,"2026-07-05T22:00:04"], [44216,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16107.38,"2026-07-05T22:00:04"], [44217,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",-100023.39,"2026-07-05T22:00:04"], [44218,"0007508030","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",708.76,"2026-07-05T22:00:04"], [44219,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.54,"2026-07-05T22:00:04"], [44220,"0007566220","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1500.39,"2026-07-05T22:00:04"], [44221,"APV7545054","2025-11-25T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",255.09,"2026-07-05T22:00:04"], [44222,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",14029.88,"2026-07-05T22:00:04"], [44223,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [44224,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",495660.53,"2026-07-05T22:00:04"], [44225,"APV7543087","2025-11-21T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055469","STAR FINANCIAL BANK ",106.5,"2026-07-05T22:00:04"], [44226,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",6365.02,"2026-07-05T22:00:04"], [44227,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-07-05T22:00:04"], [44228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",938.44,"2026-07-05T22:00:04"], [44229,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000380366","THE PATH SCHOOL INC ",3834.0,"2026-07-05T22:00:04"], [44230,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",87558.91,"2026-07-05T22:00:04"], [44231,"HCM7563003","2025-12-31T00:00:00",2026,2,516005,"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",235.17,"2026-07-05T22:00:04"], [44232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",441.53,"2026-07-05T22:00:04"], [44233,"0007522860","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.35,"2026-07-05T22:00:04"], [44234,"APV7513425","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",3391.5,"2026-07-05T22:00:04"], [44235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432565","BRADLEY A DUNCAN ",510.22,"2026-07-05T22:00:04"], [44236,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"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 ",371.84,"2026-07-05T22:00:04"], [44237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",260.9,"2026-07-05T22:00:04"], [44238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",140.48,"2026-07-05T22:00:04"], [44239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",1429.34,"2026-07-05T22:00:04"], [44240,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",84087.88,"2026-07-05T22:00:04"], [44241,"0007546825","2025-12-08T00:00:00",2026,2,652115,"Data Service Monthly",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",94.9,"2026-07-05T22:00:04"], [44242,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [44243,"APV7521312","2025-10-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",443.35,"2026-07-05T22:00:04"], [44244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",2291.8,"2026-07-05T22:00:04"], [44245,"APV7542373","2025-11-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",105360.62,"2026-07-05T22:00:04"], [44246,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [44247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",296.83,"2026-07-05T22:00:04"], [44248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",330.18,"2026-07-05T22:00:04"], [44249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",678.41,"2026-07-05T22:00:04"], [44250,"APV7510583","2025-10-02T00:00:00",2026,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",1.06,"2026-07-05T22:00:04"], [44251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",301.04,"2026-07-05T22:00:04"], [44252,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",265.93,"2026-07-05T22:00:04"], [44253,"0007557023","2025-12-16T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44254,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-05T22:00:04"], [44255,"APV7527008","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",0.0,"2026-07-05T22:00:04"], [44256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",327.46,"2026-07-05T22:00:04"], [44257,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [44258,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"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",142.22,"2026-07-05T22:00:04"], [44259,"0007548823","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [44260,"0007519746","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44261,"0007557050","2025-12-16T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44262,"0007546830","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",308.51,"2026-07-05T22:00:04"], [44263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",301.04,"2026-07-05T22:00:04"], [44264,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [44265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",837.1,"2026-07-05T22:00:04"], [44266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",376.3,"2026-07-05T22:00:04"], [44267,"APV7553460","2025-12-10T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089739","CALIPER CORPORATION ",21000.0,"2026-07-05T22:00:04"], [44268,"0007562161","2025-12-24T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44269,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [44270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",2322.68,"2026-07-05T22:00:04"], [44271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",735.75,"2026-07-05T22:00:04"], [44272,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4383.35,"2026-07-05T22:00:04"], [44273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",407.86,"2026-07-05T22:00:04"], [44274,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [44275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",5061.71,"2026-07-05T22:00:04"], [44276,"0007542996","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2163.5,"2026-07-05T22:00:04"], [44277,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",127.39,"2026-07-05T22:00:04"], [44278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",165.57,"2026-07-05T22:00:04"], [44279,"APV7536666","2025-11-12T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",77035.48,"2026-07-05T22:00:04"], [44280,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [44281,"0007551541","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44282,"APV7549148","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",252.58,"2026-07-05T22:00:04"], [44283,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",6487.18,"2026-07-05T22:00:04"], [44284,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",67484.11,"2026-07-05T22:00:04"], [44285,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",62997.5,"2026-07-05T22:00:04"], [44286,"0007552397","2025-12-09T00:00:00",2026,2,652150,"Long Distance",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [44287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",388.44,"2026-07-05T22:00:04"], [44288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439325","CALISTA NORTHCUTT ",743.17,"2026-07-05T22:00:04"], [44289,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1139.25,"2026-07-05T22:00:04"], [44290,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1473.98,"2026-07-05T22:00:04"], [44291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",883.05,"2026-07-05T22:00:04"], [44292,"0007552432","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [44293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",371.28,"2026-07-05T22:00:04"], [44294,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.87,"2026-07-05T22:00:04"], [44295,"APV7536666","2025-11-12T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",1347.43,"2026-07-05T22:00:04"], [44296,"0007550437","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44297,"0007558917","2025-12-18T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-283.46,"2026-07-05T22:00:04"], [44298,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",49290.13,"2026-07-05T22:00:04"], [44299,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392274","JARRYD M STEFANIK ",941.66,"2026-07-05T22:00:04"], [44300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",310.75,"2026-07-05T22:00:04"], [44301,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [44302,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1767.16,"2026-07-05T22:00:04"], [44303,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",528.79,"2026-07-05T22:00:04"], [44304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1253.33,"2026-07-05T22:00:04"], [44305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",240.83,"2026-07-05T22:00:04"], [44306,"APV7526846","2025-10-28T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058213","MITCHELL, CITY OF ",51675.0,"2026-07-05T22:00:04"], [44307,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000429625","TY'SHEKA LAMBERT ",1100.0,"2026-07-05T22:00:04"], [44308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-07-05T22:00:04"], [44309,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-05T22:00:04"], [44310,"EXV7527361","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [44311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422502","ASHLEY YORK ",1020.43,"2026-07-05T22:00:04"], [44312,"APV7526958","2025-10-28T00:00:00",2026,2,541016,"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 ",1701.06,"2026-07-05T22:00:04"], [44313,"APV7558305","2025-12-17T00:00:00",2026,2,654702,"Clean Prod Janitorial",300,"Natural Resources","Internal Service Funds - Expenses","Cleaning Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",80.0,"2026-07-05T22:00:04"], [44314,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",60.43,"2026-07-05T22:00:04"], [44315,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [44316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",211.7,"2026-07-05T22:00:04"], [44317,"APV7526969","2025-10-28T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",245671.5,"2026-07-05T22:00:04"], [44318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",271.91,"2026-07-05T22:00:04"], [44319,"HCM7529557","2025-11-05T00:00:00",2026,2,510101,"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",3088.96,"2026-07-05T22:00:04"], [44320,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",127.67,"2026-07-05T22:00:04"], [44321,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",-31.34,"2026-07-05T22:00:04"], [44322,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-07-05T22:00:04"], [44323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432359","VERONICA ALLEGRA SMITH ",1853.61,"2026-07-05T22:00:04"], [44324,"HCM7562974","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.67,"2026-07-05T22:00:04"], [44325,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",4306.13,"2026-07-05T22:00:04"], [44326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",314.89,"2026-07-05T22:00:04"], [44327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",652.26,"2026-07-05T22:00:04"], [44328,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",52.46,"2026-07-05T22:00:04"], [44329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396227","KANDICE L FORTNER ",970.56,"2026-07-05T22:00:04"], [44330,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7921.48,"2026-07-05T22:00:04"], [44331,"0007546825","2025-12-08T00:00:00",2026,2,659304,"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",17101.66,"2026-07-05T22:00:04"], [44332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433090","JULIE GOODMAN ",831.87,"2026-07-05T22:00:04"], [44333,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9135.51,"2026-07-05T22:00:04"], [44334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",291.33,"2026-07-05T22:00:04"], [44335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",940.85,"2026-07-05T22:00:04"], [44336,"0007557023","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [44337,"0007557731","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [44338,"0007507989","2025-10-08T00:00:00",2026,2,659266,"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",100.46,"2026-07-05T22:00:04"], [44339,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",11014.0,"2026-07-05T22:00:04"], [44340,"0007533839","2025-11-06T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [44341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",240.83,"2026-07-05T22:00:04"], [44342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1053.65,"2026-07-05T22:00:04"], [44343,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",743.17,"2026-07-05T22:00:04"], [44344,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",636.0,"2026-07-05T22:00:04"], [44345,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000203291","COLUMBUS PRO MUSICA INC ",5276.22,"2026-07-05T22:00:04"], [44346,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-07-05T22:00:04"], [44347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",194.22,"2026-07-05T22:00:04"], [44348,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.9,"2026-07-05T22:00:04"], [44349,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.0,"2026-07-05T22:00:04"], [44350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426862","SAMANTHA PHILLIPS ",726.91,"2026-07-05T22:00:04"], [44351,"0007532663","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.95,"2026-07-05T22:00:04"], [44352,"0007543987","2025-11-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",37.53,"2026-07-05T22:00:04"], [44353,"EXV7538955","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [44354,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [44355,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1611.74,"2026-07-05T22:00:04"], [44356,"EXV7511849","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [44357,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [44358,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-05T22:00:04"], [44359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",437.52,"2026-07-05T22:00:04"], [44360,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",32529.09,"2026-07-05T22:00:04"], [44361,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [44362,"APV7530894","2025-11-03T00:00:00",2026,2,544038,"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 ",11.94,"2026-07-05T22:00:04"], [44363,"0007557074","2025-12-16T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",310.75,"2026-07-05T22:00:04"], [44365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",698.41,"2026-07-05T22:00:04"], [44366,"0007549730","2025-12-01T00:00:00",2026,2,659360,"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",1.24,"2026-07-05T22:00:04"], [44367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",802.78,"2026-07-05T22:00:04"], [44368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",465.35,"2026-07-05T22:00:04"], [44369,"EXV7540871","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.49,"2026-07-05T22:00:04"], [44370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2374.01,"2026-07-05T22:00:04"], [44371,"APV7513413","2025-10-07T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",700.0,"2026-07-05T22:00:04"], [44372,"ARD7528961","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-68414.12,"2026-07-05T22:00:04"], [44373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",543.81,"2026-07-05T22:00:04"], [44374,"0007567071","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2552.44,"2026-07-05T22:00:04"], [44375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",441.53,"2026-07-05T22:00:04"], [44376,"0007523897","2025-10-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",721.89,"2026-07-05T22:00:04"], [44378,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",35464.27,"2026-07-05T22:00:04"], [44379,"0007540292","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2272.32,"2026-07-05T22:00:04"], [44380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",218.76,"2026-07-05T22:00:04"], [44381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2006.94,"2026-07-05T22:00:04"], [44382,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",2563.8,"2026-07-05T22:00:04"], [44383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301430","BRITTA EVANS ",291.33,"2026-07-05T22:00:04"], [44384,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",6631.46,"2026-07-05T22:00:04"], [44385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",948.96,"2026-07-05T22:00:04"], [44386,"APV7523209","2025-10-22T00:00:00",2026,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",27.58,"2026-07-05T22:00:04"], [44387,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",3215.58,"2026-07-05T22:00:04"], [44388,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [44389,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",3041.3,"2026-07-05T22:00:04"], [44390,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352589","ALEXANDER ROCKMAN ",2745.11,"2026-07-05T22:00:04"], [44391,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.13,"2026-07-05T22:00:04"], [44392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",625.56,"2026-07-05T22:00:04"], [44393,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.1,"2026-07-05T22:00:04"], [44394,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2949.96,"2026-07-05T22:00:04"], [44395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",321.11,"2026-07-05T22:00:04"], [44396,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437454","PLAYOLOGY PEDIATRIC THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [44397,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [44398,"HCM7538108","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",450.54,"2026-07-05T22:00:04"], [44399,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [44400,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",21245.3,"2026-07-05T22:00:04"], [44401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",321.11,"2026-07-05T22:00:04"], [44402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",233.06,"2026-07-05T22:00:04"], [44403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",423.4,"2026-07-05T22:00:04"], [44404,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",64883.08,"2026-07-05T22:00:04"], [44405,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",362429.22,"2026-07-05T22:00:04"], [44406,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",3.47,"2026-07-05T22:00:04"], [44407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",377.3,"2026-07-05T22:00:04"], [44408,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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 ",58.39,"2026-07-05T22:00:04"], [44409,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [44410,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.4,"2026-07-05T22:00:04"], [44411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",234.21,"2026-07-05T22:00:04"], [44412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",194.22,"2026-07-05T22:00:04"], [44413,"0007509098","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",18.48,"2026-07-05T22:00:04"], [44414,"APV7510583","2025-10-02T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",50.0,"2026-07-05T22:00:04"], [44415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-07-05T22:00:04"], [44416,"APV7521419","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",931898.51,"2026-07-05T22:00:04"], [44417,"APV7513512","2025-10-07T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-05T22:00:04"], [44418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",433.5,"2026-07-05T22:00:04"], [44419,"HCM7554871","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.46,"2026-07-05T22:00:04"], [44420,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11096.36,"2026-07-05T22:00:04"], [44421,"APV7545851","2025-11-26T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",13493.48,"2026-07-05T22:00:04"], [44422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",232.67,"2026-07-05T22:00:04"], [44423,"EXV7530244","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.26,"2026-07-05T22:00:04"], [44424,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1229.25,"2026-07-05T22:00:04"], [44425,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1822.75,"2026-07-05T22:00:04"], [44426,"0007522858","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-143.31,"2026-07-05T22:00:04"], [44427,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [44428,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",330.0,"2026-07-05T22:00:04"], [44429,"APV7557259","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",11.08,"2026-07-05T22:00:04"], [44430,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [44431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",376.3,"2026-07-05T22:00:04"], [44432,"EXV7531326","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",382.61,"2026-07-05T22:00:04"], [44433,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",911.59,"2026-07-05T22:00:04"], [44434,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [44435,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",1084.26,"2026-07-05T22:00:04"], [44436,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",21803.64,"2026-07-05T22:00:04"], [44437,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",71407.66,"2026-07-05T22:00:04"], [44438,"0007557721","2025-12-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21071.44,"2026-07-05T22:00:04"], [44439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1720.15,"2026-07-05T22:00:04"], [44440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343994","MANDI KELLEY ",813.21,"2026-07-05T22:00:04"], [44441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423790","PHILLIP A THOMPSON ",2318.21,"2026-07-05T22:00:04"], [44442,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [44443,"APV7558132","2025-12-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",18916.68,"2026-07-05T22:00:04"], [44444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",463.6,"2026-07-05T22:00:04"], [44445,"HCM7512125","2025-10-08T00:00:00",2026,2,516002,"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",27465.2,"2026-07-05T22:00:04"], [44446,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.04,"2026-07-05T22:00:04"], [44447,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006932","NOBLE COUNTY ",64.94,"2026-07-05T22:00:04"], [44448,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",620.72,"2026-07-05T22:00:04"], [44449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",401.39,"2026-07-05T22:00:04"], [44450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",602.08,"2026-07-05T22:00:04"], [44451,"APV7554251","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",47063.63,"2026-07-05T22:00:04"], [44452,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [44453,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [44454,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",141.82,"2026-07-05T22:00:04"], [44455,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [44456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",437.51,"2026-07-05T22:00:04"], [44457,"0007551559","2025-12-08T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",240.83,"2026-07-05T22:00:04"], [44459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-07-05T22:00:04"], [44460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406262","GLENDA LAUGHLIN ",327.45,"2026-07-05T22:00:04"], [44461,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [44462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",280.97,"2026-07-05T22:00:04"], [44463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",433.3,"2026-07-05T22:00:04"], [44464,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-07-05T22:00:04"], [44465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",423.4,"2026-07-05T22:00:04"], [44466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",341.58,"2026-07-05T22:00:04"], [44467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",381.32,"2026-07-05T22:00:04"], [44468,"APV7516960","2025-10-14T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",51809.6,"2026-07-05T22:00:04"], [44469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415139","AMY S KIPPLER LOCKWOOD ",1883.31,"2026-07-05T22:00:04"], [44470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",97.11,"2026-07-05T22:00:04"], [44471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",602.08,"2026-07-05T22:00:04"], [44472,"APV7510583","2025-10-02T00:00:00",2026,2,591019,"NonRealEstRnt-Telecom Equip",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","0000057167","US BANK ",40.85,"2026-07-05T22:00:04"], [44473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",301.04,"2026-07-05T22:00:04"], [44474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",423.4,"2026-07-05T22:00:04"], [44475,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",119.75,"2026-07-05T22:00:04"], [44476,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",30316.34,"2026-07-05T22:00:04"], [44477,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",1569.31,"2026-07-05T22:00:04"], [44478,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",2178.96,"2026-07-05T22:00:04"], [44479,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",710.88,"2026-07-05T22:00:04"], [44480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-07-05T22:00:04"], [44481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",301.04,"2026-07-05T22:00:04"], [44482,"0007525835","2025-10-27T00:00:00",2026,2,652134,"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",-25.52,"2026-07-05T22:00:04"], [44483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",636.6,"2026-07-05T22:00:04"], [44484,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [44485,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [44486,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"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",7943.82,"2026-07-05T22:00:04"], [44487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",388.44,"2026-07-05T22:00:04"], [44488,"0007557074","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44489,"APV7514429","2025-10-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",84823.42,"2026-07-05T22:00:04"], [44490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",401.39,"2026-07-05T22:00:04"], [44491,"0007557050","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44492,"EXV7549464","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.76,"2026-07-05T22:00:04"], [44493,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [44494,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [44495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",795.13,"2026-07-05T22:00:04"], [44496,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",23486.84,"2026-07-05T22:00:04"], [44497,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",31910.5,"2026-07-05T22:00:04"], [44498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",167.58,"2026-07-05T22:00:04"], [44499,"APV7530943","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [44500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",40.14,"2026-07-05T22:00:04"], [44501,"0007559598","2025-12-19T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44502,"HCM7529537","2025-11-05T00:00:00",2026,2,518796,"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",28.92,"2026-07-05T22:00:04"], [44503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",301.04,"2026-07-05T22:00:04"], [44504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",903.12,"2026-07-05T22:00:04"], [44505,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [44506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",485.16,"2026-07-05T22:00:04"], [44507,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.21,"2026-07-05T22:00:04"], [44508,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"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 ",24.3,"2026-07-05T22:00:04"], [44509,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",866.74,"2026-07-05T22:00:04"], [44510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",696.81,"2026-07-05T22:00:04"], [44511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360502","MENDY WRIGHT ",743.17,"2026-07-05T22:00:04"], [44512,"0007558921","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44513,"0007548942","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [44514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",260.9,"2026-07-05T22:00:04"], [44515,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",11300.0,"2026-07-05T22:00:04"], [44516,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.17,"2026-07-05T22:00:04"], [44517,"EXV7526438","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.35,"2026-07-05T22:00:04"], [44518,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",5446.06,"2026-07-05T22:00:04"], [44519,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"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 ",24.83,"2026-07-05T22:00:04"], [44520,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",14119.89,"2026-07-05T22:00:04"], [44521,"ARD7559991","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-07-05T22:00:04"], [44522,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [44523,"APV7560730","2025-12-22T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000295365","SERVICE CRANE COMPANY ",1770.18,"2026-07-05T22:00:04"], [44524,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",47.71,"2026-07-05T22:00:04"], [44525,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",840.0,"2026-07-05T22:00:04"], [44526,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",632.0,"2026-07-05T22:00:04"], [44527,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",13794.25,"2026-07-05T22:00:04"], [44528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-07-05T22:00:04"], [44529,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",12061.63,"2026-07-05T22:00:04"], [44530,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421941","RECOVERY CAFE LAFAYETTE ",70836.82,"2026-07-05T22:00:04"], [44531,"APV7550878","2025-12-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",1075.89,"2026-07-05T22:00:04"], [44532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",194.22,"2026-07-05T22:00:04"], [44533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",314.89,"2026-07-05T22:00:04"], [44534,"APV7525990","2025-10-27T00:00:00",2026,2,543073,"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","0000315485","LINARCO LLC ",136.5,"2026-07-05T22:00:04"], [44535,"EXV7545286","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.49,"2026-07-05T22:00:04"], [44536,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",11356.68,"2026-07-05T22:00:04"], [44537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",103307.78,"2026-07-05T22:00:04"], [44538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419329","JAMIE LEE HILL ",743.17,"2026-07-05T22:00:04"], [44539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",1584.45,"2026-07-05T22:00:04"], [44540,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",2815.4,"2026-07-05T22:00:04"], [44541,"0007533485","2025-11-06T00:00:00",2026,2,652078,"Instant Messaging",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",137.94,"2026-07-05T22:00:04"], [44542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",376.3,"2026-07-05T22:00:04"], [44543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",301.04,"2026-07-05T22:00:04"], [44544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",461.6,"2026-07-05T22:00:04"], [44545,"APV7564449","2025-12-30T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",166.2,"2026-07-05T22:00:04"], [44546,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [44547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",310.75,"2026-07-05T22:00:04"], [44548,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",68.0,"2026-07-05T22:00:04"], [44549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348697","AMBER GASKINS ",194.22,"2026-07-05T22:00:04"], [44550,"0007518420","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.75,"2026-07-05T22:00:04"], [44551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",474.84,"2026-07-05T22:00:04"], [44552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",837.09,"2026-07-05T22:00:04"], [44553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",100.34,"2026-07-05T22:00:04"], [44554,"0007553146","2025-12-10T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1486.51,"2026-07-05T22:00:04"], [44555,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",21037.35,"2026-07-05T22:00:04"], [44556,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1343.41,"2026-07-05T22:00:04"], [44557,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",196.0,"2026-07-05T22:00:04"], [44558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",456.42,"2026-07-05T22:00:04"], [44559,"0007562118","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",740672.48,"2026-07-05T22:00:04"], [44560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",441.46,"2026-07-05T22:00:04"], [44561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410885","NINA LUSK ",941.66,"2026-07-05T22:00:04"], [44562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",200.69,"2026-07-05T22:00:04"], [44563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",289.8,"2026-07-05T22:00:04"], [44564,"0007514125","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",591.07,"2026-07-05T22:00:04"], [44565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",321.11,"2026-07-05T22:00:04"], [44566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",636.07,"2026-07-05T22:00:04"], [44567,"HCM7519847","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",653.25,"2026-07-05T22:00:04"], [44568,"0007517458","2025-10-01T00:00:00",2026,2,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",632.47,"2026-07-05T22:00:04"], [44569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",58.26,"2026-07-05T22:00:04"], [44570,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",3.0,"2026-07-05T22:00:04"], [44571,"0007508023","2025-10-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.43,"2026-07-05T22:00:04"], [44572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",527.23,"2026-07-05T22:00:04"], [44573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1198.14,"2026-07-05T22:00:04"], [44574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",841.16,"2026-07-05T22:00:04"], [44575,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [44576,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",165714.13,"2026-07-05T22:00:04"], [44577,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [44578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",515.58,"2026-07-05T22:00:04"], [44579,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18774.68,"2026-07-05T22:00:04"], [44580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",301.04,"2026-07-05T22:00:04"], [44581,"0007521948","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.12,"2026-07-05T22:00:04"], [44582,"APV7546941","2025-12-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",10063485.62,"2026-07-05T22:00:04"], [44583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",776.88,"2026-07-05T22:00:04"], [44584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418808","ALEXANDRIA ROUSE ",588.23,"2026-07-05T22:00:04"], [44585,"0007523897","2025-10-23T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",213.64,"2026-07-05T22:00:04"], [44587,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [44588,"0007552345","2025-12-09T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44589,"HCM7546568","2025-12-03T00:00:00",2026,2,518161,"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",480.84,"2026-07-05T22:00:04"], [44590,"EXV7562630","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.11,"2026-07-05T22:00:04"], [44591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",140.49,"2026-07-05T22:00:04"], [44592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",388.44,"2026-07-05T22:00:04"], [44593,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.98,"2026-07-05T22:00:04"], [44594,"HCM7538054","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [44595,"0007514130","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [44596,"APV7523041","2025-10-22T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000051868","AKRON, TOWN OF ",148950.0,"2026-07-05T22:00:04"], [44597,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",21541.92,"2026-07-05T22:00:04"], [44598,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",238.0,"2026-07-05T22:00:04"], [44599,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",45616.37,"2026-07-05T22:00:04"], [44600,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [44601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",970.56,"2026-07-05T22:00:04"], [44602,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [44603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",932.84,"2026-07-05T22:00:04"], [44604,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401217","ASHLEY BROOKE FISH ",1486.33,"2026-07-05T22:00:04"], [44605,"0007557074","2025-12-16T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",155.37,"2026-07-05T22:00:04"], [44607,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",547155.49,"2026-07-05T22:00:04"], [44608,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [44609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2039.85,"2026-07-05T22:00:04"], [44610,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [44611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153207","CYNTHIA LYNN BOX ",2136.99,"2026-07-05T22:00:04"], [44612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",301.04,"2026-07-05T22:00:04"], [44613,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",46.25,"2026-07-05T22:00:04"], [44614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",160.56,"2026-07-05T22:00:04"], [44615,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",313.54,"2026-07-05T22:00:04"], [44616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",388.44,"2026-07-05T22:00:04"], [44617,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [44618,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",447.0,"2026-07-05T22:00:04"], [44619,"0007541280","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3703.52,"2026-07-05T22:00:04"], [44620,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.28,"2026-07-05T22:00:04"], [44621,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-05T22:00:04"], [44622,"0007514081","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.98,"2026-07-05T22:00:04"], [44623,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",166.0,"2026-07-05T22:00:04"], [44624,"APV7538543","2025-11-14T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",981.1,"2026-07-05T22:00:04"], [44625,"APV7549940","2025-12-04T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",55.43,"2026-07-05T22:00:04"], [44626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",437.52,"2026-07-05T22:00:04"], [44627,"HCM7546505","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.83,"2026-07-05T22:00:04"], [44628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",218.76,"2026-07-05T22:00:04"], [44629,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",542.07,"2026-07-05T22:00:04"], [44630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",416.44,"2026-07-05T22:00:04"], [44631,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",59577.59,"2026-07-05T22:00:04"], [44632,"0007559613","2025-12-29T00:00:00",2026,2,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",120000.0,"2026-07-05T22:00:04"], [44633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1610.97,"2026-07-05T22:00:04"], [44634,"0007542991","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",335.58,"2026-07-05T22:00:04"], [44635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",194.22,"2026-07-05T22:00:04"], [44636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427961","DANIEL JAMES SCHWARTZ ",3868.98,"2026-07-05T22:00:04"], [44637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-07-05T22:00:04"], [44638,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [44639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-07-05T22:00:04"], [44640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",310.75,"2026-07-05T22:00:04"], [44641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1510.42,"2026-07-05T22:00:04"], [44642,"APV7535638","2025-11-10T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.9,"2026-07-05T22:00:04"], [44643,"0007522885","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",908.79,"2026-07-05T22:00:04"], [44644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",174.79,"2026-07-05T22:00:04"], [44645,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",15.51,"2026-07-05T22:00:04"], [44646,"0007549730","2025-12-01T00:00:00",2026,2,519110,"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",491.17,"2026-07-05T22:00:04"], [44647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",194.22,"2026-07-05T22:00:04"], [44648,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",12851.56,"2026-07-05T22:00:04"], [44649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",310.75,"2026-07-05T22:00:04"], [44650,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [44651,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-118.48,"2026-07-05T22:00:04"], [44652,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059635","WARRICK COUNTY ",15567.22,"2026-07-05T22:00:04"], [44653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",485.55,"2026-07-05T22:00:04"], [44654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",349.6,"2026-07-05T22:00:04"], [44655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433101","BRYAN ROBINSON ",1410.08,"2026-07-05T22:00:04"], [44656,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [44657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1143.96,"2026-07-05T22:00:04"], [44658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",675.14,"2026-07-05T22:00:04"], [44659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",602.08,"2026-07-05T22:00:04"], [44660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",1322.17,"2026-07-05T22:00:04"], [44661,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",12181.33,"2026-07-05T22:00:04"], [44662,"0007537982","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345258","AMIE BARCHET ",1123.37,"2026-07-05T22:00:04"], [44664,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103284.66,"2026-07-05T22:00:04"], [44665,"0007531554","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-07-05T22:00:04"], [44666,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2313.73,"2026-07-05T22:00:04"], [44667,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",2659.23,"2026-07-05T22:00:04"], [44668,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",57082.8,"2026-07-05T22:00:04"], [44669,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",9.0,"2026-07-05T22:00:04"], [44670,"APV7560735","2025-12-21T00:00:00",2026,2,595130,"InState Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [44671,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",47.38,"2026-07-05T22:00:04"], [44672,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-05T22:00:04"], [44673,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",92666.42,"2026-07-05T22:00:04"], [44674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.34,"2026-07-05T22:00:04"], [44675,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5384.97,"2026-07-05T22:00:04"], [44676,"APV7549988","2025-12-04T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",721.8,"2026-07-05T22:00:04"], [44677,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",144.3,"2026-07-05T22:00:04"], [44678,"0007546745","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2220.8,"2026-07-05T22:00:04"], [44679,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.04,"2026-07-05T22:00:04"], [44680,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",13768.94,"2026-07-05T22:00:04"], [44681,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-07-05T22:00:04"], [44682,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",42558.43,"2026-07-05T22:00:04"], [44683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",260.9,"2026-07-05T22:00:04"], [44684,"HCM7519916","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.66,"2026-07-05T22:00:04"], [44685,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19203.77,"2026-07-05T22:00:04"], [44686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",474.85,"2026-07-05T22:00:04"], [44687,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-05T22:00:04"], [44688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",232.68,"2026-07-05T22:00:04"], [44689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257447","LARRY HOLDER ",1232.27,"2026-07-05T22:00:04"], [44690,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5073.06,"2026-07-05T22:00:04"], [44691,"0007546741","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2427.15,"2026-07-05T22:00:04"], [44692,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",913.53,"2026-07-05T22:00:04"], [44693,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",145.47,"2026-07-05T22:00:04"], [44694,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",89.0,"2026-07-05T22:00:04"], [44695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",240.43,"2026-07-05T22:00:04"], [44696,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",588.23,"2026-07-05T22:00:04"], [44697,"0007529456","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",183.71,"2026-07-05T22:00:04"], [44698,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [44699,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [44700,"0007537062","2025-11-13T00:00:00",2026,2,547012,"SpOp-Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",48.41,"2026-07-05T22:00:04"], [44701,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.15,"2026-07-05T22:00:04"], [44702,"0007558921","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44703,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",338.0,"2026-07-05T22:00:04"], [44704,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",38596.92,"2026-07-05T22:00:04"], [44705,"0007529404","2025-11-01T00:00:00",2026,2,519722,"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",86.52,"2026-07-05T22:00:04"], [44706,"APV7559063","2025-12-18T00:00:00",2026,2,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101437","RUSSELL'S EXCAVATING and SEPTIC TANKS INC ",675.0,"2026-07-05T22:00:04"], [44707,"0007532604","2025-11-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [44708,"EXV7524414","2025-10-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [44709,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",15825.0,"2026-07-05T22:00:04"], [44710,"0007514098","2025-10-08T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [44711,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-05T22:00:04"], [44712,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [44713,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",151441.19,"2026-07-05T22:00:04"], [44714,"0007553071","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3596.82,"2026-07-05T22:00:04"], [44715,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",176.92,"2026-07-05T22:00:04"], [44716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",218.75,"2026-07-05T22:00:04"], [44717,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",220.33,"2026-07-05T22:00:04"], [44718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",13093.59,"2026-07-05T22:00:04"], [44719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",301.05,"2026-07-05T22:00:04"], [44720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",963.33,"2026-07-05T22:00:04"], [44721,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407432","CHRISTINA M ALLEN ",525.88,"2026-07-05T22:00:04"], [44722,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",689.97,"2026-07-05T22:00:04"], [44723,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1626.42,"2026-07-05T22:00:04"], [44724,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.3,"2026-07-05T22:00:04"], [44725,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [44726,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [44727,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.34,"2026-07-05T22:00:04"], [44728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",662.29,"2026-07-05T22:00:04"], [44729,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",326495.46,"2026-07-05T22:00:04"], [44730,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",660.35,"2026-07-05T22:00:04"], [44731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",301.04,"2026-07-05T22:00:04"], [44732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",481.66,"2026-07-05T22:00:04"], [44733,"0007533675","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [44734,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [44735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410461","SUSANA ADDAI ",160.56,"2026-07-05T22:00:04"], [44736,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",65828.29,"2026-07-05T22:00:04"], [44737,"0007532630","2025-11-05T00:00:00",2026,2,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-207.69,"2026-07-05T22:00:04"], [44738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",3016.23,"2026-07-05T22:00:04"], [44739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",58.26,"2026-07-05T22:00:04"], [44740,"APV7549148","2025-12-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",120.93,"2026-07-05T22:00:04"], [44741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",742.56,"2026-07-05T22:00:04"], [44742,"APV7545828","2025-11-26T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-07-05T22:00:04"], [44743,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1792.0,"2026-07-05T22:00:04"], [44744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",361.25,"2026-07-05T22:00:04"], [44745,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [44746,"0007558843","2025-12-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7971.75,"2026-07-05T22:00:04"], [44747,"APV7543237","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",322.23,"2026-07-05T22:00:04"], [44748,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",300.0,"2026-07-05T22:00:04"], [44749,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",43.53,"2026-07-05T22:00:04"], [44750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",271.91,"2026-07-05T22:00:04"], [44751,"0007546745","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.62,"2026-07-05T22:00:04"], [44752,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-07-05T22:00:04"], [44753,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",27155.9,"2026-07-05T22:00:04"], [44754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",1400.45,"2026-07-05T22:00:04"], [44755,"0007523787","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.62,"2026-07-05T22:00:04"], [44756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",436.71,"2026-07-05T22:00:04"], [44757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",582.66,"2026-07-05T22:00:04"], [44758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424177","MARIA A RIOS ",723.7,"2026-07-05T22:00:04"], [44759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1181.44,"2026-07-05T22:00:04"], [44760,"0007518400","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",361.25,"2026-07-05T22:00:04"], [44762,"HCM7529599","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.48,"2026-07-05T22:00:04"], [44763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347663","REBECCA GRIFFIN ",939.25,"2026-07-05T22:00:04"], [44764,"0007516658","2025-10-14T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",133471.5,"2026-07-05T22:00:04"], [44765,"0007550457","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44766,"APV7533927","2025-11-06T00:00:00",2026,2,591030,"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 ",439.83,"2026-07-05T22:00:04"], [44767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",504.97,"2026-07-05T22:00:04"], [44768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",722.49,"2026-07-05T22:00:04"], [44769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",401.39,"2026-07-05T22:00:04"], [44770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",100.35,"2026-07-05T22:00:04"], [44771,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"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 ",139.61,"2026-07-05T22:00:04"], [44772,"HCM7512071","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1231.92,"2026-07-05T22:00:04"], [44773,"0007522140","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44774,"0007524818","2025-10-24T00:00:00",2026,2,518161,"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",669.19,"2026-07-05T22:00:04"], [44775,"0007544861","2025-11-25T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",427.29,"2026-07-05T22:00:04"], [44777,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [44778,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [44779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",60.21,"2026-07-05T22:00:04"], [44780,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [44781,"EXV7537832","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.85,"2026-07-05T22:00:04"], [44782,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [44783,"0007540292","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3819.8,"2026-07-05T22:00:04"], [44784,"HCM7529617","2025-11-05T00:00:00",2026,2,517003,"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",70.6,"2026-07-05T22:00:04"], [44785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",982.75,"2026-07-05T22:00:04"], [44786,"0007563975","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",89527.37,"2026-07-05T22:00:04"], [44787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",200.69,"2026-07-05T22:00:04"], [44788,"APV7528809","2025-10-30T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",523.72,"2026-07-05T22:00:04"], [44789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",2093.24,"2026-07-05T22:00:04"], [44790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",376.3,"2026-07-05T22:00:04"], [44791,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",16517.03,"2026-07-05T22:00:04"], [44792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1823.51,"2026-07-05T22:00:04"], [44793,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",80357.81,"2026-07-05T22:00:04"], [44794,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",4112.5,"2026-07-05T22:00:04"], [44795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1143.95,"2026-07-05T22:00:04"], [44796,"HCM7562986","2025-12-31T00:00:00",2026,2,519006,"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",2581.77,"2026-07-05T22:00:04"], [44797,"0007540260","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.74,"2026-07-05T22:00:04"], [44798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",194.22,"2026-07-05T22:00:04"], [44799,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",36.58,"2026-07-05T22:00:04"], [44800,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"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","0000057167","US BANK ",475.0,"2026-07-05T22:00:04"], [44801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",365.38,"2026-07-05T22:00:04"], [44802,"EXV7558599","2025-12-11T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.43,"2026-07-05T22:00:04"], [44803,"EXV7537794","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",190.41,"2026-07-05T22:00:04"], [44804,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [44805,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",32891.03,"2026-07-05T22:00:04"], [44806,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430057","TARLESHA HUGHES ",524.59,"2026-07-05T22:00:04"], [44807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1037.59,"2026-07-05T22:00:04"], [44808,"0007508030","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15799.12,"2026-07-05T22:00:04"], [44809,"HCM7546608","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-07-05T22:00:04"], [44810,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.79,"2026-07-05T22:00:04"], [44811,"0007551571","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.22,"2026-07-05T22:00:04"], [44812,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",115921.18,"2026-07-05T22:00:04"], [44813,"HCM7538081","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.69,"2026-07-05T22:00:04"], [44814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",301.04,"2026-07-05T22:00:04"], [44815,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [44816,"APV7523963","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",64094.88,"2026-07-05T22:00:04"], [44817,"APV7518666","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",53835.95,"2026-07-05T22:00:04"], [44818,"APV7517778","2025-10-15T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118621","TYLER TECHNOLOGIES, INC ",314100.0,"2026-07-05T22:00:04"], [44819,"APV7536544","2025-11-12T00:00:00",2026,2,541010,"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 ",6045.3,"2026-07-05T22:00:04"], [44820,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [44821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417554","ANDREA G DUARTE MALDONADO ",2135.45,"2026-07-05T22:00:04"], [44822,"0007540269","2025-11-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [44823,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"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",19.4,"2026-07-05T22:00:04"], [44824,"APV7533939","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18275.21,"2026-07-05T22:00:04"], [44825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",697.41,"2026-07-05T22:00:04"], [44826,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",990.38,"2026-07-05T22:00:04"], [44827,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430382","CORNERSTONE CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [44828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",301.04,"2026-07-05T22:00:04"], [44829,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24694.91,"2026-07-05T22:00:04"], [44830,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",612.7,"2026-07-05T22:00:04"], [44831,"0007517501","2025-10-15T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",396298.31,"2026-07-05T22:00:04"], [44832,"APV7534905","2025-11-07T00:00:00",2026,2,547032,"SpOpSp-Safety",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-2645.0,"2026-07-05T22:00:04"], [44833,"0007528346","2025-10-30T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.81,"2026-07-05T22:00:04"], [44834,"APV7561715","2025-12-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",122766.29,"2026-07-05T22:00:04"], [44835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",255.21,"2026-07-05T22:00:04"], [44836,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [44837,"APV7549940","2025-12-04T00:00:00",2026,2,541031,"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","0000057167","US BANK ",13.27,"2026-07-05T22:00:04"], [44838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",470.42,"2026-07-05T22:00:04"], [44839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",401.39,"2026-07-05T22:00:04"], [44840,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",4284.0,"2026-07-05T22:00:04"], [44841,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-05T22:00:04"], [44842,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-05T22:00:04"], [44843,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-07-05T22:00:04"], [44844,"0007547611","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",5.84,"2026-07-05T22:00:04"], [44845,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [44846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",401.39,"2026-07-05T22:00:04"], [44847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",341.18,"2026-07-05T22:00:04"], [44848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",250.87,"2026-07-05T22:00:04"], [44849,"0007543963","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44850,"APV7549197","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",37754.82,"2026-07-05T22:00:04"], [44851,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4425.0,"2026-07-05T22:00:04"], [44852,"0007536308","2025-11-12T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44853,"0007557050","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44854,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",3811.82,"2026-07-05T22:00:04"], [44855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407289","ETHAN KENNETH MINOR ",1818.69,"2026-07-05T22:00:04"], [44856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",401.39,"2026-07-05T22:00:04"], [44857,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [44858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",802.77,"2026-07-05T22:00:04"], [44859,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",394.32,"2026-07-05T22:00:04"], [44860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",1001.47,"2026-07-05T22:00:04"], [44861,"0007530491","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44862,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"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","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",33329.0,"2026-07-05T22:00:04"], [44863,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",66406.11,"2026-07-05T22:00:04"], [44864,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121698","LAKE RIDGE SCHOOL TREASURER ",145291.78,"2026-07-05T22:00:04"], [44865,"APV7558393","2025-12-17T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",813364.94,"2026-07-05T22:00:04"], [44866,"APV7532081","2025-11-03T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",69133.84,"2026-07-05T22:00:04"], [44867,"0007548875","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44868,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [44869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",903.12,"2026-07-05T22:00:04"], [44870,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",660.18,"2026-07-05T22:00:04"], [44871,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404759","JACOB MCALISTER ",1735.71,"2026-07-05T22:00:04"], [44872,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158760","SHERMAN D FOSNIGHT ",524.59,"2026-07-05T22:00:04"], [44873,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",584.35,"2026-07-05T22:00:04"], [44874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",602.08,"2026-07-05T22:00:04"], [44875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",2568.08,"2026-07-05T22:00:04"], [44876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",699.19,"2026-07-05T22:00:04"], [44877,"HCM7529606","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1047.03,"2026-07-05T22:00:04"], [44878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",361.25,"2026-07-05T22:00:04"], [44879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417390","CHRISTINA DELANEY ",661.12,"2026-07-05T22:00:04"], [44880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",240.83,"2026-07-05T22:00:04"], [44881,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",941.66,"2026-07-05T22:00:04"], [44882,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",313.44,"2026-07-05T22:00:04"], [44883,"0007540269","2025-11-18T00:00:00",2026,2,595860,"3PInState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.25,"2026-07-05T22:00:04"], [44884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",842.91,"2026-07-05T22:00:04"], [44885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1360.1,"2026-07-05T22:00:04"], [44886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",140.48,"2026-07-05T22:00:04"], [44887,"0007560413","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",301.04,"2026-07-05T22:00:04"], [44889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",291.33,"2026-07-05T22:00:04"], [44890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",776.88,"2026-07-05T22:00:04"], [44891,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [44892,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",6680.02,"2026-07-05T22:00:04"], [44893,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.88,"2026-07-05T22:00:04"], [44894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1014.11,"2026-07-05T22:00:04"], [44895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",240.83,"2026-07-05T22:00:04"], [44896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",401.39,"2026-07-05T22:00:04"], [44897,"0007535466","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135998.57,"2026-07-05T22:00:04"], [44898,"0007517516","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",62320.94,"2026-07-05T22:00:04"], [44899,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",7593.91,"2026-07-05T22:00:04"], [44900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",543.81,"2026-07-05T22:00:04"], [44901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",301.04,"2026-07-05T22:00:04"], [44902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",318.3,"2026-07-05T22:00:04"], [44903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1364.07,"2026-07-05T22:00:04"], [44904,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",67.73,"2026-07-05T22:00:04"], [44905,"APV7526092","2025-10-27T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",7200.0,"2026-07-05T22:00:04"], [44906,"APV7528679","2025-10-30T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-07-05T22:00:04"], [44907,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",199.29,"2026-07-05T22:00:04"], [44908,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",424.68,"2026-07-05T22:00:04"], [44909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",401.39,"2026-07-05T22:00:04"], [44910,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",19607.27,"2026-07-05T22:00:04"], [44911,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [44912,"APV7512284","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",14864.48,"2026-07-05T22:00:04"], [44913,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25502.4,"2026-07-05T22:00:04"], [44914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",461.6,"2026-07-05T22:00:04"], [44915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",682.36,"2026-07-05T22:00:04"], [44916,"APV7510572","2025-10-02T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-07-05T22:00:04"], [44917,"HCM7519875","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",917.07,"2026-07-05T22:00:04"], [44918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",330.18,"2026-07-05T22:00:04"], [44919,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",35364.01,"2026-07-05T22:00:04"], [44920,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",2087.3,"2026-07-05T22:00:04"], [44921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",234.41,"2026-07-05T22:00:04"], [44922,"0007549730","2025-12-01T00:00:00",2026,2,595510,"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",11.95,"2026-07-05T22:00:04"], [44923,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",1127.31,"2026-07-05T22:00:04"], [44924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",200.7,"2026-07-05T22:00:04"], [44925,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",654827.65,"2026-07-05T22:00:04"], [44926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",501.74,"2026-07-05T22:00:04"], [44927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",190.66,"2026-07-05T22:00:04"], [44928,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",28526.73,"2026-07-05T22:00:04"], [44929,"APV7516132","2025-10-10T00:00:00",2026,2,545006,"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 ",1242.83,"2026-07-05T22:00:04"], [44930,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",746.27,"2026-07-05T22:00:04"], [44931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436567","STEPHANIE CRAFT ",1224.23,"2026-07-05T22:00:04"], [44932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",501.29,"2026-07-05T22:00:04"], [44933,"0007515928","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.6,"2026-07-05T22:00:04"], [44934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",702.43,"2026-07-05T22:00:04"], [44935,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [44936,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",9.0,"2026-07-05T22:00:04"], [44937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",304.74,"2026-07-05T22:00:04"], [44938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",677.34,"2026-07-05T22:00:04"], [44939,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10922.89,"2026-07-05T22:00:04"], [44940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",418.85,"2026-07-05T22:00:04"], [44941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",48.56,"2026-07-05T22:00:04"], [44942,"0007542117","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",511.39,"2026-07-05T22:00:04"], [44943,"APV7512460","2025-10-06T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",227.36,"2026-07-05T22:00:04"], [44944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",301.04,"2026-07-05T22:00:04"], [44945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",194.22,"2026-07-05T22:00:04"], [44946,"APV7516905","2025-10-14T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",103.91,"2026-07-05T22:00:04"], [44947,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-05T22:00:04"], [44948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",441.52,"2026-07-05T22:00:04"], [44949,"HCM7563003","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131057.66,"2026-07-05T22:00:04"], [44950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",579.94,"2026-07-05T22:00:04"], [44951,"EXV7538999","2025-11-14T00:00:00",2026,2,595150,"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",85.14,"2026-07-05T22:00:04"], [44952,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",397.57,"2026-07-05T22:00:04"], [44953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",410.82,"2026-07-05T22:00:04"], [44954,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",14138.4,"2026-07-05T22:00:04"], [44955,"HCM7519919","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19933.66,"2026-07-05T22:00:04"], [44956,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [44957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",401.39,"2026-07-05T22:00:04"], [44958,"0007541262","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.95,"2026-07-05T22:00:04"], [44959,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",23.95,"2026-07-05T22:00:04"], [44960,"EXV7555581","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [44961,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",54683.74,"2026-07-05T22:00:04"], [44962,"APV7557215","2025-12-16T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",120.0,"2026-07-05T22:00:04"], [44963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1262.43,"2026-07-05T22:00:04"], [44964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",485.55,"2026-07-05T22:00:04"], [44965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",211.7,"2026-07-05T22:00:04"], [44966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",240.83,"2026-07-05T22:00:04"], [44967,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.98,"2026-07-05T22:00:04"], [44968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",318.3,"2026-07-05T22:00:04"], [44969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",1778.75,"2026-07-05T22:00:04"], [44970,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [44971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",311.08,"2026-07-05T22:00:04"], [44972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",441.53,"2026-07-05T22:00:04"], [44973,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",142742.02,"2026-07-05T22:00:04"], [44974,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",50401.99,"2026-07-05T22:00:04"], [44975,"0007528401","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",85.41,"2026-07-05T22:00:04"], [44976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",447.55,"2026-07-05T22:00:04"], [44977,"APV7509561","2025-10-01T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",494.2,"2026-07-05T22:00:04"], [44978,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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 ",71.31,"2026-07-05T22:00:04"], [44979,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",77.0,"2026-07-05T22:00:04"], [44980,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",38099.42,"2026-07-05T22:00:04"], [44981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",510.22,"2026-07-05T22:00:04"], [44982,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",56900.34,"2026-07-05T22:00:04"], [44983,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",2074.18,"2026-07-05T22:00:04"], [44984,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",318.33,"2026-07-05T22:00:04"], [44985,"EXV7535127","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",11.25,"2026-07-05T22:00:04"], [44986,"HCM7538063","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",216.52,"2026-07-05T22:00:04"], [44987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",301.04,"2026-07-05T22:00:04"], [44988,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.87,"2026-07-05T22:00:04"], [44989,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",29543.85,"2026-07-05T22:00:04"], [44990,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",6012.02,"2026-07-05T22:00:04"], [44991,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [44992,"0007563211","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.8,"2026-07-05T22:00:04"], [44993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",233.06,"2026-07-05T22:00:04"], [44994,"APV7559839","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",10.93,"2026-07-05T22:00:04"], [44995,"0007550475","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [44996,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",2500.0,"2026-07-05T22:00:04"], [44997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",200.69,"2026-07-05T22:00:04"], [44998,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"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 ",22.09,"2026-07-05T22:00:04"], [44999,"0007561350","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",485.55,"2026-07-05T22:00:04"], [45001,"0007515051","2025-10-09T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45002,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"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",18.7,"2026-07-05T22:00:04"], [45003,"APV7550974","2025-12-05T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",39872.88,"2026-07-05T22:00:04"], [45004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",233.06,"2026-07-05T22:00:04"], [45005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",776.88,"2026-07-05T22:00:04"], [45006,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057545","DELAWARE COUNTY ",0.0,"2026-07-05T22:00:04"], [45007,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45008,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [45009,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421701","MORGAN HAYES ",1332.24,"2026-07-05T22:00:04"], [45010,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-07-05T22:00:04"], [45011,"APV7532918","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",48234.89,"2026-07-05T22:00:04"], [45012,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [45013,"HCM7519918","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.41,"2026-07-05T22:00:04"], [45014,"APV7516230","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",365009.38,"2026-07-05T22:00:04"], [45015,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"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. ",73400.24,"2026-07-05T22:00:04"], [45016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422923","NORMA J ANDERSON ",1116.87,"2026-07-05T22:00:04"], [45017,"HCM7554889","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.97,"2026-07-05T22:00:04"], [45018,"0007522864","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3833.23,"2026-07-05T22:00:04"], [45019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",97.11,"2026-07-05T22:00:04"], [45020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1904.52,"2026-07-05T22:00:04"], [45021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",259.28,"2026-07-05T22:00:04"], [45022,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",77846.59,"2026-07-05T22:00:04"], [45023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",702.43,"2026-07-05T22:00:04"], [45024,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",356.57,"2026-07-05T22:00:04"], [45025,"APV7532026","2025-11-04T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",76.67,"2026-07-05T22:00:04"], [45026,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [45027,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [45028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1003.47,"2026-07-05T22:00:04"], [45029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",1375.36,"2026-07-05T22:00:04"], [45030,"APV7512460","2025-10-06T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",408.54,"2026-07-05T22:00:04"], [45031,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [45032,"0007540203","2025-11-18T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [45033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",369.02,"2026-07-05T22:00:04"], [45034,"0007519746","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45035,"EXV7521775","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.01,"2026-07-05T22:00:04"], [45036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",194.22,"2026-07-05T22:00:04"], [45037,"0007534515","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",109.19,"2026-07-05T22:00:04"], [45038,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",4898.08,"2026-07-05T22:00:04"], [45039,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [45040,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",131.25,"2026-07-05T22:00:04"], [45041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",301.04,"2026-07-05T22:00:04"], [45042,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",433739.45,"2026-07-05T22:00:04"], [45043,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",888.56,"2026-07-05T22:00:04"], [45044,"EXV7548541","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.01,"2026-07-05T22:00:04"], [45045,"HCM7563000","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3008.51,"2026-07-05T22:00:04"], [45046,"APV7561450","2025-12-23T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [45047,"EXV7547340","2025-11-25T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [45048,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"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",3.9,"2026-07-05T22:00:04"], [45049,"APV7556215","2025-12-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18987.22,"2026-07-05T22:00:04"], [45050,"APV7510583","2025-10-02T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",30.37,"2026-07-05T22:00:04"], [45051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",260.9,"2026-07-05T22:00:04"], [45052,"0007566215","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1628.43,"2026-07-05T22:00:04"], [45054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",474.84,"2026-07-05T22:00:04"], [45055,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [45056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",301.04,"2026-07-05T22:00:04"], [45057,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-07-05T22:00:04"], [45058,"0007522851","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",874.98,"2026-07-05T22:00:04"], [45059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",679.77,"2026-07-05T22:00:04"], [45060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",847.77,"2026-07-05T22:00:04"], [45061,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1528.88,"2026-07-05T22:00:04"], [45062,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428635","EMMA HORTON ",678.95,"2026-07-05T22:00:04"], [45063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",160.56,"2026-07-05T22:00:04"], [45064,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-07-05T22:00:04"], [45065,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [45066,"0007521948","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2436.01,"2026-07-05T22:00:04"], [45067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-07-05T22:00:04"], [45068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",504.97,"2026-07-05T22:00:04"], [45069,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5000.0,"2026-07-05T22:00:04"], [45070,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",188.0,"2026-07-05T22:00:04"], [45071,"0007509098","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4211.36,"2026-07-05T22:00:04"], [45072,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",53403.04,"2026-07-05T22:00:04"], [45073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",786.01,"2026-07-05T22:00:04"], [45074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",314.89,"2026-07-05T22:00:04"], [45075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",608.97,"2026-07-05T22:00:04"], [45076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",160.56,"2026-07-05T22:00:04"], [45077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",422.63,"2026-07-05T22:00:04"], [45078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",698.01,"2026-07-05T22:00:04"], [45079,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",548.48,"2026-07-05T22:00:04"], [45080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",485.55,"2026-07-05T22:00:04"], [45081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1867.81,"2026-07-05T22:00:04"], [45082,"0007543014","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.73,"2026-07-05T22:00:04"], [45083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",996.35,"2026-07-05T22:00:04"], [45084,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",75051.81,"2026-07-05T22:00:04"], [45085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",932.25,"2026-07-05T22:00:04"], [45086,"0007529527","2025-10-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2851.65,"2026-07-05T22:00:04"], [45087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438735","AMANDA COUGILL ",3866.57,"2026-07-05T22:00:04"], [45088,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-05T22:00:04"], [45089,"0007552318","2025-12-09T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [45090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",416.44,"2026-07-05T22:00:04"], [45091,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [45092,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [45093,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",191.22,"2026-07-05T22:00:04"], [45094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",599.27,"2026-07-05T22:00:04"], [45095,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",168.59,"2026-07-05T22:00:04"], [45096,"0007558921","2025-12-18T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45097,"0007553078","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45098,"0007540236","2025-11-18T00:00:00",2026,2,510101,"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",32344.97,"2026-07-05T22:00:04"], [45099,"0007513211","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.61,"2026-07-05T22:00:04"], [45100,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-05T22:00:04"], [45101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439176","JAMES CROUSE JR ",588.23,"2026-07-05T22:00:04"], [45102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",349.6,"2026-07-05T22:00:04"], [45103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",287.25,"2026-07-05T22:00:04"], [45104,"APV7516190","2025-10-09T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001563","VWR INTERNATIONAL ",707.91,"2026-07-05T22:00:04"], [45105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",401.39,"2026-07-05T22:00:04"], [45106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440018","KELLI LOCKETT ",588.24,"2026-07-05T22:00:04"], [45107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",355.03,"2026-07-05T22:00:04"], [45108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",2551.63,"2026-07-05T22:00:04"], [45109,"0007520788","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",383.5,"2026-07-05T22:00:04"], [45110,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [45111,"0007553167","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45112,"0007541138","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45113,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45114,"APV7548109","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [45115,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [45116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",737.65,"2026-07-05T22:00:04"], [45117,"0007522042","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.58,"2026-07-05T22:00:04"], [45118,"0007523007","2025-10-22T00:00:00",2026,2,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",307.55,"2026-07-05T22:00:04"], [45119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",878.03,"2026-07-05T22:00:04"], [45120,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [45121,"0007523814","2025-10-23T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401363.34,"2026-07-05T22:00:04"], [45122,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [45123,"0007546632","2025-11-30T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",182.0,"2026-07-05T22:00:04"], [45124,"EXV7530279","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [45125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",487.17,"2026-07-05T22:00:04"], [45126,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",658.67,"2026-07-05T22:00:04"], [45127,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",169.02,"2026-07-05T22:00:04"], [45128,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",41313.52,"2026-07-05T22:00:04"], [45129,"0007544016","2025-11-24T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45130,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",194408.86,"2026-07-05T22:00:04"], [45131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",527.22,"2026-07-05T22:00:04"], [45132,"0007560470","2025-12-22T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-870.64,"2026-07-05T22:00:04"], [45133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",341.18,"2026-07-05T22:00:04"], [45134,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-05T22:00:04"], [45135,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",6.99,"2026-07-05T22:00:04"], [45136,"HCM7529580","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [45137,"APV7549910","2025-12-04T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",541.0,"2026-07-05T22:00:04"], [45138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",200.69,"2026-07-05T22:00:04"], [45139,"0007560469","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",349.05,"2026-07-05T22:00:04"], [45140,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",1539.88,"2026-07-05T22:00:04"], [45141,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",301.04,"2026-07-05T22:00:04"], [45142,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [45143,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [45144,"0007507902","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",124.0,"2026-07-05T22:00:04"], [45145,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7192.34,"2026-07-05T22:00:04"], [45146,"APV7544295","2025-11-21T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",3724.0,"2026-07-05T22:00:04"], [45147,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-07-05T22:00:04"], [45148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",857.36,"2026-07-05T22:00:04"], [45149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",330.17,"2026-07-05T22:00:04"], [45150,"0007523859","2025-10-23T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",440.12,"2026-07-05T22:00:04"], [45152,"EXV7565820","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.38,"2026-07-05T22:00:04"], [45153,"0007532604","2025-11-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",243.65,"2026-07-05T22:00:04"], [45154,"0007541262","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.96,"2026-07-05T22:00:04"], [45155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",3084.27,"2026-07-05T22:00:04"], [45156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",3291.44,"2026-07-05T22:00:04"], [45157,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",46787.2,"2026-07-05T22:00:04"], [45158,"0007546632","2025-11-30T00:00:00",2026,2,652110,"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",151.55,"2026-07-05T22:00:04"], [45159,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.24,"2026-07-05T22:00:04"], [45160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.04,"2026-07-05T22:00:04"], [45161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1364.72,"2026-07-05T22:00:04"], [45162,"0007531554","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.26,"2026-07-05T22:00:04"], [45163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",401.38,"2026-07-05T22:00:04"], [45164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418069","RACHEL M HORN ",569.26,"2026-07-05T22:00:04"], [45165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",401.39,"2026-07-05T22:00:04"], [45166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",160.56,"2026-07-05T22:00:04"], [45167,"EXV7566885","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",258.5,"2026-07-05T22:00:04"], [45168,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",3000.0,"2026-07-05T22:00:04"], [45169,"0007557050","2025-12-16T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",291.33,"2026-07-05T22:00:04"], [45171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",676.14,"2026-07-05T22:00:04"], [45172,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-05T22:00:04"], [45173,"APV7531061","2025-11-01T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",649844.47,"2026-07-05T22:00:04"], [45174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390505","ESTHER GILLYARD ",1143.95,"2026-07-05T22:00:04"], [45175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1364.59,"2026-07-05T22:00:04"], [45176,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"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 ",375.36,"2026-07-05T22:00:04"], [45177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",280.97,"2026-07-05T22:00:04"], [45178,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.68,"2026-07-05T22:00:04"], [45179,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.78,"2026-07-05T22:00:04"], [45180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",433.3,"2026-07-05T22:00:04"], [45181,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.08,"2026-07-05T22:00:04"], [45182,"0007520788","2025-10-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4433.12,"2026-07-05T22:00:04"], [45183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1058.86,"2026-07-05T22:00:04"], [45184,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",1039.34,"2026-07-05T22:00:04"], [45185,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",2236.68,"2026-07-05T22:00:04"], [45186,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [45187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",683.16,"2026-07-05T22:00:04"], [45188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",802.77,"2026-07-05T22:00:04"], [45189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",622.16,"2026-07-05T22:00:04"], [45190,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",524.58,"2026-07-05T22:00:04"], [45191,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",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",0.25,"2026-07-05T22:00:04"], [45192,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [45193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",542.07,"2026-07-05T22:00:04"], [45194,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403886","SHANICE C GRIESER ",1643.71,"2026-07-05T22:00:04"], [45195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",140.48,"2026-07-05T22:00:04"], [45196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",416.44,"2026-07-05T22:00:04"], [45197,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077216","KNOX CTY TREASURER ",500.77,"2026-07-05T22:00:04"], [45198,"0007530583","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11194.57,"2026-07-05T22:00:04"], [45199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",485.55,"2026-07-05T22:00:04"], [45200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",776.88,"2026-07-05T22:00:04"], [45201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",200.7,"2026-07-05T22:00:04"], [45202,"HCM7538108","2025-11-19T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [45203,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [45204,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057905","CITY OF JEFFERSONVILLE ",47048.28,"2026-07-05T22:00:04"], [45205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",541.88,"2026-07-05T22:00:04"], [45206,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-05T22:00:04"], [45207,"APV7549940","2025-12-04T00:00:00",2026,2,547014,"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","0000057167","US BANK ",29.46,"2026-07-05T22:00:04"], [45208,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [45209,"0007547813","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-07-05T22:00:04"], [45210,"APV7544296","2025-11-21T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",56032.17,"2026-07-05T22:00:04"], [45211,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055554","FLOYD COUNTY ",27573.61,"2026-07-05T22:00:04"], [45212,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",23371.88,"2026-07-05T22:00:04"], [45213,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [45214,"HCM7563035","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10329.38,"2026-07-05T22:00:04"], [45215,"0007532604","2025-11-01T00:00:00",2026,2,652137,"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",185.44,"2026-07-05T22:00:04"], [45216,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",17687.6,"2026-07-05T22:00:04"], [45217,"HCM7519901","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",800.87,"2026-07-05T22:00:04"], [45218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",534.49,"2026-07-05T22:00:04"], [45219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",341.18,"2026-07-05T22:00:04"], [45220,"0007530517","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",256.62,"2026-07-05T22:00:04"], [45221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1453.83,"2026-07-05T22:00:04"], [45222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423690","TINA MARIE SHAW ",571.98,"2026-07-05T22:00:04"], [45223,"APV7532897","2025-11-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",701.95,"2026-07-05T22:00:04"], [45224,"EXV7559453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.38,"2026-07-05T22:00:04"], [45225,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",7.22,"2026-07-05T22:00:04"], [45226,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",15044.54,"2026-07-05T22:00:04"], [45227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1087.63,"2026-07-05T22:00:04"], [45228,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",9789.87,"2026-07-05T22:00:04"], [45229,"APV7539660","2025-11-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",5367.44,"2026-07-05T22:00:04"], [45230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",2027.01,"2026-07-05T22:00:04"], [45231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",401.39,"2026-07-05T22:00:04"], [45232,"HCM7562933","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1833.19,"2026-07-05T22:00:04"], [45233,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",9147.03,"2026-07-05T22:00:04"], [45234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",698.42,"2026-07-05T22:00:04"], [45235,"0007520788","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6733.78,"2026-07-05T22:00:04"], [45236,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",363.32,"2026-07-05T22:00:04"], [45237,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",370.14,"2026-07-05T22:00:04"], [45238,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437607","KARL Y BARSKE ",804.92,"2026-07-05T22:00:04"], [45239,"0007558820","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.27,"2026-07-05T22:00:04"], [45240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",291.33,"2026-07-05T22:00:04"], [45241,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",17768.18,"2026-07-05T22:00:04"], [45242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1279.43,"2026-07-05T22:00:04"], [45243,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.3,"2026-07-05T22:00:04"], [45244,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",79052.99,"2026-07-05T22:00:04"], [45245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287608","JOSHUA PORCH ",682.36,"2026-07-05T22:00:04"], [45246,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",2656.07,"2026-07-05T22:00:04"], [45247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",180.62,"2026-07-05T22:00:04"], [45248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423142","CRAIG LEMON ",588.23,"2026-07-05T22:00:04"], [45249,"APV7556166","2025-12-15T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",86354.0,"2026-07-05T22:00:04"], [45250,"APV7524181","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",20930.25,"2026-07-05T22:00:04"], [45251,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",886.69,"2026-07-05T22:00:04"], [45252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",605.96,"2026-07-05T22:00:04"], [45253,"0007566033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",248.09,"2026-07-05T22:00:04"], [45254,"APV7517734","2025-10-15T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-07-05T22:00:04"], [45255,"0007566082","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.75,"2026-07-05T22:00:04"], [45256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",301.04,"2026-07-05T22:00:04"], [45257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",401.39,"2026-07-05T22:00:04"], [45258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",200.69,"2026-07-05T22:00:04"], [45259,"0007523007","2025-10-22T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15.4,"2026-07-05T22:00:04"], [45260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",361.25,"2026-07-05T22:00:04"], [45261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1697.47,"2026-07-05T22:00:04"], [45262,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",14530.37,"2026-07-05T22:00:04"], [45263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-07-05T22:00:04"], [45264,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371616","ASSIST INDIANA, INC ",8295.22,"2026-07-05T22:00:04"], [45265,"APV7528678","2025-10-29T00:00:00",2026,2,541002,"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 ",740.23,"2026-07-05T22:00:04"], [45266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",566.76,"2026-07-05T22:00:04"], [45267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",230.79,"2026-07-05T22:00:04"], [45268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432645","ROGER S SMITH JR ",832.68,"2026-07-05T22:00:04"], [45269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418865","ASHLYN SMITH ",524.58,"2026-07-05T22:00:04"], [45270,"0007546830","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38521.41,"2026-07-05T22:00:04"], [45271,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",3453.13,"2026-07-05T22:00:04"], [45272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",194.8,"2026-07-05T22:00:04"], [45273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",846.93,"2026-07-05T22:00:04"], [45274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",226.65,"2026-07-05T22:00:04"], [45275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",260.9,"2026-07-05T22:00:04"], [45276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",359.31,"2026-07-05T22:00:04"], [45277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1367.7,"2026-07-05T22:00:04"], [45278,"0007516689","2025-10-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-56.4,"2026-07-05T22:00:04"], [45279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",60.21,"2026-07-05T22:00:04"], [45280,"EXV7543679","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.14,"2026-07-05T22:00:04"], [45281,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-07-05T22:00:04"], [45282,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",105209.91,"2026-07-05T22:00:04"], [45283,"0007518415","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.44,"2026-07-05T22:00:04"], [45284,"EXV7528048","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.73,"2026-07-05T22:00:04"], [45285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-07-05T22:00:04"], [45286,"0007525834","2025-10-27T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [45287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",160.56,"2026-07-05T22:00:04"], [45288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",470.43,"2026-07-05T22:00:04"], [45289,"HCM7538050","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [45290,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [45291,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",1330.96,"2026-07-05T22:00:04"], [45292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1866.45,"2026-07-05T22:00:04"], [45293,"0007558860","2025-12-18T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",411144.67,"2026-07-05T22:00:04"], [45294,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [45295,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",8796.88,"2026-07-05T22:00:04"], [45296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",796.3,"2026-07-05T22:00:04"], [45297,"0007529456","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.93,"2026-07-05T22:00:04"], [45298,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277081","NEW WORLD CHAMBER ORCHESTRA, INC ",4437.74,"2026-07-05T22:00:04"], [45299,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-07-05T22:00:04"], [45300,"0007547599","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10244.19,"2026-07-05T22:00:04"], [45301,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [45302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",155.37,"2026-07-05T22:00:04"], [45303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",418.84,"2026-07-05T22:00:04"], [45304,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",835.15,"2026-07-05T22:00:04"], [45305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",501.73,"2026-07-05T22:00:04"], [45306,"0007508963","2025-10-01T00:00:00",2026,2,580120,"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",1278720.0,"2026-07-05T22:00:04"], [45307,"0007548942","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45308,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",128.0,"2026-07-05T22:00:04"], [45309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1264.37,"2026-07-05T22:00:04"], [45310,"0007566082","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.24,"2026-07-05T22:00:04"], [45311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",190.66,"2026-07-05T22:00:04"], [45312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",302.98,"2026-07-05T22:00:04"], [45313,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",9622.26,"2026-07-05T22:00:04"], [45314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",376.3,"2026-07-05T22:00:04"], [45315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",459.52,"2026-07-05T22:00:04"], [45316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",116.53,"2026-07-05T22:00:04"], [45317,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",10380.76,"2026-07-05T22:00:04"], [45318,"0007532684","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1399.55,"2026-07-05T22:00:04"], [45319,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31.98,"2026-07-05T22:00:04"], [45320,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-07-05T22:00:04"], [45321,"0007560431","2025-12-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",437.51,"2026-07-05T22:00:04"], [45323,"EXV7539021","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.5,"2026-07-05T22:00:04"], [45324,"0007519729","2025-10-17T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [45325,"APV7515246","2025-10-09T00:00:00",2026,2,545006,"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 ",200.67,"2026-07-05T22:00:04"], [45326,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",10471.67,"2026-07-05T22:00:04"], [45327,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2376.52,"2026-07-05T22:00:04"], [45328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",376.3,"2026-07-05T22:00:04"], [45329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",280.97,"2026-07-05T22:00:04"], [45330,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1306.51,"2026-07-05T22:00:04"], [45331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",200.7,"2026-07-05T22:00:04"], [45332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",599.37,"2026-07-05T22:00:04"], [45333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",330.57,"2026-07-05T22:00:04"], [45334,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",795.0,"2026-07-05T22:00:04"], [45335,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",2156.55,"2026-07-05T22:00:04"], [45336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",561.94,"2026-07-05T22:00:04"], [45337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",97.11,"2026-07-05T22:00:04"], [45338,"0007559601","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3246471.76,"2026-07-05T22:00:04"], [45339,"0007536320","2025-11-12T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [45340,"0007538023","2025-11-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.75,"2026-07-05T22:00:04"], [45341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-07-05T22:00:04"], [45342,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [45343,"EXV7556626","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.18,"2026-07-05T22:00:04"], [45344,"EXV7555573","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.29,"2026-07-05T22:00:04"], [45345,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065754","CAMBRIDGE SYSTEMATICS INC ",13134.55,"2026-07-05T22:00:04"], [45346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",854.57,"2026-07-05T22:00:04"], [45347,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-07-05T22:00:04"], [45348,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",5282.5,"2026-07-05T22:00:04"], [45349,"0007526774","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",191.21,"2026-07-05T22:00:04"], [45350,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [45351,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",7837.4,"2026-07-05T22:00:04"], [45352,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",249565.42,"2026-07-05T22:00:04"], [45353,"0007552345","2025-12-09T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",598.78,"2026-07-05T22:00:04"], [45355,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [45356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430070","TRACY LYNN LUNG ",986.81,"2026-07-05T22:00:04"], [45357,"APV7550916","2025-12-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",87.41,"2026-07-05T22:00:04"], [45358,"0007543914","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45359,"APV7561608","2025-12-23T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",897.73,"2026-07-05T22:00:04"], [45360,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8.95,"2026-07-05T22:00:04"], [45361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",762.64,"2026-07-05T22:00:04"], [45362,"HCM7554892","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [45363,"0007526822","2025-10-28T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45364,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4175.83,"2026-07-05T22:00:04"], [45365,"0007540269","2025-11-18T00:00:00",2026,2,532022,"Main -Cleaning Serv",502,"Child Services","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",16.87,"2026-07-05T22:00:04"], [45366,"0007546830","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11628.5,"2026-07-05T22:00:04"], [45367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",200.69,"2026-07-05T22:00:04"], [45368,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-05T22:00:04"], [45369,"HCM7519845","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.53,"2026-07-05T22:00:04"], [45370,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [45371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",702.43,"2026-07-05T22:00:04"], [45372,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",8185.58,"2026-07-05T22:00:04"], [45373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",200.7,"2026-07-05T22:00:04"], [45374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",320.47,"2026-07-05T22:00:04"], [45375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",237.43,"2026-07-05T22:00:04"], [45376,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",1241.45,"2026-07-05T22:00:04"], [45377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",802.77,"2026-07-05T22:00:04"], [45378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",451.56,"2026-07-05T22:00:04"], [45379,"0007508032","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.12,"2026-07-05T22:00:04"], [45380,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [45381,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"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",11.02,"2026-07-05T22:00:04"], [45382,"0007522864","2025-10-22T00:00:00",2026,2,518901,"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",0.6,"2026-07-05T22:00:04"], [45383,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",44.91,"2026-07-05T22:00:04"], [45384,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424721","SARAH HORVATH ",1084.15,"2026-07-05T22:00:04"], [45385,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",1196.92,"2026-07-05T22:00:04"], [45386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",873.02,"2026-07-05T22:00:04"], [45387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",97.11,"2026-07-05T22:00:04"], [45388,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",362457.34,"2026-07-05T22:00:04"], [45389,"APV7547056","2025-12-01T00:00:00",2026,2,539048,"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 ",3192.0,"2026-07-05T22:00:04"], [45390,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",380.41,"2026-07-05T22:00:04"], [45391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",200.7,"2026-07-05T22:00:04"], [45392,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",799.8,"2026-07-05T22:00:04"], [45393,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [45394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",688.78,"2026-07-05T22:00:04"], [45395,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",185.0,"2026-07-05T22:00:04"], [45396,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",868.49,"2026-07-05T22:00:04"], [45397,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",3415.32,"2026-07-05T22:00:04"], [45398,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",376.0,"2026-07-05T22:00:04"], [45399,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.06,"2026-07-05T22:00:04"], [45400,"0007550460","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.74,"2026-07-05T22:00:04"], [45401,"0007510306","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-879.6,"2026-07-05T22:00:04"], [45402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",233.07,"2026-07-05T22:00:04"], [45403,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",11228.46,"2026-07-05T22:00:04"], [45404,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",58.26,"2026-07-05T22:00:04"], [45405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-07-05T22:00:04"], [45406,"EXV7533303","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",211.49,"2026-07-05T22:00:04"], [45407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",301.05,"2026-07-05T22:00:04"], [45408,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",30915.0,"2026-07-05T22:00:04"], [45409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",422.63,"2026-07-05T22:00:04"], [45410,"0007560469","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",80.76,"2026-07-05T22:00:04"], [45411,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",17.95,"2026-07-05T22:00:04"], [45412,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.64,"2026-07-05T22:00:04"], [45413,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13531.7,"2026-07-05T22:00:04"], [45414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",194.22,"2026-07-05T22:00:04"], [45415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",920.18,"2026-07-05T22:00:04"], [45416,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",428517.76,"2026-07-05T22:00:04"], [45417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",321.11,"2026-07-05T22:00:04"], [45418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",200.7,"2026-07-05T22:00:04"], [45419,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",161.0,"2026-07-05T22:00:04"], [45420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",388.44,"2026-07-05T22:00:04"], [45421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",621.51,"2026-07-05T22:00:04"], [45422,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8602.26,"2026-07-05T22:00:04"], [45423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",301.04,"2026-07-05T22:00:04"], [45424,"APV7536544","2025-11-12T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000326294","SCATES VALLEY INC ",115.96,"2026-07-05T22:00:04"], [45425,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-05T22:00:04"], [45426,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17381.87,"2026-07-05T22:00:04"], [45427,"HCM7529551","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [45428,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",236.66,"2026-07-05T22:00:04"], [45429,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",91111.75,"2026-07-05T22:00:04"], [45430,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",692.0,"2026-07-05T22:00:04"], [45431,"APV7534770","2025-11-07T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",499.5,"2026-07-05T22:00:04"], [45432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",699.19,"2026-07-05T22:00:04"], [45433,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-05T22:00:04"], [45434,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",16814.23,"2026-07-05T22:00:04"], [45435,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [45436,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",14420.0,"2026-07-05T22:00:04"], [45437,"APV7549148","2025-12-03T00:00:00",2026,2,533020,"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 ",109.38,"2026-07-05T22:00:04"], [45438,"0007514932","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.58,"2026-07-05T22:00:04"], [45439,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"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 ",18775.91,"2026-07-05T22:00:04"], [45440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",441.53,"2026-07-05T22:00:04"], [45441,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.81,"2026-07-05T22:00:04"], [45442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",1204.16,"2026-07-05T22:00:04"], [45443,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6160.8,"2026-07-05T22:00:04"], [45444,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [45445,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",139.53,"2026-07-05T22:00:04"], [45446,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13.44,"2026-07-05T22:00:04"], [45447,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [45448,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",13490.57,"2026-07-05T22:00:04"], [45449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",260.9,"2026-07-05T22:00:04"], [45450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1087.63,"2026-07-05T22:00:04"], [45451,"0007522994","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [45452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",951.68,"2026-07-05T22:00:04"], [45453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",598.78,"2026-07-05T22:00:04"], [45454,"0007528394","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.74,"2026-07-05T22:00:04"], [45455,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437945","ANDREA FAIRRIES-MOORE ",600.0,"2026-07-05T22:00:04"], [45456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",1440.38,"2026-07-05T22:00:04"], [45457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",640.93,"2026-07-05T22:00:04"], [45458,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"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 ",22.93,"2026-07-05T22:00:04"], [45459,"0007563934","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45460,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",249.05,"2026-07-05T22:00:04"], [45461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430486","BAILEY MARKET ",525.75,"2026-07-05T22:00:04"], [45462,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",4.34,"2026-07-05T22:00:04"], [45463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",97.11,"2026-07-05T22:00:04"], [45464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1223.64,"2026-07-05T22:00:04"], [45465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",194.22,"2026-07-05T22:00:04"], [45466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",504.97,"2026-07-05T22:00:04"], [45467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-07-05T22:00:04"], [45468,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",70538.0,"2026-07-05T22:00:04"], [45469,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-05T22:00:04"], [45470,"0007520788","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2999966.52,"2026-07-05T22:00:04"], [45471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",401.39,"2026-07-05T22:00:04"], [45472,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [45473,"0007541184","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.64,"2026-07-05T22:00:04"], [45474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-07-05T22:00:04"], [45475,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",322773.19,"2026-07-05T22:00:04"], [45476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",480.67,"2026-07-05T22:00:04"], [45477,"APV7555178","2025-12-12T00:00:00",2026,2,541027,"Mot Veh Ex - Detailing",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",9.5,"2026-07-05T22:00:04"], [45478,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",6662.39,"2026-07-05T22:00:04"], [45479,"HCM7519851","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",117013.59,"2026-07-05T22:00:04"], [45480,"EXV7553715","2025-12-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.49,"2026-07-05T22:00:04"], [45481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",401.39,"2026-07-05T22:00:04"], [45482,"0007510306","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-21586.37,"2026-07-05T22:00:04"], [45483,"0007536320","2025-11-12T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [45484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437414","ANNIE NEWMAN ",1729.99,"2026-07-05T22:00:04"], [45485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",839.7,"2026-07-05T22:00:04"], [45486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",797.56,"2026-07-05T22:00:04"], [45487,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1233.87,"2026-07-05T22:00:04"], [45488,"0007550535","2025-12-01T00:00:00",2026,2,518901,"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",28.16,"2026-07-05T22:00:04"], [45489,"0007530573","2025-11-08T00:00:00",2026,2,659304,"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",1146.48,"2026-07-05T22:00:04"], [45490,"0007530540","2025-11-03T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-5.52,"2026-07-05T22:00:04"], [45491,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",749.98,"2026-07-05T22:00:04"], [45492,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",6496.25,"2026-07-05T22:00:04"], [45493,"0007530566","2025-11-03T00:00:00",2026,2,541010,"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"," ","General Ledger Entry",209.05,"2026-07-05T22:00:04"], [45494,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",180.17,"2026-07-05T22:00:04"], [45495,"0007508049","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-05T22:00:04"], [45496,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [45497,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [45498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",301.04,"2026-07-05T22:00:04"], [45499,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096187","BOJE,BENNER,BECKER,MARKOVICH and HIXSON ",1000.0,"2026-07-05T22:00:04"], [45500,"0007557050","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",237.42,"2026-07-05T22:00:04"], [45502,"0007516716","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.93,"2026-07-05T22:00:04"], [45503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",321.11,"2026-07-05T22:00:04"], [45504,"APV7559093","2025-12-17T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [45505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",578.8,"2026-07-05T22:00:04"], [45506,"HCM7512115","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [45507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",160.56,"2026-07-05T22:00:04"], [45508,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",935.21,"2026-07-05T22:00:04"], [45509,"0007544015","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",421.46,"2026-07-05T22:00:04"], [45511,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-05T22:00:04"], [45512,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [45513,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413107","DARREN CHANEY ",1000.0,"2026-07-05T22:00:04"], [45514,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",2921.46,"2026-07-05T22:00:04"], [45515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",280.98,"2026-07-05T22:00:04"], [45516,"APV7560780","2025-12-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",0.0,"2026-07-05T22:00:04"], [45517,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",1583.78,"2026-07-05T22:00:04"], [45518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",194.22,"2026-07-05T22:00:04"], [45519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-07-05T22:00:04"], [45520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",200.69,"2026-07-05T22:00:04"], [45521,"HCM7538110","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2244.02,"2026-07-05T22:00:04"], [45522,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",524.59,"2026-07-05T22:00:04"], [45523,"HCM7538080","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85.3,"2026-07-05T22:00:04"], [45524,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [45525,"0007549742","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.87,"2026-07-05T22:00:04"], [45526,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",128.6,"2026-07-05T22:00:04"], [45527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",97.11,"2026-07-05T22:00:04"], [45528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",401.39,"2026-07-05T22:00:04"], [45529,"APV7555313","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.64,"2026-07-05T22:00:04"], [45530,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.3,"2026-07-05T22:00:04"], [45531,"HCM7538049","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.58,"2026-07-05T22:00:04"], [45532,"APV7526921","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",147.0,"2026-07-05T22:00:04"], [45533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",100.35,"2026-07-05T22:00:04"], [45534,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",28.76,"2026-07-05T22:00:04"], [45535,"0007530503","2025-10-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4474.5,"2026-07-05T22:00:04"], [45536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429318","LATICIA B MCNUCKLE ",1962.98,"2026-07-05T22:00:04"], [45537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",376.3,"2026-07-05T22:00:04"], [45538,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-05T22:00:04"], [45539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",285.99,"2026-07-05T22:00:04"], [45540,"0007522850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2177.42,"2026-07-05T22:00:04"], [45541,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219052","ADVOCATES FOR CHILDREN ",199859.81,"2026-07-05T22:00:04"], [45542,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",6.0,"2026-07-05T22:00:04"], [45543,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [45544,"0007546657","2025-12-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1104.42,"2026-07-05T22:00:04"], [45545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",986.81,"2026-07-05T22:00:04"], [45546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",252.49,"2026-07-05T22:00:04"], [45547,"0007554017","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45548,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [45549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",676.54,"2026-07-05T22:00:04"], [45550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",200.69,"2026-07-05T22:00:04"], [45551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429418","KATHERINE MCCULLEY ",986.82,"2026-07-05T22:00:04"], [45552,"EXV7511734","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [45553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",376.3,"2026-07-05T22:00:04"], [45554,"APV7509650","2025-10-01T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.81,"2026-07-05T22:00:04"], [45555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",301.04,"2026-07-05T22:00:04"], [45556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1894.61,"2026-07-05T22:00:04"], [45557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",349.59,"2026-07-05T22:00:04"], [45558,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3667.0,"2026-07-05T22:00:04"], [45559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",200.69,"2026-07-05T22:00:04"], [45560,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",25518.43,"2026-07-05T22:00:04"], [45561,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",120.0,"2026-07-05T22:00:04"], [45562,"0007540270","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37625.49,"2026-07-05T22:00:04"], [45563,"APV7516921","2025-10-14T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",188.62,"2026-07-05T22:00:04"], [45564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377287","ASHLEY SAVIN ",466.13,"2026-07-05T22:00:04"], [45565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",341.18,"2026-07-05T22:00:04"], [45566,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [45567,"0007522851","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",47.23,"2026-07-05T22:00:04"], [45568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",480.66,"2026-07-05T22:00:04"], [45569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",150.53,"2026-07-05T22:00:04"], [45570,"0007557969","2025-12-17T00:00:00",2026,2,541033,"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"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [45571,"EXV7561152","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",55.0,"2026-07-05T22:00:04"], [45572,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",302776.36,"2026-07-05T22:00:04"], [45573,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-07-05T22:00:04"], [45574,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",127476.4,"2026-07-05T22:00:04"], [45575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",287.26,"2026-07-05T22:00:04"], [45576,"0007520788","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191955.98,"2026-07-05T22:00:04"], [45577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",433.3,"2026-07-05T22:00:04"], [45578,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-05T22:00:04"], [45579,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",22585.09,"2026-07-05T22:00:04"], [45580,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-05T22:00:04"], [45581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",401.39,"2026-07-05T22:00:04"], [45582,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [45583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2151.76,"2026-07-05T22:00:04"], [45584,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",72558.0,"2026-07-05T22:00:04"], [45585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",145.67,"2026-07-05T22:00:04"], [45586,"0007544014","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45587,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [45588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",1028.96,"2026-07-05T22:00:04"], [45589,"0007523787","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [45590,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",6623.49,"2026-07-05T22:00:04"], [45591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1284.44,"2026-07-05T22:00:04"], [45592,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [45593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",381.32,"2026-07-05T22:00:04"], [45594,"0007551453","2025-12-01T00:00:00",2026,2,546002,"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",0.27,"2026-07-05T22:00:04"], [45595,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416742","VANETTE BANDY ",1505.81,"2026-07-05T22:00:04"], [45596,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",13212.0,"2026-07-05T22:00:04"], [45597,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",18272.78,"2026-07-05T22:00:04"], [45598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",200.7,"2026-07-05T22:00:04"], [45599,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",901.67,"2026-07-05T22:00:04"], [45600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",100.34,"2026-07-05T22:00:04"], [45601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437181","EMILY DAY ",1130.31,"2026-07-05T22:00:04"], [45602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1134.72,"2026-07-05T22:00:04"], [45603,"APV7510583","2025-10-02T00:00:00",2026,2,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",362.07,"2026-07-05T22:00:04"], [45604,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426965","VIRGINIA LINDQUIST ",1524.0,"2026-07-05T22:00:04"], [45605,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [45606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",240.83,"2026-07-05T22:00:04"], [45607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",246.45,"2026-07-05T22:00:04"], [45608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413903","JENNIFER ALLEE ",683.16,"2026-07-05T22:00:04"], [45609,"APV7524259","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",34.08,"2026-07-05T22:00:04"], [45610,"0007536343","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",238205.86,"2026-07-05T22:00:04"], [45611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",401.39,"2026-07-05T22:00:04"], [45612,"0007524791","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [45613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-07-05T22:00:04"], [45614,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.06,"2026-07-05T22:00:04"], [45615,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052756","PUTNAM COUNTY SWCD ",12308.2,"2026-07-05T22:00:04"], [45616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",200.7,"2026-07-05T22:00:04"], [45617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",291.33,"2026-07-05T22:00:04"], [45618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",381.32,"2026-07-05T22:00:04"], [45619,"EXV7565845","2025-12-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [45620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439689","LINDA MATTHIAS ",1593.88,"2026-07-05T22:00:04"], [45621,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",16115.72,"2026-07-05T22:00:04"], [45622,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427443","TOLSON CENTER INC ",2425.77,"2026-07-05T22:00:04"], [45623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",160.55,"2026-07-05T22:00:04"], [45624,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1664.58,"2026-07-05T22:00:04"], [45625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",785.43,"2026-07-05T22:00:04"], [45626,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.27,"2026-07-05T22:00:04"], [45627,"0007563087","2025-12-29T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",-5892.85,"2026-07-05T22:00:04"], [45628,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",15384.0,"2026-07-05T22:00:04"], [45629,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45630,"0007532626","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207.75,"2026-07-05T22:00:04"], [45631,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [45632,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3298.88,"2026-07-05T22:00:04"], [45633,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6186.13,"2026-07-05T22:00:04"], [45634,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",16863.6,"2026-07-05T22:00:04"], [45635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",155.37,"2026-07-05T22:00:04"], [45636,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",15894.43,"2026-07-05T22:00:04"], [45637,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375568","HOLLY MAXWELL ",4766.85,"2026-07-05T22:00:04"], [45638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",610.71,"2026-07-05T22:00:04"], [45639,"0007563991","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45640,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.55,"2026-07-05T22:00:04"], [45641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",255.2,"2026-07-05T22:00:04"], [45642,"0007531553","2025-10-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [45643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",433.3,"2026-07-05T22:00:04"], [45644,"0007552345","2025-12-09T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",265.11,"2026-07-05T22:00:04"], [45646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396252","RACHELLE KENNEDY ",683.17,"2026-07-05T22:00:04"], [45647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",836.7,"2026-07-05T22:00:04"], [45648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",232.67,"2026-07-05T22:00:04"], [45649,"0007551453","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [45650,"APV7526000","2025-10-27T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",26.25,"2026-07-05T22:00:04"], [45651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",956.52,"2026-07-05T22:00:04"], [45652,"APV7544203","2025-11-24T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",19.15,"2026-07-05T22:00:04"], [45653,"APV7563334","2025-12-29T00:00:00",2026,2,591027,"NonRealEstRnt-Farm Equip",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","0000051934","MACALLISTER MACHINERY CO INC ",3300.0,"2026-07-05T22:00:04"], [45654,"0007553046","2025-12-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41436.04,"2026-07-05T22:00:04"], [45655,"ARD7521641","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-6223.98,"2026-07-05T22:00:04"], [45656,"0007561433","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45657,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",113352.18,"2026-07-05T22:00:04"], [45658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",501.73,"2026-07-05T22:00:04"], [45659,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",18094.45,"2026-07-05T22:00:04"], [45660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",180.63,"2026-07-05T22:00:04"], [45661,"ARD7546039","2025-11-26T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7629.0,"2026-07-05T22:00:04"], [45662,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [45663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",237.42,"2026-07-05T22:00:04"], [45664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",699.19,"2026-07-05T22:00:04"], [45665,"APV7513288","2025-10-07T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4462.25,"2026-07-05T22:00:04"], [45666,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",10.26,"2026-07-05T22:00:04"], [45667,"APV7557306","2025-12-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",151253.25,"2026-07-05T22:00:04"], [45668,"APV7557215","2025-12-16T00:00:00",2026,2,531029,"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,"2026-07-05T22:00:04"], [45669,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000263998","BCT MANAGEMENT INC ",5068.95,"2026-07-05T22:00:04"], [45670,"0007534525","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.8,"2026-07-05T22:00:04"], [45671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359001","BRANDI CRABB ",1084.15,"2026-07-05T22:00:04"], [45672,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",11130.0,"2026-07-05T22:00:04"], [45673,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [45674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",401.39,"2026-07-05T22:00:04"], [45675,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [45676,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",37357.37,"2026-07-05T22:00:04"], [45677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-07-05T22:00:04"], [45678,"APV7525021","2025-10-24T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",65956.62,"2026-07-05T22:00:04"], [45679,"EXV7526446","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [45680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",485.55,"2026-07-05T22:00:04"], [45681,"APV7560758","2025-12-22T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",211.09,"2026-07-05T22:00:04"], [45682,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",129.6,"2026-07-05T22:00:04"], [45683,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",574.44,"2026-07-05T22:00:04"], [45684,"HCM7512137","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2558.45,"2026-07-05T22:00:04"], [45685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",194.22,"2026-07-05T22:00:04"], [45686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",501.73,"2026-07-05T22:00:04"], [45687,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.35,"2026-07-05T22:00:04"], [45688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",446.71,"2026-07-05T22:00:04"], [45689,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-07-05T22:00:04"], [45690,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",2783.0,"2026-07-05T22:00:04"], [45691,"0007528321","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [45692,"APV7560770","2025-12-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-10463.15,"2026-07-05T22:00:04"], [45693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",401.39,"2026-07-05T22:00:04"], [45694,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.41,"2026-07-05T22:00:04"], [45695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",640.92,"2026-07-05T22:00:04"], [45696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423030","EILY SCHNEIDER ",657.05,"2026-07-05T22:00:04"], [45697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1368.13,"2026-07-05T22:00:04"], [45698,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [45699,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [45700,"0007533663","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45701,"0007557050","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45702,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9598.45,"2026-07-05T22:00:04"], [45703,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [45704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1524.63,"2026-07-05T22:00:04"], [45705,"0007511284","2025-10-03T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",19.53,"2026-07-05T22:00:04"], [45706,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-05T22:00:04"], [45707,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [45708,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",84348.0,"2026-07-05T22:00:04"], [45709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",527.22,"2026-07-05T22:00:04"], [45710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",140.49,"2026-07-05T22:00:04"], [45711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",341.18,"2026-07-05T22:00:04"], [45712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",742.57,"2026-07-05T22:00:04"], [45713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",786.01,"2026-07-05T22:00:04"], [45714,"HCM7512126","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8422.39,"2026-07-05T22:00:04"], [45715,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [45716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415377","JESSE E MIX JR ",485.28,"2026-07-05T22:00:04"], [45717,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",105658.76,"2026-07-05T22:00:04"], [45718,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.63,"2026-07-05T22:00:04"], [45719,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [45720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",301.04,"2026-07-05T22:00:04"], [45721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",330.17,"2026-07-05T22:00:04"], [45722,"APV7531062","2025-11-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",20000.0,"2026-07-05T22:00:04"], [45723,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2611.68,"2026-07-05T22:00:04"], [45724,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134100.05,"2026-07-05T22:00:04"], [45725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",388.44,"2026-07-05T22:00:04"], [45726,"HCM7554929","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2702.95,"2026-07-05T22:00:04"], [45727,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",38793.56,"2026-07-05T22:00:04"], [45728,"APV7549218","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2627.26,"2026-07-05T22:00:04"], [45729,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4683.8,"2026-07-05T22:00:04"], [45730,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [45731,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [45732,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",6811.12,"2026-07-05T22:00:04"], [45733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",383.58,"2026-07-05T22:00:04"], [45734,"0007557730","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",769.92,"2026-07-05T22:00:04"], [45735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",683.16,"2026-07-05T22:00:04"], [45736,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",51020.82,"2026-07-05T22:00:04"], [45737,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3115.33,"2026-07-05T22:00:04"], [45738,"EXV7539020","2025-11-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [45739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",240.84,"2026-07-05T22:00:04"], [45740,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",19619.17,"2026-07-05T22:00:04"], [45741,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-07-05T22:00:04"], [45742,"0007550535","2025-12-01T00:00:00",2026,2,659274,"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",0.33,"2026-07-05T22:00:04"], [45743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",364.17,"2026-07-05T22:00:04"], [45744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",602.09,"2026-07-05T22:00:04"], [45745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",280.97,"2026-07-05T22:00:04"], [45746,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [45747,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [45748,"APV7559639","2025-12-19T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",35598.77,"2026-07-05T22:00:04"], [45749,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000300094","FOSTER SUCCESS INC ",39810.14,"2026-07-05T22:00:04"], [45750,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",7.06,"2026-07-05T22:00:04"], [45751,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [45752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",562.07,"2026-07-05T22:00:04"], [45753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330648","JERALYN TENNANT ",813.21,"2026-07-05T22:00:04"], [45754,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",235.0,"2026-07-05T22:00:04"], [45755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",100.35,"2026-07-05T22:00:04"], [45756,"0007553124","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-25856.01,"2026-07-05T22:00:04"], [45757,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",548.0,"2026-07-05T22:00:04"], [45758,"APV7530894","2025-11-03T00:00:00",2026,2,541037,"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","0000057167","US BANK ",248.58,"2026-07-05T22:00:04"], [45759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",561.94,"2026-07-05T22:00:04"], [45760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",271.91,"2026-07-05T22:00:04"], [45761,"APV7526000","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",1240.0,"2026-07-05T22:00:04"], [45762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",485.55,"2026-07-05T22:00:04"], [45763,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45764,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-05T22:00:04"], [45765,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"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",78.32,"2026-07-05T22:00:04"], [45766,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",47731.95,"2026-07-05T22:00:04"], [45767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",194.22,"2026-07-05T22:00:04"], [45768,"0007543004","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.24,"2026-07-05T22:00:04"], [45769,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.71,"2026-07-05T22:00:04"], [45770,"0007511305","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4227.67,"2026-07-05T22:00:04"], [45771,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435602","CALESIA PRESTON ",1261.01,"2026-07-05T22:00:04"], [45772,"0007540269","2025-11-18T00:00:00",2026,2,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",493.46,"2026-07-05T22:00:04"], [45773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",242.78,"2026-07-05T22:00:04"], [45774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307191","DAVID LAKES ",220.77,"2026-07-05T22:00:04"], [45775,"APV7517027","2025-10-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2012965.93,"2026-07-05T22:00:04"], [45776,"0007510306","2025-10-02T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-662.4,"2026-07-05T22:00:04"], [45777,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [45778,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [45779,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000337803","CIORBA GROUP INC ",9850.03,"2026-07-05T22:00:04"], [45780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",426.51,"2026-07-05T22:00:04"], [45781,"APV7522305","2025-10-21T00:00:00",2026,2,547032,"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 ",202.31,"2026-07-05T22:00:04"], [45782,"0007514118","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",255.93,"2026-07-05T22:00:04"], [45783,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.94,"2026-07-05T22:00:04"], [45784,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21062.99,"2026-07-05T22:00:04"], [45785,"HCM7546530","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3843.75,"2026-07-05T22:00:04"], [45786,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",138.52,"2026-07-05T22:00:04"], [45787,"APV7510640","2025-10-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-20356.99,"2026-07-05T22:00:04"], [45788,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-05T22:00:04"], [45789,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [45790,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",183874.26,"2026-07-05T22:00:04"], [45791,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",6988.25,"2026-07-05T22:00:04"], [45792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",388.44,"2026-07-05T22:00:04"], [45793,"0007549738","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.77,"2026-07-05T22:00:04"], [45794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405583","AUTUMN BALLARD ",743.17,"2026-07-05T22:00:04"], [45795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",1484.04,"2026-07-05T22:00:04"], [45796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",466.13,"2026-07-05T22:00:04"], [45797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1460.35,"2026-07-05T22:00:04"], [45798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",772.8,"2026-07-05T22:00:04"], [45799,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7726.79,"2026-07-05T22:00:04"], [45800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",260.9,"2026-07-05T22:00:04"], [45801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",426.88,"2026-07-05T22:00:04"], [45802,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",54237.48,"2026-07-05T22:00:04"], [45803,"APV7533934","2025-11-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-05T22:00:04"], [45804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",301.04,"2026-07-05T22:00:04"], [45805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",155.37,"2026-07-05T22:00:04"], [45806,"0007520788","2025-10-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",206.09,"2026-07-05T22:00:04"], [45807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",401.39,"2026-07-05T22:00:04"], [45808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",60.21,"2026-07-05T22:00:04"], [45809,"0007522857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3762.43,"2026-07-05T22:00:04"], [45810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",100.35,"2026-07-05T22:00:04"], [45811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",903.73,"2026-07-05T22:00:04"], [45812,"ARD7551165","2025-12-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [45813,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",106.4,"2026-07-05T22:00:04"], [45814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",160.55,"2026-07-05T22:00:04"], [45815,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"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","0000392389","AMAZON CAPITAL SERVICES INC ",39.98,"2026-07-05T22:00:04"], [45816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",361.25,"2026-07-05T22:00:04"], [45817,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",23066.17,"2026-07-05T22:00:04"], [45818,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [45819,"0007531586","2025-11-04T00:00:00",2026,2,595830,"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,"2026-07-05T22:00:04"], [45820,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",246480.73,"2026-07-05T22:00:04"], [45821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1313.54,"2026-07-05T22:00:04"], [45822,"EXV7518126","2025-10-06T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [45823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426728","AMANDA GUY ",542.07,"2026-07-05T22:00:04"], [45824,"0007510306","2025-10-02T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-185.11,"2026-07-05T22:00:04"], [45825,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-05T22:00:04"], [45826,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4129.87,"2026-07-05T22:00:04"], [45827,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"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",24.73,"2026-07-05T22:00:04"], [45828,"EXV7561174","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.6,"2026-07-05T22:00:04"], [45829,"0007528255","2025-10-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45830,"0007525771","2025-10-27T00:00:00",2026,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-19.08,"2026-07-05T22:00:04"], [45831,"EXV7527337","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.3,"2026-07-05T22:00:04"], [45832,"APV7524197","2025-10-23T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",2868.19,"2026-07-05T22:00:04"], [45833,"HCM7554930","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",201397.33,"2026-07-05T22:00:04"], [45834,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",200.69,"2026-07-05T22:00:04"], [45836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",625.57,"2026-07-05T22:00:04"], [45837,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1552.17,"2026-07-05T22:00:04"], [45838,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",147215.25,"2026-07-05T22:00:04"], [45839,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",800.23,"2026-07-05T22:00:04"], [45840,"0007526787","2025-10-28T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2986.99,"2026-07-05T22:00:04"], [45841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",173.2,"2026-07-05T22:00:04"], [45842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438538","CLAIRE REICHENBACH ",1416.25,"2026-07-05T22:00:04"], [45843,"APC7552618","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-07-05T22:00:04"], [45844,"0007522864","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21409.2,"2026-07-05T22:00:04"], [45845,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",3927.18,"2026-07-05T22:00:04"], [45846,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [45847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",135.95,"2026-07-05T22:00:04"], [45848,"APV7531985","2025-11-04T00:00:00",2026,2,545012,"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 ",25.11,"2026-07-05T22:00:04"], [45849,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",109132.07,"2026-07-05T22:00:04"], [45850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419032","SABRINA LASHEA SIMPSON ",698.01,"2026-07-05T22:00:04"], [45851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1329.59,"2026-07-05T22:00:04"], [45852,"0007547813","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-07-05T22:00:04"], [45853,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-05T22:00:04"], [45854,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",50.98,"2026-07-05T22:00:04"], [45855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370549","MEAGAN SERMERSHEIM ",401.39,"2026-07-05T22:00:04"], [45856,"0007541117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45857,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",56321.22,"2026-07-05T22:00:04"], [45858,"HCM7562987","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.4,"2026-07-05T22:00:04"], [45859,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-07-05T22:00:04"], [45860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-07-05T22:00:04"], [45861,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",1329.63,"2026-07-05T22:00:04"], [45862,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-05T22:00:04"], [45863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",461.6,"2026-07-05T22:00:04"], [45864,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",2872.39,"2026-07-05T22:00:04"], [45865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",454.77,"2026-07-05T22:00:04"], [45866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",361.25,"2026-07-05T22:00:04"], [45867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",510.21,"2026-07-05T22:00:04"], [45868,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.9,"2026-07-05T22:00:04"], [45869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422043","MARIAM NEWSON ",638.98,"2026-07-05T22:00:04"], [45870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",813.21,"2026-07-05T22:00:04"], [45871,"0007519737","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.2,"2026-07-05T22:00:04"], [45872,"APV7556104","2025-12-15T00:00:00",2026,2,532042,"Main -SnowIceRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",350.0,"2026-07-05T22:00:04"], [45873,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",9236.43,"2026-07-05T22:00:04"], [45874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",598.78,"2026-07-05T22:00:04"], [45875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",341.18,"2026-07-05T22:00:04"], [45876,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [45877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",782.71,"2026-07-05T22:00:04"], [45878,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [45879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",291.33,"2026-07-05T22:00:04"], [45880,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",54.58,"2026-07-05T22:00:04"], [45881,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11745.55,"2026-07-05T22:00:04"], [45882,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",19763.25,"2026-07-05T22:00:04"], [45883,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",14384.1,"2026-07-05T22:00:04"], [45884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",284.19,"2026-07-05T22:00:04"], [45885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",401.39,"2026-07-05T22:00:04"], [45886,"HCM7538109","2025-11-19T00:00:00",2026,2,516002,"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",26312.97,"2026-07-05T22:00:04"], [45887,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",35287.07,"2026-07-05T22:00:04"], [45888,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [45889,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-05T22:00:04"], [45890,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-05T22:00:04"], [45891,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [45892,"0007557023","2025-12-16T00:00:00",2026,2,599042,"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",0.0,"2026-07-05T22:00:04"], [45893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",120.42,"2026-07-05T22:00:04"], [45894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",742.57,"2026-07-05T22:00:04"], [45895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440253","KELLI MARIE KENNEDY ",2450.27,"2026-07-05T22:00:04"], [45896,"0007515942","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",642.22,"2026-07-05T22:00:04"], [45898,"0007557053","2025-12-16T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4230.1,"2026-07-05T22:00:04"], [45899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",893.41,"2026-07-05T22:00:04"], [45900,"0007514145","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11316.99,"2026-07-05T22:00:04"], [45901,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",24.97,"2026-07-05T22:00:04"], [45902,"0007557731","2025-12-17T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [45903,"APV7563390","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",155.11,"2026-07-05T22:00:04"], [45904,"0007540207","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.47,"2026-07-05T22:00:04"], [45905,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [45906,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",60185.33,"2026-07-05T22:00:04"], [45907,"0007547591","2025-12-02T00:00:00",2026,2,518161,"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",-29.59,"2026-07-05T22:00:04"], [45908,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",10408.07,"2026-07-05T22:00:04"], [45909,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-05T22:00:04"], [45910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",321.11,"2026-07-05T22:00:04"], [45911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",461.59,"2026-07-05T22:00:04"], [45912,"EXV7520545","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",125.99,"2026-07-05T22:00:04"], [45913,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2399.29,"2026-07-05T22:00:04"], [45914,"0007552322","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43.9,"2026-07-05T22:00:04"], [45915,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",17787.8,"2026-07-05T22:00:04"], [45916,"0007518340","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",119.43,"2026-07-05T22:00:04"], [45917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",240.83,"2026-07-05T22:00:04"], [45918,"HCM7546542","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18085.09,"2026-07-05T22:00:04"], [45919,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",524.59,"2026-07-05T22:00:04"], [45920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",58.26,"2026-07-05T22:00:04"], [45921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-05T22:00:04"], [45922,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",32268.07,"2026-07-05T22:00:04"], [45923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",301.04,"2026-07-05T22:00:04"], [45924,"APV7512529","2025-10-06T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",3077.3,"2026-07-05T22:00:04"], [45925,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-6241.39,"2026-07-05T22:00:04"], [45926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",100.35,"2026-07-05T22:00:04"], [45927,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [45928,"0007554817","2025-12-12T00:00:00",2026,2,652370,"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",0.0,"2026-07-05T22:00:04"], [45929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",832.68,"2026-07-05T22:00:04"], [45930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",260.9,"2026-07-05T22:00:04"], [45931,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",6168.27,"2026-07-05T22:00:04"], [45932,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",1077.67,"2026-07-05T22:00:04"], [45933,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",3537.92,"2026-07-05T22:00:04"], [45934,"0007514133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [45935,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",14144.7,"2026-07-05T22:00:04"], [45936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420691","MEGAN O'MALLEY ",703.46,"2026-07-05T22:00:04"], [45937,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10481.26,"2026-07-05T22:00:04"], [45938,"HCM7562929","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1082.71,"2026-07-05T22:00:04"], [45939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",388.44,"2026-07-05T22:00:04"], [45940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395919","HALEY BUCHERT ",263.71,"2026-07-05T22:00:04"], [45941,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"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 ",-39289.65,"2026-07-05T22:00:04"], [45942,"APV7533857","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000404259","SURF AIR WIRELESS LLC ",2321375.47,"2026-07-05T22:00:04"], [45943,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",43988.31,"2026-07-05T22:00:04"], [45944,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",5712.0,"2026-07-05T22:00:04"], [45945,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"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",39.38,"2026-07-05T22:00:04"], [45946,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",594.43,"2026-07-05T22:00:04"], [45947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1302.31,"2026-07-05T22:00:04"], [45948,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",322.58,"2026-07-05T22:00:04"], [45949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",423.4,"2026-07-05T22:00:04"], [45950,"HCM7512071","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [45951,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",1396.03,"2026-07-05T22:00:04"], [45952,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",314965.89,"2026-07-05T22:00:04"], [45953,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-05T22:00:04"], [45954,"0007511331","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45955,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",23250.09,"2026-07-05T22:00:04"], [45956,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",23923.17,"2026-07-05T22:00:04"], [45957,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",42972.59,"2026-07-05T22:00:04"], [45958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",433.3,"2026-07-05T22:00:04"], [45959,"APV7529790","2025-10-31T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",0.0,"2026-07-05T22:00:04"], [45960,"APV7551722","2025-12-08T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3565.8,"2026-07-05T22:00:04"], [45961,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.58,"2026-07-05T22:00:04"], [45962,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [45963,"0007514168","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.2,"2026-07-05T22:00:04"], [45964,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",151308.8,"2026-07-05T22:00:04"], [45965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-07-05T22:00:04"], [45966,"APV7547002","2025-12-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",48777.54,"2026-07-05T22:00:04"], [45967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",301.04,"2026-07-05T22:00:04"], [45968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434093","CRAIG BATES ",1410.08,"2026-07-05T22:00:04"], [45969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",376.3,"2026-07-05T22:00:04"], [45970,"EXV7536919","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.66,"2026-07-05T22:00:04"], [45971,"APC7539641","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000064354","HENDRICKS COUNTY ",-26425.5,"2026-07-05T22:00:04"], [45972,"EXV7556551","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.82,"2026-07-05T22:00:04"], [45973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",361.25,"2026-07-05T22:00:04"], [45974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",880.64,"2026-07-05T22:00:04"], [45975,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [45976,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [45977,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",1841.64,"2026-07-05T22:00:04"], [45978,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-07-05T22:00:04"], [45979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",242.78,"2026-07-05T22:00:04"], [45980,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [45981,"APV7521334","2025-10-20T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",11380.5,"2026-07-05T22:00:04"], [45982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1243.01,"2026-07-05T22:00:04"], [45983,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",570.66,"2026-07-05T22:00:04"], [45984,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [45985,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [45986,"HCM7529564","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4590.44,"2026-07-05T22:00:04"], [45987,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",91.18,"2026-07-05T22:00:04"], [45988,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [45989,"HCM7562986","2025-12-31T00:00:00",2026,2,517003,"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",13956.98,"2026-07-05T22:00:04"], [45990,"0007526642","2025-10-28T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [45991,"0007523007","2025-10-22T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [45992,"0007550463","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [45993,"0007540292","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13965.92,"2026-07-05T22:00:04"], [45994,"APV7536602","2025-11-12T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",26.04,"2026-07-05T22:00:04"], [45995,"APV7553381","2025-12-10T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",-65577.66,"2026-07-05T22:00:04"], [45996,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",10517.91,"2026-07-05T22:00:04"], [45997,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.75,"2026-07-05T22:00:04"], [45998,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438481","KAWANIS WATKINS HOBSON ",698.02,"2026-07-05T22:00:04"], [45999,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",555.27,"2026-07-05T22:00:04"], [46000,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",954.98,"2026-07-05T22:00:04"], [46001,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407289","ETHAN KENNETH MINOR ",2816.04,"2026-07-05T22:00:04"], [46002,"0007523952","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [46003,"0007525787","2025-10-27T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46004,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",113649.2,"2026-07-05T22:00:04"], [46005,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [46006,"HCM7538118","2025-11-19T00:00:00",2026,2,516002,"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",713.24,"2026-07-05T22:00:04"], [46007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",388.44,"2026-07-05T22:00:04"], [46008,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4680.38,"2026-07-05T22:00:04"], [46009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",1176.47,"2026-07-05T22:00:04"], [46010,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [46011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",200.69,"2026-07-05T22:00:04"], [46012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",427.28,"2026-07-05T22:00:04"], [46013,"APV7541487","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14624.83,"2026-07-05T22:00:04"], [46014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1364.72,"2026-07-05T22:00:04"], [46015,"0007560413","2025-12-22T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46016,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2204.77,"2026-07-05T22:00:04"], [46017,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1729.99,"2026-07-05T22:00:04"], [46018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",485.55,"2026-07-05T22:00:04"], [46019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",599.27,"2026-07-05T22:00:04"], [46020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",401.38,"2026-07-05T22:00:04"], [46021,"APV7512283","2025-10-03T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",10038.73,"2026-07-05T22:00:04"], [46022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",252.48,"2026-07-05T22:00:04"], [46023,"HCM7519871","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2489.48,"2026-07-05T22:00:04"], [46024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",240.84,"2026-07-05T22:00:04"], [46025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",873.99,"2026-07-05T22:00:04"], [46026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1752.06,"2026-07-05T22:00:04"], [46027,"APV7552566","2025-12-09T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",5796.0,"2026-07-05T22:00:04"], [46028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-07-05T22:00:04"], [46029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",194.22,"2026-07-05T22:00:04"], [46030,"HCM7529580","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1157.43,"2026-07-05T22:00:04"], [46031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",742.57,"2026-07-05T22:00:04"], [46032,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",60.91,"2026-07-05T22:00:04"], [46033,"HCM7546574","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10056.01,"2026-07-05T22:00:04"], [46034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",200.69,"2026-07-05T22:00:04"], [46035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",318.3,"2026-07-05T22:00:04"], [46036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415378","REBECCA SHAW ",527.23,"2026-07-05T22:00:04"], [46037,"0007549753","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46038,"APV7530894","2025-11-03T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",584.03,"2026-07-05T22:00:04"], [46039,"APV7549275","2025-12-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",167733.67,"2026-07-05T22:00:04"], [46040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",593.45,"2026-07-05T22:00:04"], [46041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",365.38,"2026-07-05T22:00:04"], [46042,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",577.2,"2026-07-05T22:00:04"], [46043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",80.28,"2026-07-05T22:00:04"], [46044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",100.35,"2026-07-05T22:00:04"], [46045,"0007532604","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.53,"2026-07-05T22:00:04"], [46046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",240.83,"2026-07-05T22:00:04"], [46047,"0007509101","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",499.79,"2026-07-05T22:00:04"], [46048,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398734","GRETCHEN TODD ",557.16,"2026-07-05T22:00:04"], [46049,"0007557023","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46050,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [46051,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [46052,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",1175.0,"2026-07-05T22:00:04"], [46053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",200.69,"2026-07-05T22:00:04"], [46054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",77.69,"2026-07-05T22:00:04"], [46055,"APV7516116","2025-10-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",75.63,"2026-07-05T22:00:04"], [46056,"0007528358","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [46057,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-05T22:00:04"], [46058,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.29,"2026-07-05T22:00:04"], [46059,"0007525833","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [46060,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",2722.0,"2026-07-05T22:00:04"], [46061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",291.33,"2026-07-05T22:00:04"], [46062,"0007563087","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-07-05T22:00:04"], [46063,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",21417.38,"2026-07-05T22:00:04"], [46064,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [46065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",341.18,"2026-07-05T22:00:04"], [46066,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.5,"2026-07-05T22:00:04"], [46067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421380","TAMMY MARIE FEIT ",260.9,"2026-07-05T22:00:04"], [46068,"APV7518731","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000289034","COMMUNITY FOUNDATION OF RANDOLPH CTY INC ",20113.58,"2026-07-05T22:00:04"], [46069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",762.63,"2026-07-05T22:00:04"], [46070,"0007530600","2025-11-03T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",437.05,"2026-07-05T22:00:04"], [46071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",485.16,"2026-07-05T22:00:04"], [46072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",481.66,"2026-07-05T22:00:04"], [46073,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-07-05T22:00:04"], [46074,"0007518400","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",135.96,"2026-07-05T22:00:04"], [46076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",296.83,"2026-07-05T22:00:04"], [46077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2030.42,"2026-07-05T22:00:04"], [46078,"HCM7562953","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.6,"2026-07-05T22:00:04"], [46079,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2366.17,"2026-07-05T22:00:04"], [46080,"0007549730","2025-12-01T00:00:00",2026,2,546002,"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",12.96,"2026-07-05T22:00:04"], [46081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",548.47,"2026-07-05T22:00:04"], [46082,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",35219.63,"2026-07-05T22:00:04"], [46083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368778","LAKEYSHA SEALES ",240.43,"2026-07-05T22:00:04"], [46084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",174.8,"2026-07-05T22:00:04"], [46085,"HCM7546557","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.57,"2026-07-05T22:00:04"], [46086,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",-5.0,"2026-07-05T22:00:04"], [46087,"0007533682","2025-11-06T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",-0.2,"2026-07-05T22:00:04"], [46088,"0007533643","2025-11-06T00:00:00",2026,2,518161,"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",-0.07,"2026-07-05T22:00:04"], [46089,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [46090,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [46091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434575","EMILY AVAGIAN ",678.95,"2026-07-05T22:00:04"], [46092,"0007558004","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46093,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061178","SOUTHERN INDIANA ORTHOPEDICS ",14.0,"2026-07-05T22:00:04"], [46094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",441.53,"2026-07-05T22:00:04"], [46095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",501.74,"2026-07-05T22:00:04"], [46096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",524.58,"2026-07-05T22:00:04"], [46097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",376.3,"2026-07-05T22:00:04"], [46098,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110012","OPTIONS SCHOOL INC ",3600.0,"2026-07-05T22:00:04"], [46099,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",958.16,"2026-07-05T22:00:04"], [46100,"HCM7538121","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1434.48,"2026-07-05T22:00:04"], [46101,"APV7525037","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",997.55,"2026-07-05T22:00:04"], [46102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",200.69,"2026-07-05T22:00:04"], [46103,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",743.17,"2026-07-05T22:00:04"], [46104,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",144107.25,"2026-07-05T22:00:04"], [46105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386828","JODI M AMMONS ",588.23,"2026-07-05T22:00:04"], [46106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",361.25,"2026-07-05T22:00:04"], [46107,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",1858.69,"2026-07-05T22:00:04"], [46108,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",5542.36,"2026-07-05T22:00:04"], [46109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",361.25,"2026-07-05T22:00:04"], [46110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",341.18,"2026-07-05T22:00:04"], [46111,"0007552345","2025-12-09T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1883.71,"2026-07-05T22:00:04"], [46113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",851.85,"2026-07-05T22:00:04"], [46114,"APV7522305","2025-10-21T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",37.07,"2026-07-05T22:00:04"], [46115,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",5712.63,"2026-07-05T22:00:04"], [46116,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",17991.16,"2026-07-05T22:00:04"], [46117,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",612.0,"2026-07-05T22:00:04"], [46118,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-05T22:00:04"], [46119,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",0.0,"2026-07-05T22:00:04"], [46120,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [46121,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",120.99,"2026-07-05T22:00:04"], [46122,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1863.66,"2026-07-05T22:00:04"], [46123,"APV7549119","2025-12-03T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",169235.75,"2026-07-05T22:00:04"], [46124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",466.13,"2026-07-05T22:00:04"], [46125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",155.38,"2026-07-05T22:00:04"], [46126,"0007540217","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.34,"2026-07-05T22:00:04"], [46127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-07-05T22:00:04"], [46128,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"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",814.88,"2026-07-05T22:00:04"], [46129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",1685.23,"2026-07-05T22:00:04"], [46130,"EXV7543697","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [46131,"0007528321","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-07-05T22:00:04"], [46132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",232.67,"2026-07-05T22:00:04"], [46133,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430533","SIERRA KAY PIERCE ",911.28,"2026-07-05T22:00:04"], [46134,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-05T22:00:04"], [46135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",291.33,"2026-07-05T22:00:04"], [46136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",543.81,"2026-07-05T22:00:04"], [46137,"0007559534","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-10331.63,"2026-07-05T22:00:04"], [46138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",401.38,"2026-07-05T22:00:04"], [46139,"EXV7566785","2025-12-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [46140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",361.25,"2026-07-05T22:00:04"], [46141,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",1084.15,"2026-07-05T22:00:04"], [46142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.04,"2026-07-05T22:00:04"], [46143,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1064.64,"2026-07-05T22:00:04"], [46144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",271.91,"2026-07-05T22:00:04"], [46145,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",3218.49,"2026-07-05T22:00:04"], [46146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",341.18,"2026-07-05T22:00:04"], [46147,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [46148,"HCM7562953","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",93.32,"2026-07-05T22:00:04"], [46149,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-05T22:00:04"], [46150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418067","WILLA DAUGHERTY ",1420.11,"2026-07-05T22:00:04"], [46151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1186.91,"2026-07-05T22:00:04"], [46152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327290","STACEY A MCCAULEY ",1143.95,"2026-07-05T22:00:04"], [46153,"0007541174","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9913.83,"2026-07-05T22:00:04"], [46154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",381.32,"2026-07-05T22:00:04"], [46155,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",372.32,"2026-07-05T22:00:04"], [46156,"HCM7546501","2025-12-03T00:00:00",2026,2,517005,"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",531.22,"2026-07-05T22:00:04"], [46157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",369.02,"2026-07-05T22:00:04"], [46158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418952","AMBER CISNEROS ",1093.85,"2026-07-05T22:00:04"], [46159,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",431.31,"2026-07-05T22:00:04"], [46160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",636.6,"2026-07-05T22:00:04"], [46161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",752.61,"2026-07-05T22:00:04"], [46162,"APV7532082","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",37483.91,"2026-07-05T22:00:04"], [46163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",3000.89,"2026-07-05T22:00:04"], [46164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417911","MARY ROBINETTE ",1267.18,"2026-07-05T22:00:04"], [46165,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",19397.0,"2026-07-05T22:00:04"], [46166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-07-05T22:00:04"], [46167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",437.51,"2026-07-05T22:00:04"], [46168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",19.42,"2026-07-05T22:00:04"], [46169,"EXV7531321","2025-10-11T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.68,"2026-07-05T22:00:04"], [46170,"HCM7512073","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.51,"2026-07-05T22:00:04"], [46171,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3780.0,"2026-07-05T22:00:04"], [46172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",873.42,"2026-07-05T22:00:04"], [46173,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13645.68,"2026-07-05T22:00:04"], [46174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",301.04,"2026-07-05T22:00:04"], [46175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",762.64,"2026-07-05T22:00:04"], [46176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",1003.47,"2026-07-05T22:00:04"], [46177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",521.81,"2026-07-05T22:00:04"], [46178,"0007521948","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1443.55,"2026-07-05T22:00:04"], [46179,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",203.52,"2026-07-05T22:00:04"], [46180,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44396.15,"2026-07-05T22:00:04"], [46181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",521.8,"2026-07-05T22:00:04"], [46182,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [46183,"0007512004","2025-10-06T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",652.44,"2026-07-05T22:00:04"], [46184,"0007547591","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.04,"2026-07-05T22:00:04"], [46185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",636.6,"2026-07-05T22:00:04"], [46186,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.76,"2026-07-05T22:00:04"], [46187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",376.3,"2026-07-05T22:00:04"], [46188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-07-05T22:00:04"], [46189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",314.89,"2026-07-05T22:00:04"], [46190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416409","AUTUMN L BARKER ",407.87,"2026-07-05T22:00:04"], [46191,"0007514068","2025-10-08T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1829.86,"2026-07-05T22:00:04"], [46192,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",353782.68,"2026-07-05T22:00:04"], [46193,"0007557855","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12459.75,"2026-07-05T22:00:04"], [46194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",364.16,"2026-07-05T22:00:04"], [46195,"APV7541465","2025-11-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10717.66,"2026-07-05T22:00:04"], [46196,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",8858.55,"2026-07-05T22:00:04"], [46197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",97.11,"2026-07-05T22:00:04"], [46198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",728.11,"2026-07-05T22:00:04"], [46199,"0007514133","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",178.61,"2026-07-05T22:00:04"], [46200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",1729.98,"2026-07-05T22:00:04"], [46201,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",595.27,"2026-07-05T22:00:04"], [46202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1235.44,"2026-07-05T22:00:04"], [46203,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-05T22:00:04"], [46204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",220.77,"2026-07-05T22:00:04"], [46205,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",72645.52,"2026-07-05T22:00:04"], [46206,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",90216.16,"2026-07-05T22:00:04"], [46207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",301.04,"2026-07-05T22:00:04"], [46208,"0007548948","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",411.93,"2026-07-05T22:00:04"], [46209,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2176.75,"2026-07-05T22:00:04"], [46210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",280.97,"2026-07-05T22:00:04"], [46211,"HCM7519917","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",167.08,"2026-07-05T22:00:04"], [46212,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",26251.52,"2026-07-05T22:00:04"], [46213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416055","RAGAN DAVIS ",510.22,"2026-07-05T22:00:04"], [46214,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",36286.78,"2026-07-05T22:00:04"], [46215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",160.56,"2026-07-05T22:00:04"], [46216,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [46217,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.48,"2026-07-05T22:00:04"], [46218,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121129","ATTICA CONS SCHL CORP TREAS ",1177.0,"2026-07-05T22:00:04"], [46219,"APV7552466","2025-12-09T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",67.5,"2026-07-05T22:00:04"], [46220,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",10703.58,"2026-07-05T22:00:04"], [46221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",873.02,"2026-07-05T22:00:04"], [46222,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",47.71,"2026-07-05T22:00:04"], [46223,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",53388.17,"2026-07-05T22:00:04"], [46224,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [46225,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",657670.0,"2026-07-05T22:00:04"], [46226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",780.37,"2026-07-05T22:00:04"], [46227,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",833.59,"2026-07-05T22:00:04"], [46228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",561.94,"2026-07-05T22:00:04"], [46229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",493.71,"2026-07-05T22:00:04"], [46230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",6032.46,"2026-07-05T22:00:04"], [46231,"0007546901","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.52,"2026-07-05T22:00:04"], [46232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1697.47,"2026-07-05T22:00:04"], [46233,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",202593.03,"2026-07-05T22:00:04"], [46234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",310.75,"2026-07-05T22:00:04"], [46235,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433864","RACHEL HAUGHEE ",525.88,"2026-07-05T22:00:04"], [46236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439206","APRIL RARDON ",941.66,"2026-07-05T22:00:04"], [46237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",455.25,"2026-07-05T22:00:04"], [46238,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",31.52,"2026-07-05T22:00:04"], [46239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-07-05T22:00:04"], [46240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",474.85,"2026-07-05T22:00:04"], [46241,"0007549730","2025-12-01T00:00:00",2026,2,659052,"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",19.75,"2026-07-05T22:00:04"], [46242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",233.06,"2026-07-05T22:00:04"], [46243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",728.33,"2026-07-05T22:00:04"], [46244,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",577726.21,"2026-07-05T22:00:04"], [46245,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [46246,"0007557074","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46247,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060387","CITY OF TIPTON ",22112.21,"2026-07-05T22:00:04"], [46248,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [46249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",388.44,"2026-07-05T22:00:04"], [46250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",504.97,"2026-07-05T22:00:04"], [46251,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7964.11,"2026-07-05T22:00:04"], [46252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",504.97,"2026-07-05T22:00:04"], [46253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",218.76,"2026-07-05T22:00:04"], [46254,"ARD7527946","2025-10-29T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-07-05T22:00:04"], [46255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",388.44,"2026-07-05T22:00:04"], [46256,"0007537170","2025-11-13T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.76,"2026-07-05T22:00:04"], [46257,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38439.21,"2026-07-05T22:00:04"], [46258,"APV7529799","2025-10-31T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000431242","BIG MOUTH CREATIVE SERVICES INC ",4000.0,"2026-07-05T22:00:04"], [46259,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [46260,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",30.12,"2026-07-05T22:00:04"], [46261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",214.74,"2026-07-05T22:00:04"], [46262,"0007532706","2025-11-05T00:00:00",2026,2,541010,"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"," ","General Ledger Entry",-84.18,"2026-07-05T22:00:04"], [46263,"APV7545057","2025-11-25T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-05T22:00:04"], [46264,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4743.16,"2026-07-05T22:00:04"], [46265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",990.62,"2026-07-05T22:00:04"], [46266,"HCM7554862","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2153.18,"2026-07-05T22:00:04"], [46267,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",201960.48,"2026-07-05T22:00:04"], [46268,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.17,"2026-07-05T22:00:04"], [46269,"0007508007","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7011.35,"2026-07-05T22:00:04"], [46270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434763","JERUSHA SEUNG ",542.07,"2026-07-05T22:00:04"], [46271,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",60.21,"2026-07-05T22:00:04"], [46272,"0007557731","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"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",36.12,"2026-07-05T22:00:04"], [46273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",200.7,"2026-07-05T22:00:04"], [46274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435907","KELSEY DALE KINNEY ",683.16,"2026-07-05T22:00:04"], [46275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",441.52,"2026-07-05T22:00:04"], [46276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",321.11,"2026-07-05T22:00:04"], [46277,"EXV7530224","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.98,"2026-07-05T22:00:04"], [46278,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",34860.89,"2026-07-05T22:00:04"], [46279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",160.56,"2026-07-05T22:00:04"], [46280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",574.31,"2026-07-05T22:00:04"], [46281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",1573.18,"2026-07-05T22:00:04"], [46282,"APV7558271","2025-12-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",18954.25,"2026-07-05T22:00:04"], [46283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1003.47,"2026-07-05T22:00:04"], [46284,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",2744.0,"2026-07-05T22:00:04"], [46285,"0007567161","2025-12-31T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",200.7,"2026-07-05T22:00:04"], [46287,"0007523787","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [46288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",301.04,"2026-07-05T22:00:04"], [46289,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",201.43,"2026-07-05T22:00:04"], [46290,"0007514125","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",169.44,"2026-07-05T22:00:04"], [46291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",782.71,"2026-07-05T22:00:04"], [46292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1590.9,"2026-07-05T22:00:04"], [46293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",961.33,"2026-07-05T22:00:04"], [46294,"0007538023","2025-11-14T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [46295,"0007519729","2025-10-17T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [46296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",858.16,"2026-07-05T22:00:04"], [46297,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426043","ASHLEY LUKER ",208.73,"2026-07-05T22:00:04"], [46298,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [46299,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",115992.78,"2026-07-05T22:00:04"], [46300,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",3917.21,"2026-07-05T22:00:04"], [46301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436329","MORGAN ELIZABETH JONES ",675.49,"2026-07-05T22:00:04"], [46302,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",15939.7,"2026-07-05T22:00:04"], [46303,"APV7564356","2025-12-30T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-07-05T22:00:04"], [46304,"0007566217","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",123.08,"2026-07-05T22:00:04"], [46305,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",116428.26,"2026-07-05T22:00:04"], [46306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397780","YVETTE STOLL ",527.23,"2026-07-05T22:00:04"], [46307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",470.43,"2026-07-05T22:00:04"], [46308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",291.33,"2026-07-05T22:00:04"], [46309,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.17,"2026-07-05T22:00:04"], [46310,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",22558.52,"2026-07-05T22:00:04"], [46311,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",7168.69,"2026-07-05T22:00:04"], [46312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",341.18,"2026-07-05T22:00:04"], [46313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",726.92,"2026-07-05T22:00:04"], [46314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",727.35,"2026-07-05T22:00:04"], [46315,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",3172.39,"2026-07-05T22:00:04"], [46316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",58.27,"2026-07-05T22:00:04"], [46317,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [46318,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.63,"2026-07-05T22:00:04"], [46319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",441.52,"2026-07-05T22:00:04"], [46320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",291.33,"2026-07-05T22:00:04"], [46321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1845.09,"2026-07-05T22:00:04"], [46322,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"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",187.8,"2026-07-05T22:00:04"], [46323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",376.3,"2026-07-05T22:00:04"], [46324,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-05T22:00:04"], [46325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",100.35,"2026-07-05T22:00:04"], [46326,"0007523876","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2471.55,"2026-07-05T22:00:04"], [46327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",381.32,"2026-07-05T22:00:04"], [46328,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14792.88,"2026-07-05T22:00:04"], [46329,"APV7532946","2025-11-05T00:00:00",2026,2,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-07-05T22:00:04"], [46330,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [46331,"0007522144","2025-10-21T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",246.4,"2026-07-05T22:00:04"], [46332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1247.72,"2026-07-05T22:00:04"], [46333,"EXV7543683","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [46334,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [46335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416644","TEMISHA WILLIAMS ",1362.25,"2026-07-05T22:00:04"], [46336,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-05T22:00:04"], [46337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",437.51,"2026-07-05T22:00:04"], [46338,"0007511284","2025-10-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2281.13,"2026-07-05T22:00:04"], [46339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",582.02,"2026-07-05T22:00:04"], [46340,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [46341,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",7.85,"2026-07-05T22:00:04"], [46342,"HCM7512100","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3555.26,"2026-07-05T22:00:04"], [46343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",72521.62,"2026-07-05T22:00:04"], [46344,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",4539.6,"2026-07-05T22:00:04"], [46345,"0007556789","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-17.3,"2026-07-05T22:00:04"], [46346,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [46347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",574.79,"2026-07-05T22:00:04"], [46348,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [46349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",388.44,"2026-07-05T22:00:04"], [46350,"0007539309","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46351,"APV7557191","2025-12-16T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [46352,"APV7523220","2025-10-22T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000008124","LIFESPRING INC ",422.08,"2026-07-05T22:00:04"], [46353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1451.02,"2026-07-05T22:00:04"], [46354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",676.54,"2026-07-05T22:00:04"], [46355,"APV7516930","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",14312.38,"2026-07-05T22:00:04"], [46356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-07-05T22:00:04"], [46357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",401.39,"2026-07-05T22:00:04"], [46358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",696.81,"2026-07-05T22:00:04"], [46359,"0007558826","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.95,"2026-07-05T22:00:04"], [46360,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",165514.53,"2026-07-05T22:00:04"], [46361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",416.44,"2026-07-05T22:00:04"], [46362,"0007558921","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46363,"0007558855","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46364,"APV7527813","2025-10-29T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",-1985.0,"2026-07-05T22:00:04"], [46365,"0007517516","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.6,"2026-07-05T22:00:04"], [46366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1531.3,"2026-07-05T22:00:04"], [46367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",698.42,"2026-07-05T22:00:04"], [46368,"APV7537423","2025-11-13T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000067154","THE PITNEY BOWES BANK ",248.92,"2026-07-05T22:00:04"], [46369,"INV7560236","2025-12-19T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",105.0,"2026-07-05T22:00:04"], [46370,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [46371,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",6581.18,"2026-07-05T22:00:04"], [46372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1212.9,"2026-07-05T22:00:04"], [46373,"APV7536544","2025-11-12T00:00:00",2026,2,555402,"DOCKS & DOCK STRUCTURES",300,"Natural Resources","Capital Costs","Buildings & Infrastructure","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",9326.23,"2026-07-05T22:00:04"], [46374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1472.89,"2026-07-05T22:00:04"], [46375,"0007510219","2025-10-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",689659.07,"2026-07-05T22:00:04"], [46376,"0007518338","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [46377,"APV7545044","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",834692.47,"2026-07-05T22:00:04"], [46378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",523.81,"2026-07-05T22:00:04"], [46379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1406.93,"2026-07-05T22:00:04"], [46380,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",127.03,"2026-07-05T22:00:04"], [46381,"APV7517772","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5024.94,"2026-07-05T22:00:04"], [46382,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000400159","TOWN OF DAYTON ",51600.0,"2026-07-05T22:00:04"], [46383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1107.06,"2026-07-05T22:00:04"], [46384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1244.3,"2026-07-05T22:00:04"], [46385,"HCM7519847","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [46386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",301.04,"2026-07-05T22:00:04"], [46387,"0007552380","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.88,"2026-07-05T22:00:04"], [46388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",391.15,"2026-07-05T22:00:04"], [46389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",715.47,"2026-07-05T22:00:04"], [46390,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",456.15,"2026-07-05T22:00:04"], [46391,"0007557730","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.41,"2026-07-05T22:00:04"], [46392,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.33,"2026-07-05T22:00:04"], [46393,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",109394.4,"2026-07-05T22:00:04"], [46394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",1069.9,"2026-07-05T22:00:04"], [46395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",213.64,"2026-07-05T22:00:04"], [46396,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [46397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",571.98,"2026-07-05T22:00:04"], [46398,"0007518420","2025-10-16T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",3295.89,"2026-07-05T22:00:04"], [46399,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",3.0,"2026-07-05T22:00:04"], [46400,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1696.46,"2026-07-05T22:00:04"], [46401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1095.99,"2026-07-05T22:00:04"], [46402,"0007544890","2025-11-25T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1335.12,"2026-07-05T22:00:04"], [46403,"HCM7519918","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",425.16,"2026-07-05T22:00:04"], [46404,"0007522904","2025-10-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46405,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395656","WESTGATE MEDICAL LLC ",14.0,"2026-07-05T22:00:04"], [46406,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.75,"2026-07-05T22:00:04"], [46407,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2737.37,"2026-07-05T22:00:04"], [46408,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",58468.21,"2026-07-05T22:00:04"], [46409,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",654.72,"2026-07-05T22:00:04"], [46410,"0007543000","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2258.2,"2026-07-05T22:00:04"], [46411,"APV7532897","2025-11-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",696.24,"2026-07-05T22:00:04"], [46412,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",40.6,"2026-07-05T22:00:04"], [46413,"APV7533911","2025-11-06T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",280.71,"2026-07-05T22:00:04"], [46414,"0007553948","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",295374.69,"2026-07-05T22:00:04"], [46415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430608","JOHNNY ROGERS ",986.81,"2026-07-05T22:00:04"], [46416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",501.74,"2026-07-05T22:00:04"], [46417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418365","MARIA KIMBROUGH ",743.17,"2026-07-05T22:00:04"], [46418,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [46419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",584.61,"2026-07-05T22:00:04"], [46420,"APV7554253","2025-12-11T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",712.8,"2026-07-05T22:00:04"], [46421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",341.18,"2026-07-05T22:00:04"], [46422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",948.38,"2026-07-05T22:00:04"], [46423,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",23285.54,"2026-07-05T22:00:04"], [46424,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",188746.25,"2026-07-05T22:00:04"], [46425,"0007520788","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",64.61,"2026-07-05T22:00:04"], [46426,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",102.49,"2026-07-05T22:00:04"], [46427,"0007548894","2025-12-03T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [46428,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"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",53577.2,"2026-07-05T22:00:04"], [46429,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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",74.51,"2026-07-05T22:00:04"], [46430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3479.44,"2026-07-05T22:00:04"], [46431,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",10406.0,"2026-07-05T22:00:04"], [46432,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",398684.97,"2026-07-05T22:00:04"], [46433,"0007559583","2025-12-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.28,"2026-07-05T22:00:04"], [46434,"APV7536544","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000171421","BARBARA SPIES LABUS ",3200.0,"2026-07-05T22:00:04"], [46435,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1291.64,"2026-07-05T22:00:04"], [46436,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [46437,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",5617.08,"2026-07-05T22:00:04"], [46438,"HCM7546542","2025-12-03T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-07-05T22:00:04"], [46439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",421.46,"2026-07-05T22:00:04"], [46440,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [46441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",376.3,"2026-07-05T22:00:04"], [46442,"APV7510583","2025-10-02T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-07-05T22:00:04"], [46443,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-07-05T22:00:04"], [46444,"0007542996","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.5,"2026-07-05T22:00:04"], [46445,"0007548875","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46446,"0007509107","2025-10-08T00:00:00",2026,2,652370,"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",196.2,"2026-07-05T22:00:04"], [46447,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [46448,"0007514149","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46449,"APV7553372","2025-12-10T00:00:00",2026,2,545008,"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 ",102.56,"2026-07-05T22:00:04"], [46450,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [46451,"APV7527048","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",807.42,"2026-07-05T22:00:04"], [46452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439689","LINDA MATTHIAS ",542.07,"2026-07-05T22:00:04"], [46453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",301.04,"2026-07-05T22:00:04"], [46454,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [46455,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-485.84,"2026-07-05T22:00:04"], [46456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",200.7,"2026-07-05T22:00:04"], [46457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430695","KIRSTEN ALLEN ",553.53,"2026-07-05T22:00:04"], [46458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",388.44,"2026-07-05T22:00:04"], [46459,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [46460,"0007522979","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",413.1,"2026-07-05T22:00:04"], [46462,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277080","HARRISON CENTER FOR THE ARTS ",5707.21,"2026-07-05T22:00:04"], [46463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",1605.55,"2026-07-05T22:00:04"], [46464,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1507.1,"2026-07-05T22:00:04"], [46465,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [46466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",702.43,"2026-07-05T22:00:04"], [46467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",656.67,"2026-07-05T22:00:04"], [46468,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",3.14,"2026-07-05T22:00:04"], [46469,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [46470,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",96702.21,"2026-07-05T22:00:04"], [46471,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1220.59,"2026-07-05T22:00:04"], [46472,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.7,"2026-07-05T22:00:04"], [46473,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [46474,"APV7550974","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",89719.34,"2026-07-05T22:00:04"], [46475,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",1305.29,"2026-07-05T22:00:04"], [46476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",2754.32,"2026-07-05T22:00:04"], [46477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",1228.65,"2026-07-05T22:00:04"], [46478,"HCM7562985","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",11442.35,"2026-07-05T22:00:04"], [46479,"0007554048","2025-12-11T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",703571.44,"2026-07-05T22:00:04"], [46480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434920","STEPHANIE BRAGG ",588.23,"2026-07-05T22:00:04"], [46481,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [46482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",788.13,"2026-07-05T22:00:04"], [46483,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000058084","THE COLLINS GROUP INC ",60.87,"2026-07-05T22:00:04"], [46484,"0007565174","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",41313.0,"2026-07-05T22:00:04"], [46485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439597","TRACY ROSS ",1800.43,"2026-07-05T22:00:04"], [46486,"ARD7547281","2025-12-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-170.5,"2026-07-05T22:00:04"], [46487,"0007546831","2025-12-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",807.83,"2026-07-05T22:00:04"], [46488,"APV7518636","2025-10-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",21239.44,"2026-07-05T22:00:04"], [46489,"APV7544203","2025-11-24T00:00:00",2026,2,591010,"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 ",105.18,"2026-07-05T22:00:04"], [46490,"0007541205","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",473.15,"2026-07-05T22:00:04"], [46491,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",172713.02,"2026-07-05T22:00:04"], [46492,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",36730.74,"2026-07-05T22:00:04"], [46493,"0007541200","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46494,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",138.04,"2026-07-05T22:00:04"], [46495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",501.74,"2026-07-05T22:00:04"], [46496,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",162.92,"2026-07-05T22:00:04"], [46497,"APV7515080","2025-10-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-07-05T22:00:04"], [46498,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1396.9,"2026-07-05T22:00:04"], [46499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",233.07,"2026-07-05T22:00:04"], [46500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",194.22,"2026-07-05T22:00:04"], [46501,"0007532604","2025-11-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.13,"2026-07-05T22:00:04"], [46502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",341.18,"2026-07-05T22:00:04"], [46503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",361.25,"2026-07-05T22:00:04"], [46504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",2912.92,"2026-07-05T22:00:04"], [46505,"0007561422","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46506,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",486223.75,"2026-07-05T22:00:04"], [46507,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-05T22:00:04"], [46508,"APV7556104","2025-12-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",65899.41,"2026-07-05T22:00:04"], [46509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",481.67,"2026-07-05T22:00:04"], [46510,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27280.0,"2026-07-05T22:00:04"], [46511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",2365.18,"2026-07-05T22:00:04"], [46512,"EXV7512935","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.49,"2026-07-05T22:00:04"], [46513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439205","MARY JANE COOPER ",1350.99,"2026-07-05T22:00:04"], [46514,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-05T22:00:04"], [46515,"APV7558392","2025-12-16T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",46597.02,"2026-07-05T22:00:04"], [46516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",501.73,"2026-07-05T22:00:04"], [46517,"HCM7554917","2025-12-17T00:00:00",2026,2,518901,"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",143.28,"2026-07-05T22:00:04"], [46518,"APV7510630","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",88.0,"2026-07-05T22:00:04"], [46519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",200.69,"2026-07-05T22:00:04"], [46520,"APV7556127","2025-12-15T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Other","","","0000015156","W W GRAINGER, INC ",39.47,"2026-07-05T22:00:04"], [46521,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",2119.2,"2026-07-05T22:00:04"], [46522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1304.51,"2026-07-05T22:00:04"], [46523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",567.97,"2026-07-05T22:00:04"], [46524,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",21668.43,"2026-07-05T22:00:04"], [46525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",582.01,"2026-07-05T22:00:04"], [46526,"APV7518663","2025-10-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",495,"Environmental Management","Contractual Services","Construction","Other","","","0000052606","JACOB-DIETZ INC ",190.7,"2026-07-05T22:00:04"], [46527,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"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","0000051338","EVANSVILLE ARC, INC ",-2607.96,"2026-07-05T22:00:04"], [46528,"0007522864","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2617.9,"2026-07-05T22:00:04"], [46529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1009.69,"2026-07-05T22:00:04"], [46530,"0007566082","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1876.96,"2026-07-05T22:00:04"], [46531,"HCM7554914","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.56,"2026-07-05T22:00:04"], [46532,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",6495.64,"2026-07-05T22:00:04"], [46533,"APV7560750","2025-12-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1134.0,"2026-07-05T22:00:04"], [46534,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",2061.3,"2026-07-05T22:00:04"], [46535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",174.8,"2026-07-05T22:00:04"], [46536,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-05T22:00:04"], [46537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",260.91,"2026-07-05T22:00:04"], [46538,"0007530600","2025-11-03T00:00:00",2026,2,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8158.75,"2026-07-05T22:00:04"], [46539,"HCM7529591","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.49,"2026-07-05T22:00:04"], [46540,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.42,"2026-07-05T22:00:04"], [46541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",553.53,"2026-07-05T22:00:04"], [46542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2450.27,"2026-07-05T22:00:04"], [46543,"APV7533911","2025-11-06T00:00:00",2026,2,533019,"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","0000430296","PEABUDY'S INC ",1104.31,"2026-07-05T22:00:04"], [46544,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17582.89,"2026-07-05T22:00:04"], [46545,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4809.49,"2026-07-05T22:00:04"], [46546,"0007523897","2025-10-23T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46547,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",6088.25,"2026-07-05T22:00:04"], [46548,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [46549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2127.36,"2026-07-05T22:00:04"], [46550,"APV7520194","2025-10-16T00:00:00",2026,2,591014,"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 ",5045.09,"2026-07-05T22:00:04"], [46551,"APV7553460","2025-12-10T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000440800","STATEWIDE TRUCKING ",2500.0,"2026-07-05T22:00:04"], [46552,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [46553,"APV7552566","2025-12-09T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",605.41,"2026-07-05T22:00:04"], [46554,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",1355.19,"2026-07-05T22:00:04"], [46555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",159.65,"2026-07-05T22:00:04"], [46556,"0007560469","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",535.89,"2026-07-05T22:00:04"], [46557,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.91,"2026-07-05T22:00:04"], [46558,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",636.01,"2026-07-05T22:00:04"], [46559,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",986.82,"2026-07-05T22:00:04"], [46560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",511.77,"2026-07-05T22:00:04"], [46561,"0007540222","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [46562,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [46563,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.78,"2026-07-05T22:00:04"], [46564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1103.82,"2026-07-05T22:00:04"], [46565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",776.88,"2026-07-05T22:00:04"], [46566,"HCM7554888","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7547.54,"2026-07-05T22:00:04"], [46567,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.82,"2026-07-05T22:00:04"], [46568,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [46569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1359.54,"2026-07-05T22:00:04"], [46570,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",72490.09,"2026-07-05T22:00:04"], [46571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",388.44,"2026-07-05T22:00:04"], [46572,"EXV7550255","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.0,"2026-07-05T22:00:04"], [46573,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-07-05T22:00:04"], [46574,"APV7547094","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",1168435.0,"2026-07-05T22:00:04"], [46575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",291.33,"2026-07-05T22:00:04"], [46576,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",261.14,"2026-07-05T22:00:04"], [46577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",341.18,"2026-07-05T22:00:04"], [46578,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",2650.58,"2026-07-05T22:00:04"], [46579,"HCM7512113","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.0,"2026-07-05T22:00:04"], [46580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431222","TANISHA THOMAS ",2424.59,"2026-07-05T22:00:04"], [46581,"0007522994","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [46582,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",3724.0,"2026-07-05T22:00:04"], [46583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",521.81,"2026-07-05T22:00:04"], [46584,"APV7535586","2025-11-10T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000004796","INDIANA UNIV ",75000.0,"2026-07-05T22:00:04"], [46585,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2181061.44,"2026-07-05T22:00:04"], [46586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150528","ANNA FORTUNE ",743.17,"2026-07-05T22:00:04"], [46587,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",8580.59,"2026-07-05T22:00:04"], [46588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1764.68,"2026-07-05T22:00:04"], [46589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",782.71,"2026-07-05T22:00:04"], [46590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",270.93,"2026-07-05T22:00:04"], [46591,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",543.12,"2026-07-05T22:00:04"], [46592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",485.55,"2026-07-05T22:00:04"], [46593,"APV7512283","2025-10-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",138856.98,"2026-07-05T22:00:04"], [46594,"0007554991","2025-12-12T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46595,"HCM7512071","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [46596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1123.89,"2026-07-05T22:00:04"], [46597,"APV7522354","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",15593.19,"2026-07-05T22:00:04"], [46598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",1210.77,"2026-07-05T22:00:04"], [46599,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"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",209.16,"2026-07-05T22:00:04"], [46600,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"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",93.02,"2026-07-05T22:00:04"], [46601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-07-05T22:00:04"], [46602,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",12564.57,"2026-07-05T22:00:04"], [46603,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-05T22:00:04"], [46604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1406.93,"2026-07-05T22:00:04"], [46605,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",10000.0,"2026-07-05T22:00:04"], [46606,"APV7557191","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1899.07,"2026-07-05T22:00:04"], [46607,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",52.16,"2026-07-05T22:00:04"], [46608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",742.57,"2026-07-05T22:00:04"], [46609,"0007558857","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150000.0,"2026-07-05T22:00:04"], [46610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",100.35,"2026-07-05T22:00:04"], [46611,"APV7544177","2025-11-24T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000431630","DATBIZ INC ",28184.14,"2026-07-05T22:00:04"], [46612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",194.22,"2026-07-05T22:00:04"], [46613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",230.8,"2026-07-05T22:00:04"], [46614,"0007540207","2025-11-18T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",441.04,"2026-07-05T22:00:04"], [46615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",714.54,"2026-07-05T22:00:04"], [46616,"APV7521288","2025-10-20T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000423966","CENTERED CAPITAL GROUP LLC ",69675.0,"2026-07-05T22:00:04"], [46617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",469.62,"2026-07-05T22:00:04"], [46618,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [46619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1113.86,"2026-07-05T22:00:04"], [46620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",15.71,"2026-07-05T22:00:04"], [46621,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5643.01,"2026-07-05T22:00:04"], [46622,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",6579.79,"2026-07-05T22:00:04"], [46623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1525.27,"2026-07-05T22:00:04"], [46624,"EXV7567599","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.6,"2026-07-05T22:00:04"], [46625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",120.42,"2026-07-05T22:00:04"], [46626,"0007539269","2025-11-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",100.35,"2026-07-05T22:00:04"], [46628,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",1062.62,"2026-07-05T22:00:04"], [46629,"APV7542359","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",50.43,"2026-07-05T22:00:04"], [46630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",813.19,"2026-07-05T22:00:04"], [46631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1387933.61,"2026-07-05T22:00:04"], [46632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",200.7,"2026-07-05T22:00:04"], [46633,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",13420.0,"2026-07-05T22:00:04"], [46634,"APV7530894","2025-11-03T00:00:00",2026,2,547038,"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 ",148.46,"2026-07-05T22:00:04"], [46635,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",16945.09,"2026-07-05T22:00:04"], [46636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1244.3,"2026-07-05T22:00:04"], [46637,"APV7513413","2025-10-07T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",190.0,"2026-07-05T22:00:04"], [46638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",456.17,"2026-07-05T22:00:04"], [46639,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",43329.1,"2026-07-05T22:00:04"], [46640,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [46641,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",748.0,"2026-07-05T22:00:04"], [46642,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",68492.82,"2026-07-05T22:00:04"], [46643,"APV7554377","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",207837.0,"2026-07-05T22:00:04"], [46644,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [46645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",873.42,"2026-07-05T22:00:04"], [46646,"APV7528735","2025-10-30T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",399.15,"2026-07-05T22:00:04"], [46647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414074","ANDREA LYNNE W PINUELA ",786.98,"2026-07-05T22:00:04"], [46648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1304.51,"2026-07-05T22:00:04"], [46649,"APV7561715","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",5597.17,"2026-07-05T22:00:04"], [46650,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-07-05T22:00:04"], [46651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",364.16,"2026-07-05T22:00:04"], [46652,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",558860.75,"2026-07-05T22:00:04"], [46653,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21203.31,"2026-07-05T22:00:04"], [46654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",1103.82,"2026-07-05T22:00:04"], [46655,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.13,"2026-07-05T22:00:04"], [46656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",726.91,"2026-07-05T22:00:04"], [46657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417705","ZAKKERY THOMPSON ",1036.38,"2026-07-05T22:00:04"], [46658,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-05T22:00:04"], [46659,"APV7528820","2025-10-30T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-07-05T22:00:04"], [46660,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [46661,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",43277.31,"2026-07-05T22:00:04"], [46662,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",99096.33,"2026-07-05T22:00:04"], [46663,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",299.0,"2026-07-05T22:00:04"], [46664,"EXV7559453","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [46665,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",103332.18,"2026-07-05T22:00:04"], [46666,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [46667,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [46668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129562","CHARLOTTE A RITCHIE ",661.12,"2026-07-05T22:00:04"], [46669,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.85,"2026-07-05T22:00:04"], [46670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1503.2,"2026-07-05T22:00:04"], [46671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",762.64,"2026-07-05T22:00:04"], [46672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",301.05,"2026-07-05T22:00:04"], [46673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1103.81,"2026-07-05T22:00:04"], [46674,"0007528424","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2422.6,"2026-07-05T22:00:04"], [46675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",301.04,"2026-07-05T22:00:04"], [46676,"0007521948","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.19,"2026-07-05T22:00:04"], [46677,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",901.08,"2026-07-05T22:00:04"], [46678,"HCM7546505","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.3,"2026-07-05T22:00:04"], [46679,"0007549701","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",97.11,"2026-07-05T22:00:04"], [46681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",983.4,"2026-07-05T22:00:04"], [46682,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [46683,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"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",5.26,"2026-07-05T22:00:04"], [46684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",779.49,"2026-07-05T22:00:04"], [46685,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",155.37,"2026-07-05T22:00:04"], [46686,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",5867.03,"2026-07-05T22:00:04"], [46687,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [46688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1705.9,"2026-07-05T22:00:04"], [46689,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",25787.78,"2026-07-05T22:00:04"], [46690,"APV7517757","2025-10-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program ","0000068634","B and E MARINE, INC ",60897.68,"2026-07-05T22:00:04"], [46691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",1003.47,"2026-07-05T22:00:04"], [46692,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [46693,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1378.19,"2026-07-05T22:00:04"], [46694,"0007555842","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26804.59,"2026-07-05T22:00:04"], [46695,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14183.84,"2026-07-05T22:00:04"], [46696,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",464.0,"2026-07-05T22:00:04"], [46697,"HCM7529577","2025-11-05T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.01,"2026-07-05T22:00:04"], [46698,"APV7517769","2025-10-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",210.08,"2026-07-05T22:00:04"], [46699,"0007543011","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-07-05T22:00:04"], [46700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",301.04,"2026-07-05T22:00:04"], [46701,"0007536343","2025-11-07T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.88,"2026-07-05T22:00:04"], [46702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",160.56,"2026-07-05T22:00:04"], [46703,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",120.0,"2026-07-05T22:00:04"], [46704,"0007559583","2025-12-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.25,"2026-07-05T22:00:04"], [46705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",296.82,"2026-07-05T22:00:04"], [46706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",180.63,"2026-07-05T22:00:04"], [46707,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",1407.45,"2026-07-05T22:00:04"], [46708,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",250.0,"2026-07-05T22:00:04"], [46709,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",826.65,"2026-07-05T22:00:04"], [46710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1012.53,"2026-07-05T22:00:04"], [46711,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",14945.54,"2026-07-05T22:00:04"], [46712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",160.56,"2026-07-05T22:00:04"], [46713,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.84,"2026-07-05T22:00:04"], [46714,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",1968.75,"2026-07-05T22:00:04"], [46715,"APV7559878","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",42.47,"2026-07-05T22:00:04"], [46716,"HCM7562983","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5790.19,"2026-07-05T22:00:04"], [46717,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-05T22:00:04"], [46718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433554","LESLIE SHUTES ",318.3,"2026-07-05T22:00:04"], [46719,"APV7565417","2025-12-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",16600.0,"2026-07-05T22:00:04"], [46720,"0007550535","2025-12-01T00:00:00",2026,2,652072,"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",2966.36,"2026-07-05T22:00:04"], [46721,"0007546896","2025-12-08T00:00:00",2026,2,652072,"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",1192.32,"2026-07-05T22:00:04"], [46722,"0007552345","2025-12-09T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",180.63,"2026-07-05T22:00:04"], [46724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",100.35,"2026-07-05T22:00:04"], [46725,"EXV7566879","2025-12-12T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [46726,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",8803.59,"2026-07-05T22:00:04"], [46727,"0007557023","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46728,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",67470.69,"2026-07-05T22:00:04"], [46729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",301.04,"2026-07-05T22:00:04"], [46730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",868.4,"2026-07-05T22:00:04"], [46731,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",19244.15,"2026-07-05T22:00:04"], [46732,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",215.0,"2026-07-05T22:00:04"], [46733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",194.22,"2026-07-05T22:00:04"], [46734,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",670.0,"2026-07-05T22:00:04"], [46735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2068.63,"2026-07-05T22:00:04"], [46736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",437.51,"2026-07-05T22:00:04"], [46737,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [46738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",381.32,"2026-07-05T22:00:04"], [46739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",362.61,"2026-07-05T22:00:04"], [46740,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",18125.47,"2026-07-05T22:00:04"], [46741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1525.21,"2026-07-05T22:00:04"], [46742,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",6529.23,"2026-07-05T22:00:04"], [46743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",940.85,"2026-07-05T22:00:04"], [46744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2174.12,"2026-07-05T22:00:04"], [46745,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",64877.31,"2026-07-05T22:00:04"], [46746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",421.45,"2026-07-05T22:00:04"], [46747,"0007530557","2025-11-08T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",306.2,"2026-07-05T22:00:04"], [46748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",527.23,"2026-07-05T22:00:04"], [46749,"0007562095","2025-12-24T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",57759.51,"2026-07-05T22:00:04"], [46750,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055747","HORIZON HOUSE, INC ",7500.0,"2026-07-05T22:00:04"], [46751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408893","LINDA WYATT ",1406.93,"2026-07-05T22:00:04"], [46752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",401.38,"2026-07-05T22:00:04"], [46753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",474.84,"2026-07-05T22:00:04"], [46754,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",4375.15,"2026-07-05T22:00:04"], [46755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",401.39,"2026-07-05T22:00:04"], [46756,"HCM7562932","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",405.2,"2026-07-05T22:00:04"], [46757,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",1394.69,"2026-07-05T22:00:04"], [46758,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [46759,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [46760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",330.17,"2026-07-05T22:00:04"], [46761,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [46762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",423.4,"2026-07-05T22:00:04"], [46763,"0007520788","2025-10-01T00:00:00",2026,2,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2218.29,"2026-07-05T22:00:04"], [46764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392178","WENDY R HAYES ",441.53,"2026-07-05T22:00:04"], [46765,"APV7548209","2025-12-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",114651.77,"2026-07-05T22:00:04"], [46766,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",395.54,"2026-07-05T22:00:04"], [46767,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [46768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",259.29,"2026-07-05T22:00:04"], [46769,"APV7560808","2025-12-22T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2747.71,"2026-07-05T22:00:04"], [46770,"0007529456","2025-11-01T00:00:00",2026,2,547128,"SpOp - Household WallCvr",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",28.18,"2026-07-05T22:00:04"], [46771,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [46772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",291.33,"2026-07-05T22:00:04"], [46773,"HCM7562956","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1235.09,"2026-07-05T22:00:04"], [46774,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",290138.2,"2026-07-05T22:00:04"], [46775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",240.84,"2026-07-05T22:00:04"], [46776,"APV7528742","2025-10-30T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8804.42,"2026-07-05T22:00:04"], [46777,"APV7524153","2025-10-23T00:00:00",2026,2,539048,"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 ",43848.0,"2026-07-05T22:00:04"], [46778,"0007566033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2470.71,"2026-07-05T22:00:04"], [46779,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",1452.02,"2026-07-05T22:00:04"], [46780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412926","ALISON M CAIN ",743.17,"2026-07-05T22:00:04"], [46781,"EXV7530193","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.06,"2026-07-05T22:00:04"], [46782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",240.43,"2026-07-05T22:00:04"], [46783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",246.86,"2026-07-05T22:00:04"], [46784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",563.24,"2026-07-05T22:00:04"], [46785,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",248098.15,"2026-07-05T22:00:04"], [46786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1952.15,"2026-07-05T22:00:04"], [46787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",816.22,"2026-07-05T22:00:04"], [46788,"APV7533916","2025-11-06T00:00:00",2026,2,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6479.22,"2026-07-05T22:00:04"], [46789,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193705","HEBRON CLERK-TREASURER ",11756.73,"2026-07-05T22:00:04"], [46790,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",292.31,"2026-07-05T22:00:04"], [46791,"APV7511495","2025-10-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",934.68,"2026-07-05T22:00:04"], [46792,"HCM7562925","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",604.53,"2026-07-05T22:00:04"], [46793,"0007525612","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6.65,"2026-07-05T22:00:04"], [46794,"0007534515","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.84,"2026-07-05T22:00:04"], [46795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431970","ANTHONY ROBERT PRICE ",510.22,"2026-07-05T22:00:04"], [46796,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000324850","GORDON GREEN ",1969.35,"2026-07-05T22:00:04"], [46797,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.6,"2026-07-05T22:00:04"], [46798,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [46799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427714","DANIEL LYNG ",1463.47,"2026-07-05T22:00:04"], [46800,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [46801,"0007518415","2025-10-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",84.03,"2026-07-05T22:00:04"], [46802,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-07-05T22:00:04"], [46803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",3894.67,"2026-07-05T22:00:04"], [46804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400357","TIFFANY M ANTON ",527.23,"2026-07-05T22:00:04"], [46805,"0007541242","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",337.87,"2026-07-05T22:00:04"], [46806,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",5169.46,"2026-07-05T22:00:04"], [46807,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [46808,"HCM7554899","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2636.06,"2026-07-05T22:00:04"], [46809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-07-05T22:00:04"], [46810,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13990.05,"2026-07-05T22:00:04"], [46811,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",190.32,"2026-07-05T22:00:04"], [46812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",542.08,"2026-07-05T22:00:04"], [46813,"0007547591","2025-12-02T00:00:00",2026,2,518796,"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",-1.04,"2026-07-05T22:00:04"], [46814,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",5395.66,"2026-07-05T22:00:04"], [46815,"APV7552602","2025-12-09T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",11994.08,"2026-07-05T22:00:04"], [46816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",377.51,"2026-07-05T22:00:04"], [46817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",301.04,"2026-07-05T22:00:04"], [46818,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435075","LEONARDO PEREZ ",986.66,"2026-07-05T22:00:04"], [46819,"0007550544","2025-12-05T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46820,"HCM7519905","2025-10-22T00:00:00",2026,2,516005,"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",6070.04,"2026-07-05T22:00:04"], [46821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",252.48,"2026-07-05T22:00:04"], [46822,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",90550.17,"2026-07-05T22:00:04"], [46823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",240.83,"2026-07-05T22:00:04"], [46824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400976","VERNISSA ANN CARVER ",683.16,"2026-07-05T22:00:04"], [46825,"0007557050","2025-12-16T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46826,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",110.03,"2026-07-05T22:00:04"], [46827,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",7076.92,"2026-07-05T22:00:04"], [46828,"EXV7567581","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.07,"2026-07-05T22:00:04"], [46829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",301.04,"2026-07-05T22:00:04"], [46830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",637.4,"2026-07-05T22:00:04"], [46831,"HCM7512122","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.66,"2026-07-05T22:00:04"], [46832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",349.59,"2026-07-05T22:00:04"], [46833,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",108.11,"2026-07-05T22:00:04"], [46834,"0007532663","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-451.38,"2026-07-05T22:00:04"], [46835,"APV7517769","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",1137.9,"2026-07-05T22:00:04"], [46836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",1138.13,"2026-07-05T22:00:04"], [46837,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",163431.22,"2026-07-05T22:00:04"], [46838,"ARD7565685","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1288.33,"2026-07-05T22:00:04"], [46839,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",69275.61,"2026-07-05T22:00:04"], [46840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",875.03,"2026-07-05T22:00:04"], [46841,"0007528419","2025-11-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.25,"2026-07-05T22:00:04"], [46842,"0007529455","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",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",25.76,"2026-07-05T22:00:04"], [46843,"APV7513544","2025-10-07T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",23169.05,"2026-07-05T22:00:04"], [46844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",837.29,"2026-07-05T22:00:04"], [46845,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",1889.96,"2026-07-05T22:00:04"], [46846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",200.7,"2026-07-05T22:00:04"], [46847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",140.48,"2026-07-05T22:00:04"], [46848,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-07-05T22:00:04"], [46849,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",319.7,"2026-07-05T22:00:04"], [46850,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",107.76,"2026-07-05T22:00:04"], [46851,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-05T22:00:04"], [46852,"0007522140","2025-10-21T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",718.61,"2026-07-05T22:00:04"], [46854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",376.3,"2026-07-05T22:00:04"], [46855,"0007522917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46856,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-05T22:00:04"], [46857,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [46858,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [46859,"APV7527741","2025-10-17T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",430.0,"2026-07-05T22:00:04"], [46860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",330.18,"2026-07-05T22:00:04"], [46861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",280.97,"2026-07-05T22:00:04"], [46862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360502","MENDY WRIGHT ",743.17,"2026-07-05T22:00:04"], [46863,"HCM7529581","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [46864,"EXV7543679","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.29,"2026-07-05T22:00:04"], [46865,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-05T22:00:04"], [46866,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4956.96,"2026-07-05T22:00:04"], [46867,"0007507936","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.57,"2026-07-05T22:00:04"], [46868,"0007546673","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28659.5,"2026-07-05T22:00:04"], [46869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243428","JONI HARDY ",679.77,"2026-07-05T22:00:04"], [46870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",1043.61,"2026-07-05T22:00:04"], [46871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",155.38,"2026-07-05T22:00:04"], [46872,"APV7521514","2025-10-17T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",41237.12,"2026-07-05T22:00:04"], [46873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",240.43,"2026-07-05T22:00:04"], [46874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434093","CRAIG BATES ",1364.59,"2026-07-05T22:00:04"], [46875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",271.9,"2026-07-05T22:00:04"], [46876,"0007542991","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3982.63,"2026-07-05T22:00:04"], [46877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",5932.51,"2026-07-05T22:00:04"], [46878,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400102","ANGELICA CASTRO ",542.07,"2026-07-05T22:00:04"], [46879,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [46880,"0007548855","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46881,"HCM7538123","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.33,"2026-07-05T22:00:04"], [46882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",194.22,"2026-07-05T22:00:04"], [46883,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.0,"2026-07-05T22:00:04"], [46884,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",67.6,"2026-07-05T22:00:04"], [46885,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [46886,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",6705.06,"2026-07-05T22:00:04"], [46887,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",10538.45,"2026-07-05T22:00:04"], [46888,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",21161.62,"2026-07-05T22:00:04"], [46889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",361.25,"2026-07-05T22:00:04"], [46890,"0007549709","2025-12-04T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",117.1,"2026-07-05T22:00:04"], [46891,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",1622.43,"2026-07-05T22:00:04"], [46892,"0007532682","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-80.34,"2026-07-05T22:00:04"], [46893,"APV7532082","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",66828.25,"2026-07-05T22:00:04"], [46894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",160.56,"2026-07-05T22:00:04"], [46895,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",582271.84,"2026-07-05T22:00:04"], [46896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",97.11,"2026-07-05T22:00:04"], [46897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",796.3,"2026-07-05T22:00:04"], [46898,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.07,"2026-07-05T22:00:04"], [46899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",422.63,"2026-07-05T22:00:04"], [46900,"0007549742","2025-12-04T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [46901,"0007533704","2025-11-06T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",19.89,"2026-07-05T22:00:04"], [46902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3549.36,"2026-07-05T22:00:04"], [46903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1350.07,"2026-07-05T22:00:04"], [46904,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060628","PULASKI COUNTY ",3.0,"2026-07-05T22:00:04"], [46905,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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. DECATUR TWP TREASURER ",3317.84,"2026-07-05T22:00:04"], [46906,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [46907,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.52,"2026-07-05T22:00:04"], [46908,"HCM7546520","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28058.33,"2026-07-05T22:00:04"], [46909,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",130226.31,"2026-07-05T22:00:04"], [46910,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [46911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425674","AARON MICHAEL WILSON ",1285.24,"2026-07-05T22:00:04"], [46912,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [46913,"0007527602","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [46914,"HCM7563035","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.57,"2026-07-05T22:00:04"], [46915,"0007541117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46916,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000092518","KIPP INDIANAPOLIS INC ",91778.46,"2026-07-05T22:00:04"], [46917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",640.92,"2026-07-05T22:00:04"], [46918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",2201.41,"2026-07-05T22:00:04"], [46919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",1525.27,"2026-07-05T22:00:04"], [46920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",233.06,"2026-07-05T22:00:04"], [46921,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ",1966.82,"2026-07-05T22:00:04"], [46922,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [46923,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [46924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",943.26,"2026-07-05T22:00:04"], [46925,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",57740.66,"2026-07-05T22:00:04"], [46926,"0007549730","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [46927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",145.67,"2026-07-05T22:00:04"], [46928,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",36420.59,"2026-07-05T22:00:04"], [46929,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [46930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",698.01,"2026-07-05T22:00:04"], [46931,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",634468.5,"2026-07-05T22:00:04"], [46932,"0007551528","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",361.25,"2026-07-05T22:00:04"], [46934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",388.44,"2026-07-05T22:00:04"], [46935,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14835.76,"2026-07-05T22:00:04"], [46936,"APV7512529","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68441.1,"2026-07-05T22:00:04"], [46937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",441.52,"2026-07-05T22:00:04"], [46938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1262.43,"2026-07-05T22:00:04"], [46939,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",21387.05,"2026-07-05T22:00:04"], [46940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",333.15,"2026-07-05T22:00:04"], [46941,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",7510.0,"2026-07-05T22:00:04"], [46942,"0007523952","2025-10-23T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [46943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",135.95,"2026-07-05T22:00:04"], [46944,"0007556928","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1290.86,"2026-07-05T22:00:04"], [46946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431310","LINDSEY NEWLAND ",571.98,"2026-07-05T22:00:04"], [46947,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1662.88,"2026-07-05T22:00:04"], [46948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",786.97,"2026-07-05T22:00:04"], [46949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",200.7,"2026-07-05T22:00:04"], [46950,"0007530557","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [46951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",782.7,"2026-07-05T22:00:04"], [46952,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-05T22:00:04"], [46953,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",4640.14,"2026-07-05T22:00:04"], [46954,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2186.24,"2026-07-05T22:00:04"], [46955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",283.78,"2026-07-05T22:00:04"], [46956,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"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",88971.93,"2026-07-05T22:00:04"], [46957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",566.76,"2026-07-05T22:00:04"], [46958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",194.22,"2026-07-05T22:00:04"], [46959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",728.33,"2026-07-05T22:00:04"], [46960,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53959.33,"2026-07-05T22:00:04"], [46961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",401.38,"2026-07-05T22:00:04"], [46962,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",39665.21,"2026-07-05T22:00:04"], [46963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",233.06,"2026-07-05T22:00:04"], [46964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",376.3,"2026-07-05T22:00:04"], [46965,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11100.79,"2026-07-05T22:00:04"], [46966,"APV7538556","2025-11-14T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",4.13,"2026-07-05T22:00:04"], [46967,"0007557074","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1476.07,"2026-07-05T22:00:04"], [46969,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-05T22:00:04"], [46970,"APV7539609","2025-11-17T00:00:00",2026,2,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3612.74,"2026-07-05T22:00:04"], [46971,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [46972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-07-05T22:00:04"], [46973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",226.58,"2026-07-05T22:00:04"], [46974,"HCM7529599","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.03,"2026-07-05T22:00:04"], [46975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",501.74,"2026-07-05T22:00:04"], [46976,"0007513202","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1999.32,"2026-07-05T22:00:04"], [46977,"APV7511487","2025-10-03T00:00:00",2026,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",71.44,"2026-07-05T22:00:04"], [46978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",376.3,"2026-07-05T22:00:04"], [46979,"APV7558332","2025-12-16T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-07-05T22:00:04"], [46980,"0007557050","2025-12-16T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46981,"0007551453","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [46982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",369.01,"2026-07-05T22:00:04"], [46983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",58.27,"2026-07-05T22:00:04"], [46984,"0007525834","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46985,"0007510260","2025-10-02T00:00:00",2026,2,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",57380.0,"2026-07-05T22:00:04"], [46986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000190016","YOLANDA G DONALDSON ",2538.98,"2026-07-05T22:00:04"], [46987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",24.27,"2026-07-05T22:00:04"], [46988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",140.49,"2026-07-05T22:00:04"], [46989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",463.4,"2026-07-05T22:00:04"], [46990,"0007518427","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [46991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",116.54,"2026-07-05T22:00:04"], [46992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-07-05T22:00:04"], [46993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",232.67,"2026-07-05T22:00:04"], [46994,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"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",67.52,"2026-07-05T22:00:04"], [46995,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.57,"2026-07-05T22:00:04"], [46996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433071","JOYCELYN GRIFFIN ",542.08,"2026-07-05T22:00:04"], [46997,"0007509098","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",783.0,"2026-07-05T22:00:04"], [46998,"0007542045","2025-11-20T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",57.19,"2026-07-05T22:00:04"], [46999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425179","CRAIG DAEGER ",1463.46,"2026-07-05T22:00:04"], [47000,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",75699.04,"2026-07-05T22:00:04"], [47001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",602.08,"2026-07-05T22:00:04"], [47002,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",2148.56,"2026-07-05T22:00:04"], [47003,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",40969.84,"2026-07-05T22:00:04"], [47004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",923.19,"2026-07-05T22:00:04"], [47005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",271.91,"2026-07-05T22:00:04"], [47006,"EXV7554659","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.84,"2026-07-05T22:00:04"], [47007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",365.38,"2026-07-05T22:00:04"], [47008,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",5216.42,"2026-07-05T22:00:04"], [47009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",802.77,"2026-07-05T22:00:04"], [47010,"0007525792","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47011,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",1007.03,"2026-07-05T22:00:04"], [47012,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [47013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",364.17,"2026-07-05T22:00:04"], [47014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429851","LADACIA BRADING ",524.58,"2026-07-05T22:00:04"], [47015,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-07-05T22:00:04"], [47016,"APV7549940","2025-12-04T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",8.99,"2026-07-05T22:00:04"], [47017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",240.84,"2026-07-05T22:00:04"], [47018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",231.6,"2026-07-05T22:00:04"], [47019,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [47020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",501.73,"2026-07-05T22:00:04"], [47021,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10884.17,"2026-07-05T22:00:04"], [47022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",318.3,"2026-07-05T22:00:04"], [47023,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.31,"2026-07-05T22:00:04"], [47024,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",1209.65,"2026-07-05T22:00:04"], [47025,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-07-05T22:00:04"], [47026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408581","OLIVIA RENEE NANCE ",1418.31,"2026-07-05T22:00:04"], [47027,"0007546825","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-07-05T22:00:04"], [47028,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",354457.16,"2026-07-05T22:00:04"], [47029,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",34832.86,"2026-07-05T22:00:04"], [47030,"APV7517806","2025-10-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424159","SHANEA SIMMONS ",350.59,"2026-07-05T22:00:04"], [47031,"0007540203","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.19,"2026-07-05T22:00:04"], [47032,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-05T22:00:04"], [47033,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",6531.28,"2026-07-05T22:00:04"], [47034,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",86.25,"2026-07-05T22:00:04"], [47035,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",220837.64,"2026-07-05T22:00:04"], [47036,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5581.6,"2026-07-05T22:00:04"], [47037,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",6142.52,"2026-07-05T22:00:04"], [47038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-07-05T22:00:04"], [47039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",381.32,"2026-07-05T22:00:04"], [47040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",746.19,"2026-07-05T22:00:04"], [47041,"0007518420","2025-10-16T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [47042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",420.87,"2026-07-05T22:00:04"], [47043,"HCM7538099","2025-11-19T00:00:00",2026,2,519722,"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",211.12,"2026-07-05T22:00:04"], [47044,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436678","MOLLY SEFTICK ",807.04,"2026-07-05T22:00:04"], [47045,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3220.47,"2026-07-05T22:00:04"], [47046,"0007508026","2025-10-08T00:00:00",2026,2,652137,"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",515.29,"2026-07-05T22:00:04"], [47047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",1124.69,"2026-07-05T22:00:04"], [47048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",676.54,"2026-07-05T22:00:04"], [47049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.04,"2026-07-05T22:00:04"], [47050,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [47051,"0007562094","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4212.77,"2026-07-05T22:00:04"], [47052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435070","ALICIA POWELL ",571.97,"2026-07-05T22:00:04"], [47053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",361.25,"2026-07-05T22:00:04"], [47054,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",63824.75,"2026-07-05T22:00:04"], [47055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",401.39,"2026-07-05T22:00:04"], [47056,"0007538362","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1171.34,"2026-07-05T22:00:04"], [47058,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",18444.17,"2026-07-05T22:00:04"], [47059,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",0.01,"2026-07-05T22:00:04"], [47060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",388.44,"2026-07-05T22:00:04"], [47061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",237.42,"2026-07-05T22:00:04"], [47062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1405.38,"2026-07-05T22:00:04"], [47063,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",83.15,"2026-07-05T22:00:04"], [47064,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-07-05T22:00:04"], [47065,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-07-05T22:00:04"], [47066,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",524.85,"2026-07-05T22:00:04"], [47067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",1164.63,"2026-07-05T22:00:04"], [47068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",200.7,"2026-07-05T22:00:04"], [47069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",501.74,"2026-07-05T22:00:04"], [47070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",349.6,"2026-07-05T22:00:04"], [47071,"0007554885","2025-12-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [47072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",524.59,"2026-07-05T22:00:04"], [47073,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-07-05T22:00:04"], [47074,"APV7524259","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",30312.62,"2026-07-05T22:00:04"], [47075,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"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",1045.84,"2026-07-05T22:00:04"], [47076,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"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",21.87,"2026-07-05T22:00:04"], [47077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",529.45,"2026-07-05T22:00:04"], [47078,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",672.0,"2026-07-05T22:00:04"], [47079,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",0.0,"2026-07-05T22:00:04"], [47080,"APV7514493","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",51980.0,"2026-07-05T22:00:04"], [47081,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"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",0.38,"2026-07-05T22:00:04"], [47082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",642.22,"2026-07-05T22:00:04"], [47083,"HCM7554857","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.31,"2026-07-05T22:00:04"], [47084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",699.19,"2026-07-05T22:00:04"], [47085,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",22745.99,"2026-07-05T22:00:04"], [47086,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [47087,"0007536309","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.48,"2026-07-05T22:00:04"], [47088,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",36088.48,"2026-07-05T22:00:04"], [47089,"EXV7555582","2025-12-08T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-07-05T22:00:04"], [47090,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",53014.54,"2026-07-05T22:00:04"], [47091,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3471.89,"2026-07-05T22:00:04"], [47092,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",402.52,"2026-07-05T22:00:04"], [47093,"HCM7519851","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1836.79,"2026-07-05T22:00:04"], [47094,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",74721.63,"2026-07-05T22:00:04"], [47095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",653.36,"2026-07-05T22:00:04"], [47096,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",35.62,"2026-07-05T22:00:04"], [47097,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [47098,"APV7556148","2025-12-15T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",2434.19,"2026-07-05T22:00:04"], [47099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",100.35,"2026-07-05T22:00:04"], [47100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",200.7,"2026-07-05T22:00:04"], [47101,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",851.8,"2026-07-05T22:00:04"], [47102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",321.11,"2026-07-05T22:00:04"], [47103,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",20.0,"2026-07-05T22:00:04"], [47104,"0007547591","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [47105,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",11.9,"2026-07-05T22:00:04"], [47106,"0007513235","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24714.69,"2026-07-05T22:00:04"], [47107,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",273.24,"2026-07-05T22:00:04"], [47108,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",40359.23,"2026-07-05T22:00:04"], [47109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",436.71,"2026-07-05T22:00:04"], [47110,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",61.0,"2026-07-05T22:00:04"], [47111,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-07-05T22:00:04"], [47112,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",417.89,"2026-07-05T22:00:04"], [47113,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",816.14,"2026-07-05T22:00:04"], [47114,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",23531.12,"2026-07-05T22:00:04"], [47115,"0007528422","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",385.96,"2026-07-05T22:00:04"], [47116,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-07-05T22:00:04"], [47117,"0007561426","2025-12-23T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",413.54,"2026-07-05T22:00:04"], [47118,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-05T22:00:04"], [47119,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [47120,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",720.85,"2026-07-05T22:00:04"], [47121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",218.75,"2026-07-05T22:00:04"], [47122,"0007552397","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.75,"2026-07-05T22:00:04"], [47123,"APV7525990","2025-10-27T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",26730.0,"2026-07-05T22:00:04"], [47124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",678.95,"2026-07-05T22:00:04"], [47125,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",153.69,"2026-07-05T22:00:04"], [47126,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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 ",106.47,"2026-07-05T22:00:04"], [47127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",602.09,"2026-07-05T22:00:04"], [47128,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",953806.72,"2026-07-05T22:00:04"], [47129,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",63030.21,"2026-07-05T22:00:04"], [47130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",463.6,"2026-07-05T22:00:04"], [47131,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [47132,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",76.26,"2026-07-05T22:00:04"], [47133,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [47134,"0007538163","2025-11-14T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-6970.87,"2026-07-05T22:00:04"], [47135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",304.73,"2026-07-05T22:00:04"], [47136,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",12708.01,"2026-07-05T22:00:04"], [47137,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-05T22:00:04"], [47138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",140.49,"2026-07-05T22:00:04"], [47139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",232.67,"2026-07-05T22:00:04"], [47140,"0007517516","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",283.65,"2026-07-05T22:00:04"], [47141,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-07-05T22:00:04"], [47142,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [47143,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-07-05T22:00:04"], [47144,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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",78.32,"2026-07-05T22:00:04"], [47145,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [47146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",301.04,"2026-07-05T22:00:04"], [47147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",401.39,"2026-07-05T22:00:04"], [47148,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [47149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",376.31,"2026-07-05T22:00:04"], [47150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",826.46,"2026-07-05T22:00:04"], [47151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",271.91,"2026-07-05T22:00:04"], [47152,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",1698.39,"2026-07-05T22:00:04"], [47153,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [47154,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",12271.12,"2026-07-05T22:00:04"], [47155,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4122.91,"2026-07-05T22:00:04"], [47156,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6546.06,"2026-07-05T22:00:04"], [47157,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [47158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425622","MELISSA CARPER ",1176.47,"2026-07-05T22:00:04"], [47159,"EXV7527364","2025-10-27T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.93,"2026-07-05T22:00:04"], [47160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",524.59,"2026-07-05T22:00:04"], [47161,"HCM7512125","2025-10-08T00:00:00",2026,2,518606,"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",450.13,"2026-07-05T22:00:04"], [47162,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-05T22:00:04"], [47163,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [47164,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [47165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",607.32,"2026-07-05T22:00:04"], [47166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1157.4,"2026-07-05T22:00:04"], [47167,"0007531552","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439698","BRYANNA MILLER ",2526.42,"2026-07-05T22:00:04"], [47169,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [47170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",200.7,"2026-07-05T22:00:04"], [47171,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",9418.24,"2026-07-05T22:00:04"], [47172,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [47173,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [47174,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [47175,"APV7539639","2025-11-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",245.02,"2026-07-05T22:00:04"], [47176,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",6318.5,"2026-07-05T22:00:04"], [47177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",591.01,"2026-07-05T22:00:04"], [47178,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [47179,"APV7536377","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",9708.14,"2026-07-05T22:00:04"], [47180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",291.33,"2026-07-05T22:00:04"], [47181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413521","KELLY M CODY ",675.5,"2026-07-05T22:00:04"], [47182,"HCM7512133","2025-10-08T00:00:00",2026,2,518796,"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",12.38,"2026-07-05T22:00:04"], [47183,"0007552345","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47184,"0007550535","2025-12-01T00:00:00",2026,2,652110,"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",9.35,"2026-07-05T22:00:04"], [47185,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",677.16,"2026-07-05T22:00:04"], [47186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",543.81,"2026-07-05T22:00:04"], [47187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",361.25,"2026-07-05T22:00:04"], [47188,"APV7556104","2025-12-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",180.57,"2026-07-05T22:00:04"], [47189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",942.26,"2026-07-05T22:00:04"], [47190,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",64286.02,"2026-07-05T22:00:04"], [47191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",642.22,"2026-07-05T22:00:04"], [47192,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",74.65,"2026-07-05T22:00:04"], [47193,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",253854.53,"2026-07-05T22:00:04"], [47194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",200.69,"2026-07-05T22:00:04"], [47195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",4250.63,"2026-07-05T22:00:04"], [47196,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [47197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427666","KATRINA ROOT ",1048.79,"2026-07-05T22:00:04"], [47198,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",15669.08,"2026-07-05T22:00:04"], [47199,"APV7537400","2025-11-13T00:00:00",2026,2,531054,"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. ",8021.0,"2026-07-05T22:00:04"], [47200,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-05T22:00:04"], [47201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",727.92,"2026-07-05T22:00:04"], [47202,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-05T22:00:04"], [47203,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-07-05T22:00:04"], [47204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",970.55,"2026-07-05T22:00:04"], [47205,"APV7544203","2025-11-24T00:00:00",2026,2,541010,"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 ",2.73,"2026-07-05T22:00:04"], [47206,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",264.7,"2026-07-05T22:00:04"], [47207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",501.74,"2026-07-05T22:00:04"], [47208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",376.3,"2026-07-05T22:00:04"], [47209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",120.41,"2026-07-05T22:00:04"], [47210,"0007516564","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-250.58,"2026-07-05T22:00:04"], [47211,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",224663.61,"2026-07-05T22:00:04"], [47212,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",65.15,"2026-07-05T22:00:04"], [47213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",200.69,"2026-07-05T22:00:04"], [47214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",480.66,"2026-07-05T22:00:04"], [47215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",301.04,"2026-07-05T22:00:04"], [47216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",474.84,"2026-07-05T22:00:04"], [47217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",304.73,"2026-07-05T22:00:04"], [47218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440289","JONATHAN GARCIA ",1285.24,"2026-07-05T22:00:04"], [47219,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [47220,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",342000.0,"2026-07-05T22:00:04"], [47221,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",2802.28,"2026-07-05T22:00:04"], [47222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",252.49,"2026-07-05T22:00:04"], [47223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",627.57,"2026-07-05T22:00:04"], [47224,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",613.49,"2026-07-05T22:00:04"], [47225,"APV7532856","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",400.0,"2026-07-05T22:00:04"], [47226,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [47227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",140.49,"2026-07-05T22:00:04"], [47228,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.84,"2026-07-05T22:00:04"], [47229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1309.53,"2026-07-05T22:00:04"], [47230,"HCM7546506","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [47231,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070662","MICHAEL H HAGEDORN LAW OFFICES ",1000.0,"2026-07-05T22:00:04"], [47232,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",176288.52,"2026-07-05T22:00:04"], [47233,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",3161.73,"2026-07-05T22:00:04"], [47234,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203141","TRINITY LUTHERAN CHURCH OF ",22219.25,"2026-07-05T22:00:04"], [47235,"0007557053","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.68,"2026-07-05T22:00:04"], [47236,"APV7537475","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",46788.8,"2026-07-05T22:00:04"], [47237,"0007565123","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-992.02,"2026-07-05T22:00:04"], [47238,"0007551503","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47239,"0007547591","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1610.0,"2026-07-05T22:00:04"], [47240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1344.65,"2026-07-05T22:00:04"], [47241,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",11017.33,"2026-07-05T22:00:04"], [47242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",271.91,"2026-07-05T22:00:04"], [47243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",822.85,"2026-07-05T22:00:04"], [47244,"0007549730","2025-12-01T00:00:00",2026,2,652078,"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",0.14,"2026-07-05T22:00:04"], [47245,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [47246,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",233636.83,"2026-07-05T22:00:04"], [47247,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53060.91,"2026-07-05T22:00:04"], [47248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",625.56,"2026-07-05T22:00:04"], [47249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",246.86,"2026-07-05T22:00:04"], [47250,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1707.79,"2026-07-05T22:00:04"], [47251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",698.02,"2026-07-05T22:00:04"], [47252,"0007524755","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47253,"0007523935","2025-10-23T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",-292689.81,"2026-07-05T22:00:04"], [47254,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",6893.99,"2026-07-05T22:00:04"], [47255,"APV7529664","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",9921.57,"2026-07-05T22:00:04"], [47256,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [47257,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",6391.05,"2026-07-05T22:00:04"], [47258,"0007547813","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",285.11,"2026-07-05T22:00:04"], [47259,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"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",5.69,"2026-07-05T22:00:04"], [47260,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",1485432.81,"2026-07-05T22:00:04"], [47261,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",12769.6,"2026-07-05T22:00:04"], [47262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",532.17,"2026-07-05T22:00:04"], [47263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",379.11,"2026-07-05T22:00:04"], [47264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",376.3,"2026-07-05T22:00:04"], [47265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",314.89,"2026-07-05T22:00:04"], [47266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1068.21,"2026-07-05T22:00:04"], [47267,"0007552345","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47268,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",6153.6,"2026-07-05T22:00:04"], [47269,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-05T22:00:04"], [47270,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",224.0,"2026-07-05T22:00:04"], [47271,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53409.07,"2026-07-05T22:00:04"], [47272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412926","ALISON M CAIN ",743.17,"2026-07-05T22:00:04"], [47273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1339.63,"2026-07-05T22:00:04"], [47274,"0007547592","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [47275,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",17.6,"2026-07-05T22:00:04"], [47276,"0007513235","2025-10-07T00:00:00",2026,2,519006,"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",19.23,"2026-07-05T22:00:04"], [47277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-07-05T22:00:04"], [47278,"0007548915","2025-12-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47279,"0007527560","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.48,"2026-07-05T22:00:04"], [47280,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10027.84,"2026-07-05T22:00:04"], [47281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",1402.05,"2026-07-05T22:00:04"], [47282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1971.42,"2026-07-05T22:00:04"], [47283,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-05T22:00:04"], [47284,"0007527557","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47285,"APV7550866","2025-12-05T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391711","PENNY TRACKER LLC ",21977.0,"2026-07-05T22:00:04"], [47286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",504.78,"2026-07-05T22:00:04"], [47287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",515.58,"2026-07-05T22:00:04"], [47288,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",80.28,"2026-07-05T22:00:04"], [47289,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",106.26,"2026-07-05T22:00:04"], [47290,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",937.2,"2026-07-05T22:00:04"], [47291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-07-05T22:00:04"], [47292,"HCM7546531","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.98,"2026-07-05T22:00:04"], [47293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",240.84,"2026-07-05T22:00:04"], [47294,"0007546632","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1406.53,"2026-07-05T22:00:04"], [47295,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",448.86,"2026-07-05T22:00:04"], [47296,"0007534431","2025-11-07T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.11,"2026-07-05T22:00:04"], [47297,"0007561333","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",903.12,"2026-07-05T22:00:04"], [47299,"EXV7566901","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.21,"2026-07-05T22:00:04"], [47300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1182.61,"2026-07-05T22:00:04"], [47301,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",20212.6,"2026-07-05T22:00:04"], [47302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",77.69,"2026-07-05T22:00:04"], [47303,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",271.0,"2026-07-05T22:00:04"], [47304,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000074348","TOWN OF BROOKVILLE ",24494.1,"2026-07-05T22:00:04"], [47305,"0007546667","2025-12-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",99.73,"2026-07-05T22:00:04"], [47306,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",39.6,"2026-07-05T22:00:04"], [47307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1312.93,"2026-07-05T22:00:04"], [47308,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"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 ",14190.0,"2026-07-05T22:00:04"], [47309,"APV7549161","2025-12-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1933.74,"2026-07-05T22:00:04"], [47310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",218.76,"2026-07-05T22:00:04"], [47311,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",28494.14,"2026-07-05T22:00:04"], [47312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",662.29,"2026-07-05T22:00:04"], [47313,"0007546745","2025-12-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",242.55,"2026-07-05T22:00:04"], [47314,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000434839","GTEI INC. ",4289.01,"2026-07-05T22:00:04"], [47315,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.19,"2026-07-05T22:00:04"], [47316,"0007531586","2025-11-04T00:00:00",2026,2,595110,"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,"2026-07-05T22:00:04"], [47317,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",386.31,"2026-07-05T22:00:04"], [47318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",558.73,"2026-07-05T22:00:04"], [47319,"ARD7557460","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-8657.6,"2026-07-05T22:00:04"], [47320,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [47321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",456.17,"2026-07-05T22:00:04"], [47322,"APV7521288","2025-10-20T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000431630","DATBIZ INC ",105726.71,"2026-07-05T22:00:04"], [47323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",194.22,"2026-07-05T22:00:04"], [47324,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",848.45,"2026-07-05T22:00:04"], [47325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",369.02,"2026-07-05T22:00:04"], [47326,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",1619.95,"2026-07-05T22:00:04"], [47327,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [47328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",100.35,"2026-07-05T22:00:04"], [47329,"APV7538513","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",12832.5,"2026-07-05T22:00:04"], [47330,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [47331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",140.48,"2026-07-05T22:00:04"], [47332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",200.7,"2026-07-05T22:00:04"], [47333,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",15287.94,"2026-07-05T22:00:04"], [47334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",140.49,"2026-07-05T22:00:04"], [47335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",301.04,"2026-07-05T22:00:04"], [47336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",401.39,"2026-07-05T22:00:04"], [47337,"APV7548209","2025-12-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",764929.88,"2026-07-05T22:00:04"], [47338,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-05T22:00:04"], [47339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",426.88,"2026-07-05T22:00:04"], [47340,"APV7536515","2025-11-12T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2178.1,"2026-07-05T22:00:04"], [47341,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",240256.32,"2026-07-05T22:00:04"], [47342,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000316816","BURROWS CONSULTING LLC ",6000.0,"2026-07-05T22:00:04"], [47343,"0007557941","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.7,"2026-07-05T22:00:04"], [47344,"0007538023","2025-11-14T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-07-05T22:00:04"], [47345,"APV7560758","2025-12-22T00:00:00",2026,2,541006,"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 ",77.8,"2026-07-05T22:00:04"], [47346,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-07-05T22:00:04"], [47347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",652.39,"2026-07-05T22:00:04"], [47348,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [47349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",40.14,"2026-07-05T22:00:04"], [47350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",160.56,"2026-07-05T22:00:04"], [47351,"APV7537325","2025-11-13T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1038.49,"2026-07-05T22:00:04"], [47352,"0007532706","2025-11-05T00:00:00",2026,2,519722,"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",-31.35,"2026-07-05T22:00:04"], [47353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395182","TRINA SAMPSON ",625.56,"2026-07-05T22:00:04"], [47354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",19.42,"2026-07-05T22:00:04"], [47355,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [47356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",291.33,"2026-07-05T22:00:04"], [47357,"HCM7519879","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [47358,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",62215.31,"2026-07-05T22:00:04"], [47359,"0007554018","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",120.42,"2026-07-05T22:00:04"], [47361,"HCM7519919","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1037.28,"2026-07-05T22:00:04"], [47362,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.94,"2026-07-05T22:00:04"], [47363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",260.9,"2026-07-05T22:00:04"], [47364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",330.17,"2026-07-05T22:00:04"], [47365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417979","DAKOTA G STEVENS ",1883.31,"2026-07-05T22:00:04"], [47366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",41.57,"2026-07-05T22:00:04"], [47367,"HCM7529577","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2579.83,"2026-07-05T22:00:04"], [47368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",100.35,"2026-07-05T22:00:04"], [47369,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",35.3,"2026-07-05T22:00:04"], [47370,"0007543012","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4135.01,"2026-07-05T22:00:04"], [47371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",351.22,"2026-07-05T22:00:04"], [47372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",242.77,"2026-07-05T22:00:04"], [47373,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-05T22:00:04"], [47374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",301.04,"2026-07-05T22:00:04"], [47375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",290.03,"2026-07-05T22:00:04"], [47376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",301.04,"2026-07-05T22:00:04"], [47377,"0007541161","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2025799.26,"2026-07-05T22:00:04"], [47378,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4767.37,"2026-07-05T22:00:04"], [47379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",338.37,"2026-07-05T22:00:04"], [47380,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",643095.12,"2026-07-05T22:00:04"], [47381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1259.36,"2026-07-05T22:00:04"], [47382,"0007537982","2025-11-14T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47383,"EXV7512859","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [47384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",135.95,"2026-07-05T22:00:04"], [47385,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",11981.24,"2026-07-05T22:00:04"], [47386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432239","CHEREASE N SAGO ",2269.45,"2026-07-05T22:00:04"], [47387,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",122.5,"2026-07-05T22:00:04"], [47388,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14376.0,"2026-07-05T22:00:04"], [47389,"0007528384","2025-11-08T00:00:00",2026,2,652072,"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",1428.26,"2026-07-05T22:00:04"], [47390,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",609854.88,"2026-07-05T22:00:04"], [47391,"HCM7546560","2025-12-03T00:00:00",2026,2,510101,"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",340268.23,"2026-07-05T22:00:04"], [47392,"0007529466","2025-11-08T00:00:00",2026,2,652110,"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",27.8,"2026-07-05T22:00:04"], [47393,"APV7565435","2025-12-31T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",15173.57,"2026-07-05T22:00:04"], [47394,"0007538023","2025-11-14T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [47395,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",620.06,"2026-07-05T22:00:04"], [47396,"0007508030","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [47397,"APV7535606","2025-11-10T00:00:00",2026,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",539.77,"2026-07-05T22:00:04"], [47398,"0007522877","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.22,"2026-07-05T22:00:04"], [47399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",485.55,"2026-07-05T22:00:04"], [47400,"HCM7538122","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",265949.35,"2026-07-05T22:00:04"], [47401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",558.73,"2026-07-05T22:00:04"], [47402,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",248.03,"2026-07-05T22:00:04"], [47403,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",50762.04,"2026-07-05T22:00:04"], [47404,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.28,"2026-07-05T22:00:04"], [47405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",120.42,"2026-07-05T22:00:04"], [47406,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [47407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420412","ANDREA DOBBS ",1435.87,"2026-07-05T22:00:04"], [47408,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2843.27,"2026-07-05T22:00:04"], [47409,"0007508074","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",283.5,"2026-07-05T22:00:04"], [47410,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",68.72,"2026-07-05T22:00:04"], [47411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",437.51,"2026-07-05T22:00:04"], [47412,"APV7536559","2025-11-12T00:00:00",2026,2,533004,"Main - Equip Main Agreement",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235475","REMI GROUP LLC ",4333.5,"2026-07-05T22:00:04"], [47413,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1674.18,"2026-07-05T22:00:04"], [47414,"EXV7527302","2025-10-21T00:00:00",2026,2,595120,"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,"2026-07-05T22:00:04"], [47415,"HCM7546509","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3973.18,"2026-07-05T22:00:04"], [47416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423474","AUSTIN CLAIBORNE ",1226.3,"2026-07-05T22:00:04"], [47417,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",61272.67,"2026-07-05T22:00:04"], [47418,"ARD7543541","2025-11-21T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-21221.0,"2026-07-05T22:00:04"], [47419,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",330.12,"2026-07-05T22:00:04"], [47420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",120.41,"2026-07-05T22:00:04"], [47421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1808.46,"2026-07-05T22:00:04"], [47422,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",198.91,"2026-07-05T22:00:04"], [47423,"APV7554292","2025-12-11T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",13754.44,"2026-07-05T22:00:04"], [47424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",702.43,"2026-07-05T22:00:04"], [47425,"0007551453","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [47426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",585.23,"2026-07-05T22:00:04"], [47427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",97.11,"2026-07-05T22:00:04"], [47428,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",50011.3,"2026-07-05T22:00:04"], [47429,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-07-05T22:00:04"], [47430,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",534.0,"2026-07-05T22:00:04"], [47431,"0007534429","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.29,"2026-07-05T22:00:04"], [47432,"EXV7538944","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [47433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419329","JAMIE LEE HILL ",743.17,"2026-07-05T22:00:04"], [47434,"0007541262","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.23,"2026-07-05T22:00:04"], [47435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",321.11,"2026-07-05T22:00:04"], [47436,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.52,"2026-07-05T22:00:04"], [47437,"HCM7562961","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-07-05T22:00:04"], [47438,"APV7510583","2025-10-02T00:00:00",2026,2,546002,"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 ",76.9,"2026-07-05T22:00:04"], [47439,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436833","MARCIA YONUSHATIS ",660.82,"2026-07-05T22:00:04"], [47440,"APV7548035","2025-12-02T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",2839.38,"2026-07-05T22:00:04"], [47441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",524.39,"2026-07-05T22:00:04"], [47442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-07-05T22:00:04"], [47443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",500.12,"2026-07-05T22:00:04"], [47444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1458.64,"2026-07-05T22:00:04"], [47445,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",1080.8,"2026-07-05T22:00:04"], [47446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",421.46,"2026-07-05T22:00:04"], [47447,"0007523897","2025-10-23T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47448,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [47449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",364.16,"2026-07-05T22:00:04"], [47450,"EXV7529134","2025-10-29T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [47451,"EXV7561233","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.2,"2026-07-05T22:00:04"], [47452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",301.04,"2026-07-05T22:00:04"], [47453,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [47454,"0007561428","2025-12-23T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",22729.14,"2026-07-05T22:00:04"], [47455,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [47456,"HCM7546535","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4856.64,"2026-07-05T22:00:04"], [47457,"0007546667","2025-12-08T00:00:00",2026,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.15,"2026-07-05T22:00:04"], [47458,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",3.0,"2026-07-05T22:00:04"], [47459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1398.38,"2026-07-05T22:00:04"], [47460,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",259494.32,"2026-07-05T22:00:04"], [47461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",701.02,"2026-07-05T22:00:04"], [47462,"0007557731","2025-12-17T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [47463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",310.76,"2026-07-05T22:00:04"], [47464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.14,"2026-07-05T22:00:04"], [47465,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",75125.88,"2026-07-05T22:00:04"], [47466,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",100.18,"2026-07-05T22:00:04"], [47467,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",6.83,"2026-07-05T22:00:04"], [47468,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5363.8,"2026-07-05T22:00:04"], [47469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",2031.54,"2026-07-05T22:00:04"], [47470,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",139.0,"2026-07-05T22:00:04"], [47471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-07-05T22:00:04"], [47472,"HCM7519906","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.95,"2026-07-05T22:00:04"], [47473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",683.16,"2026-07-05T22:00:04"], [47474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-07-05T22:00:04"], [47475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",920.18,"2026-07-05T22:00:04"], [47476,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [47477,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",4.0,"2026-07-05T22:00:04"], [47478,"0007509098","2025-10-01T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79575.86,"2026-07-05T22:00:04"], [47479,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",437.49,"2026-07-05T22:00:04"], [47480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",401.39,"2026-07-05T22:00:04"], [47481,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000229631","HNTB INDIANA, INC ",4748.0,"2026-07-05T22:00:04"], [47482,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [47483,"HCM7546576","2025-12-03T00:00:00",2026,2,516005,"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",233.55,"2026-07-05T22:00:04"], [47484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432864","TESA BAKER ",1254.14,"2026-07-05T22:00:04"], [47485,"0007528358","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.3,"2026-07-05T22:00:04"], [47486,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",86431.87,"2026-07-05T22:00:04"], [47487,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [47488,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",14250.24,"2026-07-05T22:00:04"], [47489,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",241994.65,"2026-07-05T22:00:04"], [47490,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [47491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",677.95,"2026-07-05T22:00:04"], [47492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429029","ABIGAIL WALKER ",542.07,"2026-07-05T22:00:04"], [47493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",871.65,"2026-07-05T22:00:04"], [47494,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",131.05,"2026-07-05T22:00:04"], [47495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439911","MARY JEWEL STOHLER ",986.81,"2026-07-05T22:00:04"], [47496,"0007535475","2025-11-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-539.31,"2026-07-05T22:00:04"], [47497,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [47498,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4218.04,"2026-07-05T22:00:04"], [47499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",481.66,"2026-07-05T22:00:04"], [47500,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1512.46,"2026-07-05T22:00:04"], [47501,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",4650.7,"2026-07-05T22:00:04"], [47502,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1045.32,"2026-07-05T22:00:04"], [47503,"APV7541505","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2225.33,"2026-07-05T22:00:04"], [47504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",97.11,"2026-07-05T22:00:04"], [47505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",463.61,"2026-07-05T22:00:04"], [47506,"0007560469","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.57,"2026-07-05T22:00:04"], [47507,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.84,"2026-07-05T22:00:04"], [47508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",252.49,"2026-07-05T22:00:04"], [47509,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-05T22:00:04"], [47510,"HCM7554876","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",326.81,"2026-07-05T22:00:04"], [47511,"0007533790","2025-11-06T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.97,"2026-07-05T22:00:04"], [47512,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"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 ",3612.0,"2026-07-05T22:00:04"], [47513,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [47514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",376.3,"2026-07-05T22:00:04"], [47515,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5600.22,"2026-07-05T22:00:04"], [47516,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [47517,"0007532677","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14235.95,"2026-07-05T22:00:04"], [47518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",602.09,"2026-07-05T22:00:04"], [47519,"0007551508","2025-12-08T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",12050.3,"2026-07-05T22:00:04"], [47520,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [47521,"0007544860","2025-11-25T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11715.53,"2026-07-05T22:00:04"], [47522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",271.91,"2026-07-05T22:00:04"], [47523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",160.56,"2026-07-05T22:00:04"], [47524,"HCM7512139","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10537.09,"2026-07-05T22:00:04"], [47525,"0007546830","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",73.79,"2026-07-05T22:00:04"], [47526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",910.95,"2026-07-05T22:00:04"], [47527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406121","KENDRA CULVER ",510.21,"2026-07-05T22:00:04"], [47528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",864.27,"2026-07-05T22:00:04"], [47529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429064","SARA K WATSON ",541.88,"2026-07-05T22:00:04"], [47530,"APV7552602","2025-12-09T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",438.33,"2026-07-05T22:00:04"], [47531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",291.33,"2026-07-05T22:00:04"], [47532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",301.04,"2026-07-05T22:00:04"], [47533,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [47534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",211.7,"2026-07-05T22:00:04"], [47535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",388.44,"2026-07-05T22:00:04"], [47536,"0007563201","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5163.68,"2026-07-05T22:00:04"], [47537,"0007514123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.42,"2026-07-05T22:00:04"], [47538,"0007516736","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8973.95,"2026-07-05T22:00:04"], [47539,"0007547826","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47540,"HCM7512096","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1163.01,"2026-07-05T22:00:04"], [47541,"APV7513436","2025-10-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-07-05T22:00:04"], [47542,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",24352.65,"2026-07-05T22:00:04"], [47543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1363.23,"2026-07-05T22:00:04"], [47544,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",789.93,"2026-07-05T22:00:04"], [47545,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.11,"2026-07-05T22:00:04"], [47546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",602.09,"2026-07-05T22:00:04"], [47547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1515.89,"2026-07-05T22:00:04"], [47548,"APV7526969","2025-10-28T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078927","BROTHERS UNITED INC ",20694.51,"2026-07-05T22:00:04"], [47549,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2472.29,"2026-07-05T22:00:04"], [47550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425282","WANDA FRICKS ",813.21,"2026-07-05T22:00:04"], [47551,"APV7510551","2025-10-02T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5762.4,"2026-07-05T22:00:04"], [47552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",291.33,"2026-07-05T22:00:04"], [47553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",19.42,"2026-07-05T22:00:04"], [47554,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"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",657.89,"2026-07-05T22:00:04"], [47555,"0007527602","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47556,"0007558921","2025-12-18T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47557,"APV7530894","2025-11-03T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",16.1,"2026-07-05T22:00:04"], [47558,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000438571","LOGOS HEALING INSTITUTE ",500.0,"2026-07-05T22:00:04"], [47559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",160.56,"2026-07-05T22:00:04"], [47560,"HCM7554907","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-07-05T22:00:04"], [47561,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",7843.84,"2026-07-05T22:00:04"], [47562,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",27.0,"2026-07-05T22:00:04"], [47563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",762.63,"2026-07-05T22:00:04"], [47564,"0007542991","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.12,"2026-07-05T22:00:04"], [47565,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [47566,"ARD7510836","2025-10-02T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [47567,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",269.14,"2026-07-05T22:00:04"], [47568,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",106.43,"2026-07-05T22:00:04"], [47569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",250.87,"2026-07-05T22:00:04"], [47570,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",32876.77,"2026-07-05T22:00:04"], [47571,"0007510286","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1320.7,"2026-07-05T22:00:04"], [47573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418808","ALEXANDRIA ROUSE ",569.26,"2026-07-05T22:00:04"], [47574,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-05T22:00:04"], [47575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",445.35,"2026-07-05T22:00:04"], [47576,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [47577,"APV7563347","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",486.9,"2026-07-05T22:00:04"], [47578,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [47579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",418.64,"2026-07-05T22:00:04"], [47580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",726.91,"2026-07-05T22:00:04"], [47581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",301.04,"2026-07-05T22:00:04"], [47582,"EXV7556624","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",273.45,"2026-07-05T22:00:04"], [47583,"0007514923","2025-10-09T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1457.39,"2026-07-05T22:00:04"], [47584,"0007517497","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2556469.2,"2026-07-05T22:00:04"], [47585,"0007528386","2025-11-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [47586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",194.22,"2026-07-05T22:00:04"], [47587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",100.35,"2026-07-05T22:00:04"], [47588,"0007533790","2025-11-06T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.79,"2026-07-05T22:00:04"], [47589,"APV7552623","2025-12-09T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",117.77,"2026-07-05T22:00:04"], [47590,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284070","AMERICAN BEDDING MFG ",348.15,"2026-07-05T22:00:04"], [47591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-07-05T22:00:04"], [47592,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10001.47,"2026-07-05T22:00:04"], [47593,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [47594,"0007520812","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",141.35,"2026-07-05T22:00:04"], [47595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377287","ASHLEY SAVIN ",481.67,"2026-07-05T22:00:04"], [47596,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",80.09,"2026-07-05T22:00:04"], [47597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",401.39,"2026-07-05T22:00:04"], [47598,"APV7561619","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4596.17,"2026-07-05T22:00:04"], [47599,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [47600,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [47601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",348.81,"2026-07-05T22:00:04"], [47602,"APV7549923","2025-12-04T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",2000.0,"2026-07-05T22:00:04"], [47603,"0007526817","2025-10-28T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",262.2,"2026-07-05T22:00:04"], [47605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",1072.48,"2026-07-05T22:00:04"], [47606,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",542.71,"2026-07-05T22:00:04"], [47607,"0007544015","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",276.76,"2026-07-05T22:00:04"], [47609,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",6.0,"2026-07-05T22:00:04"], [47610,"0007557074","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",301.04,"2026-07-05T22:00:04"], [47612,"EXV7513887","2025-10-03T00:00:00",2026,2,595110,"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",43.68,"2026-07-05T22:00:04"], [47613,"APV7558330","2025-12-10T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",181.45,"2026-07-05T22:00:04"], [47614,"APV7554255","2025-12-11T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",4429.54,"2026-07-05T22:00:04"], [47615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1514.92,"2026-07-05T22:00:04"], [47616,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [47617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430904","MARVIN HIGBIE ",805.04,"2026-07-05T22:00:04"], [47618,"APV7521514","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",292464.4,"2026-07-05T22:00:04"], [47619,"0007543000","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1170.55,"2026-07-05T22:00:04"], [47620,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",26687.0,"2026-07-05T22:00:04"], [47621,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",250.0,"2026-07-05T22:00:04"], [47622,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437532","ROBERT JANSMA ",720.98,"2026-07-05T22:00:04"], [47623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",506.66,"2026-07-05T22:00:04"], [47624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383360","JASON MCPHERSON ",527.22,"2026-07-05T22:00:04"], [47625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",810.4,"2026-07-05T22:00:04"], [47626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",263.71,"2026-07-05T22:00:04"], [47627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",433.29,"2026-07-05T22:00:04"], [47628,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.85,"2026-07-05T22:00:04"], [47629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",413.11,"2026-07-05T22:00:04"], [47630,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",75.83,"2026-07-05T22:00:04"], [47631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",330.17,"2026-07-05T22:00:04"], [47632,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",1250.37,"2026-07-05T22:00:04"], [47633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1204.16,"2026-07-05T22:00:04"], [47634,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",807.03,"2026-07-05T22:00:04"], [47635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",540.7,"2026-07-05T22:00:04"], [47636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",549.3,"2026-07-05T22:00:04"], [47637,"APV7540494","2025-11-18T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",140.94,"2026-07-05T22:00:04"], [47638,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [47639,"APV7554241","2025-12-11T00:00:00",2026,2,532022,"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","0000391025","WILLIAM B VOOSEN ",300.0,"2026-07-05T22:00:04"], [47640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1023.54,"2026-07-05T22:00:04"], [47641,"APV7560775","2025-12-22T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-07-05T22:00:04"], [47642,"0007550437","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424576","NICOLE JACKSON ",1729.99,"2026-07-05T22:00:04"], [47644,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",17003.18,"2026-07-05T22:00:04"], [47645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",301.04,"2026-07-05T22:00:04"], [47646,"0007550463","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [47647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",401.39,"2026-07-05T22:00:04"], [47648,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [47649,"APV7514382","2025-10-08T00:00:00",2026,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",1500.0,"2026-07-05T22:00:04"], [47650,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",837.16,"2026-07-05T22:00:04"], [47651,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000376457","KIDS DANCE OUTREACH INC ",5481.61,"2026-07-05T22:00:04"], [47652,"HCM7512174","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.41,"2026-07-05T22:00:04"], [47653,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",6218.57,"2026-07-05T22:00:04"], [47654,"0007562161","2025-12-24T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389931","ROBIN R JOHNSON ",726.91,"2026-07-05T22:00:04"], [47656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1378.97,"2026-07-05T22:00:04"], [47657,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",9258.44,"2026-07-05T22:00:04"], [47658,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",22.18,"2026-07-05T22:00:04"], [47659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",240.43,"2026-07-05T22:00:04"], [47660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",1471.21,"2026-07-05T22:00:04"], [47661,"APV7549178","2025-12-03T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-07-05T22:00:04"], [47662,"0007563087","2025-12-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-219.9,"2026-07-05T22:00:04"], [47663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428530","NATASHIA AKERS ",986.81,"2026-07-05T22:00:04"], [47664,"0007538034","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",727479.56,"2026-07-05T22:00:04"], [47665,"APV7557224","2025-12-16T00:00:00",2026,2,599027,"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 ",17490.51,"2026-07-05T22:00:04"], [47666,"APV7552595","2025-12-09T00:00:00",2026,2,541026,"Mot Veh Ex - Propane",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",839.75,"2026-07-05T22:00:04"], [47667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",160.55,"2026-07-05T22:00:04"], [47668,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",5926.0,"2026-07-05T22:00:04"], [47669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",97.11,"2026-07-05T22:00:04"], [47670,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-05T22:00:04"], [47671,"0007521999","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47672,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8239.5,"2026-07-05T22:00:04"], [47673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1083.75,"2026-07-05T22:00:04"], [47674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431222","TANISHA THOMAS ",2346.37,"2026-07-05T22:00:04"], [47675,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",28584.3,"2026-07-05T22:00:04"], [47676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1823.51,"2026-07-05T22:00:04"], [47677,"0007551559","2025-12-08T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-57.07,"2026-07-05T22:00:04"], [47678,"APV7562337","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",3131.52,"2026-07-05T22:00:04"], [47679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",798.56,"2026-07-05T22:00:04"], [47680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",625.57,"2026-07-05T22:00:04"], [47681,"0007512001","2025-10-06T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [47682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",542.07,"2026-07-05T22:00:04"], [47683,"APV7543322","2025-11-21T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",9435.1,"2026-07-05T22:00:04"], [47684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419626","JUSTINA R CRAIN ",703.47,"2026-07-05T22:00:04"], [47685,"0007557023","2025-12-16T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",364.16,"2026-07-05T22:00:04"], [47687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428456","JENNIFER MARTIN ",661.12,"2026-07-05T22:00:04"], [47688,"APV7555163","2025-12-12T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",197964.92,"2026-07-05T22:00:04"], [47689,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.45,"2026-07-05T22:00:04"], [47690,"EXV7535247","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [47691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",412.02,"2026-07-05T22:00:04"], [47692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",240.83,"2026-07-05T22:00:04"], [47693,"0007566007","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",123.51,"2026-07-05T22:00:04"], [47694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",200.69,"2026-07-05T22:00:04"], [47695,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",44.8,"2026-07-05T22:00:04"], [47696,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [47697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",973.04,"2026-07-05T22:00:04"], [47698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",794.95,"2026-07-05T22:00:04"], [47699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381841","KACEY MORAN ",542.08,"2026-07-05T22:00:04"], [47700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",310.75,"2026-07-05T22:00:04"], [47701,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [47702,"0007541200","2025-11-19T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [47703,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",807.03,"2026-07-05T22:00:04"], [47704,"0007528422","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [47705,"0007557941","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.91,"2026-07-05T22:00:04"], [47706,"0007541262","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.47,"2026-07-05T22:00:04"], [47707,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [47708,"0007536293","2025-11-12T00:00:00",2026,2,516005,"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,"2026-07-05T22:00:04"], [47709,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",2413.14,"2026-07-05T22:00:04"], [47710,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [47711,"0007535484","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16038.4,"2026-07-05T22:00:04"], [47712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",676.54,"2026-07-05T22:00:04"], [47713,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",33104.8,"2026-07-05T22:00:04"], [47714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1411.29,"2026-07-05T22:00:04"], [47715,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",141.41,"2026-07-05T22:00:04"], [47716,"APV7558288","2025-12-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000440342","DELUXE HOSPITALITY LLC ",450.0,"2026-07-05T22:00:04"], [47717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",660.35,"2026-07-05T22:00:04"], [47718,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",388.15,"2026-07-05T22:00:04"], [47719,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1218.53,"2026-07-05T22:00:04"], [47720,"APV7522289","2025-10-21T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",167.84,"2026-07-05T22:00:04"], [47721,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",131.0,"2026-07-05T22:00:04"], [47722,"0007519993","2025-10-17T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",70.96,"2026-07-05T22:00:04"], [47723,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14575.34,"2026-07-05T22:00:04"], [47724,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [47725,"APV7516951","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",102.41,"2026-07-05T22:00:04"], [47726,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",5483.45,"2026-07-05T22:00:04"], [47727,"0007550457","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",873.62,"2026-07-05T22:00:04"], [47729,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",859.1,"2026-07-05T22:00:04"], [47730,"APV7556148","2025-12-15T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",350.46,"2026-07-05T22:00:04"], [47731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",291.33,"2026-07-05T22:00:04"], [47732,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",15.45,"2026-07-05T22:00:04"], [47733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-07-05T22:00:04"], [47734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",287.25,"2026-07-05T22:00:04"], [47735,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054051","SPENCER COUNTY ",3.0,"2026-07-05T22:00:04"], [47736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419181","STEPHANIE E CLOUD ",558.73,"2026-07-05T22:00:04"], [47737,"APV7523220","2025-10-22T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000001200","DAMIEN CENTER ",56626.36,"2026-07-05T22:00:04"], [47738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1726.22,"2026-07-05T22:00:04"], [47739,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",6.0,"2026-07-05T22:00:04"], [47740,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [47741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",361.25,"2026-07-05T22:00:04"], [47742,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-05T22:00:04"], [47743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",1447.21,"2026-07-05T22:00:04"], [47744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1138.14,"2026-07-05T22:00:04"], [47745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",161.03,"2026-07-05T22:00:04"], [47746,"HCM7538068","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.31,"2026-07-05T22:00:04"], [47747,"APV7521352","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",110.0,"2026-07-05T22:00:04"], [47748,"0007557050","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47749,"EXV7517270","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-07-05T22:00:04"], [47750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",426.88,"2026-07-05T22:00:04"], [47751,"HCM7529580","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [47752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",601.88,"2026-07-05T22:00:04"], [47753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",412.03,"2026-07-05T22:00:04"], [47754,"EXV7529161","2025-10-20T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.19,"2026-07-05T22:00:04"], [47755,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-05T22:00:04"], [47756,"APV7536534","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349101","COLLIERS INTERNATIONAL HOLDINGS USA INC ",2140.0,"2026-07-05T22:00:04"], [47757,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331391","LOPEZ LAW OFFICE PC ",750.0,"2026-07-05T22:00:04"], [47758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",200.7,"2026-07-05T22:00:04"], [47759,"0007522973","2025-10-22T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [47760,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-07-05T22:00:04"], [47761,"0007546631","2025-11-30T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",325.0,"2026-07-05T22:00:04"], [47762,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",34135.41,"2026-07-05T22:00:04"], [47763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",304.73,"2026-07-05T22:00:04"], [47764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",391.15,"2026-07-05T22:00:04"], [47765,"0007528246","2025-10-30T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",233.07,"2026-07-05T22:00:04"], [47767,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [47768,"EXV7515545","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [47769,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",97223.04,"2026-07-05T22:00:04"], [47770,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [47771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",742.57,"2026-07-05T22:00:04"], [47772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",280.97,"2026-07-05T22:00:04"], [47773,"0007533704","2025-11-06T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",257.57,"2026-07-05T22:00:04"], [47774,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",26654.07,"2026-07-05T22:00:04"], [47775,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",165.77,"2026-07-05T22:00:04"], [47776,"HCM7538109","2025-11-19T00:00:00",2026,2,518796,"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",3638.46,"2026-07-05T22:00:04"], [47777,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-05T22:00:04"], [47778,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",2142.34,"2026-07-05T22:00:04"], [47779,"0007558921","2025-12-18T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47780,"0007521948","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",296.74,"2026-07-05T22:00:04"], [47781,"0007528356","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [47782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",291.33,"2026-07-05T22:00:04"], [47783,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8711.74,"2026-07-05T22:00:04"], [47784,"EXV7526382","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",222.81,"2026-07-05T22:00:04"], [47785,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [47786,"APV7520207","2025-10-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",10879.91,"2026-07-05T22:00:04"], [47787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",582.66,"2026-07-05T22:00:04"], [47788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412316","TRAVIS DONHOST ",327.45,"2026-07-05T22:00:04"], [47789,"0007554991","2025-12-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391340","CALLIE STEPHENS ",571.98,"2026-07-05T22:00:04"], [47791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1447.21,"2026-07-05T22:00:04"], [47792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",301.04,"2026-07-05T22:00:04"], [47793,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [47794,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",1156.26,"2026-07-05T22:00:04"], [47795,"0007517516","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.24,"2026-07-05T22:00:04"], [47796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393951","JEREMY HYDE ",874.58,"2026-07-05T22:00:04"], [47797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345296","JANET KURTZ ",941.66,"2026-07-05T22:00:04"], [47798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",381.32,"2026-07-05T22:00:04"], [47799,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000082310","HONEYWELL FOUNDATION INC ",5719.43,"2026-07-05T22:00:04"], [47800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",361.25,"2026-07-05T22:00:04"], [47801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",270.93,"2026-07-05T22:00:04"], [47802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",296.82,"2026-07-05T22:00:04"], [47803,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"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",-7123.84,"2026-07-05T22:00:04"], [47804,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076893","PEOPLES BANK ",33.0,"2026-07-05T22:00:04"], [47805,"0007552308","2025-12-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45496.56,"2026-07-05T22:00:04"], [47806,"0007524770","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47807,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3530.29,"2026-07-05T22:00:04"], [47808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",301.04,"2026-07-05T22:00:04"], [47809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",842.91,"2026-07-05T22:00:04"], [47810,"0007548942","2025-12-03T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [47811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",448.45,"2026-07-05T22:00:04"], [47812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",296.83,"2026-07-05T22:00:04"], [47813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",481.67,"2026-07-05T22:00:04"], [47814,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6987.07,"2026-07-05T22:00:04"], [47815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",200.69,"2026-07-05T22:00:04"], [47816,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [47817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",381.32,"2026-07-05T22:00:04"], [47818,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",4793.49,"2026-07-05T22:00:04"], [47819,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",110626.6,"2026-07-05T22:00:04"], [47820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",418.65,"2026-07-05T22:00:04"], [47821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",470.43,"2026-07-05T22:00:04"], [47822,"ARD7565681","2025-12-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [47823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426966","COLBY A DUGAN ",1552.17,"2026-07-05T22:00:04"], [47824,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [47825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",842.91,"2026-07-05T22:00:04"], [47826,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",55910.59,"2026-07-05T22:00:04"], [47827,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.32,"2026-07-05T22:00:04"], [47828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",602.08,"2026-07-05T22:00:04"], [47829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",364.16,"2026-07-05T22:00:04"], [47830,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [47831,"ARD7518885","2025-10-16T00:00:00",2026,2,580120,"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",-3449.96,"2026-07-05T22:00:04"], [47832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",437.51,"2026-07-05T22:00:04"], [47833,"0007523864","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",26329.14,"2026-07-05T22:00:04"], [47834,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",610.01,"2026-07-05T22:00:04"], [47835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",314.89,"2026-07-05T22:00:04"], [47836,"APV7514418","2025-10-08T00:00:00",2026,2,590110,"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 ",755.0,"2026-07-05T22:00:04"], [47837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",601.88,"2026-07-05T22:00:04"], [47838,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [47839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",4312.12,"2026-07-05T22:00:04"], [47840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",501.74,"2026-07-05T22:00:04"], [47841,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [47842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",1375.36,"2026-07-05T22:00:04"], [47843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",463.4,"2026-07-05T22:00:04"], [47844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",582.02,"2026-07-05T22:00:04"], [47845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",194.22,"2026-07-05T22:00:04"], [47846,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [47847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",501.74,"2026-07-05T22:00:04"], [47848,"0007523897","2025-10-23T00:00:00",2026,2,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47849,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [47850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",762.63,"2026-07-05T22:00:04"], [47851,"HCM7512074","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",112050.44,"2026-07-05T22:00:04"], [47852,"EXV7530274","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [47853,"HCM7512134","2025-10-08T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [47854,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1627.19,"2026-07-05T22:00:04"], [47855,"0007530554","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",140840.57,"2026-07-05T22:00:04"], [47856,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-05T22:00:04"], [47857,"0007519729","2025-10-17T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",291.33,"2026-07-05T22:00:04"], [47859,"APV7559069","2025-12-17T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",135.43,"2026-07-05T22:00:04"], [47860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419629","OTHA JACKSON ",240.43,"2026-07-05T22:00:04"], [47861,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [47862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",97.11,"2026-07-05T22:00:04"], [47863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",698.42,"2026-07-05T22:00:04"], [47864,"APV7524883","2025-10-24T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",2978639.0,"2026-07-05T22:00:04"], [47865,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",444.73,"2026-07-05T22:00:04"], [47866,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2484.5,"2026-07-05T22:00:04"], [47867,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",263303.35,"2026-07-05T22:00:04"], [47868,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-07-05T22:00:04"], [47869,"APV7553337","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001198","BOB BARKER CO INC ",537.42,"2026-07-05T22:00:04"], [47870,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",57616.67,"2026-07-05T22:00:04"], [47871,"APV7541563","2025-11-19T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",186803.7,"2026-07-05T22:00:04"], [47872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",301.04,"2026-07-05T22:00:04"], [47873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",376.3,"2026-07-05T22:00:04"], [47874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",437.51,"2026-07-05T22:00:04"], [47875,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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 ",37.0,"2026-07-05T22:00:04"], [47876,"APV7557222","2025-12-16T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",15026.97,"2026-07-05T22:00:04"], [47877,"HCM7512117","2025-10-08T00:00:00",2026,2,518501,"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",5700.22,"2026-07-05T22:00:04"], [47878,"HCM7538081","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [47879,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",423.4,"2026-07-05T22:00:04"], [47880,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",4949.35,"2026-07-05T22:00:04"], [47881,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10165.99,"2026-07-05T22:00:04"], [47882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",2329.28,"2026-07-05T22:00:04"], [47883,"0007529456","2025-11-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.79,"2026-07-05T22:00:04"], [47884,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394844","BROOKE GLASCOCK ",542.07,"2026-07-05T22:00:04"], [47885,"APV7521422","2025-10-20T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-07-05T22:00:04"], [47886,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",332.77,"2026-07-05T22:00:04"], [47887,"0007565172","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",273.47,"2026-07-05T22:00:04"], [47889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",542.08,"2026-07-05T22:00:04"], [47890,"0007556941","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [47891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",310.76,"2026-07-05T22:00:04"], [47892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",880.24,"2026-07-05T22:00:04"], [47893,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",32762.13,"2026-07-05T22:00:04"], [47894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",376.31,"2026-07-05T22:00:04"], [47895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",150.52,"2026-07-05T22:00:04"], [47896,"0007551453","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [47897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",625.56,"2026-07-05T22:00:04"], [47898,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398477","MORGAN JOHNSON ",1200.08,"2026-07-05T22:00:04"], [47899,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.42,"2026-07-05T22:00:04"], [47900,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",2160.39,"2026-07-05T22:00:04"], [47901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428530","NATASHIA AKERS ",986.82,"2026-07-05T22:00:04"], [47902,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-07-05T22:00:04"], [47903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",543.82,"2026-07-05T22:00:04"], [47904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",376.3,"2026-07-05T22:00:04"], [47905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",258.89,"2026-07-05T22:00:04"], [47906,"APV7513502","2025-10-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",106274.45,"2026-07-05T22:00:04"], [47907,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",77.78,"2026-07-05T22:00:04"], [47908,"0007554815","2025-12-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",240.83,"2026-07-05T22:00:04"], [47910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",97.11,"2026-07-05T22:00:04"], [47911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396226","ASHLEY H DAGOSTINO ",542.08,"2026-07-05T22:00:04"], [47912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1143.95,"2026-07-05T22:00:04"], [47913,"APV7559110","2025-12-18T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",1567.5,"2026-07-05T22:00:04"], [47914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",1865.87,"2026-07-05T22:00:04"], [47915,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",211.96,"2026-07-05T22:00:04"], [47916,"0007550462","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47917,"APV7558311","2025-12-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10287.81,"2026-07-05T22:00:04"], [47918,"APV7513543","2025-10-06T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",194494.62,"2026-07-05T22:00:04"], [47919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",662.55,"2026-07-05T22:00:04"], [47920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3409.59,"2026-07-05T22:00:04"], [47921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",240.83,"2026-07-05T22:00:04"], [47922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",200.7,"2026-07-05T22:00:04"], [47923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",155.38,"2026-07-05T22:00:04"], [47924,"APV7545060","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9474.3,"2026-07-05T22:00:04"], [47925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",401.39,"2026-07-05T22:00:04"], [47926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1164.02,"2026-07-05T22:00:04"], [47927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",463.4,"2026-07-05T22:00:04"], [47928,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.0,"2026-07-05T22:00:04"], [47929,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",587.17,"2026-07-05T22:00:04"], [47930,"APV7515352","2025-10-08T00:00:00",2026,2,571200,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",6169.39,"2026-07-05T22:00:04"], [47931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",301.04,"2026-07-05T22:00:04"], [47932,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [47933,"0007557050","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",918.18,"2026-07-05T22:00:04"], [47935,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",41.45,"2026-07-05T22:00:04"], [47936,"0007557050","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47937,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [47938,"EXV7521796","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.8,"2026-07-05T22:00:04"], [47939,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1733.46,"2026-07-05T22:00:04"], [47940,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22149.5,"2026-07-05T22:00:04"], [47941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",200.7,"2026-07-05T22:00:04"], [47942,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",1479.96,"2026-07-05T22:00:04"], [47943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",318.3,"2026-07-05T22:00:04"], [47944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",1159.61,"2026-07-05T22:00:04"], [47945,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000248011","TOWN OF CAYUGA ",36040.83,"2026-07-05T22:00:04"], [47946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-07-05T22:00:04"], [47947,"APV7547014","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",11641.79,"2026-07-05T22:00:04"], [47948,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",12478.99,"2026-07-05T22:00:04"], [47949,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438578","TOMMI BURRISS ",1552.17,"2026-07-05T22:00:04"], [47950,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",116.07,"2026-07-05T22:00:04"], [47951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",1950.35,"2026-07-05T22:00:04"], [47952,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [47953,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [47954,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [47955,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-05T22:00:04"], [47956,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [47957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",480.66,"2026-07-05T22:00:04"], [47958,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",1551.32,"2026-07-05T22:00:04"], [47959,"EXV7536895","2025-11-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.54,"2026-07-05T22:00:04"], [47960,"APV7524156","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",220.0,"2026-07-05T22:00:04"], [47961,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",77977.08,"2026-07-05T22:00:04"], [47962,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-07-05T22:00:04"], [47963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",401.39,"2026-07-05T22:00:04"], [47964,"APV7529828","2025-10-31T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",2500.0,"2026-07-05T22:00:04"], [47965,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.88,"2026-07-05T22:00:04"], [47966,"HCM7538079","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5431.42,"2026-07-05T22:00:04"], [47967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426148","SARAH MITEFF-HOUZE ",1022.76,"2026-07-05T22:00:04"], [47968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",364.16,"2026-07-05T22:00:04"], [47969,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"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",24.0,"2026-07-05T22:00:04"], [47970,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",139829.89,"2026-07-05T22:00:04"], [47971,"EXV7518999","2025-10-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",5.0,"2026-07-05T22:00:04"], [47972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413929","HOROLD L COPES SR ",954.98,"2026-07-05T22:00:04"], [47973,"HCM7554884","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4057.17,"2026-07-05T22:00:04"], [47974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434898","ANGELA REED ",510.22,"2026-07-05T22:00:04"], [47975,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",565629.77,"2026-07-05T22:00:04"], [47976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",862.99,"2026-07-05T22:00:04"], [47977,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",93687.28,"2026-07-05T22:00:04"], [47978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",364.16,"2026-07-05T22:00:04"], [47979,"APV7530894","2025-11-03T00:00:00",2026,2,541031,"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 ",127.09,"2026-07-05T22:00:04"], [47980,"0007558921","2025-12-18T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",160.55,"2026-07-05T22:00:04"], [47982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",485.55,"2026-07-05T22:00:04"], [47983,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",20245.65,"2026-07-05T22:00:04"], [47984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",233.06,"2026-07-05T22:00:04"], [47985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",291.33,"2026-07-05T22:00:04"], [47986,"0007553081","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10835032.33,"2026-07-05T22:00:04"], [47987,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",398.49,"2026-07-05T22:00:04"], [47988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-07-05T22:00:04"], [47989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",301.04,"2026-07-05T22:00:04"], [47990,"APV7552595","2025-12-09T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",23.71,"2026-07-05T22:00:04"], [47991,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414358","KIM HOWARD ",1093.68,"2026-07-05T22:00:04"], [47992,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",19928.42,"2026-07-05T22:00:04"], [47993,"0007561327","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [47994,"0007536336","2025-11-03T00:00:00",2026,2,659900,"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",661.78,"2026-07-05T22:00:04"], [47995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423404","DANIEL L ABSHEAR ",561.94,"2026-07-05T22:00:04"], [47996,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",1311.81,"2026-07-05T22:00:04"], [47997,"0007512180","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",138440.6,"2026-07-05T22:00:04"], [47998,"HCM7519851","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.34,"2026-07-05T22:00:04"], [47999,"APV7564449","2025-12-30T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",26.22,"2026-07-05T22:00:04"], [48000,"0007523951","2025-10-23T00:00:00",2026,2,519722,"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",17.56,"2026-07-05T22:00:04"], [48001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-07-05T22:00:04"], [48002,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",714.96,"2026-07-05T22:00:04"], [48003,"APV7516930","2025-10-14T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",11398.93,"2026-07-05T22:00:04"], [48004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",776.88,"2026-07-05T22:00:04"], [48005,"APV7549940","2025-12-04T00:00:00",2026,2,543014,"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 ","0000057167","US BANK ",93.72,"2026-07-05T22:00:04"], [48006,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",416.05,"2026-07-05T22:00:04"], [48007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",423.4,"2026-07-05T22:00:04"], [48008,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4540.93,"2026-07-05T22:00:04"], [48009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",365.33,"2026-07-05T22:00:04"], [48010,"APV7511495","2025-10-03T00:00:00",2026,2,520104,"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 ",57.45,"2026-07-05T22:00:04"], [48011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",883.05,"2026-07-05T22:00:04"], [48012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-07-05T22:00:04"], [48013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",260.9,"2026-07-05T22:00:04"], [48014,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [48015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",220.76,"2026-07-05T22:00:04"], [48016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1758.66,"2026-07-05T22:00:04"], [48017,"0007566099","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1162.72,"2026-07-05T22:00:04"], [48018,"APV7535582","2025-11-10T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058215","EVAPAR ",581.25,"2026-07-05T22:00:04"], [48019,"EXV7543668","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.05,"2026-07-05T22:00:04"], [48020,"0007508038","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.31,"2026-07-05T22:00:04"], [48021,"0007519993","2025-10-17T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1306.93,"2026-07-05T22:00:04"], [48022,"0007524809","2025-10-24T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [48023,"EXV7553725","2025-12-09T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [48024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",349.59,"2026-07-05T22:00:04"], [48025,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",15081.83,"2026-07-05T22:00:04"], [48026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1142.35,"2026-07-05T22:00:04"], [48027,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [48028,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",834.43,"2026-07-05T22:00:04"], [48029,"HCM7519905","2025-10-22T00:00:00",2026,2,510201,"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",224.81,"2026-07-05T22:00:04"], [48030,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",806979.55,"2026-07-05T22:00:04"], [48031,"APV7531999","2025-11-04T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-07-05T22:00:04"], [48032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1384.79,"2026-07-05T22:00:04"], [48033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",702.43,"2026-07-05T22:00:04"], [48034,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [48035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",642.22,"2026-07-05T22:00:04"], [48036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413107","DARREN CHANEY ",1267.19,"2026-07-05T22:00:04"], [48037,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",7074.83,"2026-07-05T22:00:04"], [48038,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",21517.5,"2026-07-05T22:00:04"], [48039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",60.69,"2026-07-05T22:00:04"], [48040,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",35617.48,"2026-07-05T22:00:04"], [48041,"APV7550848","2025-12-05T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",2638.44,"2026-07-05T22:00:04"], [48042,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [48043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",842.91,"2026-07-05T22:00:04"], [48044,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",174.8,"2026-07-05T22:00:04"], [48045,"HCM7519954","2025-10-22T00:00:00",2026,2,518901,"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",3.34,"2026-07-05T22:00:04"], [48046,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",513263.25,"2026-07-05T22:00:04"], [48047,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",861.61,"2026-07-05T22:00:04"], [48048,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",21406.72,"2026-07-05T22:00:04"], [48049,"0007516564","2025-10-10T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-24.2,"2026-07-05T22:00:04"], [48050,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [48051,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-05T22:00:04"], [48052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",160.55,"2026-07-05T22:00:04"], [48053,"APV7530894","2025-11-03T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",3133.5,"2026-07-05T22:00:04"], [48054,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48055,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060280","CITY OF MARTINSVILLE ",32700.0,"2026-07-05T22:00:04"], [48056,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",425.2,"2026-07-05T22:00:04"], [48057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",135.96,"2026-07-05T22:00:04"], [48058,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",938.17,"2026-07-05T22:00:04"], [48059,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"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 ",34754.38,"2026-07-05T22:00:04"], [48060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",97.11,"2026-07-05T22:00:04"], [48061,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",6174.72,"2026-07-05T22:00:04"], [48062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",160.55,"2026-07-05T22:00:04"], [48063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",640.93,"2026-07-05T22:00:04"], [48064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1989.68,"2026-07-05T22:00:04"], [48065,"HCM7538080","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.58,"2026-07-05T22:00:04"], [48066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",301.04,"2026-07-05T22:00:04"], [48067,"0007543004","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5529.25,"2026-07-05T22:00:04"], [48068,"0007542025","2025-11-20T00:00:00",2026,2,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",57.0,"2026-07-05T22:00:04"], [48069,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-05T22:00:04"], [48070,"APV7557256","2025-12-16T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",4100.97,"2026-07-05T22:00:04"], [48071,"0007556790","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [48072,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",1818.0,"2026-07-05T22:00:04"], [48073,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",207.84,"2026-07-05T22:00:04"], [48074,"APV7539384","2025-11-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-07-05T22:00:04"], [48075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",260.91,"2026-07-05T22:00:04"], [48076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",401.39,"2026-07-05T22:00:04"], [48077,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413401","JEREMY TODD SHOUSE ",542.08,"2026-07-05T22:00:04"], [48078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",194.22,"2026-07-05T22:00:04"], [48079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-07-05T22:00:04"], [48080,"0007538023","2025-11-14T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.45,"2026-07-05T22:00:04"], [48081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",97.11,"2026-07-05T22:00:04"], [48082,"0007541242","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.56,"2026-07-05T22:00:04"], [48083,"0007522140","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",1363.62,"2026-07-05T22:00:04"], [48085,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",530.46,"2026-07-05T22:00:04"], [48086,"EXV7549533","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.31,"2026-07-05T22:00:04"], [48087,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88132.9,"2026-07-05T22:00:04"], [48088,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41358.0,"2026-07-05T22:00:04"], [48089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",401.39,"2026-07-05T22:00:04"], [48090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",160.56,"2026-07-05T22:00:04"], [48091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400272","GWENDOLYN SAGO ",588.23,"2026-07-05T22:00:04"], [48092,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"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",958.0,"2026-07-05T22:00:04"], [48093,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [48094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",194.22,"2026-07-05T22:00:04"], [48095,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",401.39,"2026-07-05T22:00:04"], [48096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",60.21,"2026-07-05T22:00:04"], [48097,"0007546632","2025-11-30T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",76519.78,"2026-07-05T22:00:04"], [48098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",301.04,"2026-07-05T22:00:04"], [48099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1023.14,"2026-07-05T22:00:04"], [48100,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-05T22:00:04"], [48101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",702.43,"2026-07-05T22:00:04"], [48102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",506.66,"2026-07-05T22:00:04"], [48103,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",374.0,"2026-07-05T22:00:04"], [48104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1235.43,"2026-07-05T22:00:04"], [48105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",100.35,"2026-07-05T22:00:04"], [48106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",160.56,"2026-07-05T22:00:04"], [48107,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",31409.77,"2026-07-05T22:00:04"], [48108,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",243.0,"2026-07-05T22:00:04"], [48109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312052","WILLIAM MESSER ",280.97,"2026-07-05T22:00:04"], [48110,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"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",380.39,"2026-07-05T22:00:04"], [48111,"APV7544203","2025-11-24T00:00:00",2026,2,545008,"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 ",36.06,"2026-07-05T22:00:04"], [48112,"APV7526033","2025-10-27T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",60.81,"2026-07-05T22:00:04"], [48113,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",719.2,"2026-07-05T22:00:04"], [48114,"0007525826","2025-10-27T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [48115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",361.24,"2026-07-05T22:00:04"], [48116,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",22354.8,"2026-07-05T22:00:04"], [48117,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",875.0,"2026-07-05T22:00:04"], [48118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",410.82,"2026-07-05T22:00:04"], [48119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1903.18,"2026-07-05T22:00:04"], [48120,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",900000.0,"2026-07-05T22:00:04"], [48121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",100.35,"2026-07-05T22:00:04"], [48122,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",75811.07,"2026-07-05T22:00:04"], [48123,"APV7532924","2025-11-05T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000383348","RADCUBE LLC ",24190.71,"2026-07-05T22:00:04"], [48124,"0007532626","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.42,"2026-07-05T22:00:04"], [48125,"0007538023","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",4.04,"2026-07-05T22:00:04"], [48126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",880.25,"2026-07-05T22:00:04"], [48127,"APV7552566","2025-12-09T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",30421.5,"2026-07-05T22:00:04"], [48128,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120886","ROSSVILLE CLERK-TREASURER ",1152.0,"2026-07-05T22:00:04"], [48129,"HCM7529569","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2991.01,"2026-07-05T22:00:04"], [48130,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [48131,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",4510.33,"2026-07-05T22:00:04"], [48132,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",5.49,"2026-07-05T22:00:04"], [48133,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [48134,"0007537137","2025-11-13T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [48135,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",524.58,"2026-07-05T22:00:04"], [48136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",194.22,"2026-07-05T22:00:04"], [48137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1425.38,"2026-07-05T22:00:04"], [48138,"0007541242","2025-11-19T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.95,"2026-07-05T22:00:04"], [48139,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-07-05T22:00:04"], [48140,"APV7561715","2025-12-23T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000054055","CROWN MOVING and STORAGE INC ",2220.7,"2026-07-05T22:00:04"], [48141,"0007545537","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",52699.91,"2026-07-05T22:00:04"], [48142,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",255.0,"2026-07-05T22:00:04"], [48143,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",47254.43,"2026-07-05T22:00:04"], [48144,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",26.93,"2026-07-05T22:00:04"], [48145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1103.82,"2026-07-05T22:00:04"], [48146,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",276.49,"2026-07-05T22:00:04"], [48147,"HCM7546502","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11677.56,"2026-07-05T22:00:04"], [48148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",194.22,"2026-07-05T22:00:04"], [48149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",501.73,"2026-07-05T22:00:04"], [48150,"EXV7548390","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.77,"2026-07-05T22:00:04"], [48151,"0007540292","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8317.33,"2026-07-05T22:00:04"], [48152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398781","CHASIDY SIMPSON ",605.29,"2026-07-05T22:00:04"], [48153,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",1441.95,"2026-07-05T22:00:04"], [48154,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158760","SHERMAN D FOSNIGHT ",525.89,"2026-07-05T22:00:04"], [48155,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",54041.35,"2026-07-05T22:00:04"], [48156,"0007513235","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.89,"2026-07-05T22:00:04"], [48157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",194.22,"2026-07-05T22:00:04"], [48158,"APV7530894","2025-11-03T00:00:00",2026,2,541033,"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 ",46.63,"2026-07-05T22:00:04"], [48159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-07-05T22:00:04"], [48160,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000430423","ABOITE HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [48161,"0007530517","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",68852.82,"2026-07-05T22:00:04"], [48162,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",44.48,"2026-07-05T22:00:04"], [48163,"APV7555253","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",61525.52,"2026-07-05T22:00:04"], [48164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",1453.82,"2026-07-05T22:00:04"], [48165,"EXV7560152","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.99,"2026-07-05T22:00:04"], [48166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",1343.05,"2026-07-05T22:00:04"], [48167,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [48168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",643.36,"2026-07-05T22:00:04"], [48169,"0007528386","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1003.17,"2026-07-05T22:00:04"], [48170,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4621.75,"2026-07-05T22:00:04"], [48171,"0007567176","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48172,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",873.99,"2026-07-05T22:00:04"], [48173,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2841.78,"2026-07-05T22:00:04"], [48174,"HCM7512096","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.44,"2026-07-05T22:00:04"], [48175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",602.08,"2026-07-05T22:00:04"], [48176,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1440.0,"2026-07-05T22:00:04"], [48177,"0007535487","2025-11-10T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.0,"2026-07-05T22:00:04"], [48178,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [48179,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",9349.06,"2026-07-05T22:00:04"], [48180,"APV7526037","2025-10-24T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-05T22:00:04"], [48181,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",102.0,"2026-07-05T22:00:04"], [48182,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",166255.13,"2026-07-05T22:00:04"], [48183,"0007522968","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.71,"2026-07-05T22:00:04"], [48184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",314.89,"2026-07-05T22:00:04"], [48185,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",92947.87,"2026-07-05T22:00:04"], [48186,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",44.3,"2026-07-05T22:00:04"], [48187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1204.17,"2026-07-05T22:00:04"], [48188,"0007516658","2025-10-14T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5276.25,"2026-07-05T22:00:04"], [48189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",200.7,"2026-07-05T22:00:04"], [48190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",229.76,"2026-07-05T22:00:04"], [48191,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [48192,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [48193,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [48194,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [48195,"APV7529862","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-118399.52,"2026-07-05T22:00:04"], [48196,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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)","0000382171","GEO ACADEMIES INC ",22983.0,"2026-07-05T22:00:04"], [48197,"APV7550891","2025-12-05T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",19.32,"2026-07-05T22:00:04"], [48198,"APV7522322","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",24877.5,"2026-07-05T22:00:04"], [48199,"HCM7563003","2025-12-31T00:00:00",2026,2,519722,"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",146.01,"2026-07-05T22:00:04"], [48200,"HCM7538063","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.06,"2026-07-05T22:00:04"], [48201,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",64950.13,"2026-07-05T22:00:04"], [48202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.34,"2026-07-05T22:00:04"], [48203,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [48204,"EXV7527328","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.48,"2026-07-05T22:00:04"], [48205,"0007513163","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-175.07,"2026-07-05T22:00:04"], [48206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",301.05,"2026-07-05T22:00:04"], [48207,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194254","RICHMOND CITY CONTROLLER ",11728.07,"2026-07-05T22:00:04"], [48208,"APV7532024","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",465.0,"2026-07-05T22:00:04"], [48209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",875.03,"2026-07-05T22:00:04"], [48210,"APV7513480","2025-10-07T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",31.95,"2026-07-05T22:00:04"], [48211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",501.74,"2026-07-05T22:00:04"], [48212,"APV7553403","2025-12-10T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-212.5,"2026-07-05T22:00:04"], [48213,"EXV7513887","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [48214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",301.04,"2026-07-05T22:00:04"], [48215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435196","JENELLE COLLISON ",588.24,"2026-07-05T22:00:04"], [48216,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-05T22:00:04"], [48217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",361.25,"2026-07-05T22:00:04"], [48218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",365.06,"2026-07-05T22:00:04"], [48219,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48220,"APV7525012","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-07-05T22:00:04"], [48221,"0007554817","2025-12-12T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48222,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [48223,"0007557730","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1350.65,"2026-07-05T22:00:04"], [48224,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",205968.11,"2026-07-05T22:00:04"], [48225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",310.75,"2026-07-05T22:00:04"], [48226,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [48227,"0007528354","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.19,"2026-07-05T22:00:04"], [48228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429318","LATICIA B MCNUCKLE ",1285.24,"2026-07-05T22:00:04"], [48229,"HCM7554907","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",570.27,"2026-07-05T22:00:04"], [48230,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1037.74,"2026-07-05T22:00:04"], [48231,"APV7531863","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",40163.09,"2026-07-05T22:00:04"], [48232,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",71753.64,"2026-07-05T22:00:04"], [48233,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-339.35,"2026-07-05T22:00:04"], [48234,"0007558903","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1492.38,"2026-07-05T22:00:04"], [48236,"HCM7554858","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [48237,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [48238,"APV7561589","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15566.65,"2026-07-05T22:00:04"], [48239,"EXV7529161","2025-10-20T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [48240,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [48241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",470.43,"2026-07-05T22:00:04"], [48242,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",7255.38,"2026-07-05T22:00:04"], [48243,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-05T22:00:04"], [48244,"EXV7552155","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",216.9,"2026-07-05T22:00:04"], [48245,"HCM7554917","2025-12-17T00:00:00",2026,2,510201,"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",20298.7,"2026-07-05T22:00:04"], [48246,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"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",56.35,"2026-07-05T22:00:04"], [48247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",963.33,"2026-07-05T22:00:04"], [48248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",406.4,"2026-07-05T22:00:04"], [48249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",480.67,"2026-07-05T22:00:04"], [48250,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5995.63,"2026-07-05T22:00:04"], [48251,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398734","GRETCHEN TODD ",675.49,"2026-07-05T22:00:04"], [48252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",396.37,"2026-07-05T22:00:04"], [48253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",485.55,"2026-07-05T22:00:04"], [48254,"0007508023","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",636.9,"2026-07-05T22:00:04"], [48255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422666","ASHLEY VANHOOSE ",542.07,"2026-07-05T22:00:04"], [48256,"APV7559160","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",701.0,"2026-07-05T22:00:04"], [48257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",842.92,"2026-07-05T22:00:04"], [48258,"APV7513448","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000110310","TOWN OF BEVERLY SHORES ",31200.0,"2026-07-05T22:00:04"], [48259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",291.33,"2026-07-05T22:00:04"], [48260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",582.86,"2026-07-05T22:00:04"], [48261,"0007528424","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3375.41,"2026-07-05T22:00:04"], [48262,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",4104.0,"2026-07-05T22:00:04"], [48263,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [48264,"APV7537325","2025-11-13T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",59.88,"2026-07-05T22:00:04"], [48265,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",6527.85,"2026-07-05T22:00:04"], [48266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",363.06,"2026-07-05T22:00:04"], [48267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",260.9,"2026-07-05T22:00:04"], [48268,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31163.45,"2026-07-05T22:00:04"], [48269,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",110.77,"2026-07-05T22:00:04"], [48270,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",107135.0,"2026-07-05T22:00:04"], [48271,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121693","HANOVER COMM SCHL CORP TREAS ",2990.0,"2026-07-05T22:00:04"], [48272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",321.11,"2026-07-05T22:00:04"], [48273,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.81,"2026-07-05T22:00:04"], [48274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",240.83,"2026-07-05T22:00:04"], [48275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1056.85,"2026-07-05T22:00:04"], [48276,"HCM7529584","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [48277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",806.02,"2026-07-05T22:00:04"], [48278,"0007514066","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.7,"2026-07-05T22:00:04"], [48279,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-07-05T22:00:04"], [48280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",301.04,"2026-07-05T22:00:04"], [48281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",491.7,"2026-07-05T22:00:04"], [48282,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",221.26,"2026-07-05T22:00:04"], [48283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",361.25,"2026-07-05T22:00:04"], [48284,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",540769.67,"2026-07-05T22:00:04"], [48285,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",223211.15,"2026-07-05T22:00:04"], [48286,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-05T22:00:04"], [48287,"0007546795","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-07-05T22:00:04"], [48288,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",800.0,"2026-07-05T22:00:04"], [48289,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"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 ",59.49,"2026-07-05T22:00:04"], [48290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1523.87,"2026-07-05T22:00:04"], [48291,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"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",26021.88,"2026-07-05T22:00:04"], [48292,"0007567102","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-07-05T22:00:04"], [48293,"0007549679","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [48294,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",26898.6,"2026-07-05T22:00:04"], [48295,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",649.0,"2026-07-05T22:00:04"], [48296,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.99,"2026-07-05T22:00:04"], [48297,"EXV7560170","2025-12-18T00:00:00",2026,2,595110,"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",129.28,"2026-07-05T22:00:04"], [48298,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [48299,"0007546830","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3159.52,"2026-07-05T22:00:04"], [48300,"HCM7512134","2025-10-08T00:00:00",2026,2,516002,"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",650.9,"2026-07-05T22:00:04"], [48301,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [48302,"0007519729","2025-10-17T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.07,"2026-07-05T22:00:04"], [48303,"APV7522335","2025-10-21T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",16879.94,"2026-07-05T22:00:04"], [48304,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",582.66,"2026-07-05T22:00:04"], [48305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",218.75,"2026-07-05T22:00:04"], [48306,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",986.57,"2026-07-05T22:00:04"], [48307,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",387.8,"2026-07-05T22:00:04"], [48308,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",6.0,"2026-07-05T22:00:04"], [48309,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",480.0,"2026-07-05T22:00:04"], [48310,"0007541242","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.21,"2026-07-05T22:00:04"], [48311,"0007548823","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-07-05T22:00:04"], [48312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",240.44,"2026-07-05T22:00:04"], [48313,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [48314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",421.06,"2026-07-05T22:00:04"], [48315,"APV7535567","2025-11-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-07-05T22:00:04"], [48316,"APV7530894","2025-11-03T00:00:00",2026,2,545051,"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 ",1061.02,"2026-07-05T22:00:04"], [48317,"0007552403","2025-12-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2637.12,"2026-07-05T22:00:04"], [48318,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [48319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",310.75,"2026-07-05T22:00:04"], [48320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",501.34,"2026-07-05T22:00:04"], [48321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425810","LESTER RODNEY BLAND ",920.18,"2026-07-05T22:00:04"], [48322,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [48323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",524.39,"2026-07-05T22:00:04"], [48324,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1059.28,"2026-07-05T22:00:04"], [48325,"APV7510582","2025-10-01T00:00:00",2026,2,541033,"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","0000119208","WEX BANK ",520.86,"2026-07-05T22:00:04"], [48326,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",387.0,"2026-07-05T22:00:04"], [48327,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-07-05T22:00:04"], [48328,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [48329,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48330,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",683.78,"2026-07-05T22:00:04"], [48331,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [48332,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44737.75,"2026-07-05T22:00:04"], [48333,"APV7532885","2025-11-05T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",548.25,"2026-07-05T22:00:04"], [48334,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",906.7,"2026-07-05T22:00:04"], [48335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",778.49,"2026-07-05T22:00:04"], [48336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",524.59,"2026-07-05T22:00:04"], [48337,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10581.34,"2026-07-05T22:00:04"], [48338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",582.66,"2026-07-05T22:00:04"], [48339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",135.95,"2026-07-05T22:00:04"], [48340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",301.04,"2026-07-05T22:00:04"], [48341,"HCM7538084","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2260.88,"2026-07-05T22:00:04"], [48342,"0007529456","2025-11-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.17,"2026-07-05T22:00:04"], [48343,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1742.59,"2026-07-05T22:00:04"], [48344,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1481.46,"2026-07-05T22:00:04"], [48345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",323.77,"2026-07-05T22:00:04"], [48346,"0007560470","2025-12-22T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-293.07,"2026-07-05T22:00:04"], [48347,"0007546795","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [48348,"0007524837","2025-10-22T00:00:00",2026,2,519503,"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",3.4,"2026-07-05T22:00:04"], [48349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",903.13,"2026-07-05T22:00:04"], [48350,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [48351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",401.39,"2026-07-05T22:00:04"], [48352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",726.91,"2026-07-05T22:00:04"], [48353,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.88,"2026-07-05T22:00:04"], [48354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",699.19,"2026-07-05T22:00:04"], [48355,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [48356,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.62,"2026-07-05T22:00:04"], [48357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340127","LESLEY HEWITT-ROOKS ",2339.77,"2026-07-05T22:00:04"], [48358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",941.66,"2026-07-05T22:00:04"], [48359,"APV7532082","2025-11-04T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",51285.24,"2026-07-05T22:00:04"], [48360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",321.11,"2026-07-05T22:00:04"], [48361,"APV7541458","2025-11-19T00:00:00",2026,2,599020,"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","0000247428","INDIANA NATURAL RESOURCES FDTN ",550.0,"2026-07-05T22:00:04"], [48362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",682.36,"2026-07-05T22:00:04"], [48363,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-07-05T22:00:04"], [48364,"APV7522265","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15003.95,"2026-07-05T22:00:04"], [48365,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",111437.4,"2026-07-05T22:00:04"], [48366,"0007522994","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1419.59,"2026-07-05T22:00:04"], [48367,"APV7530894","2025-11-03T00:00:00",2026,2,532034,"Main - Marine",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 ",494.17,"2026-07-05T22:00:04"], [48368,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2137.9,"2026-07-05T22:00:04"], [48369,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [48370,"0007561326","2025-12-23T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",506.68,"2026-07-05T22:00:04"], [48371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",433.3,"2026-07-05T22:00:04"], [48372,"APV7548071","2025-12-02T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",259.9,"2026-07-05T22:00:04"], [48373,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.56,"2026-07-05T22:00:04"], [48374,"0007547826","2025-11-30T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",291.33,"2026-07-05T22:00:04"], [48376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",501.74,"2026-07-05T22:00:04"], [48377,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",347807.88,"2026-07-05T22:00:04"], [48378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",260.9,"2026-07-05T22:00:04"], [48379,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"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 ",61.5,"2026-07-05T22:00:04"], [48380,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",409.4,"2026-07-05T22:00:04"], [48381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1770.52,"2026-07-05T22:00:04"], [48382,"APV7535637","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",7688.0,"2026-07-05T22:00:04"], [48383,"0007512004","2025-10-06T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",94.83,"2026-07-05T22:00:04"], [48384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",776.88,"2026-07-05T22:00:04"], [48385,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.59,"2026-07-05T22:00:04"], [48386,"APV7518740","2025-10-16T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",866.4,"2026-07-05T22:00:04"], [48387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",699.19,"2026-07-05T22:00:04"], [48388,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [48389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",237.42,"2026-07-05T22:00:04"], [48390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",369.02,"2026-07-05T22:00:04"], [48391,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-07-05T22:00:04"], [48392,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",20804.85,"2026-07-05T22:00:04"], [48393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",582.01,"2026-07-05T22:00:04"], [48394,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",20.18,"2026-07-05T22:00:04"], [48395,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3685.0,"2026-07-05T22:00:04"], [48396,"0007512004","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11079.17,"2026-07-05T22:00:04"], [48397,"APV7549192","2025-12-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",13580.39,"2026-07-05T22:00:04"], [48398,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.36,"2026-07-05T22:00:04"], [48399,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [48400,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21691.39,"2026-07-05T22:00:04"], [48401,"0007563934","2025-12-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48402,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000095855","GATEWAY SERVICES INC ",9449.61,"2026-07-05T22:00:04"], [48403,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",81007.63,"2026-07-05T22:00:04"], [48404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",3401.16,"2026-07-05T22:00:04"], [48405,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"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 ",-3259.96,"2026-07-05T22:00:04"], [48406,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",16.98,"2026-07-05T22:00:04"], [48407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425810","LESTER RODNEY BLAND ",920.18,"2026-07-05T22:00:04"], [48408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",421.46,"2026-07-05T22:00:04"], [48409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413186","JOANNA N BARNETT ",1533.5,"2026-07-05T22:00:04"], [48410,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",15264.74,"2026-07-05T22:00:04"], [48411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",100.34,"2026-07-05T22:00:04"], [48412,"0007553987","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48413,"APV7510634","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",26782.0,"2026-07-05T22:00:04"], [48414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",364.17,"2026-07-05T22:00:04"], [48415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",200.69,"2026-07-05T22:00:04"], [48416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",376.3,"2026-07-05T22:00:04"], [48417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",721.33,"2026-07-05T22:00:04"], [48418,"0007513211","2025-10-07T00:00:00",2026,2,518796,"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",39.53,"2026-07-05T22:00:04"], [48419,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",14677.44,"2026-07-05T22:00:04"], [48420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286437","ANGELA HURNS ",798.57,"2026-07-05T22:00:04"], [48421,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-07-05T22:00:04"], [48422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",621.51,"2026-07-05T22:00:04"], [48423,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",17719.54,"2026-07-05T22:00:04"], [48424,"APV7543317","2025-11-21T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-05T22:00:04"], [48425,"APV7541491","2025-11-19T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10607.5,"2026-07-05T22:00:04"], [48426,"EXV7517295","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-07-05T22:00:04"], [48427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",100.34,"2026-07-05T22:00:04"], [48428,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",486.77,"2026-07-05T22:00:04"], [48429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",437.52,"2026-07-05T22:00:04"], [48430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",407.86,"2026-07-05T22:00:04"], [48431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",200.7,"2026-07-05T22:00:04"], [48432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",1349.07,"2026-07-05T22:00:04"], [48433,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [48434,"0007547812","2025-12-02T00:00:00",2026,2,516005,"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",31.33,"2026-07-05T22:00:04"], [48435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",106.33,"2026-07-05T22:00:04"], [48436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1003.47,"2026-07-05T22:00:04"], [48437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",200.69,"2026-07-05T22:00:04"], [48438,"APV7525990","2025-10-27T00:00:00",2026,2,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-07-05T22:00:04"], [48439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",100.35,"2026-07-05T22:00:04"], [48440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",287.25,"2026-07-05T22:00:04"], [48441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",218.76,"2026-07-05T22:00:04"], [48442,"APV7549264","2025-12-02T00:00:00",2026,2,531026,"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 ",1300.0,"2026-07-05T22:00:04"], [48443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",162254.22,"2026-07-05T22:00:04"], [48444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425441","KAYLA COLE ",542.08,"2026-07-05T22:00:04"], [48445,"0007522149","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.73,"2026-07-05T22:00:04"], [48446,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",5296.0,"2026-07-05T22:00:04"], [48447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",291.33,"2026-07-05T22:00:04"], [48448,"APV7528679","2025-10-30T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",174.02,"2026-07-05T22:00:04"], [48449,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",64580.84,"2026-07-05T22:00:04"], [48450,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [48451,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",266.96,"2026-07-05T22:00:04"], [48452,"0007557074","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48453,"0007518400","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",485.55,"2026-07-05T22:00:04"], [48455,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",15381.43,"2026-07-05T22:00:04"], [48456,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",41767.7,"2026-07-05T22:00:04"], [48457,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-05T22:00:04"], [48458,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",31290.51,"2026-07-05T22:00:04"], [48459,"0007547592","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.9,"2026-07-05T22:00:04"], [48460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",200.69,"2026-07-05T22:00:04"], [48461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",710.66,"2026-07-05T22:00:04"], [48462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",233.07,"2026-07-05T22:00:04"], [48463,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [48464,"0007528419","2025-11-08T00:00:00",2026,2,652072,"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",1127.97,"2026-07-05T22:00:04"], [48465,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",998.0,"2026-07-05T22:00:04"], [48466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",140.48,"2026-07-05T22:00:04"], [48467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436392","JENNIFER LYNN HAHN ",524.59,"2026-07-05T22:00:04"], [48468,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48469,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1488.25,"2026-07-05T22:00:04"], [48470,"HCM7546548","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.03,"2026-07-05T22:00:04"], [48471,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",38408.3,"2026-07-05T22:00:04"], [48472,"APV7510583","2025-10-02T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000365530","KASER FLEET LLC ",1542.0,"2026-07-05T22:00:04"], [48473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410631","JASON HEATH ",1447.2,"2026-07-05T22:00:04"], [48474,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3284.8,"2026-07-05T22:00:04"], [48475,"HCM7512174","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1692.64,"2026-07-05T22:00:04"], [48476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",242.78,"2026-07-05T22:00:04"], [48477,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4589.2,"2026-07-05T22:00:04"], [48478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",433.29,"2026-07-05T22:00:04"], [48479,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",41.58,"2026-07-05T22:00:04"], [48480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",327.45,"2026-07-05T22:00:04"], [48481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",919.05,"2026-07-05T22:00:04"], [48482,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"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",107.78,"2026-07-05T22:00:04"], [48483,"APV7539592","2025-11-17T00:00:00",2026,2,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",5524.63,"2026-07-05T22:00:04"], [48484,"APV7550888","2025-12-05T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000368832","85 HOPE, INC ",2677.16,"2026-07-05T22:00:04"], [48485,"0007565086","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [48486,"EXV7546279","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.27,"2026-07-05T22:00:04"], [48487,"0007531554","2025-11-04T00:00:00",2026,2,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [48488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",191.67,"2026-07-05T22:00:04"], [48489,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",213.62,"2026-07-05T22:00:04"], [48490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410885","NINA LUSK ",911.28,"2026-07-05T22:00:04"], [48491,"0007530557","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5051.54,"2026-07-05T22:00:04"], [48492,"ARD7520391","2025-10-17T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-05T22:00:04"], [48493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1339.03,"2026-07-05T22:00:04"], [48494,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.24,"2026-07-05T22:00:04"], [48495,"0007560482","2025-12-22T00:00:00",2026,2,652072,"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",385.5,"2026-07-05T22:00:04"], [48496,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",466.13,"2026-07-05T22:00:04"], [48497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1802.69,"2026-07-05T22:00:04"], [48498,"APV7526989","2025-10-28T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",54.38,"2026-07-05T22:00:04"], [48499,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",697.87,"2026-07-05T22:00:04"], [48500,"APV7561617","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",906.79,"2026-07-05T22:00:04"], [48501,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414653","INDIANA ALLERGY AND ASTHMA LLC ",14.0,"2026-07-05T22:00:04"], [48502,"APV7515348","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",5636.24,"2026-07-05T22:00:04"], [48503,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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 ",86.12,"2026-07-05T22:00:04"], [48504,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-07-05T22:00:04"], [48505,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",64528.28,"2026-07-05T22:00:04"], [48506,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",206.09,"2026-07-05T22:00:04"], [48507,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48508,"APV7516132","2025-10-10T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [48509,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",15.9,"2026-07-05T22:00:04"], [48510,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"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",249.58,"2026-07-05T22:00:04"], [48511,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2400.82,"2026-07-05T22:00:04"], [48512,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [48513,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",37257.4,"2026-07-05T22:00:04"], [48514,"0007554003","2025-12-11T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",589.23,"2026-07-05T22:00:04"], [48516,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",29.33,"2026-07-05T22:00:04"], [48517,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-05T22:00:04"], [48518,"APV7549161","2025-12-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",10409.88,"2026-07-05T22:00:04"], [48519,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"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","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-07-05T22:00:04"], [48520,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",101.67,"2026-07-05T22:00:04"], [48521,"HCM7554918","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.79,"2026-07-05T22:00:04"], [48522,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",6848.65,"2026-07-05T22:00:04"], [48523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1165.32,"2026-07-05T22:00:04"], [48524,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",10118.26,"2026-07-05T22:00:04"], [48525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",676.54,"2026-07-05T22:00:04"], [48526,"0007558921","2025-12-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48527,"APV7533940","2025-11-06T00:00:00",2026,2,535015,"Com & Train - Adult Ed",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","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",53384.06,"2026-07-05T22:00:04"], [48528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",194.22,"2026-07-05T22:00:04"], [48529,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",229.67,"2026-07-05T22:00:04"], [48530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",504.97,"2026-07-05T22:00:04"], [48531,"0007557731","2025-12-17T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [48532,"0007563211","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-109.03,"2026-07-05T22:00:04"], [48533,"0007546795","2025-12-08T00:00:00",2026,2,652072,"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",2036.64,"2026-07-05T22:00:04"], [48534,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121312","MAUCKPORT CLERK-TREASURER ",8165.84,"2026-07-05T22:00:04"], [48535,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",20516.69,"2026-07-05T22:00:04"], [48536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",642.22,"2026-07-05T22:00:04"], [48537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",410.82,"2026-07-05T22:00:04"], [48538,"0007557727","2025-12-18T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24298822.72,"2026-07-05T22:00:04"], [48539,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",6873.32,"2026-07-05T22:00:04"], [48540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",314.89,"2026-07-05T22:00:04"], [48541,"0007518393","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",133.36,"2026-07-05T22:00:04"], [48542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",361.24,"2026-07-05T22:00:04"], [48543,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16904.45,"2026-07-05T22:00:04"], [48544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",802.77,"2026-07-05T22:00:04"], [48545,"APV7550974","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",9038.22,"2026-07-05T22:00:04"], [48546,"0007522877","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.58,"2026-07-05T22:00:04"], [48547,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",24410.38,"2026-07-05T22:00:04"], [48548,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [48549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",388.44,"2026-07-05T22:00:04"], [48550,"APV7525037","2025-10-24T00:00:00",2026,2,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17584.77,"2026-07-05T22:00:04"], [48551,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1163.71,"2026-07-05T22:00:04"], [48552,"0007536343","2025-11-07T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23895.31,"2026-07-05T22:00:04"], [48553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",280.97,"2026-07-05T22:00:04"], [48554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1565.41,"2026-07-05T22:00:04"], [48555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",330.17,"2026-07-05T22:00:04"], [48556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1003.47,"2026-07-05T22:00:04"], [48557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",802.77,"2026-07-05T22:00:04"], [48558,"APV7554241","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",130.95,"2026-07-05T22:00:04"], [48559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",60.21,"2026-07-05T22:00:04"], [48560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1793.8,"2026-07-05T22:00:04"], [48561,"HCM7538123","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10137.72,"2026-07-05T22:00:04"], [48562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",441.53,"2026-07-05T22:00:04"], [48563,"EXV7520517","2025-10-06T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [48564,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [48565,"0007527602","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [48566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",602.08,"2026-07-05T22:00:04"], [48567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",252.48,"2026-07-05T22:00:04"], [48568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1003.47,"2026-07-05T22:00:04"], [48569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",455.25,"2026-07-05T22:00:04"], [48570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",582.66,"2026-07-05T22:00:04"], [48571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",364.17,"2026-07-05T22:00:04"], [48572,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [48573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1516.84,"2026-07-05T22:00:04"], [48574,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",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",2144.3,"2026-07-05T22:00:04"], [48575,"0007511271","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",318.3,"2026-07-05T22:00:04"], [48577,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",1687.1,"2026-07-05T22:00:04"], [48578,"EXV7538973","2025-11-04T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",24.0,"2026-07-05T22:00:04"], [48579,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",18115.29,"2026-07-05T22:00:04"], [48580,"APV7539592","2025-11-17T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",314.77,"2026-07-05T22:00:04"], [48581,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4844.54,"2026-07-05T22:00:04"], [48582,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",3.61,"2026-07-05T22:00:04"], [48583,"0007540292","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",143.2,"2026-07-05T22:00:04"], [48584,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [48585,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.53,"2026-07-05T22:00:04"], [48586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",301.04,"2026-07-05T22:00:04"], [48587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",527.22,"2026-07-05T22:00:04"], [48588,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [48589,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [48590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2000.46,"2026-07-05T22:00:04"], [48591,"0007557050","2025-12-16T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",369.02,"2026-07-05T22:00:04"], [48593,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [48594,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-05T22:00:04"], [48595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",301.04,"2026-07-05T22:00:04"], [48596,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",98128.17,"2026-07-05T22:00:04"], [48597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",963.33,"2026-07-05T22:00:04"], [48598,"0007543002","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1756.75,"2026-07-05T22:00:04"], [48599,"0007545534","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9880.81,"2026-07-05T22:00:04"], [48600,"0007546901","2025-12-08T00:00:00",2026,2,652072,"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",80.75,"2026-07-05T22:00:04"], [48601,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [48602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393852","LEANNE HART ",1225.24,"2026-07-05T22:00:04"], [48603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2224.09,"2026-07-05T22:00:04"], [48604,"HCM7562933","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",118304.28,"2026-07-05T22:00:04"], [48605,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [48606,"0007519743","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",196778.12,"2026-07-05T22:00:04"], [48607,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",204.6,"2026-07-05T22:00:04"], [48608,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [48609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1089.17,"2026-07-05T22:00:04"], [48610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",135.95,"2026-07-05T22:00:04"], [48611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1370.14,"2026-07-05T22:00:04"], [48612,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",158463.28,"2026-07-05T22:00:04"], [48613,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [48614,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20983.71,"2026-07-05T22:00:04"], [48615,"APV7525021","2025-10-24T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",565.0,"2026-07-05T22:00:04"], [48616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1030.97,"2026-07-05T22:00:04"], [48617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",722.5,"2026-07-05T22:00:04"], [48618,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",2767.31,"2026-07-05T22:00:04"], [48619,"0007566230","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-346.99,"2026-07-05T22:00:04"], [48620,"EXV7531336","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1023.66,"2026-07-05T22:00:04"], [48621,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [48622,"APV7530854","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000100960","VISITING NURSE and HOSPICE HOME INC ",875.0,"2026-07-05T22:00:04"], [48623,"HCM7519906","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",629.51,"2026-07-05T22:00:04"], [48624,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",11012.16,"2026-07-05T22:00:04"], [48625,"APV7527009","2025-10-28T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432055","SHARON POWERS BILLER ",136.0,"2026-07-05T22:00:04"], [48626,"0007523897","2025-10-23T00:00:00",2026,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48627,"0007528346","2025-10-30T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.41,"2026-07-05T22:00:04"], [48628,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",318.3,"2026-07-05T22:00:04"], [48630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",321.11,"2026-07-05T22:00:04"], [48631,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",4851.96,"2026-07-05T22:00:04"], [48632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",233.06,"2026-07-05T22:00:04"], [48633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",270.93,"2026-07-05T22:00:04"], [48634,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"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 ",351.39,"2026-07-05T22:00:04"], [48635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",683.16,"2026-07-05T22:00:04"], [48636,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055084","VIGO COUNTY ",608.4,"2026-07-05T22:00:04"], [48637,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5184.15,"2026-07-05T22:00:04"], [48638,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",401.33,"2026-07-05T22:00:04"], [48639,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3101.72,"2026-07-05T22:00:04"], [48640,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [48641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433813","CATHY COLEMAN ",1697.87,"2026-07-05T22:00:04"], [48642,"0007513272","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-415.39,"2026-07-05T22:00:04"], [48643,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",8169.1,"2026-07-05T22:00:04"], [48644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",321.11,"2026-07-05T22:00:04"], [48645,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",18644.0,"2026-07-05T22:00:04"], [48646,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7880.92,"2026-07-05T22:00:04"], [48647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",388.44,"2026-07-05T22:00:04"], [48648,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [48649,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3292.56,"2026-07-05T22:00:04"], [48650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433554","LESLIE SHUTES ",318.3,"2026-07-05T22:00:04"], [48651,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [48652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",481.67,"2026-07-05T22:00:04"], [48653,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",689.84,"2026-07-05T22:00:04"], [48654,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",1000.0,"2026-07-05T22:00:04"], [48655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1775.56,"2026-07-05T22:00:04"], [48656,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",880.15,"2026-07-05T22:00:04"], [48657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",551.91,"2026-07-05T22:00:04"], [48658,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",99.8,"2026-07-05T22:00:04"], [48659,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [48660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425787","SHAWNA EPPERSON ",743.17,"2026-07-05T22:00:04"], [48661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",301.04,"2026-07-05T22:00:04"], [48662,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1072.75,"2026-07-05T22:00:04"], [48663,"APV7552566","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000440166","TD SYNNEX CORPORATION ",0.0,"2026-07-05T22:00:04"], [48664,"HCM7546532","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [48665,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [48666,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-05T22:00:04"], [48667,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",229145.05,"2026-07-05T22:00:04"], [48668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",200.69,"2026-07-05T22:00:04"], [48669,"0007522856","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48670,"HCM7512074","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13820.35,"2026-07-05T22:00:04"], [48671,"0007548867","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.88,"2026-07-05T22:00:04"], [48672,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-05T22:00:04"], [48673,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [48674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",487.17,"2026-07-05T22:00:04"], [48675,"APV7527771","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",38384.33,"2026-07-05T22:00:04"], [48676,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",26540.23,"2026-07-05T22:00:04"], [48677,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",18351.81,"2026-07-05T22:00:04"], [48678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",369.02,"2026-07-05T22:00:04"], [48679,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430512","MEGAN HARDIN ",51.52,"2026-07-05T22:00:04"], [48680,"HCM7554926","2025-12-17T00:00:00",2026,2,510150,"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",3711.53,"2026-07-05T22:00:04"], [48681,"APV7547031","2025-12-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",54.0,"2026-07-05T22:00:04"], [48682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",848.0,"2026-07-05T22:00:04"], [48683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424959","MICHELLE COOLEY ",941.65,"2026-07-05T22:00:04"], [48684,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.32,"2026-07-05T22:00:04"], [48685,"0007522921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.31,"2026-07-05T22:00:04"], [48686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434011","ROYDEN M WAGLER ",926.8,"2026-07-05T22:00:04"], [48687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394962","BRITTANY D SIPE ",683.16,"2026-07-05T22:00:04"], [48688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",470.42,"2026-07-05T22:00:04"], [48689,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",481494.15,"2026-07-05T22:00:04"], [48690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",194.22,"2026-07-05T22:00:04"], [48691,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",696.6,"2026-07-05T22:00:04"], [48692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412682","MATTHEW INLOW ",2765.76,"2026-07-05T22:00:04"], [48693,"APV7523323","2025-10-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",219673.402,"2026-07-05T22:00:04"], [48694,"APV7513407","2025-10-07T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-07-05T22:00:04"], [48695,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73308.67,"2026-07-05T22:00:04"], [48696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",622.15,"2026-07-05T22:00:04"], [48697,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",176.81,"2026-07-05T22:00:04"], [48698,"0007549741","2025-12-04T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-14.05,"2026-07-05T22:00:04"], [48699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417042","DAWN'TE EVANS ",2105.49,"2026-07-05T22:00:04"], [48700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",330.18,"2026-07-05T22:00:04"], [48701,"APV7537325","2025-11-13T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",10433.1,"2026-07-05T22:00:04"], [48702,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",428308.93,"2026-07-05T22:00:04"], [48703,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6850.08,"2026-07-05T22:00:04"], [48704,"0007523880","2025-10-23T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.84,"2026-07-05T22:00:04"], [48705,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3611.58,"2026-07-05T22:00:04"], [48706,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",911.28,"2026-07-05T22:00:04"], [48707,"EXV7553738","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.0,"2026-07-05T22:00:04"], [48708,"0007566009","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",2737.02,"2026-07-05T22:00:04"], [48709,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",3642.93,"2026-07-05T22:00:04"], [48710,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4539.31,"2026-07-05T22:00:04"], [48711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402328","RICHARD KINNICK ",334.56,"2026-07-05T22:00:04"], [48712,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",25798.73,"2026-07-05T22:00:04"], [48713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",318.3,"2026-07-05T22:00:04"], [48714,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",266.0,"2026-07-05T22:00:04"], [48715,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3479.05,"2026-07-05T22:00:04"], [48716,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-07-05T22:00:04"], [48717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",1003.47,"2026-07-05T22:00:04"], [48718,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",31713.23,"2026-07-05T22:00:04"], [48719,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.7,"2026-07-05T22:00:04"], [48720,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-05T22:00:04"], [48721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",510.21,"2026-07-05T22:00:04"], [48722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1097.39,"2026-07-05T22:00:04"], [48723,"HCM7529617","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49806.53,"2026-07-05T22:00:04"], [48724,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",6224.53,"2026-07-05T22:00:04"], [48725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",421.46,"2026-07-05T22:00:04"], [48726,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322943","CINDY BALLINGER ",2881.92,"2026-07-05T22:00:04"], [48727,"0007551568","2025-12-08T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [48728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",140.49,"2026-07-05T22:00:04"], [48729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",698.41,"2026-07-05T22:00:04"], [48730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",527.22,"2026-07-05T22:00:04"], [48731,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",162550.0,"2026-07-05T22:00:04"], [48732,"EXV7520517","2025-10-06T00:00:00",2026,2,595940,"3POutState Travel - Prkng&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",83.16,"2026-07-05T22:00:04"], [48733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",291.33,"2026-07-05T22:00:04"], [48734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",602.08,"2026-07-05T22:00:04"], [48735,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [48736,"0007520788","2025-10-01T00:00:00",2026,2,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",38092.7,"2026-07-05T22:00:04"], [48737,"APV7538594","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",35703.9,"2026-07-05T22:00:04"], [48738,"APV7555197","2025-12-12T00:00:00",2026,2,543010,"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 ",28.26,"2026-07-05T22:00:04"], [48739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",194.22,"2026-07-05T22:00:04"], [48740,"APV7510631","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",30768.0,"2026-07-05T22:00:04"], [48741,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",24.33,"2026-07-05T22:00:04"], [48742,"HCM7512133","2025-10-08T00:00:00",2026,2,516002,"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",474.0,"2026-07-05T22:00:04"], [48743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",140.49,"2026-07-05T22:00:04"], [48744,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",34.45,"2026-07-05T22:00:04"], [48745,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-05T22:00:04"], [48746,"0007540233","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",134.83,"2026-07-05T22:00:04"], [48747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",301.04,"2026-07-05T22:00:04"], [48748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",1183.0,"2026-07-05T22:00:04"], [48749,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [48750,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [48751,"0007543988","2025-11-24T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48752,"0007544014","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48753,"HCM7554914","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1147.75,"2026-07-05T22:00:04"], [48754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414373","MISTY HOLLEY ",1750.89,"2026-07-05T22:00:04"], [48755,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [48756,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",237.43,"2026-07-05T22:00:04"], [48757,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",29596.95,"2026-07-05T22:00:04"], [48758,"0007522857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.75,"2026-07-05T22:00:04"], [48759,"0007518348","2025-10-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.9,"2026-07-05T22:00:04"], [48760,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",18558.42,"2026-07-05T22:00:04"], [48761,"0007566230","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-231.39,"2026-07-05T22:00:04"], [48762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1471.9,"2026-07-05T22:00:04"], [48763,"APV7530894","2025-11-03T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",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 ",31.4,"2026-07-05T22:00:04"], [48764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",240.83,"2026-07-05T22:00:04"], [48765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",524.39,"2026-07-05T22:00:04"], [48766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",621.51,"2026-07-05T22:00:04"], [48767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",388.44,"2026-07-05T22:00:04"], [48768,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5164.0,"2026-07-05T22:00:04"], [48769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",862.98,"2026-07-05T22:00:04"], [48770,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",4263.61,"2026-07-05T22:00:04"], [48771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",652.25,"2026-07-05T22:00:04"], [48772,"0007549730","2025-12-01T00:00:00",2026,2,595130,"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",10.21,"2026-07-05T22:00:04"], [48773,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",100905.78,"2026-07-05T22:00:04"], [48774,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",2188.5,"2026-07-05T22:00:04"], [48775,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096575","ARC NOBLE COUNTY FOUNDATIONS INC ",14.0,"2026-07-05T22:00:04"], [48776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",407.86,"2026-07-05T22:00:04"], [48777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424998","JAMES A WOOD JR ",1962.09,"2026-07-05T22:00:04"], [48778,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [48779,"0007536309","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [48780,"APV7555911","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",20680.0,"2026-07-05T22:00:04"], [48781,"0007551559","2025-12-08T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [48782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431970","ANTHONY ROBERT PRICE ",527.22,"2026-07-05T22:00:04"], [48783,"0007561327","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",229.77,"2026-07-05T22:00:04"], [48785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",802.77,"2026-07-05T22:00:04"], [48786,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [48787,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",802.77,"2026-07-05T22:00:04"], [48788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",97.11,"2026-07-05T22:00:04"], [48789,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",1670.47,"2026-07-05T22:00:04"], [48790,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [48791,"EXV7519002","2025-10-09T00:00:00",2026,2,595120,"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",30.75,"2026-07-05T22:00:04"], [48792,"0007514125","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",91.73,"2026-07-05T22:00:04"], [48793,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3154.0,"2026-07-05T22:00:04"], [48794,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"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)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",466671.0,"2026-07-05T22:00:04"], [48795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",423.4,"2026-07-05T22:00:04"], [48796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",200.69,"2026-07-05T22:00:04"], [48797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",438.55,"2026-07-05T22:00:04"], [48798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",271.91,"2026-07-05T22:00:04"], [48799,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-05T22:00:04"], [48800,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [48801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1948.67,"2026-07-05T22:00:04"], [48802,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-05T22:00:04"], [48803,"HCM7546608","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.95,"2026-07-05T22:00:04"], [48804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",589.23,"2026-07-05T22:00:04"], [48805,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [48806,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",326.76,"2026-07-05T22:00:04"], [48807,"ARD7559296","2025-12-18T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5099.95,"2026-07-05T22:00:04"], [48808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",832.88,"2026-07-05T22:00:04"], [48809,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-05T22:00:04"], [48810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",240.84,"2026-07-05T22:00:04"], [48811,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",20.94,"2026-07-05T22:00:04"], [48812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",466.13,"2026-07-05T22:00:04"], [48813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",873.42,"2026-07-05T22:00:04"], [48814,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",240.93,"2026-07-05T22:00:04"], [48815,"APV7558339","2025-12-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",91978.63,"2026-07-05T22:00:04"], [48816,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [48817,"0007548866","2025-12-03T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [48818,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",19521.21,"2026-07-05T22:00:04"], [48819,"0007521948","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",294.24,"2026-07-05T22:00:04"], [48820,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6447.53,"2026-07-05T22:00:04"], [48821,"0007529456","2025-11-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.98,"2026-07-05T22:00:04"], [48822,"0007531559","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",119.7,"2026-07-05T22:00:04"], [48823,"0007557074","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48824,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-07-05T22:00:04"], [48825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",533.64,"2026-07-05T22:00:04"], [48826,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",27686.23,"2026-07-05T22:00:04"], [48827,"HCM7538120","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2811.23,"2026-07-05T22:00:04"], [48828,"0007556789","2025-12-15T00:00:00",2026,2,518800,"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",-1.49,"2026-07-05T22:00:04"], [48829,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",194.22,"2026-07-05T22:00:04"], [48830,"0007505861","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",290.68,"2026-07-05T22:00:04"], [48831,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.42,"2026-07-05T22:00:04"], [48832,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [48833,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [48834,"0007511303","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",341.18,"2026-07-05T22:00:04"], [48836,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-07-05T22:00:04"], [48837,"0007523897","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48838,"APV7536559","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",14730.11,"2026-07-05T22:00:04"], [48839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",441.53,"2026-07-05T22:00:04"], [48840,"HCM7512171","2025-10-08T00:00:00",2026,2,510200,"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",2000.0,"2026-07-05T22:00:04"], [48841,"HCM7529620","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10.91,"2026-07-05T22:00:04"], [48842,"0007546631","2025-11-30T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5328.0,"2026-07-05T22:00:04"], [48843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1804.04,"2026-07-05T22:00:04"], [48844,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",69488.6,"2026-07-05T22:00:04"], [48845,"0007532706","2025-11-05T00:00:00",2026,2,519503,"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",-25.56,"2026-07-05T22:00:04"], [48846,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000435508","JL HAWKINS FAMILY FARM LP ",2268.88,"2026-07-05T22:00:04"], [48847,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439498","CASSANDRA WITTKAMP ",2794.87,"2026-07-05T22:00:04"], [48848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440827","LONNIE J ROBERTS ",120.42,"2026-07-05T22:00:04"], [48849,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",6.98,"2026-07-05T22:00:04"], [48850,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",15390.14,"2026-07-05T22:00:04"], [48851,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",21312.65,"2026-07-05T22:00:04"], [48852,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",5815.16,"2026-07-05T22:00:04"], [48853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",291.33,"2026-07-05T22:00:04"], [48854,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",126793.46,"2026-07-05T22:00:04"], [48855,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7207.84,"2026-07-05T22:00:04"], [48856,"0007540260","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.86,"2026-07-05T22:00:04"], [48857,"HCM7546531","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.58,"2026-07-05T22:00:04"], [48858,"APV7556166","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",129.99,"2026-07-05T22:00:04"], [48859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",835.14,"2026-07-05T22:00:04"], [48860,"0007508026","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-07-05T22:00:04"], [48861,"APV7542325","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3269.94,"2026-07-05T22:00:04"], [48862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",433.3,"2026-07-05T22:00:04"], [48863,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.64,"2026-07-05T22:00:04"], [48864,"0007532604","2025-11-01T00:00:00",2026,2,519006,"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",772.67,"2026-07-05T22:00:04"], [48865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",828.93,"2026-07-05T22:00:04"], [48866,"EXV7542784","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",969.49,"2026-07-05T22:00:04"], [48867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",501.73,"2026-07-05T22:00:04"], [48868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",683.16,"2026-07-05T22:00:04"], [48869,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"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 ",47.99,"2026-07-05T22:00:04"], [48870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",341.18,"2026-07-05T22:00:04"], [48871,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098115","ORAL SURGERY GROUP OF EVANSVILLE INC ",14.0,"2026-07-05T22:00:04"], [48872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396252","RACHELLE KENNEDY ",661.13,"2026-07-05T22:00:04"], [48873,"0007560469","2025-12-22T00:00:00",2026,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.14,"2026-07-05T22:00:04"], [48874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",625.57,"2026-07-05T22:00:04"], [48875,"APC7509613","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-62.1,"2026-07-05T22:00:04"], [48876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1090.78,"2026-07-05T22:00:04"], [48877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",318.3,"2026-07-05T22:00:04"], [48878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419444","TONYA CHOWNING ",588.24,"2026-07-05T22:00:04"], [48879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",1468.88,"2026-07-05T22:00:04"], [48880,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",12033.0,"2026-07-05T22:00:04"], [48881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",49.85,"2026-07-05T22:00:04"], [48882,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",9244.88,"2026-07-05T22:00:04"], [48883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",687.78,"2026-07-05T22:00:04"], [48884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",466.12,"2026-07-05T22:00:04"], [48885,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"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",4.98,"2026-07-05T22:00:04"], [48886,"HCM7554917","2025-12-17T00:00:00",2026,2,510150,"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",147167.01,"2026-07-05T22:00:04"], [48887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1298.89,"2026-07-05T22:00:04"], [48888,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",16128.38,"2026-07-05T22:00:04"], [48889,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [48890,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300235","DIANE J BLAIZE ",954.98,"2026-07-05T22:00:04"], [48891,"0007538163","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-15056.0,"2026-07-05T22:00:04"], [48892,"0007521102","2025-10-20T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2626.8,"2026-07-05T22:00:04"], [48893,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.0,"2026-07-05T22:00:04"], [48894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",618.74,"2026-07-05T22:00:04"], [48895,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",509072.2,"2026-07-05T22:00:04"], [48896,"APV7538591","2025-11-14T00:00:00",2026,2,599027,"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 ",21115.15,"2026-07-05T22:00:04"], [48897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",361.25,"2026-07-05T22:00:04"], [48898,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432911","ALISHA KREIDER ",407.55,"2026-07-05T22:00:04"], [48899,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-05T22:00:04"], [48900,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",283.12,"2026-07-05T22:00:04"], [48901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",661.12,"2026-07-05T22:00:04"], [48902,"APV7517772","2025-10-15T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437586","KELLY FRIAR ",40000.0,"2026-07-05T22:00:04"], [48903,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",606.35,"2026-07-05T22:00:04"], [48904,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",20460.77,"2026-07-05T22:00:04"], [48905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",782.71,"2026-07-05T22:00:04"], [48906,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",33.62,"2026-07-05T22:00:04"], [48907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",679.77,"2026-07-05T22:00:04"], [48908,"EXV7561247","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",127.31,"2026-07-05T22:00:04"], [48909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-07-05T22:00:04"], [48910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",941.66,"2026-07-05T22:00:04"], [48911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431971","JESSICA M HENRY ",524.59,"2026-07-05T22:00:04"], [48912,"APV7521334","2025-10-20T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.27,"2026-07-05T22:00:04"], [48913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",97.11,"2026-07-05T22:00:04"], [48914,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",32309.71,"2026-07-05T22:00:04"], [48915,"APV7553372","2025-12-10T00:00:00",2026,2,541002,"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 ",464.92,"2026-07-05T22:00:04"], [48916,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",0.0,"2026-07-05T22:00:04"], [48917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",288.22,"2026-07-05T22:00:04"], [48918,"0007558820","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.59,"2026-07-05T22:00:04"], [48919,"APV7547039","2025-12-01T00:00:00",2026,2,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","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","0000012987","SHI INTERNATIONAL CORP ",219.55,"2026-07-05T22:00:04"], [48920,"0007555797","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4201.32,"2026-07-05T22:00:04"], [48921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",240.43,"2026-07-05T22:00:04"], [48922,"0007531552","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405408","JOSEPH DALE LYNCH ",726.91,"2026-07-05T22:00:04"], [48924,"EXV7540873","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.17,"2026-07-05T22:00:04"], [48925,"EXV7517268","2025-10-06T00:00:00",2026,2,595120,"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",30.75,"2026-07-05T22:00:04"], [48926,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5101.3,"2026-07-05T22:00:04"], [48927,"ARD7516351","2025-10-10T00:00:00",2026,2,580120,"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",-2519.53,"2026-07-05T22:00:04"], [48928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413721","MATTHEW HUTCHISON ",926.81,"2026-07-05T22:00:04"], [48929,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [48930,"APV7555911","2025-12-15T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1763266.09,"2026-07-05T22:00:04"], [48931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437096","GRETCHEN MORGAN ",661.12,"2026-07-05T22:00:04"], [48932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",229.76,"2026-07-05T22:00:04"], [48933,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",329.51,"2026-07-05T22:00:04"], [48934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1295.84,"2026-07-05T22:00:04"], [48935,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [48936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",200.69,"2026-07-05T22:00:04"], [48937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",200.69,"2026-07-05T22:00:04"], [48938,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1913.01,"2026-07-05T22:00:04"], [48939,"APV7549119","2025-12-03T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000438162","BOSTON BIDCO LLC ",3642.23,"2026-07-05T22:00:04"], [48940,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [48941,"0007532663","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6951.49,"2026-07-05T22:00:04"], [48942,"0007521999","2025-10-21T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [48943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1243.58,"2026-07-05T22:00:04"], [48944,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",56498.09,"2026-07-05T22:00:04"], [48945,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",140.48,"2026-07-05T22:00:04"], [48946,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",153.75,"2026-07-05T22:00:04"], [48947,"0007554885","2025-12-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",194.25,"2026-07-05T22:00:04"], [48948,"0007547816","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.63,"2026-07-05T22:00:04"], [48949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",401.39,"2026-07-05T22:00:04"], [48950,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [48951,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",21391.53,"2026-07-05T22:00:04"], [48952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-07-05T22:00:04"], [48953,"0007546771","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [48954,"APV7541494","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1931.06,"2026-07-05T22:00:04"], [48955,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9655.38,"2026-07-05T22:00:04"], [48956,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",69.44,"2026-07-05T22:00:04"], [48957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",349.59,"2026-07-05T22:00:04"], [48958,"0007566033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.61,"2026-07-05T22:00:04"], [48959,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",55.0,"2026-07-05T22:00:04"], [48960,"APV7549147","2025-12-02T00:00:00",2026,2,541018,"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 ",7.81,"2026-07-05T22:00:04"], [48961,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [48962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",910.31,"2026-07-05T22:00:04"], [48963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",660.35,"2026-07-05T22:00:04"], [48964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",437.52,"2026-07-05T22:00:04"], [48965,"HCM7538057","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.82,"2026-07-05T22:00:04"], [48966,"APV7531985","2025-11-04T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-07-05T22:00:04"], [48967,"HCM7562961","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5074.89,"2026-07-05T22:00:04"], [48968,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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)","0000079484","SCHOOL CITY OF MISHAWAKA ",49100.0,"2026-07-05T22:00:04"], [48969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",642.23,"2026-07-05T22:00:04"], [48970,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",375.0,"2026-07-05T22:00:04"], [48971,"APV7524251","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000255728","CORNERSTONE CTR FOR THE ARTS ",5371.16,"2026-07-05T22:00:04"], [48972,"HCM7519903","2025-10-22T00:00:00",2026,2,510201,"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,"2026-07-05T22:00:04"], [48973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",301.04,"2026-07-05T22:00:04"], [48974,"HCM7546571","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.57,"2026-07-05T22:00:04"], [48975,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",675259.77,"2026-07-05T22:00:04"], [48976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1533.5,"2026-07-05T22:00:04"], [48977,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"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 ",131.16,"2026-07-05T22:00:04"], [48978,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",23279.0,"2026-07-05T22:00:04"], [48979,"APV7530894","2025-11-03T00:00:00",2026,2,543069,"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","0000067614","SMITH FARM STORE INC ",41.58,"2026-07-05T22:00:04"], [48980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",1337.42,"2026-07-05T22:00:04"], [48981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",308.06,"2026-07-05T22:00:04"], [48982,"0007548948","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",110.33,"2026-07-05T22:00:04"], [48983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",260.9,"2026-07-05T22:00:04"], [48984,"HCM7562978","2025-12-31T00:00:00",2026,2,517051,"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",204.46,"2026-07-05T22:00:04"], [48985,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",21103.19,"2026-07-05T22:00:04"], [48986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413721","MATTHEW HUTCHISON ",896.9,"2026-07-05T22:00:04"], [48987,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.3,"2026-07-05T22:00:04"], [48988,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [48989,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-07-05T22:00:04"], [48990,"0007526796","2025-10-28T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",223.72,"2026-07-05T22:00:04"], [48991,"0007540244","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [48992,"0007556790","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [48993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410764","PATRICIA WALL ",661.13,"2026-07-05T22:00:04"], [48994,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",113587.84,"2026-07-05T22:00:04"], [48995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",618.74,"2026-07-05T22:00:04"], [48996,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [48997,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",181.47,"2026-07-05T22:00:04"], [48998,"HCM7554859","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.9,"2026-07-05T22:00:04"], [48999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",200.69,"2026-07-05T22:00:04"], [49000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",291.33,"2026-07-05T22:00:04"], [49001,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",75937.32,"2026-07-05T22:00:04"], [49002,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",6598.68,"2026-07-05T22:00:04"], [49003,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",986.82,"2026-07-05T22:00:04"], [49004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",349.59,"2026-07-05T22:00:04"], [49005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",388.44,"2026-07-05T22:00:04"], [49006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405335","KAYLA JONES CORN ",527.22,"2026-07-05T22:00:04"], [49007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",349.6,"2026-07-05T22:00:04"], [49008,"HCM7546535","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [49009,"0007520966","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49010,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [49011,"APV7541465","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",110462.36,"2026-07-05T22:00:04"], [49012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",722.5,"2026-07-05T22:00:04"], [49013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",200.69,"2026-07-05T22:00:04"], [49014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422841","VERONICA J FRANZ ",527.22,"2026-07-05T22:00:04"], [49015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",291.33,"2026-07-05T22:00:04"], [49016,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",385.83,"2026-07-05T22:00:04"], [49017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",842.91,"2026-07-05T22:00:04"], [49018,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",13210.89,"2026-07-05T22:00:04"], [49019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",97.11,"2026-07-05T22:00:04"], [49020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",593.65,"2026-07-05T22:00:04"], [49021,"0007518410","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49022,"APV7534838","2025-11-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30084.0,"2026-07-05T22:00:04"], [49023,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [49024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",1130.31,"2026-07-05T22:00:04"], [49025,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",211.7,"2026-07-05T22:00:04"], [49026,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [49027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",301.04,"2026-07-05T22:00:04"], [49028,"0007534431","2025-11-07T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.92,"2026-07-05T22:00:04"], [49029,"0007554833","2025-12-12T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1670.5,"2026-07-05T22:00:04"], [49031,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",1336.81,"2026-07-05T22:00:04"], [49032,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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 ",9.02,"2026-07-05T22:00:04"], [49033,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [49034,"0007514067","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17299.23,"2026-07-05T22:00:04"], [49035,"0007566430","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-59.38,"2026-07-05T22:00:04"], [49036,"0007563097","2025-12-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",9101.47,"2026-07-05T22:00:04"], [49037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",682.04,"2026-07-05T22:00:04"], [49038,"APV7541443","2025-11-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.06,"2026-07-05T22:00:04"], [49039,"0007531560","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49040,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [49041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1605.56,"2026-07-05T22:00:04"], [49042,"APV7551856","2025-12-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",10779.89,"2026-07-05T22:00:04"], [49043,"HCM7512126","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71893.53,"2026-07-05T22:00:04"], [49044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-07-05T22:00:04"], [49045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",470.43,"2026-07-05T22:00:04"], [49046,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",63.3,"2026-07-05T22:00:04"], [49047,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212960","PATRICE D MILLER ",570.66,"2026-07-05T22:00:04"], [49048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON ",200.69,"2026-07-05T22:00:04"], [49049,"0007516771","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Other","",""," ","General Ledger Entry",620170.52,"2026-07-05T22:00:04"], [49050,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426411","KELLI WILL ",157.37,"2026-07-05T22:00:04"], [49051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432208","GREGORY ESCALANTE ",571.98,"2026-07-05T22:00:04"], [49052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",58.27,"2026-07-05T22:00:04"], [49053,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [49054,"APV7534962","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",116.26,"2026-07-05T22:00:04"], [49055,"APV7554216","2025-12-11T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",1325.11,"2026-07-05T22:00:04"], [49056,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428360","LATORIA A GOODMAN ",1049.17,"2026-07-05T22:00:04"], [49057,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",13243.94,"2026-07-05T22:00:04"], [49058,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22504.22,"2026-07-05T22:00:04"], [49059,"EXV7522663","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",216.96,"2026-07-05T22:00:04"], [49060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",648.84,"2026-07-05T22:00:04"], [49061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",501.73,"2026-07-05T22:00:04"], [49062,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",49.91,"2026-07-05T22:00:04"], [49063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",107622.08,"2026-07-05T22:00:04"], [49064,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",102.84,"2026-07-05T22:00:04"], [49065,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1008.93,"2026-07-05T22:00:04"], [49066,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",41088.37,"2026-07-05T22:00:04"], [49067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",194.22,"2026-07-05T22:00:04"], [49068,"0007551453","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [49069,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"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. ",4444.48,"2026-07-05T22:00:04"], [49070,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",60.0,"2026-07-05T22:00:04"], [49071,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437654","JENNIFER BELL ",40000.0,"2026-07-05T22:00:04"], [49072,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1140.18,"2026-07-05T22:00:04"], [49073,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",21705.03,"2026-07-05T22:00:04"], [49074,"APV7516921","2025-10-14T00:00:00",2026,2,541036,"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","0000002481","ZIMMER TRACTOR INC ",146.32,"2026-07-05T22:00:04"], [49075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",330.17,"2026-07-05T22:00:04"], [49076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",321.11,"2026-07-05T22:00:04"], [49077,"HCM7538125","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5891.97,"2026-07-05T22:00:04"], [49078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",240.84,"2026-07-05T22:00:04"], [49079,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",11115.06,"2026-07-05T22:00:04"], [49080,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",38291.22,"2026-07-05T22:00:04"], [49081,"0007554018","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49082,"0007563952","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [49083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-07-05T22:00:04"], [49084,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [49085,"APV7565370","2025-12-31T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",8550.0,"2026-07-05T22:00:04"], [49086,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1775.0,"2026-07-05T22:00:04"], [49087,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [49088,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",283.18,"2026-07-05T22:00:04"], [49089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",252.49,"2026-07-05T22:00:04"], [49090,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [49091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",321.11,"2026-07-05T22:00:04"], [49092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416985","TIA BARNETT ",1099.2,"2026-07-05T22:00:04"], [49093,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",36.0,"2026-07-05T22:00:04"], [49094,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",68.46,"2026-07-05T22:00:04"], [49095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",140.48,"2026-07-05T22:00:04"], [49096,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [49097,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",0.17,"2026-07-05T22:00:04"], [49098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",200.69,"2026-07-05T22:00:04"], [49099,"HCM7529555","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.83,"2026-07-05T22:00:04"], [49100,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",216.41,"2026-07-05T22:00:04"], [49101,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1790.71,"2026-07-05T22:00:04"], [49102,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",6089.85,"2026-07-05T22:00:04"], [49103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",636.6,"2026-07-05T22:00:04"], [49104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",903.72,"2026-07-05T22:00:04"], [49105,"ARD7535749","2025-11-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-100.75,"2026-07-05T22:00:04"], [49106,"0007563157","2025-12-29T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [49107,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [49108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",698.02,"2026-07-05T22:00:04"], [49109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428213","LEEANN CHANDLER ",1176.47,"2026-07-05T22:00:04"], [49110,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",356.29,"2026-07-05T22:00:04"], [49111,"APV7518672","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",28340.96,"2026-07-05T22:00:04"], [49112,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.38,"2026-07-05T22:00:04"], [49113,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [49114,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-05T22:00:04"], [49115,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [49116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238277","KANDICE SLOAN ",338.37,"2026-07-05T22:00:04"], [49117,"0007541242","2025-11-19T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",84.85,"2026-07-05T22:00:04"], [49118,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-05T22:00:04"], [49119,"APV7532916","2025-11-05T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",335.0,"2026-07-05T22:00:04"], [49120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",858.17,"2026-07-05T22:00:04"], [49121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",200.69,"2026-07-05T22:00:04"], [49122,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [49123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",642.23,"2026-07-05T22:00:04"], [49124,"APV7513543","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",1048.54,"2026-07-05T22:00:04"], [49125,"APV7512460","2025-10-06T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000215800","TOMAHAWK LIVE TRAP LLC ",710.2,"2026-07-05T22:00:04"], [49126,"0007518452","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49127,"EXV7529216","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [49128,"HCM7562933","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13338.79,"2026-07-05T22:00:04"], [49129,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000001550","BBC PUMP AND EQUIPMENT CO INC ",440.0,"2026-07-05T22:00:04"], [49130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",441.53,"2026-07-05T22:00:04"], [49131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",726.91,"2026-07-05T22:00:04"], [49132,"APV7549132","2025-12-03T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",889.39,"2026-07-05T22:00:04"], [49133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",521.61,"2026-07-05T22:00:04"], [49134,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [49135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",301.04,"2026-07-05T22:00:04"], [49136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",232.68,"2026-07-05T22:00:04"], [49137,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",120.45,"2026-07-05T22:00:04"], [49138,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [49139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",501.73,"2026-07-05T22:00:04"], [49140,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",81656.09,"2026-07-05T22:00:04"], [49141,"APV7531963","2025-11-04T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",331.78,"2026-07-05T22:00:04"], [49142,"0007564130","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.36,"2026-07-05T22:00:04"], [49143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236353","ROXANA S BELL ",521.81,"2026-07-05T22:00:04"], [49144,"0007551559","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [49145,"APV7514436","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",107296.29,"2026-07-05T22:00:04"], [49146,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",8743.14,"2026-07-05T22:00:04"], [49147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",470.43,"2026-07-05T22:00:04"], [49148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",240.43,"2026-07-05T22:00:04"], [49149,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",3833.15,"2026-07-05T22:00:04"], [49150,"APV7535638","2025-11-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235899","STANTEC CONSULTING SVCS ",3270.0,"2026-07-05T22:00:04"], [49151,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1678.07,"2026-07-05T22:00:04"], [49152,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [49153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",433.3,"2026-07-05T22:00:04"], [49154,"0007530565","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49155,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.35,"2026-07-05T22:00:04"], [49156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",38.85,"2026-07-05T22:00:04"], [49157,"0007551564","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",487.2,"2026-07-05T22:00:04"], [49158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",155.38,"2026-07-05T22:00:04"], [49159,"0007520788","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1568.78,"2026-07-05T22:00:04"], [49160,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",198.6,"2026-07-05T22:00:04"], [49161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",265.72,"2026-07-05T22:00:04"], [49162,"0007513163","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.52,"2026-07-05T22:00:04"], [49163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",2190.98,"2026-07-05T22:00:04"], [49164,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49165,"HCM7538125","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",262.9,"2026-07-05T22:00:04"], [49166,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000368879","MERCURY WIRELESS INDIANA LLC ",1066927.6,"2026-07-05T22:00:04"], [49167,"0007538023","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49168,"APV7549938","2025-12-04T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000434963","EAG GULF COAST LLC ",36500.0,"2026-07-05T22:00:04"], [49169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",391.35,"2026-07-05T22:00:04"], [49170,"0007533485","2025-11-06T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.19,"2026-07-05T22:00:04"], [49171,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4582.09,"2026-07-05T22:00:04"], [49172,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",269105.35,"2026-07-05T22:00:04"], [49173,"0007551553","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [49174,"0007525791","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-358.75,"2026-07-05T22:00:04"], [49175,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7889.26,"2026-07-05T22:00:04"], [49176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",777.69,"2026-07-05T22:00:04"], [49177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",940.45,"2026-07-05T22:00:04"], [49178,"0007515930","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [49179,"HCM7562986","2025-12-31T00:00:00",2026,2,517005,"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",50808.2,"2026-07-05T22:00:04"], [49180,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [49181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",194.22,"2026-07-05T22:00:04"], [49182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371054","CHARLES ESTEB ",553.53,"2026-07-05T22:00:04"], [49183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",527.22,"2026-07-05T22:00:04"], [49184,"HCM7538091","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.05,"2026-07-05T22:00:04"], [49185,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298200","WABASH VALLEY HEALTH CENTER ",500.0,"2026-07-05T22:00:04"], [49186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",194.22,"2026-07-05T22:00:04"], [49187,"0007553985","2025-12-11T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",1552.16,"2026-07-05T22:00:04"], [49189,"APV7544203","2025-11-24T00:00:00",2026,2,539131,"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 ",36812.29,"2026-07-05T22:00:04"], [49190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",194.22,"2026-07-05T22:00:04"], [49191,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",77.05,"2026-07-05T22:00:04"], [49192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",466.13,"2026-07-05T22:00:04"], [49193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",270.94,"2026-07-05T22:00:04"], [49194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",463.41,"2026-07-05T22:00:04"], [49195,"0007557941","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.91,"2026-07-05T22:00:04"], [49196,"EXV7565845","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.69,"2026-07-05T22:00:04"], [49197,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"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",74.4,"2026-07-05T22:00:04"], [49198,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",10367.8,"2026-07-05T22:00:04"], [49199,"0007563212","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [49200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",220.76,"2026-07-05T22:00:04"], [49201,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49202,"0007533485","2025-11-06T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",49294.42,"2026-07-05T22:00:04"], [49203,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",33129.61,"2026-07-05T22:00:04"], [49204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",699.19,"2026-07-05T22:00:04"], [49205,"APV7517734","2025-10-15T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",583.0,"2026-07-05T22:00:04"], [49206,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",28.0,"2026-07-05T22:00:04"], [49207,"0007516733","2025-10-14T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49208,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",51011.75,"2026-07-05T22:00:04"], [49209,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",82294.75,"2026-07-05T22:00:04"], [49210,"APV7510601","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095936","SOUTHWEST SCHOOL CORP ",274.78,"2026-07-05T22:00:04"], [49211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",407.86,"2026-07-05T22:00:04"], [49212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",571.98,"2026-07-05T22:00:04"], [49213,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"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 ",0.0,"2026-07-05T22:00:04"], [49214,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",2872.05,"2026-07-05T22:00:04"], [49215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",602.09,"2026-07-05T22:00:04"], [49216,"0007528419","2025-11-08T00:00:00",2026,2,652131,"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",48.3,"2026-07-05T22:00:04"], [49217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",161.21,"2026-07-05T22:00:04"], [49218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1067.29,"2026-07-05T22:00:04"], [49219,"APV7529815","2025-10-31T00:00:00",2026,2,541010,"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","0000276639","GREENMARK EQUIPMENT INC ",194.11,"2026-07-05T22:00:04"], [49220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354469","JACKIE RICKENBAUGH ",726.91,"2026-07-05T22:00:04"], [49221,"0007527641","2025-10-29T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5219.38,"2026-07-05T22:00:04"], [49222,"APV7522313","2025-10-21T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",-9436.6,"2026-07-05T22:00:04"], [49223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",378.73,"2026-07-05T22:00:04"], [49224,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",473.9,"2026-07-05T22:00:04"], [49225,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",589.19,"2026-07-05T22:00:04"], [49226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",2794.87,"2026-07-05T22:00:04"], [49227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",388.44,"2026-07-05T22:00:04"], [49228,"0007534448","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1844.57,"2026-07-05T22:00:04"], [49229,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",49544.34,"2026-07-05T22:00:04"], [49230,"0007523755","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",38.26,"2026-07-05T22:00:04"], [49231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",246.85,"2026-07-05T22:00:04"], [49232,"0007550459","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49233,"EXV7567596","2025-12-16T00:00:00",2026,2,595520,"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",117.0,"2026-07-05T22:00:04"], [49234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",463.6,"2026-07-05T22:00:04"], [49235,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-05T22:00:04"], [49236,"APV7549940","2025-12-04T00:00:00",2026,2,599034,"AdmOp-Cable Service",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 ",211.34,"2026-07-05T22:00:04"], [49237,"APV7539345","2025-11-17T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",951.6,"2026-07-05T22:00:04"], [49238,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [49239,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.28,"2026-07-05T22:00:04"], [49240,"0007566099","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.82,"2026-07-05T22:00:04"], [49241,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.8,"2026-07-05T22:00:04"], [49242,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [49243,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [49244,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",2.6,"2026-07-05T22:00:04"], [49245,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [49246,"APV7559839","2025-12-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",6608.94,"2026-07-05T22:00:04"], [49247,"0007561333","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [49248,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [49249,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1284.13,"2026-07-05T22:00:04"], [49250,"APV7527048","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",695026.41,"2026-07-05T22:00:04"], [49251,"APV7548081","2025-12-01T00:00:00",2026,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",102.58,"2026-07-05T22:00:04"], [49252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418890","KAREN WHITE ",2068.06,"2026-07-05T22:00:04"], [49253,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427512","DUSTIN RIGGLE ",1463.46,"2026-07-05T22:00:04"], [49254,"APV7549258","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076275","INDIANA HUMANITIES COUNCIL INC ",37500.0,"2026-07-05T22:00:04"], [49255,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1435.9,"2026-07-05T22:00:04"], [49256,"0007513183","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1311623.41,"2026-07-05T22:00:04"], [49257,"EXV7565811","2025-12-29T00:00:00",2026,2,595150,"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",36.0,"2026-07-05T22:00:04"], [49258,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000426390","RIVER CITY BANK INC ",99.0,"2026-07-05T22:00:04"], [49259,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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)","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",19445.0,"2026-07-05T22:00:04"], [49260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",377.91,"2026-07-05T22:00:04"], [49261,"0007557991","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [49262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",837.1,"2026-07-05T22:00:04"], [49263,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433026","ISAIAH KOTTKE ",1084.15,"2026-07-05T22:00:04"], [49264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-07-05T22:00:04"], [49265,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420077","JENNIFER MARIE HILLENBRAND ",1439.41,"2026-07-05T22:00:04"], [49266,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [49267,"EXV7515527","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-07-05T22:00:04"], [49268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",433.3,"2026-07-05T22:00:04"], [49269,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2892.83,"2026-07-05T22:00:04"], [49270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",813.21,"2026-07-05T22:00:04"], [49271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",194.22,"2026-07-05T22:00:04"], [49272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",233.07,"2026-07-05T22:00:04"], [49273,"0007523951","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.63,"2026-07-05T22:00:04"], [49274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",321.11,"2026-07-05T22:00:04"], [49275,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",176.38,"2026-07-05T22:00:04"], [49276,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [49277,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [49278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",360.86,"2026-07-05T22:00:04"], [49279,"APV7549119","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000368288","HUDSON PLUMBING LLC ",389.0,"2026-07-05T22:00:04"], [49280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250663","PATRICIA GREEN ",1463.46,"2026-07-05T22:00:04"], [49281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",437.51,"2026-07-05T22:00:04"], [49282,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436872","HEIDI SLAGLE ",1855.42,"2026-07-05T22:00:04"], [49283,"APV7527048","2025-10-28T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1812502.73,"2026-07-05T22:00:04"], [49284,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",54.28,"2026-07-05T22:00:04"], [49285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",240.43,"2026-07-05T22:00:04"], [49286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",510.22,"2026-07-05T22:00:04"], [49287,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3599.08,"2026-07-05T22:00:04"], [49288,"0007533643","2025-11-06T00:00:00",2026,2,516002,"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",-0.01,"2026-07-05T22:00:04"], [49289,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",5793.72,"2026-07-05T22:00:04"], [49290,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [49291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",510.21,"2026-07-05T22:00:04"], [49292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",407.86,"2026-07-05T22:00:04"], [49293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",801.97,"2026-07-05T22:00:04"], [49294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",401.39,"2026-07-05T22:00:04"], [49295,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-05T22:00:04"], [49296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",218.76,"2026-07-05T22:00:04"], [49297,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",44367.44,"2026-07-05T22:00:04"], [49298,"0007533643","2025-11-06T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [49299,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",205389.23,"2026-07-05T22:00:04"], [49300,"0007552345","2025-12-09T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49301,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",17789.58,"2026-07-05T22:00:04"], [49302,"APV7540547","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",115.19,"2026-07-05T22:00:04"], [49303,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [49304,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",20632.9,"2026-07-05T22:00:04"], [49305,"EXV7561969","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",413.57,"2026-07-05T22:00:04"], [49306,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2463.68,"2026-07-05T22:00:04"], [49307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",349.59,"2026-07-05T22:00:04"], [49308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1310.94,"2026-07-05T22:00:04"], [49309,"0007508032","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1795.68,"2026-07-05T22:00:04"], [49310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414895","JEREMY J MOHLER ",527.22,"2026-07-05T22:00:04"], [49311,"0007519729","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49312,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.54,"2026-07-05T22:00:04"], [49313,"0007552345","2025-12-09T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",679.77,"2026-07-05T22:00:04"], [49315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",776.88,"2026-07-05T22:00:04"], [49316,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",48994.64,"2026-07-05T22:00:04"], [49317,"APV7554241","2025-12-11T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1114.56,"2026-07-05T22:00:04"], [49318,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [49319,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [49320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",388.44,"2026-07-05T22:00:04"], [49321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",771.07,"2026-07-05T22:00:04"], [49322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",180.62,"2026-07-05T22:00:04"], [49323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1584.07,"2026-07-05T22:00:04"], [49324,"APV7556148","2025-12-15T00:00:00",2026,2,541010,"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 ",50.39,"2026-07-05T22:00:04"], [49325,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",81848.66,"2026-07-05T22:00:04"], [49326,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",47393.39,"2026-07-05T22:00:04"], [49327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",501.74,"2026-07-05T22:00:04"], [49328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",448.65,"2026-07-05T22:00:04"], [49329,"0007534419","2025-11-07T00:00:00",2026,2,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",200.7,"2026-07-05T22:00:04"], [49331,"APV7537325","2025-11-13T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",459.39,"2026-07-05T22:00:04"], [49332,"0007534429","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.31,"2026-07-05T22:00:04"], [49333,"APV7543287","2025-11-10T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062945","STEP-UP, INC. ",99046.58,"2026-07-05T22:00:04"], [49334,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [49335,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",7293.29,"2026-07-05T22:00:04"], [49336,"0007522949","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.75,"2026-07-05T22:00:04"], [49337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",698.42,"2026-07-05T22:00:04"], [49338,"0007528419","2025-11-08T00:00:00",2026,2,659304,"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",238.85,"2026-07-05T22:00:04"], [49339,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095797","LEWIS CASS SCHOOLS ",14.0,"2026-07-05T22:00:04"], [49340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",762.64,"2026-07-05T22:00:04"], [49341,"EXV7565789","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.98,"2026-07-05T22:00:04"], [49342,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49343,"APV7548056","2025-12-02T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",27.1,"2026-07-05T22:00:04"], [49344,"APV7548081","2025-12-01T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",22575.0,"2026-07-05T22:00:04"], [49345,"APV7512571","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-2973.45,"2026-07-05T22:00:04"], [49346,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2885.55,"2026-07-05T22:00:04"], [49347,"0007528372","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1705.4,"2026-07-05T22:00:04"], [49348,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",1100.0,"2026-07-05T22:00:04"], [49349,"0007532698","2025-11-05T00:00:00",2026,2,518796,"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",8.99,"2026-07-05T22:00:04"], [49350,"0007513163","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.86,"2026-07-05T22:00:04"], [49351,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",8.0,"2026-07-05T22:00:04"], [49352,"0007537991","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-516.38,"2026-07-05T22:00:04"], [49353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",361.25,"2026-07-05T22:00:04"], [49354,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",21443.76,"2026-07-05T22:00:04"], [49355,"0007551539","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49356,"APV7513502","2025-10-07T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",51.94,"2026-07-05T22:00:04"], [49357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1277.42,"2026-07-05T22:00:04"], [49358,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-05T22:00:04"], [49359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",291.33,"2026-07-05T22:00:04"], [49360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1143.96,"2026-07-05T22:00:04"], [49361,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438033","HALEY CHRISTOPHER ",1505.81,"2026-07-05T22:00:04"], [49362,"HCM7546531","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",320.43,"2026-07-05T22:00:04"], [49363,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",986.54,"2026-07-05T22:00:04"], [49364,"HCM7512066","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [49365,"APV7549148","2025-12-03T00:00:00",2026,2,545012,"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 ",24.3,"2026-07-05T22:00:04"], [49366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",338.37,"2026-07-05T22:00:04"], [49367,"HCM7554926","2025-12-17T00:00:00",2026,2,517005,"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",1538.05,"2026-07-05T22:00:04"], [49368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",838.65,"2026-07-05T22:00:04"], [49369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",433.3,"2026-07-05T22:00:04"], [49370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",5.83,"2026-07-05T22:00:04"], [49371,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",6298.58,"2026-07-05T22:00:04"], [49372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-07-05T22:00:04"], [49373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",376.3,"2026-07-05T22:00:04"], [49374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",461.6,"2026-07-05T22:00:04"], [49375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410690","TAYLOR DEIOTTE ",569.26,"2026-07-05T22:00:04"], [49376,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",666.22,"2026-07-05T22:00:04"], [49377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",504.97,"2026-07-05T22:00:04"], [49378,"APV7512283","2025-10-03T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",89468.91,"2026-07-05T22:00:04"], [49379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",2286.91,"2026-07-05T22:00:04"], [49380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",310.75,"2026-07-05T22:00:04"], [49381,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [49382,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",22051.02,"2026-07-05T22:00:04"], [49383,"0007517516","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.63,"2026-07-05T22:00:04"], [49384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",291.33,"2026-07-05T22:00:04"], [49385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",1204.17,"2026-07-05T22:00:04"], [49386,"0007557941","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1483.38,"2026-07-05T22:00:04"], [49387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",867.11,"2026-07-05T22:00:04"], [49388,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [49389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",330.17,"2026-07-05T22:00:04"], [49390,"0007522864","2025-10-22T00:00:00",2026,2,517005,"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",306.14,"2026-07-05T22:00:04"], [49391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1446.55,"2026-07-05T22:00:04"], [49392,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [49393,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12739.78,"2026-07-05T22:00:04"], [49394,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [49395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",391.35,"2026-07-05T22:00:04"], [49396,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-05T22:00:04"], [49397,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",390.0,"2026-07-05T22:00:04"], [49398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",551.9,"2026-07-05T22:00:04"], [49399,"0007551453","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",10.26,"2026-07-05T22:00:04"], [49400,"0007562139","2025-12-24T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1105.01,"2026-07-05T22:00:04"], [49401,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5242.36,"2026-07-05T22:00:04"], [49402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",421.46,"2026-07-05T22:00:04"], [49403,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49404,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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",119.58,"2026-07-05T22:00:04"], [49405,"0007543000","2025-11-21T00:00:00",2026,2,518606,"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",0.01,"2026-07-05T22:00:04"], [49406,"0007522140","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",240.83,"2026-07-05T22:00:04"], [49408,"0007565086","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.48,"2026-07-05T22:00:04"], [49409,"HCM7512097","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [49410,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",1830.0,"2026-07-05T22:00:04"], [49411,"0007522877","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",154.78,"2026-07-05T22:00:04"], [49412,"APV7526021","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",2993.33,"2026-07-05T22:00:04"], [49413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",427.29,"2026-07-05T22:00:04"], [49414,"EXV7520582","2025-10-07T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [49415,"HCM7519871","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",182788.68,"2026-07-05T22:00:04"], [49416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",310.75,"2026-07-05T22:00:04"], [49417,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251700","HOLLYS HOUSE INC ",15196.26,"2026-07-05T22:00:04"], [49418,"0007522143","2025-10-21T00:00:00",2026,2,518901,"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",3.15,"2026-07-05T22:00:04"], [49419,"EXV7560077","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.2,"2026-07-05T22:00:04"], [49420,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1552.16,"2026-07-05T22:00:04"], [49421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397404","ASHEA LYNNETTE COLE ",802.78,"2026-07-05T22:00:04"], [49422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",602.09,"2026-07-05T22:00:04"], [49423,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [49424,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-07-05T22:00:04"], [49425,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",9754.43,"2026-07-05T22:00:04"], [49426,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [49427,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",351757.5,"2026-07-05T22:00:04"], [49428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",211.7,"2026-07-05T22:00:04"], [49429,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [49430,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1600.0,"2026-07-05T22:00:04"], [49431,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.88,"2026-07-05T22:00:04"], [49432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",813.21,"2026-07-05T22:00:04"], [49433,"0007546816","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6288.07,"2026-07-05T22:00:04"], [49434,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241217","ELAINE BOYLL ",524.59,"2026-07-05T22:00:04"], [49435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",527.22,"2026-07-05T22:00:04"], [49436,"APV7550717","2025-12-05T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",158.91,"2026-07-05T22:00:04"], [49437,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"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",47.2,"2026-07-05T22:00:04"], [49438,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [49439,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72.74,"2026-07-05T22:00:04"], [49440,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"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",78.0,"2026-07-05T22:00:04"], [49441,"APV7544177","2025-11-24T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",63380.78,"2026-07-05T22:00:04"], [49442,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",0.0,"2026-07-05T22:00:04"], [49443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1001937.54,"2026-07-05T22:00:04"], [49444,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [49445,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [49446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",474.84,"2026-07-05T22:00:04"], [49447,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",60546.13,"2026-07-05T22:00:04"], [49448,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [49449,"0007549740","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [49450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",194.22,"2026-07-05T22:00:04"], [49451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",412.02,"2026-07-05T22:00:04"], [49452,"APV7526969","2025-10-28T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",166506.53,"2026-07-05T22:00:04"], [49453,"EXV7555536","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",244.4,"2026-07-05T22:00:04"], [49454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1389.92,"2026-07-05T22:00:04"], [49455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420708","MARLA R PETIT ",813.21,"2026-07-05T22:00:04"], [49456,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-07-05T22:00:04"], [49457,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11683.84,"2026-07-05T22:00:04"], [49458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",252.48,"2026-07-05T22:00:04"], [49459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",785.43,"2026-07-05T22:00:04"], [49460,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",23440.83,"2026-07-05T22:00:04"], [49461,"0007540269","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.38,"2026-07-05T22:00:04"], [49462,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [49463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",200.69,"2026-07-05T22:00:04"], [49464,"0007518415","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1389.79,"2026-07-05T22:00:04"], [49465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1184.09,"2026-07-05T22:00:04"], [49466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1545.34,"2026-07-05T22:00:04"], [49467,"0007537059","2025-11-13T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26927.01,"2026-07-05T22:00:04"], [49468,"APV7540489","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",6186.12,"2026-07-05T22:00:04"], [49469,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [49470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423725","SARA M BARTHELME ",782.7,"2026-07-05T22:00:04"], [49471,"0007526657","2025-10-28T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [49472,"0007558014","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49473,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",49611.3,"2026-07-05T22:00:04"], [49474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",308.03,"2026-07-05T22:00:04"], [49475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1472.89,"2026-07-05T22:00:04"], [49476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",702.43,"2026-07-05T22:00:04"], [49477,"HCM7538080","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1205.81,"2026-07-05T22:00:04"], [49478,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",562.0,"2026-07-05T22:00:04"], [49479,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",6281.72,"2026-07-05T22:00:04"], [49480,"0007532698","2025-11-05T00:00:00",2026,2,517003,"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",82.63,"2026-07-05T22:00:04"], [49481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",200.69,"2026-07-05T22:00:04"], [49482,"0007535474","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13796.85,"2026-07-05T22:00:04"], [49483,"0007563212","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [49484,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8113.59,"2026-07-05T22:00:04"], [49485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",388.44,"2026-07-05T22:00:04"], [49486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-07-05T22:00:04"], [49487,"APV7517856","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416952","STARODUB INC ",24239.05,"2026-07-05T22:00:04"], [49488,"HCM7562912","2025-12-31T00:00:00",2026,2,516002,"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",808.83,"2026-07-05T22:00:04"], [49489,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064100","DAVIESS COUNTY ",6.0,"2026-07-05T22:00:04"], [49490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",485.55,"2026-07-05T22:00:04"], [49491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",361.25,"2026-07-05T22:00:04"], [49492,"HCM7562999","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.45,"2026-07-05T22:00:04"], [49493,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",29285.55,"2026-07-05T22:00:04"], [49494,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",2907.58,"2026-07-05T22:00:04"], [49495,"0007547814","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.71,"2026-07-05T22:00:04"], [49496,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.72,"2026-07-05T22:00:04"], [49497,"APV7557215","2025-12-16T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38350.54,"2026-07-05T22:00:04"], [49498,"0007546831","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5051.53,"2026-07-05T22:00:04"], [49499,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [49500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",433.3,"2026-07-05T22:00:04"], [49501,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",34.52,"2026-07-05T22:00:04"], [49502,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [49503,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7842.71,"2026-07-05T22:00:04"], [49504,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425115","BRADLEY FREDRICK KAHN ",1285.24,"2026-07-05T22:00:04"], [49505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",757.02,"2026-07-05T22:00:04"], [49506,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083237","SWITZERLAND COUNTY SWCD ",-1892.0,"2026-07-05T22:00:04"], [49507,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000051976","MUNCIE COMMUNITY SCHOOLS ",11428.6,"2026-07-05T22:00:04"], [49508,"APV7555210","2025-12-12T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",5663.74,"2026-07-05T22:00:04"], [49509,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",24084.31,"2026-07-05T22:00:04"], [49510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1339.63,"2026-07-05T22:00:04"], [49511,"0007517458","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.7,"2026-07-05T22:00:04"], [49512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",361.25,"2026-07-05T22:00:04"], [49513,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium 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",1.11,"2026-07-05T22:00:04"], [49514,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",32932.62,"2026-07-05T22:00:04"], [49515,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",80.97,"2026-07-05T22:00:04"], [49516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",200.69,"2026-07-05T22:00:04"], [49517,"0007524809","2025-10-24T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [49518,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424985","KATHRYN STRANDBERG ",524.58,"2026-07-05T22:00:04"], [49519,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",818.11,"2026-07-05T22:00:04"], [49520,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",31663.43,"2026-07-05T22:00:04"], [49521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",229.77,"2026-07-05T22:00:04"], [49522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",900.32,"2026-07-05T22:00:04"], [49523,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",84.49,"2026-07-05T22:00:04"], [49524,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [49525,"0007534429","2025-11-07T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3163.86,"2026-07-05T22:00:04"], [49526,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.05,"2026-07-05T22:00:04"], [49527,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",1747.2,"2026-07-05T22:00:04"], [49528,"ARD7551051","2025-12-05T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-139.72,"2026-07-05T22:00:04"], [49529,"0007509101","2025-10-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9829.82,"2026-07-05T22:00:04"], [49530,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428924","KIM WITMER ",542.07,"2026-07-05T22:00:04"], [49531,"0007508049","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-07-05T22:00:04"], [49532,"HCM7562945","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.84,"2026-07-05T22:00:04"], [49533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",301.04,"2026-07-05T22:00:04"], [49534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",155.38,"2026-07-05T22:00:04"], [49535,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.65,"2026-07-05T22:00:04"], [49536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1003.47,"2026-07-05T22:00:04"], [49537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",364.16,"2026-07-05T22:00:04"], [49538,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",22556.22,"2026-07-05T22:00:04"], [49539,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [49540,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",1.31,"2026-07-05T22:00:04"], [49541,"APV7514493","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",1140.0,"2026-07-05T22:00:04"], [49542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",321.11,"2026-07-05T22:00:04"], [49543,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [49544,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [49545,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.41,"2026-07-05T22:00:04"], [49546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",240.43,"2026-07-05T22:00:04"], [49547,"0007540261","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-166.98,"2026-07-05T22:00:04"], [49548,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",48.76,"2026-07-05T22:00:04"], [49549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1259.91,"2026-07-05T22:00:04"], [49550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",365.72,"2026-07-05T22:00:04"], [49551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423583","KAITLYN JO WORKING ",798.56,"2026-07-05T22:00:04"], [49552,"HCM7538117","2025-11-19T00:00:00",2026,2,516002,"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",77.71,"2026-07-05T22:00:04"], [49553,"0007540197","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.78,"2026-07-05T22:00:04"], [49554,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",14.0,"2026-07-05T22:00:04"], [49555,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",36538.9,"2026-07-05T22:00:04"], [49556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",388.44,"2026-07-05T22:00:04"], [49557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",321.11,"2026-07-05T22:00:04"], [49558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",200.7,"2026-07-05T22:00:04"], [49559,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",12533.68,"2026-07-05T22:00:04"], [49560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",301.04,"2026-07-05T22:00:04"], [49561,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [49562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",427.28,"2026-07-05T22:00:04"], [49563,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3336.47,"2026-07-05T22:00:04"], [49564,"0007523897","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49565,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [49566,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",871.0,"2026-07-05T22:00:04"], [49567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",338.37,"2026-07-05T22:00:04"], [49568,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"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 ",58.8,"2026-07-05T22:00:04"], [49569,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [49570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",417.57,"2026-07-05T22:00:04"], [49571,"0007544894","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.0,"2026-07-05T22:00:04"], [49572,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"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",4337.37,"2026-07-05T22:00:04"], [49573,"HCM7546515","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.92,"2026-07-05T22:00:04"], [49574,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426043","ASHLEY LUKER ",570.67,"2026-07-05T22:00:04"], [49575,"0007541269","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [49576,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11996.0,"2026-07-05T22:00:04"], [49577,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",49968.66,"2026-07-05T22:00:04"], [49578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",58.26,"2026-07-05T22:00:04"], [49579,"0007552345","2025-12-09T00:00:00",2026,2,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",233.07,"2026-07-05T22:00:04"], [49581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",427.29,"2026-07-05T22:00:04"], [49582,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [49583,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [49584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",4274.78,"2026-07-05T22:00:04"], [49585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",200.69,"2026-07-05T22:00:04"], [49586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",301.04,"2026-07-05T22:00:04"], [49587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1572.6,"2026-07-05T22:00:04"], [49588,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"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","0000121702","GARY COMM SCHL CORP TREASURER ",22599.77,"2026-07-05T22:00:04"], [49589,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",10096.26,"2026-07-05T22:00:04"], [49590,"APV7525009","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",11075.0,"2026-07-05T22:00:04"], [49591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",657.05,"2026-07-05T22:00:04"], [49592,"APV7553411","2025-12-10T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",65861.73,"2026-07-05T22:00:04"], [49593,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",9174.36,"2026-07-05T22:00:04"], [49594,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"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 ",160.11,"2026-07-05T22:00:04"], [49595,"0007566208","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",357.7,"2026-07-05T22:00:04"], [49596,"HCM7519844","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1581.99,"2026-07-05T22:00:04"], [49597,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7489.32,"2026-07-05T22:00:04"], [49598,"0007543000","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [49599,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",259884.64,"2026-07-05T22:00:04"], [49600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",155.38,"2026-07-05T22:00:04"], [49601,"APV7543296","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4802.58,"2026-07-05T22:00:04"], [49602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1498.02,"2026-07-05T22:00:04"], [49603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",263.71,"2026-07-05T22:00:04"], [49604,"APV7562379","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",11304.04,"2026-07-05T22:00:04"], [49605,"APV7549940","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000071950","CITY OF SHELBYVILLE ",69944.0,"2026-07-05T22:00:04"], [49606,"APH7535863","2025-11-12T00:00:00",2026,2,580244,"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",517.32,"2026-07-05T22:00:04"], [49607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1164.03,"2026-07-05T22:00:04"], [49608,"0007536362","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-78.06,"2026-07-05T22:00:04"], [49609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",622.16,"2026-07-05T22:00:04"], [49610,"HCM7554915","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1512.18,"2026-07-05T22:00:04"], [49611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427816","DAVID WALTER ZACK ",726.91,"2026-07-05T22:00:04"], [49612,"APV7532082","2025-11-04T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",3042.76,"2026-07-05T22:00:04"], [49613,"0007517492","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",416939.13,"2026-07-05T22:00:04"], [49614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",454.78,"2026-07-05T22:00:04"], [49615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",200.7,"2026-07-05T22:00:04"], [49616,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121821","MITCHELL COMM SCHOOL TREASURER ",865.0,"2026-07-05T22:00:04"], [49617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",2267.04,"2026-07-05T22:00:04"], [49618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",233.07,"2026-07-05T22:00:04"], [49619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",401.39,"2026-07-05T22:00:04"], [49620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432806","KIRSTEN M THOMAS ",743.17,"2026-07-05T22:00:04"], [49621,"0007550460","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1439.98,"2026-07-05T22:00:04"], [49622,"0007557050","2025-12-16T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49623,"APV7509596","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",-4.5,"2026-07-05T22:00:04"], [49624,"0007553097","2025-12-10T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49625,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",13204.8,"2026-07-05T22:00:04"], [49626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.34,"2026-07-05T22:00:04"], [49627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1003.47,"2026-07-05T22:00:04"], [49628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",155.37,"2026-07-05T22:00:04"], [49629,"APV7510583","2025-10-02T00:00:00",2026,2,547153,"SpOp - Recreation - Toys",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 ",226.8,"2026-07-05T22:00:04"], [49630,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.67,"2026-07-05T22:00:04"], [49631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",485.55,"2026-07-05T22:00:04"], [49632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",571.98,"2026-07-05T22:00:04"], [49633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",301.04,"2026-07-05T22:00:04"], [49634,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",6837.57,"2026-07-05T22:00:04"], [49635,"0007551539","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49636,"0007514066","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",160143.74,"2026-07-05T22:00:04"], [49637,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",8.75,"2026-07-05T22:00:04"], [49638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",504.97,"2026-07-05T22:00:04"], [49639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",574.79,"2026-07-05T22:00:04"], [49640,"EXV7567531","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.97,"2026-07-05T22:00:04"], [49641,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-05T22:00:04"], [49642,"0007518415","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.87,"2026-07-05T22:00:04"], [49643,"HCM7562974","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2760.39,"2026-07-05T22:00:04"], [49644,"0007528386","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",71.08,"2026-07-05T22:00:04"], [49645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",280.97,"2026-07-05T22:00:04"], [49646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",140.49,"2026-07-05T22:00:04"], [49647,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",55785.15,"2026-07-05T22:00:04"], [49648,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",432.77,"2026-07-05T22:00:04"], [49649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434614","RODGER PENDL ",410.82,"2026-07-05T22:00:04"], [49650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161980","LESLEY BERRYMAN ",3750.19,"2026-07-05T22:00:04"], [49651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",280.97,"2026-07-05T22:00:04"], [49652,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",4.6,"2026-07-05T22:00:04"], [49653,"0007527583","2025-10-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5005.24,"2026-07-05T22:00:04"], [49654,"HCM7538159","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [49655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",682.05,"2026-07-05T22:00:04"], [49656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390912","BRYAN L JACKSON ",240.44,"2026-07-05T22:00:04"], [49657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",301.04,"2026-07-05T22:00:04"], [49658,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.78,"2026-07-05T22:00:04"], [49659,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-05T22:00:04"], [49660,"APV7522282","2025-10-21T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000084947","RUSH SHELBY ENERGY ",5953.43,"2026-07-05T22:00:04"], [49661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",291.33,"2026-07-05T22:00:04"], [49662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",330.17,"2026-07-05T22:00:04"], [49663,"0007554017","2025-12-11T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [49664,"0007520758","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.38,"2026-07-05T22:00:04"], [49665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",1040.6,"2026-07-05T22:00:04"], [49666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",211.7,"2026-07-05T22:00:04"], [49667,"0007551470","2025-12-08T00:00:00",2026,2,518907,"Spenddown Admin",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",0.14,"2026-07-05T22:00:04"], [49668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1023.54,"2026-07-05T22:00:04"], [49669,"0007547571","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",768.0,"2026-07-05T22:00:04"], [49670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",463.6,"2026-07-05T22:00:04"], [49671,"0007525629","2025-10-27T00:00:00",2026,2,517003,"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",-0.01,"2026-07-05T22:00:04"], [49672,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-05T22:00:04"], [49673,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",56852.56,"2026-07-05T22:00:04"], [49674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",873.42,"2026-07-05T22:00:04"], [49675,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [49676,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [49677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",582.81,"2026-07-05T22:00:04"], [49678,"0007525424","2025-10-24T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49679,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",126.96,"2026-07-05T22:00:04"], [49680,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [49681,"APV7527776","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1709.63,"2026-07-05T22:00:04"], [49682,"0007539269","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49683,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",719.2,"2026-07-05T22:00:04"], [49684,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",20916.36,"2026-07-05T22:00:04"], [49685,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",349.57,"2026-07-05T22:00:04"], [49686,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",60.34,"2026-07-05T22:00:04"], [49687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",481.66,"2026-07-05T22:00:04"], [49688,"HCM7512113","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.13,"2026-07-05T22:00:04"], [49689,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.53,"2026-07-05T22:00:04"], [49690,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.03,"2026-07-05T22:00:04"], [49691,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",60.3,"2026-07-05T22:00:04"], [49692,"0007508029","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1918.15,"2026-07-05T22:00:04"], [49693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",602.73,"2026-07-05T22:00:04"], [49694,"EXV7527303","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",606.01,"2026-07-05T22:00:04"], [49695,"APV7543322","2025-11-21T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3434.64,"2026-07-05T22:00:04"], [49696,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [49697,"EXV7520445","2025-10-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [49698,"0007522851","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2598.06,"2026-07-05T22:00:04"], [49699,"HCM7529551","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [49700,"0007512067","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3118.19,"2026-07-05T22:00:04"], [49701,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4551.35,"2026-07-05T22:00:04"], [49702,"EXV7535837","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.17,"2026-07-05T22:00:04"], [49703,"APV7532984","2025-11-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",139558.83,"2026-07-05T22:00:04"], [49704,"0007548898","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49705,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",0.0,"2026-07-05T22:00:04"], [49706,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.11,"2026-07-05T22:00:04"], [49707,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [49708,"0007523897","2025-10-23T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49709,"HCM7529551","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [49710,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [49711,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [49712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1103.81,"2026-07-05T22:00:04"], [49713,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-07-05T22:00:04"], [49714,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [49715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",437.51,"2026-07-05T22:00:04"], [49716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",213.64,"2026-07-05T22:00:04"], [49717,"APV7551797","2025-12-08T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",17573.8,"2026-07-05T22:00:04"], [49718,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",35580.87,"2026-07-05T22:00:04"], [49719,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [49720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",423.39,"2026-07-05T22:00:04"], [49721,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",194423.43,"2026-07-05T22:00:04"], [49722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415214","RIKKI TINCHER ",510.21,"2026-07-05T22:00:04"], [49723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",839.1,"2026-07-05T22:00:04"], [49724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",527.22,"2026-07-05T22:00:04"], [49725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164342","MECHELLE E COOPS ",986.81,"2026-07-05T22:00:04"], [49726,"0007535471","2025-11-10T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49727,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [49728,"HCM7529564","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",697.08,"2026-07-05T22:00:04"], [49729,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312684","SARA MEYERS ",1678.12,"2026-07-05T22:00:04"], [49730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",194.22,"2026-07-05T22:00:04"], [49731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",301.04,"2026-07-05T22:00:04"], [49732,"APV7545896","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",369807.11,"2026-07-05T22:00:04"], [49733,"HCM7554918","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",902.83,"2026-07-05T22:00:04"], [49734,"0007536352","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [49735,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",9436.49,"2026-07-05T22:00:04"], [49736,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [49737,"0007540296","2025-11-18T00:00:00",2026,2,519721,"Payroll HSA -HealthSavingsAcct",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.15,"2026-07-05T22:00:04"], [49738,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [49739,"0007514126","2025-10-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31889.75,"2026-07-05T22:00:04"], [49740,"APV7530894","2025-11-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-05T22:00:04"], [49741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",812.81,"2026-07-05T22:00:04"], [49742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",802.78,"2026-07-05T22:00:04"], [49743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",194.22,"2026-07-05T22:00:04"], [49744,"0007509107","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11563.66,"2026-07-05T22:00:04"], [49745,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",8300.0,"2026-07-05T22:00:04"], [49746,"APV7534548","2025-11-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",138868.4,"2026-07-05T22:00:04"], [49747,"0007522904","2025-10-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49748,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",180.62,"2026-07-05T22:00:04"], [49749,"0007546661","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [49750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",68831.3,"2026-07-05T22:00:04"], [49751,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",43917.47,"2026-07-05T22:00:04"], [49752,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",22740.61,"2026-07-05T22:00:04"], [49753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",320.14,"2026-07-05T22:00:04"], [49754,"0007532706","2025-11-05T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-15835.59,"2026-07-05T22:00:04"], [49755,"0007546661","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [49756,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",2260.55,"2026-07-05T22:00:04"], [49757,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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 ",51.68,"2026-07-05T22:00:04"], [49758,"EXV7565846","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [49759,"0007541205","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.14,"2026-07-05T22:00:04"], [49760,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",6142.85,"2026-07-05T22:00:04"], [49761,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",0.6,"2026-07-05T22:00:04"], [49762,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.66,"2026-07-05T22:00:04"], [49763,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",29741.0,"2026-07-05T22:00:04"], [49764,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",3312.85,"2026-07-05T22:00:04"], [49765,"EXV7544509","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",254.6,"2026-07-05T22:00:04"], [49766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",249.67,"2026-07-05T22:00:04"], [49767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",437.51,"2026-07-05T22:00:04"], [49768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",593.45,"2026-07-05T22:00:04"], [49769,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",16523.59,"2026-07-05T22:00:04"], [49770,"0007528347","2025-10-30T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69939.51,"2026-07-05T22:00:04"], [49771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",233.06,"2026-07-05T22:00:04"], [49772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",321.11,"2026-07-05T22:00:04"], [49773,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-07-05T22:00:04"], [49774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",200.7,"2026-07-05T22:00:04"], [49775,"HCM7546531","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [49776,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",13745.0,"2026-07-05T22:00:04"], [49777,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",28.21,"2026-07-05T22:00:04"], [49778,"APV7522313","2025-10-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",593795.14,"2026-07-05T22:00:04"], [49779,"0007556941","2025-12-16T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [49780,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",540.39,"2026-07-05T22:00:04"], [49781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",97.11,"2026-07-05T22:00:04"], [49782,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [49783,"0007527584","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49784,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [49785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",970.55,"2026-07-05T22:00:04"], [49786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",240.83,"2026-07-05T22:00:04"], [49787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432927","SANTANA MCDOWELL ",675.5,"2026-07-05T22:00:04"], [49788,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419851","ROSE MARIE BRITTAIN ",489.62,"2026-07-05T22:00:04"], [49789,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-07-05T22:00:04"], [49790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",582.66,"2026-07-05T22:00:04"], [49791,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",906.49,"2026-07-05T22:00:04"], [49792,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"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",1010.16,"2026-07-05T22:00:04"], [49793,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000057167","US BANK ",236.89,"2026-07-05T22:00:04"], [49794,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436581","NFP INSURANCE SERVICES INC ",200000.0,"2026-07-05T22:00:04"], [49795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",308.04,"2026-07-05T22:00:04"], [49796,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",11470.32,"2026-07-05T22:00:04"], [49797,"APV7530894","2025-11-03T00:00:00",2026,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.72,"2026-07-05T22:00:04"], [49798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",330.17,"2026-07-05T22:00:04"], [49799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392342","CHRISTOPHER BARTLETT ",896.91,"2026-07-05T22:00:04"], [49800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",100.35,"2026-07-05T22:00:04"], [49801,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",541.88,"2026-07-05T22:00:04"], [49802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",38.85,"2026-07-05T22:00:04"], [49803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",321.11,"2026-07-05T22:00:04"], [49804,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-07-05T22:00:04"], [49805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409051","APRIL LOWE ",1063.74,"2026-07-05T22:00:04"], [49806,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1375.08,"2026-07-05T22:00:04"], [49807,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",487.18,"2026-07-05T22:00:04"], [49808,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",32135.08,"2026-07-05T22:00:04"], [49809,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075752","ALLEN CTY TREASURER ",235661.88,"2026-07-05T22:00:04"], [49810,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",85452.49,"2026-07-05T22:00:04"], [49811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439398","RACHEL GUMBERT ",719.19,"2026-07-05T22:00:04"], [49812,"HCM7554899","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18085.09,"2026-07-05T22:00:04"], [49813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",301.04,"2026-07-05T22:00:04"], [49814,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL 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",-0.2,"2026-07-05T22:00:04"], [49815,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [49816,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",59.64,"2026-07-05T22:00:04"], [49817,"0007567176","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49818,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"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",4926.85,"2026-07-05T22:00:04"], [49819,"0007562139","2025-12-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-111.07,"2026-07-05T22:00:04"], [49820,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2752.49,"2026-07-05T22:00:04"], [49821,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [49822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",301.04,"2026-07-05T22:00:04"], [49823,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-07-05T22:00:04"], [49824,"HCM7546528","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35704.44,"2026-07-05T22:00:04"], [49825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",766.85,"2026-07-05T22:00:04"], [49826,"0007505861","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8827.53,"2026-07-05T22:00:04"], [49827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393785","BRIDGETTE SUTHERLAND ",1364.59,"2026-07-05T22:00:04"], [49828,"HCM7562927","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.5,"2026-07-05T22:00:04"], [49829,"0007558826","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",990.38,"2026-07-05T22:00:04"], [49830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",246.86,"2026-07-05T22:00:04"], [49831,"APV7549147","2025-12-02T00:00:00",2026,2,541010,"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","0000119208","WEX BANK ",1645.19,"2026-07-05T22:00:04"], [49832,"0007520788","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",116532.29,"2026-07-05T22:00:04"], [49833,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.24,"2026-07-05T22:00:04"], [49834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",460.19,"2026-07-05T22:00:04"], [49835,"APV7539671","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",133.18,"2026-07-05T22:00:04"], [49836,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",366.88,"2026-07-05T22:00:04"], [49837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",135.95,"2026-07-05T22:00:04"], [49838,"0007531834","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [49839,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",92498.78,"2026-07-05T22:00:04"], [49840,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-07-05T22:00:04"], [49841,"0007512004","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",277.42,"2026-07-05T22:00:04"], [49842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",474.84,"2026-07-05T22:00:04"], [49843,"APV7511347","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",7800.0,"2026-07-05T22:00:04"], [49844,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",272.21,"2026-07-05T22:00:04"], [49845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",986.05,"2026-07-05T22:00:04"], [49846,"0007540269","2025-11-18T00:00:00",2026,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",36.7,"2026-07-05T22:00:04"], [49847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",301.04,"2026-07-05T22:00:04"], [49848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",401.39,"2026-07-05T22:00:04"], [49849,"0007556789","2025-12-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.94,"2026-07-05T22:00:04"], [49850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",252.49,"2026-07-05T22:00:04"], [49851,"HCM7546532","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.84,"2026-07-05T22:00:04"], [49852,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",2217.44,"2026-07-05T22:00:04"], [49853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",963.33,"2026-07-05T22:00:04"], [49854,"0007519833","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [49855,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [49856,"0007561345","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2178163.82,"2026-07-05T22:00:04"], [49857,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",317.22,"2026-07-05T22:00:04"], [49858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",194.22,"2026-07-05T22:00:04"], [49859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1171.34,"2026-07-05T22:00:04"], [49860,"0007528406","2025-10-30T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4556.72,"2026-07-05T22:00:04"], [49861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",782.71,"2026-07-05T22:00:04"], [49862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",862.99,"2026-07-05T22:00:04"], [49863,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-07-05T22:00:04"], [49864,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430698","ERIC J ROBERTS ",2294.99,"2026-07-05T22:00:04"], [49865,"0007522088","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-450000.0,"2026-07-05T22:00:04"], [49866,"0007553062","2025-12-10T00:00:00",2026,2,580120,"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",945765.9,"2026-07-05T22:00:04"], [49867,"0007520812","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",336.3,"2026-07-05T22:00:04"], [49868,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [49869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",180.63,"2026-07-05T22:00:04"], [49870,"APV7513448","2025-10-07T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",1382.18,"2026-07-05T22:00:04"], [49871,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",117792.0,"2026-07-05T22:00:04"], [49872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",880.21,"2026-07-05T22:00:04"], [49873,"HCM7546503","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-07-05T22:00:04"], [49874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",906.42,"2026-07-05T22:00:04"], [49875,"0007557023","2025-12-16T00:00:00",2026,2,659264,"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",0.0,"2026-07-05T22:00:04"], [49876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",338.37,"2026-07-05T22:00:04"], [49877,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",121218.42,"2026-07-05T22:00:04"], [49878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",423.4,"2026-07-05T22:00:04"], [49879,"0007547812","2025-12-02T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [49880,"0007528321","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [49881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412688","DANIELLE JEAN HANCOCK ",401.38,"2026-07-05T22:00:04"], [49882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",802.78,"2026-07-05T22:00:04"], [49883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",404.8,"2026-07-05T22:00:04"], [49884,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",364645.53,"2026-07-05T22:00:04"], [49885,"EXV7543742","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",305.5,"2026-07-05T22:00:04"], [49886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",699.19,"2026-07-05T22:00:04"], [49887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",433.29,"2026-07-05T22:00:04"], [49888,"0007552345","2025-12-09T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49889,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",438.36,"2026-07-05T22:00:04"], [49890,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [49891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1204.16,"2026-07-05T22:00:04"], [49892,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49893,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [49894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340787","KATHERINE MELLEN ",399.18,"2026-07-05T22:00:04"], [49895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1398.38,"2026-07-05T22:00:04"], [49896,"0007540269","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-07-05T22:00:04"], [49897,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",5739.55,"2026-07-05T22:00:04"], [49898,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",353.2,"2026-07-05T22:00:04"], [49899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",2741.28,"2026-07-05T22:00:04"], [49900,"0007546667","2025-12-08T00:00:00",2026,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.34,"2026-07-05T22:00:04"], [49901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1003.47,"2026-07-05T22:00:04"], [49902,"0007551564","2025-12-08T00:00:00",2026,2,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",75.4,"2026-07-05T22:00:04"], [49903,"0007514175","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [49904,"HCM7562996","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.0,"2026-07-05T22:00:04"], [49905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411149","MINDI ULMER ",255.2,"2026-07-05T22:00:04"], [49906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1280.43,"2026-07-05T22:00:04"], [49907,"0007538023","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [49908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",433.3,"2026-07-05T22:00:04"], [49909,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",128.07,"2026-07-05T22:00:04"], [49910,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",15428.0,"2026-07-05T22:00:04"], [49911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1016.71,"2026-07-05T22:00:04"], [49912,"0007522885","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.45,"2026-07-05T22:00:04"], [49913,"APV7550974","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",73149.07,"2026-07-05T22:00:04"], [49914,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.07,"2026-07-05T22:00:04"], [49915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1607.36,"2026-07-05T22:00:04"], [49916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332089","DENISE RICHARDS ",2163.28,"2026-07-05T22:00:04"], [49917,"0007520788","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1368424.05,"2026-07-05T22:00:04"], [49918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",660.35,"2026-07-05T22:00:04"], [49919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",1304.51,"2026-07-05T22:00:04"], [49920,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [49921,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [49922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",762.63,"2026-07-05T22:00:04"], [49923,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",1196.33,"2026-07-05T22:00:04"], [49924,"APV7551751","2025-12-08T00:00:00",2026,2,539137,"ProgOp - Inspection",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","0000394683","KEYSTONE COOPERATIVE INC ",0.53,"2026-07-05T22:00:04"], [49925,"APV7560758","2025-12-22T00:00:00",2026,2,545008,"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 ",144.56,"2026-07-05T22:00:04"], [49926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1204.17,"2026-07-05T22:00:04"], [49927,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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","0000056159","CAREY SERVICES INC ",1192.42,"2026-07-05T22:00:04"], [49928,"0007510224","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41241.99,"2026-07-05T22:00:04"], [49929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",806.01,"2026-07-05T22:00:04"], [49930,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [49931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",240.83,"2026-07-05T22:00:04"], [49932,"0007512001","2025-10-06T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.39,"2026-07-05T22:00:04"], [49933,"APH7510076","2025-10-01T00:00:00",2026,2,580244,"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",-29.52,"2026-07-05T22:00:04"], [49934,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4447.91,"2026-07-05T22:00:04"], [49935,"0007557730","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.38,"2026-07-05T22:00:04"], [49936,"0007547592","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.7,"2026-07-05T22:00:04"], [49937,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"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","0000283476","SHARON SCHWEIZER ",275.0,"2026-07-05T22:00:04"], [49938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",59225.06,"2026-07-05T22:00:04"], [49939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",463.6,"2026-07-05T22:00:04"], [49940,"APV7532026","2025-11-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10485.15,"2026-07-05T22:00:04"], [49941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428574","ANNA HOLMES ",448.45,"2026-07-05T22:00:04"], [49942,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [49943,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.34,"2026-07-05T22:00:04"], [49944,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368020","JONI ZAZZETTI ",698.02,"2026-07-05T22:00:04"], [49945,"0007509098","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [49946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",943.26,"2026-07-05T22:00:04"], [49947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",341.18,"2026-07-05T22:00:04"], [49948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",1304.51,"2026-07-05T22:00:04"], [49949,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",33.76,"2026-07-05T22:00:04"], [49950,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",1054.82,"2026-07-05T22:00:04"], [49951,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [49952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",726.91,"2026-07-05T22:00:04"], [49953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",301.04,"2026-07-05T22:00:04"], [49954,"0007514145","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1939.63,"2026-07-05T22:00:04"], [49955,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [49956,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",43.74,"2026-07-05T22:00:04"], [49957,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",631.04,"2026-07-05T22:00:04"], [49958,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",28975.94,"2026-07-05T22:00:04"], [49959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",364.16,"2026-07-05T22:00:04"], [49960,"0007521986","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",315800.62,"2026-07-05T22:00:04"], [49961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",330.56,"2026-07-05T22:00:04"], [49962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",318.3,"2026-07-05T22:00:04"], [49963,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405130","ALLYSON N BIANCARDI ",911.28,"2026-07-05T22:00:04"], [49964,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-05T22:00:04"], [49965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",140.49,"2026-07-05T22:00:04"], [49966,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [49967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",376.3,"2026-07-05T22:00:04"], [49968,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [49969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-07-05T22:00:04"], [49970,"HCM7546535","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",615.56,"2026-07-05T22:00:04"], [49971,"0007560470","2025-12-22T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-529.2,"2026-07-05T22:00:04"], [49972,"APV7542315","2025-11-20T00:00:00",2026,2,533025,"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","0000438700","FTC ENTERPRISES INC ",373.4,"2026-07-05T22:00:04"], [49973,"0007514103","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.93,"2026-07-05T22:00:04"], [49974,"0007519746","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49975,"APV7547002","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",14.95,"2026-07-05T22:00:04"], [49976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",180.63,"2026-07-05T22:00:04"], [49977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",14842.23,"2026-07-05T22:00:04"], [49978,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [49979,"0007548855","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [49980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417034","INDIA J HENSON ",510.21,"2026-07-05T22:00:04"], [49981,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",232.47,"2026-07-05T22:00:04"], [49982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421180","ALESHIA REARDEN ",1195.45,"2026-07-05T22:00:04"], [49983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",792.02,"2026-07-05T22:00:04"], [49984,"0007520788","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8336.99,"2026-07-05T22:00:04"], [49985,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [49986,"0007521948","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",10.79,"2026-07-05T22:00:04"], [49987,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.49,"2026-07-05T22:00:04"], [49988,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200037","INDIANAPOLIS HEBREW ",1490.27,"2026-07-05T22:00:04"], [49989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",466.13,"2026-07-05T22:00:04"], [49990,"0007514066","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.5,"2026-07-05T22:00:04"], [49991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",97.11,"2026-07-05T22:00:04"], [49992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368047","ASHLEE FULKS ",263.71,"2026-07-05T22:00:04"], [49993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",60.21,"2026-07-05T22:00:04"], [49994,"0007530501","2025-10-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44704.52,"2026-07-05T22:00:04"], [49995,"APV7559063","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",5.99,"2026-07-05T22:00:04"], [49996,"0007532604","2025-11-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",286.33,"2026-07-05T22:00:04"], [49997,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",44069.81,"2026-07-05T22:00:04"], [49998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",629.78,"2026-07-05T22:00:04"], [49999,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",8.05,"2026-07-05T22:00:04"], [50000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",200.69,"2026-07-05T22:00:04"], [50001,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",0.56,"2026-07-05T22:00:04"], [50002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",842.91,"2026-07-05T22:00:04"], [50003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",301.04,"2026-07-05T22:00:04"], [50004,"HCM7529620","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11263.04,"2026-07-05T22:00:04"], [50005,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",44383.21,"2026-07-05T22:00:04"], [50006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1806.24,"2026-07-05T22:00:04"], [50007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",433.3,"2026-07-05T22:00:04"], [50008,"HCM7538068","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",186.63,"2026-07-05T22:00:04"], [50009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",923.2,"2026-07-05T22:00:04"], [50010,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [50011,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428213","LEEANN CHANDLER ",1350.58,"2026-07-05T22:00:04"], [50012,"APV7554253","2025-12-11T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000417315","INDIANA DIAPER BANK ",165661.96,"2026-07-05T22:00:04"], [50013,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45029.04,"2026-07-05T22:00:04"], [50014,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",1354.33,"2026-07-05T22:00:04"], [50015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",135.95,"2026-07-05T22:00:04"], [50016,"0007549731","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50017,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",432.71,"2026-07-05T22:00:04"], [50018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",100.34,"2026-07-05T22:00:04"], [50019,"APV7549132","2025-12-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-17.49,"2026-07-05T22:00:04"], [50020,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2807.6,"2026-07-05T22:00:04"], [50021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",983.4,"2026-07-05T22:00:04"], [50022,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",84507.74,"2026-07-05T22:00:04"], [50023,"0007539211","2025-11-14T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",85.59,"2026-07-05T22:00:04"], [50024,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",52838.84,"2026-07-05T22:00:04"], [50025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",627.57,"2026-07-05T22:00:04"], [50026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",291.33,"2026-07-05T22:00:04"], [50027,"0007522994","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.26,"2026-07-05T22:00:04"], [50028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",280.97,"2026-07-05T22:00:04"], [50029,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [50030,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",103009.93,"2026-07-05T22:00:04"], [50031,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [50032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433101","BRYAN ROBINSON ",1364.59,"2026-07-05T22:00:04"], [50033,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",458.68,"2026-07-05T22:00:04"], [50034,"0007529456","2025-11-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.57,"2026-07-05T22:00:04"], [50035,"0007510283","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",1084.15,"2026-07-05T22:00:04"], [50037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",487.17,"2026-07-05T22:00:04"], [50038,"0007528401","2025-11-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [50039,"0007558903","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50040,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",10004.9,"2026-07-05T22:00:04"], [50041,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",4148.68,"2026-07-05T22:00:04"], [50042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1447.21,"2026-07-05T22:00:04"], [50043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406054","CASEY BOWLES ",970.55,"2026-07-05T22:00:04"], [50044,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [50045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",240.83,"2026-07-05T22:00:04"], [50046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",116.53,"2026-07-05T22:00:04"], [50047,"EXV7550206","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [50048,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [50049,"HCM7512080","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.8,"2026-07-05T22:00:04"], [50050,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",47511.08,"2026-07-05T22:00:04"], [50051,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",6376.54,"2026-07-05T22:00:04"], [50052,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",4965.07,"2026-07-05T22:00:04"], [50053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",301.04,"2026-07-05T22:00:04"], [50054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",232.68,"2026-07-05T22:00:04"], [50055,"HCM7519873","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4099.89,"2026-07-05T22:00:04"], [50056,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [50057,"HCM7538077","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2400.17,"2026-07-05T22:00:04"], [50058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",401.39,"2026-07-05T22:00:04"], [50059,"0007542117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.74,"2026-07-05T22:00:04"], [50060,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113498","ELIZABETH A RASSELL ",14.0,"2026-07-05T22:00:04"], [50061,"APV7555163","2025-12-12T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",20442.17,"2026-07-05T22:00:04"], [50062,"0007513235","2025-10-07T00:00:00",2026,2,516005,"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",44.65,"2026-07-05T22:00:04"], [50063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",194.22,"2026-07-05T22:00:04"], [50064,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-07-05T22:00:04"], [50065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",589.44,"2026-07-05T22:00:04"], [50066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",683.16,"2026-07-05T22:00:04"], [50067,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6656.76,"2026-07-05T22:00:04"], [50068,"HCM7529606","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3361.43,"2026-07-05T22:00:04"], [50069,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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",212.94,"2026-07-05T22:00:04"], [50070,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",8256.65,"2026-07-05T22:00:04"], [50071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",60.2,"2026-07-05T22:00:04"], [50072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",364.16,"2026-07-05T22:00:04"], [50073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-07-05T22:00:04"], [50074,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",31087.23,"2026-07-05T22:00:04"], [50075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",140.48,"2026-07-05T22:00:04"], [50076,"APV7510583","2025-10-02T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",262.01,"2026-07-05T22:00:04"], [50077,"0007543015","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.89,"2026-07-05T22:00:04"], [50078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",401.39,"2026-07-05T22:00:04"], [50079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",571.98,"2026-07-05T22:00:04"], [50080,"EXV7520532","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",266.31,"2026-07-05T22:00:04"], [50081,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",143.0,"2026-07-05T22:00:04"], [50082,"APV7509726","2025-10-01T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439129","MERLIN O MULLET ",14400.0,"2026-07-05T22:00:04"], [50083,"0007551559","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50084,"APV7512460","2025-10-06T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",46.17,"2026-07-05T22:00:04"], [50085,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.33,"2026-07-05T22:00:04"], [50086,"0007545594","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",321.11,"2026-07-05T22:00:04"], [50088,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",1513.01,"2026-07-05T22:00:04"], [50089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",762.63,"2026-07-05T22:00:04"], [50090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",441.53,"2026-07-05T22:00:04"], [50091,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-05T22:00:04"], [50092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",625.56,"2026-07-05T22:00:04"], [50093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406262","GLENDA LAUGHLIN ",338.37,"2026-07-05T22:00:04"], [50094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",364.16,"2026-07-05T22:00:04"], [50095,"0007553078","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50096,"EXV7520548","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",358.43,"2026-07-05T22:00:04"], [50097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",349.6,"2026-07-05T22:00:04"], [50098,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1051.37,"2026-07-05T22:00:04"], [50099,"0007508007","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.5,"2026-07-05T22:00:04"], [50100,"EXV7529164","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [50101,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",151.1,"2026-07-05T22:00:04"], [50102,"0007524791","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",401.39,"2026-07-05T22:00:04"], [50104,"0007519993","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4865.99,"2026-07-05T22:00:04"], [50105,"APV7509614","2025-10-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106186","OAK PARK CHURCH INC ",-2500.0,"2026-07-05T22:00:04"], [50106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1344.65,"2026-07-05T22:00:04"], [50107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",32.37,"2026-07-05T22:00:04"], [50108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",598.78,"2026-07-05T22:00:04"], [50109,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"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",61.41,"2026-07-05T22:00:04"], [50110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1143.95,"2026-07-05T22:00:04"], [50111,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",49695.63,"2026-07-05T22:00:04"], [50112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430343","DOLORES GONZALES ",1418.55,"2026-07-05T22:00:04"], [50113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",528.23,"2026-07-05T22:00:04"], [50114,"0007562139","2025-12-24T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.55,"2026-07-05T22:00:04"], [50115,"0007515051","2025-10-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",640.93,"2026-07-05T22:00:04"], [50117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",2275.87,"2026-07-05T22:00:04"], [50118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",200.69,"2026-07-05T22:00:04"], [50119,"0007514932","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.23,"2026-07-05T22:00:04"], [50120,"HCM7519953","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.95,"2026-07-05T22:00:04"], [50121,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",157.71,"2026-07-05T22:00:04"], [50122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",330.18,"2026-07-05T22:00:04"], [50123,"0007558858","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-07-05T22:00:04"], [50124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",351.73,"2026-07-05T22:00:04"], [50125,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",97.14,"2026-07-05T22:00:04"], [50126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",485.55,"2026-07-05T22:00:04"], [50127,"0007556928","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",399.74,"2026-07-05T22:00:04"], [50129,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",63393.3,"2026-07-05T22:00:04"], [50130,"0007525747","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.14,"2026-07-05T22:00:04"], [50131,"0007551569","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",581.33,"2026-07-05T22:00:04"], [50132,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",1043.79,"2026-07-05T22:00:04"], [50133,"0007555819","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50134,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",49153.9,"2026-07-05T22:00:04"], [50135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",200.69,"2026-07-05T22:00:04"], [50136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",200.69,"2026-07-05T22:00:04"], [50137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394643","BRANDI BOUTELLE ",835.15,"2026-07-05T22:00:04"], [50138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",291.33,"2026-07-05T22:00:04"], [50139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2006.49,"2026-07-05T22:00:04"], [50140,"0007514067","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",60744.67,"2026-07-05T22:00:04"], [50141,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [50142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",2199.93,"2026-07-05T22:00:04"], [50143,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",1452.0,"2026-07-05T22:00:04"], [50144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",883.06,"2026-07-05T22:00:04"], [50145,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.09,"2026-07-05T22:00:04"], [50146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",642.22,"2026-07-05T22:00:04"], [50147,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",252.75,"2026-07-05T22:00:04"], [50148,"0007514176","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",516.02,"2026-07-05T22:00:04"], [50149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",405.34,"2026-07-05T22:00:04"], [50150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3412.99,"2026-07-05T22:00:04"], [50151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",883.06,"2026-07-05T22:00:04"], [50152,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [50153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1204.16,"2026-07-05T22:00:04"], [50154,"0007551453","2025-12-01T00:00:00",2026,2,517005,"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",161.75,"2026-07-05T22:00:04"], [50155,"APH7550305","2025-12-05T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54424.83,"2026-07-05T22:00:04"], [50156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",361.25,"2026-07-05T22:00:04"], [50157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418200","NANCY JO BAILEY ",1463.46,"2026-07-05T22:00:04"], [50158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",376.3,"2026-07-05T22:00:04"], [50159,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",39354.54,"2026-07-05T22:00:04"], [50160,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",398.0,"2026-07-05T22:00:04"], [50161,"0007546814","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27956.25,"2026-07-05T22:00:04"], [50162,"0007543921","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",914.19,"2026-07-05T22:00:04"], [50164,"APV7517772","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",409.7,"2026-07-05T22:00:04"], [50165,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",137211.58,"2026-07-05T22:00:04"], [50166,"HCM7562929","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.55,"2026-07-05T22:00:04"], [50167,"0007545536","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3293.6,"2026-07-05T22:00:04"], [50168,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",555.0,"2026-07-05T22:00:04"], [50169,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-07-05T22:00:04"], [50170,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",9351.59,"2026-07-05T22:00:04"], [50171,"0007557053","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.73,"2026-07-05T22:00:04"], [50172,"0007559567","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2657.25,"2026-07-05T22:00:04"], [50173,"0007509145","2025-10-01T00:00:00",2026,2,517003,"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",0.06,"2026-07-05T22:00:04"], [50174,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",20170.44,"2026-07-05T22:00:04"], [50175,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [50176,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",924.0,"2026-07-05T22:00:04"], [50177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",437.51,"2026-07-05T22:00:04"], [50178,"HCM7538056","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.92,"2026-07-05T22:00:04"], [50179,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [50180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",116.53,"2026-07-05T22:00:04"], [50181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",485.55,"2026-07-05T22:00:04"], [50182,"HCM7529625","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7513.69,"2026-07-05T22:00:04"], [50183,"0007528321","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.42,"2026-07-05T22:00:04"], [50184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",501.73,"2026-07-05T22:00:04"], [50185,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",95.0,"2026-07-05T22:00:04"], [50186,"APV7558305","2025-12-17T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",224.55,"2026-07-05T22:00:04"], [50187,"0007542989","2025-11-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [50188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433658","ANGELA M DAVIS ",970.56,"2026-07-05T22:00:04"], [50189,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [50190,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",4363.25,"2026-07-05T22:00:04"], [50191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",381.32,"2026-07-05T22:00:04"], [50192,"0007522891","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",159.96,"2026-07-05T22:00:04"], [50193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1195.54,"2026-07-05T22:00:04"], [50194,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2161.25,"2026-07-05T22:00:04"], [50195,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",8.13,"2026-07-05T22:00:04"], [50196,"APV7541425","2025-11-19T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",2387.32,"2026-07-05T22:00:04"], [50197,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2746.91,"2026-07-05T22:00:04"], [50198,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000095867","CENTERVILLE, TOWN OF ",13238.83,"2026-07-05T22:00:04"], [50199,"0007550462","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1605.55,"2026-07-05T22:00:04"], [50201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1204.16,"2026-07-05T22:00:04"], [50202,"APV7549940","2025-12-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.28,"2026-07-05T22:00:04"], [50203,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-05T22:00:04"], [50204,"EXV7547377","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.81,"2026-07-05T22:00:04"], [50205,"APV7531864","2025-11-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [50206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345760","TONYA WILSON ",970.55,"2026-07-05T22:00:04"], [50207,"APV7534828","2025-11-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",269.65,"2026-07-05T22:00:04"], [50208,"0007552318","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",463.6,"2026-07-05T22:00:04"], [50210,"APV7526969","2025-10-28T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",234.0,"2026-07-05T22:00:04"], [50211,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",86315.79,"2026-07-05T22:00:04"], [50212,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [50213,"APV7524150","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",4206.62,"2026-07-05T22:00:04"], [50214,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6259.79,"2026-07-05T22:00:04"], [50215,"0007563991","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50216,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [50217,"APV7509561","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",59016.12,"2026-07-05T22:00:04"], [50218,"0007540203","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.4,"2026-07-05T22:00:04"], [50219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",798.56,"2026-07-05T22:00:04"], [50220,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",9000.0,"2026-07-05T22:00:04"], [50221,"0007519746","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50222,"0007528394","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [50223,"APV7531872","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2121.82,"2026-07-05T22:00:04"], [50224,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",17451.0,"2026-07-05T22:00:04"], [50225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",510.21,"2026-07-05T22:00:04"], [50226,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000409046","HUTSON SCHOOL ",154.0,"2026-07-05T22:00:04"], [50227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1565.42,"2026-07-05T22:00:04"], [50228,"0007522011","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41750.0,"2026-07-05T22:00:04"], [50229,"0007551437","2025-12-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",198483.23,"2026-07-05T22:00:04"], [50230,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-05T22:00:04"], [50231,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",54208.48,"2026-07-05T22:00:04"], [50232,"0007534429","2025-11-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",63.15,"2026-07-05T22:00:04"], [50233,"0007530573","2025-11-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1311.72,"2026-07-05T22:00:04"], [50234,"0007509107","2025-10-08T00:00:00",2026,2,652393,"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",159.5,"2026-07-05T22:00:04"], [50235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",1269.42,"2026-07-05T22:00:04"], [50236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",194.22,"2026-07-05T22:00:04"], [50237,"EXV7549537","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1384.49,"2026-07-05T22:00:04"], [50238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",318.3,"2026-07-05T22:00:04"], [50239,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3085.0,"2026-07-05T22:00:04"], [50240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424596","DIANA DENNEY ",743.17,"2026-07-05T22:00:04"], [50241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",308.03,"2026-07-05T22:00:04"], [50242,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",322.4,"2026-07-05T22:00:04"], [50243,"APV7540467","2025-11-18T00:00:00",2026,2,541020,"Mot Veh Ex - Natural Gas",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000328969","EDF INC ",1010.86,"2026-07-05T22:00:04"], [50244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",460.19,"2026-07-05T22:00:04"], [50245,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",38484.63,"2026-07-05T22:00:04"], [50246,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396220","JONATHAN MILLER ",1493.57,"2026-07-05T22:00:04"], [50247,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",326581.18,"2026-07-05T22:00:04"], [50248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",271.91,"2026-07-05T22:00:04"], [50249,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"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",118.28,"2026-07-05T22:00:04"], [50250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",561.94,"2026-07-05T22:00:04"], [50251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",602.09,"2026-07-05T22:00:04"], [50252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1325.98,"2026-07-05T22:00:04"], [50253,"HCM7512137","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",170691.87,"2026-07-05T22:00:04"], [50254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423577","ANAHY RODRIGUEZ-LOPEZ ",786.98,"2026-07-05T22:00:04"], [50255,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",6190.62,"2026-07-05T22:00:04"], [50256,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",190990.37,"2026-07-05T22:00:04"], [50257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",291.33,"2026-07-05T22:00:04"], [50258,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [50259,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"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 ",41.02,"2026-07-05T22:00:04"], [50260,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",1187.59,"2026-07-05T22:00:04"], [50261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",361.25,"2026-07-05T22:00:04"], [50262,"APV7545020","2025-11-25T00:00:00",2026,2,547139,"SpOp - Law Enforce Non-Ammo",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000221416","AXON ENTERPRISE ",1540.0,"2026-07-05T22:00:04"], [50263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",201.99,"2026-07-05T22:00:04"], [50264,"EXV7534180","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.56,"2026-07-05T22:00:04"], [50265,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",468.87,"2026-07-05T22:00:04"], [50266,"0007534423","2025-11-07T00:00:00",2026,2,515004,"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",-7644.84,"2026-07-05T22:00:04"], [50267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",388.44,"2026-07-05T22:00:04"], [50268,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",3117.54,"2026-07-05T22:00:04"], [50269,"EXV7518999","2025-10-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-07-05T22:00:04"], [50270,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",206.0,"2026-07-05T22:00:04"], [50271,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",712.73,"2026-07-05T22:00:04"], [50272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1284.44,"2026-07-05T22:00:04"], [50273,"APV7515358","2025-10-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000438889","S CLARENCE CHRISWELL ",100.0,"2026-07-05T22:00:04"], [50274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",58.27,"2026-07-05T22:00:04"], [50275,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",996.35,"2026-07-05T22:00:04"], [50276,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14212.5,"2026-07-05T22:00:04"], [50277,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",298.58,"2026-07-05T22:00:04"], [50278,"APV7551751","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000211914","WESSELMAN NATURE SOCIETY INC ",10063.5,"2026-07-05T22:00:04"], [50279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",271.91,"2026-07-05T22:00:04"], [50280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",542.08,"2026-07-05T22:00:04"], [50281,"APV7518740","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",153829.23,"2026-07-05T22:00:04"], [50282,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",1082.0,"2026-07-05T22:00:04"], [50283,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31685.88,"2026-07-05T22:00:04"], [50284,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. ",15297.66,"2026-07-05T22:00:04"], [50285,"0007533704","2025-11-06T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",8.21,"2026-07-05T22:00:04"], [50286,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [50287,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23125.56,"2026-07-05T22:00:04"], [50288,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.66,"2026-07-05T22:00:04"], [50289,"HCM7512124","2025-10-08T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [50290,"0007551528","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50291,"0007533704","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",878.26,"2026-07-05T22:00:04"], [50292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",719.69,"2026-07-05T22:00:04"], [50293,"APV7522335","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1216.8,"2026-07-05T22:00:04"], [50294,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6443.48,"2026-07-05T22:00:04"], [50295,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",164538.99,"2026-07-05T22:00:04"], [50296,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",574.3,"2026-07-05T22:00:04"], [50297,"HCM7554907","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.77,"2026-07-05T22:00:04"], [50298,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",63636.36,"2026-07-05T22:00:04"], [50299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",423.4,"2026-07-05T22:00:04"], [50300,"0007551453","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [50301,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",319391.24,"2026-07-05T22:00:04"], [50302,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5059.55,"2026-07-05T22:00:04"], [50303,"HCM7529569","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2773.03,"2026-07-05T22:00:04"], [50304,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",11903.84,"2026-07-05T22:00:04"], [50305,"APV7541439","2025-11-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",6642.0,"2026-07-05T22:00:04"], [50306,"APV7556166","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",9430.0,"2026-07-05T22:00:04"], [50307,"APV7514493","2025-10-07T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",15870.16,"2026-07-05T22:00:04"], [50308,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7.12,"2026-07-05T22:00:04"], [50309,"APV7555210","2025-12-12T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",90068.0,"2026-07-05T22:00:04"], [50310,"0007541122","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",303241.8,"2026-07-05T22:00:04"], [50311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",893.41,"2026-07-05T22:00:04"], [50312,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",50537.12,"2026-07-05T22:00:04"], [50313,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",11.11,"2026-07-05T22:00:04"], [50314,"0007510354","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50315,"0007543000","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20887.16,"2026-07-05T22:00:04"], [50316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",421.46,"2026-07-05T22:00:04"], [50317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1262.43,"2026-07-05T22:00:04"], [50318,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",34360.56,"2026-07-05T22:00:04"], [50319,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [50320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",378.91,"2026-07-05T22:00:04"], [50321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425381","KRYSTEN WHALEN ",240.44,"2026-07-05T22:00:04"], [50322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",218.75,"2026-07-05T22:00:04"], [50323,"APV7520139","2025-10-16T00:00:00",2026,2,533040,"Main - Office Copier",160,"Veterans Affairs","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",140.26,"2026-07-05T22:00:04"], [50324,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"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",4.6,"2026-07-05T22:00:04"], [50325,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-05T22:00:04"], [50326,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",1294.86,"2026-07-05T22:00:04"], [50327,"0007532604","2025-11-01T00:00:00",2026,2,599037,"AdmOp-Postage Permit",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",4593.34,"2026-07-05T22:00:04"], [50328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",321.11,"2026-07-05T22:00:04"], [50329,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [50330,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",11264.0,"2026-07-05T22:00:04"], [50331,"APV7549161","2025-12-03T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",7068.45,"2026-07-05T22:00:04"], [50332,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [50333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",200.69,"2026-07-05T22:00:04"], [50334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",703.84,"2026-07-05T22:00:04"], [50335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.22,"2026-07-05T22:00:04"], [50336,"0007539307","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-120.79,"2026-07-05T22:00:04"], [50337,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",15970.44,"2026-07-05T22:00:04"], [50338,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",542.07,"2026-07-05T22:00:04"], [50339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1184.09,"2026-07-05T22:00:04"], [50340,"APV7516231","2025-10-10T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",2252.0,"2026-07-05T22:00:04"], [50341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",459.52,"2026-07-05T22:00:04"], [50342,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",7535.24,"2026-07-05T22:00:04"], [50343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",260.91,"2026-07-05T22:00:04"], [50344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",836.09,"2026-07-05T22:00:04"], [50345,"HCM7562912","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",280.67,"2026-07-05T22:00:04"], [50346,"0007526675","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50347,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",10090.61,"2026-07-05T22:00:04"], [50348,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59444.5,"2026-07-05T22:00:04"], [50349,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",5811.83,"2026-07-05T22:00:04"], [50350,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",234.36,"2026-07-05T22:00:04"], [50351,"EXV7518116","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",694.42,"2026-07-05T22:00:04"], [50352,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",35.18,"2026-07-05T22:00:04"], [50353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427563","MADISYN CARTER ",698.01,"2026-07-05T22:00:04"], [50354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433625","ANGELA BRICKER ",446.14,"2026-07-05T22:00:04"], [50355,"APV7529858","2025-10-31T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",693.83,"2026-07-05T22:00:04"], [50356,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [50357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408705","JULIA C BUTZ ",542.07,"2026-07-05T22:00:04"], [50358,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",27.0,"2026-07-05T22:00:04"], [50359,"0007551528","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50360,"APV7513448","2025-10-07T00:00:00",2026,2,532012,"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 ",387.0,"2026-07-05T22:00:04"], [50361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",1034.61,"2026-07-05T22:00:04"], [50362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",581.21,"2026-07-05T22:00:04"], [50363,"APV7557256","2025-12-16T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",4369.05,"2026-07-05T22:00:04"], [50364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",596.06,"2026-07-05T22:00:04"], [50365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",200.69,"2026-07-05T22:00:04"], [50366,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4871.77,"2026-07-05T22:00:04"], [50367,"HCM7519874","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.89,"2026-07-05T22:00:04"], [50368,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",5070.0,"2026-07-05T22:00:04"], [50369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-07-05T22:00:04"], [50370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",388.44,"2026-07-05T22:00:04"], [50371,"0007545622","2025-11-26T00:00:00",2026,2,659900,"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",496.33,"2026-07-05T22:00:04"], [50372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",261.42,"2026-07-05T22:00:04"], [50373,"0007566033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.86,"2026-07-05T22:00:04"], [50374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",561.94,"2026-07-05T22:00:04"], [50375,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",6272.0,"2026-07-05T22:00:04"], [50376,"0007521989","2025-10-21T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",246.52,"2026-07-05T22:00:04"], [50377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",240.83,"2026-07-05T22:00:04"], [50378,"0007513211","2025-10-07T00:00:00",2026,2,516002,"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",337.16,"2026-07-05T22:00:04"], [50379,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",728.39,"2026-07-05T22:00:04"], [50380,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [50381,"APV7550888","2025-12-05T00:00:00",2026,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000428543","HOT BOX PIZZA FRANCHISING LLC ",232.83,"2026-07-05T22:00:04"], [50382,"APV7553399","2025-12-10T00:00:00",2026,2,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",638.0,"2026-07-05T22:00:04"], [50383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",200.7,"2026-07-05T22:00:04"], [50384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",339.89,"2026-07-05T22:00:04"], [50385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",416.44,"2026-07-05T22:00:04"], [50386,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432100","ELIZABETH DEARING ",1177.91,"2026-07-05T22:00:04"], [50387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",100.35,"2026-07-05T22:00:04"], [50388,"APV7543317","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-15338.71,"2026-07-05T22:00:04"], [50389,"ARD7554426","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-4349.0,"2026-07-05T22:00:04"], [50390,"APV7512587","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-05T22:00:04"], [50391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.14,"2026-07-05T22:00:04"], [50392,"0007540233","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",222.89,"2026-07-05T22:00:04"], [50393,"0007529466","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [50394,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",668979.46,"2026-07-05T22:00:04"], [50395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418958","SHAQUEITA SHANTA SYKES ",1099.21,"2026-07-05T22:00:04"], [50396,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-07-05T22:00:04"], [50397,"0007540297","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",682.36,"2026-07-05T22:00:04"], [50399,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433090","JULIE GOODMAN ",831.88,"2026-07-05T22:00:04"], [50400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",100.34,"2026-07-05T22:00:04"], [50401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",1607.55,"2026-07-05T22:00:04"], [50402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2155.85,"2026-07-05T22:00:04"], [50403,"0007532604","2025-11-01T00:00:00",2026,2,595530,"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",298.6,"2026-07-05T22:00:04"], [50404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432286","PAM COLE ",60.21,"2026-07-05T22:00:04"], [50405,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",79472.5,"2026-07-05T22:00:04"], [50406,"APV7516921","2025-10-14T00:00:00",2026,2,547022,"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 ",46.5,"2026-07-05T22:00:04"], [50407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",60.2,"2026-07-05T22:00:04"], [50408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",364.16,"2026-07-05T22:00:04"], [50409,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.58,"2026-07-05T22:00:04"], [50410,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [50411,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",8456.0,"2026-07-05T22:00:04"], [50412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",621.5,"2026-07-05T22:00:04"], [50413,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",18104.82,"2026-07-05T22:00:04"], [50414,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"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",155.93,"2026-07-05T22:00:04"], [50415,"0007556949","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [50416,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",3806.0,"2026-07-05T22:00:04"], [50417,"EXV7520445","2025-10-03T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-07-05T22:00:04"], [50418,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",9354.33,"2026-07-05T22:00:04"], [50419,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",34579.69,"2026-07-05T22:00:04"], [50420,"0007522968","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.1,"2026-07-05T22:00:04"], [50421,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",32905.16,"2026-07-05T22:00:04"], [50422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",263.71,"2026-07-05T22:00:04"], [50423,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",230223.19,"2026-07-05T22:00:04"], [50424,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-07-05T22:00:04"], [50425,"APV7513456","2025-10-07T00:00:00",2026,2,539134,"ProgOp - HealthNutrition",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000418389","NEW VENTURE ADVISORS LLC ",33000.0,"2026-07-05T22:00:04"], [50426,"HCM7529554","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.55,"2026-07-05T22:00:04"], [50427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",401.39,"2026-07-05T22:00:04"], [50428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",413.11,"2026-07-05T22:00:04"], [50429,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411215","EMANUEL GRUBBS ",1419.36,"2026-07-05T22:00:04"], [50430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",260.91,"2026-07-05T22:00:04"], [50431,"EXV7548556","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",267.41,"2026-07-05T22:00:04"], [50432,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [50433,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [50434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",401.38,"2026-07-05T22:00:04"], [50435,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.8,"2026-07-05T22:00:04"], [50436,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",2489.9,"2026-07-05T22:00:04"], [50437,"0007543935","2025-11-24T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",11178.52,"2026-07-05T22:00:04"], [50438,"HCM7554966","2025-12-17T00:00:00",2026,2,518606,"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",8.89,"2026-07-05T22:00:04"], [50439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",60.21,"2026-07-05T22:00:04"], [50440,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",99246.5,"2026-07-05T22:00:04"], [50441,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",50263.68,"2026-07-05T22:00:04"], [50442,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",29905.28,"2026-07-05T22:00:04"], [50443,"0007529456","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.65,"2026-07-05T22:00:04"], [50444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",398.73,"2026-07-05T22:00:04"], [50445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",291.33,"2026-07-05T22:00:04"], [50446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",776.88,"2026-07-05T22:00:04"], [50447,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",6472.8,"2026-07-05T22:00:04"], [50448,"0007522850","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",454.84,"2026-07-05T22:00:04"], [50449,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.26,"2026-07-05T22:00:04"], [50450,"APV7539660","2025-11-17T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",1938.65,"2026-07-05T22:00:04"], [50451,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [50452,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"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",148.97,"2026-07-05T22:00:04"], [50453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",275.96,"2026-07-05T22:00:04"], [50454,"APV7529852","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",127173.27,"2026-07-05T22:00:04"], [50455,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",28271.62,"2026-07-05T22:00:04"], [50456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",211.7,"2026-07-05T22:00:04"], [50457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",361.25,"2026-07-05T22:00:04"], [50458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2525.53,"2026-07-05T22:00:04"], [50459,"0007549736","2025-12-01T00:00:00",2026,2,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",32743.84,"2026-07-05T22:00:04"], [50460,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",95313.89,"2026-07-05T22:00:04"], [50461,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",1099.76,"2026-07-05T22:00:04"], [50462,"0007534450","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50463,"HCM7538097","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.66,"2026-07-05T22:00:04"], [50464,"0007540217","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.62,"2026-07-05T22:00:04"], [50465,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",18946.0,"2026-07-05T22:00:04"], [50466,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.49,"2026-07-05T22:00:04"], [50467,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [50468,"APV7555258","2025-12-12T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",57.39,"2026-07-05T22:00:04"], [50469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",969.96,"2026-07-05T22:00:04"], [50470,"0007530504","2025-10-31T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34337.98,"2026-07-05T22:00:04"], [50471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",341.18,"2026-07-05T22:00:04"], [50472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",481.67,"2026-07-05T22:00:04"], [50473,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-07-05T22:00:04"], [50474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",715.67,"2026-07-05T22:00:04"], [50475,"APV7533927","2025-11-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",24563.71,"2026-07-05T22:00:04"], [50476,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",807.03,"2026-07-05T22:00:04"], [50477,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.52,"2026-07-05T22:00:04"], [50478,"0007515928","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.42,"2026-07-05T22:00:04"], [50479,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-05T22:00:04"], [50480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",662.29,"2026-07-05T22:00:04"], [50481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",358.53,"2026-07-05T22:00:04"], [50482,"0007525612","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1722.69,"2026-07-05T22:00:04"], [50483,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",350.0,"2026-07-05T22:00:04"], [50484,"0007515930","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.62,"2026-07-05T22:00:04"], [50485,"0007528261","2025-10-30T00:00:00",2026,2,510101,"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",-2038.56,"2026-07-05T22:00:04"], [50486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",221.41,"2026-07-05T22:00:04"], [50487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",301.04,"2026-07-05T22:00:04"], [50488,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",65406.94,"2026-07-05T22:00:04"], [50489,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",55011.73,"2026-07-05T22:00:04"], [50490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2142.44,"2026-07-05T22:00:04"], [50491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",211.7,"2026-07-05T22:00:04"], [50492,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-07-05T22:00:04"], [50493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411149","MINDI ULMER ",263.71,"2026-07-05T22:00:04"], [50494,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-05T22:00:04"], [50495,"APV7544987","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",5000.61,"2026-07-05T22:00:04"], [50496,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.13,"2026-07-05T22:00:04"], [50497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1493.77,"2026-07-05T22:00:04"], [50498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",60.2,"2026-07-05T22:00:04"], [50499,"0007522912","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35232.79,"2026-07-05T22:00:04"], [50500,"0007531834","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.1,"2026-07-05T22:00:04"], [50501,"0007546901","2025-12-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.94,"2026-07-05T22:00:04"], [50502,"0007540261","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-49.14,"2026-07-05T22:00:04"], [50503,"0007514093","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.27,"2026-07-05T22:00:04"], [50504,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.2,"2026-07-05T22:00:04"], [50505,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",8.51,"2026-07-05T22:00:04"], [50506,"0007558921","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433450","BRITNI M LOWERY ",2599.38,"2026-07-05T22:00:04"], [50508,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-05T22:00:04"], [50509,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",23339.49,"2026-07-05T22:00:04"], [50510,"APV7531966","2025-11-04T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",41000.0,"2026-07-05T22:00:04"], [50511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",361.25,"2026-07-05T22:00:04"], [50512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",410.82,"2026-07-05T22:00:04"], [50513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",240.43,"2026-07-05T22:00:04"], [50514,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [50515,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",28351.67,"2026-07-05T22:00:04"], [50516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",772.67,"2026-07-05T22:00:04"], [50517,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",17.8,"2026-07-05T22:00:04"], [50518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",240.83,"2026-07-05T22:00:04"], [50519,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2310.4,"2026-07-05T22:00:04"], [50520,"HCM7562939","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.14,"2026-07-05T22:00:04"], [50521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",401.39,"2026-07-05T22:00:04"], [50522,"APV7530894","2025-11-03T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",970.05,"2026-07-05T22:00:04"], [50523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",357.83,"2026-07-05T22:00:04"], [50524,"0007539237","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50525,"EXV7567507","2025-12-15T00:00:00",2026,2,595530,"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",171.21,"2026-07-05T22:00:04"], [50526,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",778.9,"2026-07-05T22:00:04"], [50527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",200.69,"2026-07-05T22:00:04"], [50528,"APV7533973","2025-11-06T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",921480.08,"2026-07-05T22:00:04"], [50529,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [50530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",2025.71,"2026-07-05T22:00:04"], [50531,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [50532,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [50533,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095935","SOUTH GIBSON SCHOOL CORP ",11692.8,"2026-07-05T22:00:04"], [50534,"APV7524258","2025-10-22T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",243927.27,"2026-07-05T22:00:04"], [50535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",200.69,"2026-07-05T22:00:04"], [50536,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [50537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",97.11,"2026-07-05T22:00:04"], [50538,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",202.23,"2026-07-05T22:00:04"], [50539,"APV7553453","2025-12-10T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [50540,"0007546830","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9370.56,"2026-07-05T22:00:04"], [50541,"0007563936","2025-12-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50542,"0007546825","2025-12-08T00:00:00",2026,2,652072,"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",41094.19,"2026-07-05T22:00:04"], [50543,"0007515033","2025-10-08T00:00:00",2026,2,518901,"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",0.22,"2026-07-05T22:00:04"], [50544,"APV7531993","2025-11-04T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",422.36,"2026-07-05T22:00:04"], [50545,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110417","SHOALS COMM SCHOOL CORP ",34125.54,"2026-07-05T22:00:04"], [50546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",381.32,"2026-07-05T22:00:04"], [50547,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-07-05T22:00:04"], [50548,"APV7540494","2025-11-18T00:00:00",2026,2,541010,"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 ",263.8,"2026-07-05T22:00:04"], [50549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",890.47,"2026-07-05T22:00:04"], [50550,"EXV7526448","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [50551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",260.91,"2026-07-05T22:00:04"], [50552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",599.27,"2026-07-05T22:00:04"], [50553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",291.33,"2026-07-05T22:00:04"], [50554,"0007565161","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50555,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",29671.98,"2026-07-05T22:00:04"], [50556,"APV7512460","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-07-05T22:00:04"], [50557,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",14425.77,"2026-07-05T22:00:04"], [50558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",361.25,"2026-07-05T22:00:04"], [50559,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",1076.0,"2026-07-05T22:00:04"], [50560,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [50561,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",26191.13,"2026-07-05T22:00:04"], [50562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",60.21,"2026-07-05T22:00:04"], [50563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",1023.54,"2026-07-05T22:00:04"], [50564,"0007511331","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50565,"0007546816","2025-12-08T00:00:00",2026,2,652131,"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",209.3,"2026-07-05T22:00:04"], [50566,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",55165.97,"2026-07-05T22:00:04"], [50567,"ARD7560009","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31186.95,"2026-07-05T22:00:04"], [50568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",405.34,"2026-07-05T22:00:04"], [50569,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",377.0,"2026-07-05T22:00:04"], [50570,"APV7524984","2025-10-24T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1110.0,"2026-07-05T22:00:04"], [50571,"ARD7540777","2025-11-18T00:00:00",2026,2,571209,"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",-45738.92,"2026-07-05T22:00:04"], [50572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",180.63,"2026-07-05T22:00:04"], [50573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",223.35,"2026-07-05T22:00:04"], [50574,"APV7532874","2025-11-05T00:00:00",2026,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",399.67,"2026-07-05T22:00:04"], [50575,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",119826.7,"2026-07-05T22:00:04"], [50576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",296.82,"2026-07-05T22:00:04"], [50577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",293.42,"2026-07-05T22:00:04"], [50578,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"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 ",152.36,"2026-07-05T22:00:04"], [50579,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-05T22:00:04"], [50580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",1135.52,"2026-07-05T22:00:04"], [50581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",291.33,"2026-07-05T22:00:04"], [50582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",301.04,"2026-07-05T22:00:04"], [50583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",455.25,"2026-07-05T22:00:04"], [50584,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",85119.31,"2026-07-05T22:00:04"], [50585,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",41827.67,"2026-07-05T22:00:04"], [50586,"0007513211","2025-10-07T00:00:00",2026,2,517003,"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",189.08,"2026-07-05T22:00:04"], [50587,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"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","0000402883","WAGLER TRAINING CENTER ",5000.0,"2026-07-05T22:00:04"], [50588,"0007551453","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.08,"2026-07-05T22:00:04"], [50589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",466.13,"2026-07-05T22:00:04"], [50590,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",131496.7,"2026-07-05T22:00:04"], [50591,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [50592,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-05T22:00:04"], [50593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-07-05T22:00:04"], [50594,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [50595,"0007551453","2025-12-01T00:00:00",2026,2,653901,"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",0.16,"2026-07-05T22:00:04"], [50596,"APV7547039","2025-12-01T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",734.11,"2026-07-05T22:00:04"], [50597,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-07-05T22:00:04"], [50598,"0007561411","2025-12-23T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4682.34,"2026-07-05T22:00:04"], [50599,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",1398.14,"2026-07-05T22:00:04"], [50600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",301.04,"2026-07-05T22:00:04"], [50601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",294.63,"2026-07-05T22:00:04"], [50602,"0007565161","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433674","DANIEL FRITZ ",683.16,"2026-07-05T22:00:04"], [50604,"APV7515256","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",1588.0,"2026-07-05T22:00:04"], [50605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",327.46,"2026-07-05T22:00:04"], [50606,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",13137.5,"2026-07-05T22:00:04"], [50607,"HCM7529622","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3921.44,"2026-07-05T22:00:04"], [50608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",652.25,"2026-07-05T22:00:04"], [50609,"0007566222","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [50610,"EXV7531362","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.93,"2026-07-05T22:00:04"], [50611,"APV7555210","2025-12-12T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062945","STEP-UP, INC. ",78581.88,"2026-07-05T22:00:04"], [50612,"0007522080","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.3,"2026-07-05T22:00:04"], [50613,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",376.3,"2026-07-05T22:00:04"], [50614,"0007543940","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-82219.2,"2026-07-05T22:00:04"], [50615,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-05T22:00:04"], [50616,"0007556788","2025-12-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17115.19,"2026-07-05T22:00:04"], [50617,"APV7559107","2025-12-18T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",244.0,"2026-07-05T22:00:04"], [50618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",180.62,"2026-07-05T22:00:04"], [50619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",466.13,"2026-07-05T22:00:04"], [50620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",2075.44,"2026-07-05T22:00:04"], [50621,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",9.0,"2026-07-05T22:00:04"], [50622,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",302.53,"2026-07-05T22:00:04"], [50623,"HCM7538123","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.74,"2026-07-05T22:00:04"], [50624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389810","MICHELLE COMERFORD ",542.07,"2026-07-05T22:00:04"], [50625,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",508.18,"2026-07-05T22:00:04"], [50626,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",402.74,"2026-07-05T22:00:04"], [50627,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4741.28,"2026-07-05T22:00:04"], [50628,"EXV7535127","2025-11-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.25,"2026-07-05T22:00:04"], [50629,"0007546817","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3401.71,"2026-07-05T22:00:04"], [50630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",527.22,"2026-07-05T22:00:04"], [50631,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [50632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",591.08,"2026-07-05T22:00:04"], [50633,"0007528386","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.99,"2026-07-05T22:00:04"], [50634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",77.69,"2026-07-05T22:00:04"], [50635,"0007529466","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [50636,"0007523935","2025-10-23T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-242089.6,"2026-07-05T22:00:04"], [50637,"0007537085","2025-11-13T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",682.03,"2026-07-05T22:00:04"], [50639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",218.76,"2026-07-05T22:00:04"], [50640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",369.02,"2026-07-05T22:00:04"], [50641,"0007519993","2025-10-17T00:00:00",2026,2,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",644.2,"2026-07-05T22:00:04"], [50642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",252.49,"2026-07-05T22:00:04"], [50643,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",60.0,"2026-07-05T22:00:04"], [50644,"APV7535606","2025-11-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",395392.63,"2026-07-05T22:00:04"], [50645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426496","JENNIFER WHITSON ",926.8,"2026-07-05T22:00:04"], [50646,"APC7509651","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",10.0,"2026-07-05T22:00:04"], [50647,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",796.09,"2026-07-05T22:00:04"], [50648,"0007554991","2025-12-12T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50649,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [50650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418906","SHIRLEY JONES ",553.53,"2026-07-05T22:00:04"], [50651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403258","RUTH PARKS ",285.98,"2026-07-05T22:00:04"], [50652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1047.82,"2026-07-05T22:00:04"], [50653,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [50654,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3823.38,"2026-07-05T22:00:04"], [50655,"0007554003","2025-12-11T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.77,"2026-07-05T22:00:04"], [50656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",561.94,"2026-07-05T22:00:04"], [50657,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"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",25.31,"2026-07-05T22:00:04"], [50658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1475.9,"2026-07-05T22:00:04"], [50659,"EXV7561196","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.84,"2026-07-05T22:00:04"], [50660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1467.14,"2026-07-05T22:00:04"], [50661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399393","THOMAS TRENTADUE ",726.91,"2026-07-05T22:00:04"], [50662,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",74.23,"2026-07-05T22:00:04"], [50663,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",8379.89,"2026-07-05T22:00:04"], [50664,"0007561331","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2980.71,"2026-07-05T22:00:04"], [50666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",862.99,"2026-07-05T22:00:04"], [50667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",2678.46,"2026-07-05T22:00:04"], [50668,"EXV7553712","2025-12-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",24.0,"2026-07-05T22:00:04"], [50669,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",17550.0,"2026-07-05T22:00:04"], [50670,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",85683.26,"2026-07-05T22:00:04"], [50671,"HCM7554917","2025-12-17T00:00:00",2026,2,519503,"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",2640.0,"2026-07-05T22:00:04"], [50672,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [50673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",504.97,"2026-07-05T22:00:04"], [50674,"0007564130","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4288.46,"2026-07-05T22:00:04"], [50675,"0007549730","2025-12-01T00:00:00",2026,2,539035,"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",2.46,"2026-07-05T22:00:04"], [50676,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [50677,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",308.71,"2026-07-05T22:00:04"], [50678,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [50679,"APV7523220","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",16652.93,"2026-07-05T22:00:04"], [50680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",321.11,"2026-07-05T22:00:04"], [50681,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-05T22:00:04"], [50682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",225.88,"2026-07-05T22:00:04"], [50683,"APV7539639","2025-11-17T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",258.4,"2026-07-05T22:00:04"], [50684,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",61247.82,"2026-07-05T22:00:04"], [50685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1184.15,"2026-07-05T22:00:04"], [50686,"HCM7529577","2025-11-05T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13583.51,"2026-07-05T22:00:04"], [50687,"APV7528819","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",142369.93,"2026-07-05T22:00:04"], [50688,"HCM7538099","2025-11-19T00:00:00",2026,2,518796,"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",127.67,"2026-07-05T22:00:04"], [50689,"0007520788","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2580.78,"2026-07-05T22:00:04"], [50690,"HCM7519921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1096.08,"2026-07-05T22:00:04"], [50691,"APV7559837","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",76.8,"2026-07-05T22:00:04"], [50692,"0007528418","2025-11-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.44,"2026-07-05T22:00:04"], [50693,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-05T22:00:04"], [50694,"APV7510594","2025-10-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",139884.56,"2026-07-05T22:00:04"], [50695,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",37.07,"2026-07-05T22:00:04"], [50696,"APV7540547","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15954.4,"2026-07-05T22:00:04"], [50697,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",173316.53,"2026-07-05T22:00:04"], [50698,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [50699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",321.11,"2026-07-05T22:00:04"], [50700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",588.24,"2026-07-05T22:00:04"], [50701,"0007530491","2025-11-02T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50702,"0007522963","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",172.06,"2026-07-05T22:00:04"], [50703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",116.53,"2026-07-05T22:00:04"], [50704,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",25867.13,"2026-07-05T22:00:04"], [50705,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7297.35,"2026-07-05T22:00:04"], [50706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393795","CYNTHIA FISHER ",291.33,"2026-07-05T22:00:04"], [50707,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",332.0,"2026-07-05T22:00:04"], [50708,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",205.75,"2026-07-05T22:00:04"], [50709,"APV7543289","2025-11-21T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-07-05T22:00:04"], [50710,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",43943.53,"2026-07-05T22:00:04"], [50711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417123","SHEILA HYER ",743.17,"2026-07-05T22:00:04"], [50712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",381.32,"2026-07-05T22:00:04"], [50713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",501.73,"2026-07-05T22:00:04"], [50714,"0007554827","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19228.0,"2026-07-05T22:00:04"], [50715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",100.35,"2026-07-05T22:00:04"], [50716,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",68.0,"2026-07-05T22:00:04"], [50717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",622.15,"2026-07-05T22:00:04"], [50718,"APV7523243","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000411842","WASHINGTON COUNTY SOIL and WATER ",14829.93,"2026-07-05T22:00:04"], [50719,"APV7556148","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10539.68,"2026-07-05T22:00:04"], [50720,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",14919.65,"2026-07-05T22:00:04"], [50721,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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",0.01,"2026-07-05T22:00:04"], [50722,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26684.92,"2026-07-05T22:00:04"], [50723,"APV7560808","2025-12-22T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",1852.94,"2026-07-05T22:00:04"], [50724,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051012","NAAB ROAD SURGICAL GROUP PC ",470.62,"2026-07-05T22:00:04"], [50725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",504.97,"2026-07-05T22:00:04"], [50726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",285.89,"2026-07-05T22:00:04"], [50727,"0007517584","2025-10-15T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [50728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",675.14,"2026-07-05T22:00:04"], [50729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439176","JAMES CROUSE JR ",588.24,"2026-07-05T22:00:04"], [50730,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",3212.79,"2026-07-05T22:00:04"], [50731,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",1330452.36,"2026-07-05T22:00:04"], [50732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",678.41,"2026-07-05T22:00:04"], [50733,"0007550459","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [50734,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [50735,"0007543963","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50736,"EXV7544688","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [50737,"0007525821","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",582.66,"2026-07-05T22:00:04"], [50739,"APV7533915","2025-11-06T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",13426.16,"2026-07-05T22:00:04"], [50740,"0007560413","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50741,"APV7517757","2025-10-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",147.39,"2026-07-05T22:00:04"], [50742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",501.73,"2026-07-05T22:00:04"], [50743,"0007512004","2025-10-06T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",326.2,"2026-07-05T22:00:04"], [50744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",376.3,"2026-07-05T22:00:04"], [50745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",862.99,"2026-07-05T22:00:04"], [50746,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",662.52,"2026-07-05T22:00:04"], [50747,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437772","KRISTINA R ANDERSON-THAXTON ",896.91,"2026-07-05T22:00:04"], [50748,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-07-05T22:00:04"], [50749,"0007542996","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4899.0,"2026-07-05T22:00:04"], [50750,"ARD7556431","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-306.13,"2026-07-05T22:00:04"], [50751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418978","JONATHAN D COX II ",1099.2,"2026-07-05T22:00:04"], [50752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",301.04,"2026-07-05T22:00:04"], [50753,"HCM7562999","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.05,"2026-07-05T22:00:04"], [50754,"EXV7523497","2025-10-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [50755,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50876.96,"2026-07-05T22:00:04"], [50756,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",186.82,"2026-07-05T22:00:04"], [50757,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"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","0000051338","EVANSVILLE ARC, INC ",2528.77,"2026-07-05T22:00:04"], [50758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",237.42,"2026-07-05T22:00:04"], [50759,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",29263.3,"2026-07-05T22:00:04"], [50760,"0007548894","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50761,"0007535435","2025-11-10T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50762,"APV7520204","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",23844.8,"2026-07-05T22:00:04"], [50763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",341.18,"2026-07-05T22:00:04"], [50764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1445.0,"2026-07-05T22:00:04"], [50765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",301.04,"2026-07-05T22:00:04"], [50766,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",5061.91,"2026-07-05T22:00:04"], [50767,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",708.0,"2026-07-05T22:00:04"], [50768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",631.21,"2026-07-05T22:00:04"], [50769,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",8905.56,"2026-07-05T22:00:04"], [50770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",401.39,"2026-07-05T22:00:04"], [50771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",932.26,"2026-07-05T22:00:04"], [50772,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",20970.39,"2026-07-05T22:00:04"], [50773,"0007515892","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",2120950.59,"2026-07-05T22:00:04"], [50774,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",114.0,"2026-07-05T22:00:04"], [50775,"0007514932","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-07-05T22:00:04"], [50776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",425.92,"2026-07-05T22:00:04"], [50777,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [50778,"0007513235","2025-10-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",853.73,"2026-07-05T22:00:04"], [50779,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.69,"2026-07-05T22:00:04"], [50780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",796.16,"2026-07-05T22:00:04"], [50781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",364.16,"2026-07-05T22:00:04"], [50782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1685.83,"2026-07-05T22:00:04"], [50783,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-07-05T22:00:04"], [50784,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",7095.0,"2026-07-05T22:00:04"], [50785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",376.3,"2026-07-05T22:00:04"], [50786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",260.91,"2026-07-05T22:00:04"], [50787,"APV7528637","2025-10-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",145.31,"2026-07-05T22:00:04"], [50788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436207","ANDREW STIRLING ",1447.21,"2026-07-05T22:00:04"], [50789,"0007550460","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",159.99,"2026-07-05T22:00:04"], [50790,"0007551575","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50791,"HCM7519875","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",160.26,"2026-07-05T22:00:04"], [50792,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [50793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397780","YVETTE STOLL ",510.21,"2026-07-05T22:00:04"], [50794,"EXV7514668","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.0,"2026-07-05T22:00:04"], [50795,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",178705.34,"2026-07-05T22:00:04"], [50796,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-07-05T22:00:04"], [50797,"APV7514416","2025-10-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",2000.0,"2026-07-05T22:00:04"], [50798,"APV7517814","2025-10-15T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430631","JUSTIS M HAWKINS ",222.0,"2026-07-05T22:00:04"], [50799,"0007515856","2025-10-10T00:00:00",2026,2,583120,"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",3145.55,"2026-07-05T22:00:04"], [50800,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",401.33,"2026-07-05T22:00:04"], [50801,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [50802,"APV7515207","2025-10-09T00:00:00",2026,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [50803,"0007560498","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1134.48,"2026-07-05T22:00:04"], [50804,"0007547599","2025-12-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",64492.38,"2026-07-05T22:00:04"], [50805,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",35544.65,"2026-07-05T22:00:04"], [50806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",517.02,"2026-07-05T22:00:04"], [50807,"APV7552566","2025-12-09T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",97.62,"2026-07-05T22:00:04"], [50808,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [50809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413384","CYNTHIA STUCKY ",896.9,"2026-07-05T22:00:04"], [50810,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107719","FAMILY ADVOCATES INC ",13274.72,"2026-07-05T22:00:04"], [50811,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4297.19,"2026-07-05T22:00:04"], [50812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",200.69,"2026-07-05T22:00:04"], [50813,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-05T22:00:04"], [50814,"EXV7533255","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.71,"2026-07-05T22:00:04"], [50815,"APV7558383","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",8.24,"2026-07-05T22:00:04"], [50816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",571.98,"2026-07-05T22:00:04"], [50817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",406.4,"2026-07-05T22:00:04"], [50818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",485.55,"2026-07-05T22:00:04"], [50819,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",682.76,"2026-07-05T22:00:04"], [50820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",381.32,"2026-07-05T22:00:04"], [50821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1335.43,"2026-07-05T22:00:04"], [50822,"0007513263","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [50823,"0007554017","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",480.67,"2026-07-05T22:00:04"], [50825,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [50826,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [50827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418687","JESSICA PAHL ",17.01,"2026-07-05T22:00:04"], [50828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",376.3,"2026-07-05T22:00:04"], [50829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374329","TAMARA KUNTZ ",699.19,"2026-07-05T22:00:04"], [50830,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.76,"2026-07-05T22:00:04"], [50831,"0007523951","2025-10-23T00:00:00",2026,2,518901,"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",0.92,"2026-07-05T22:00:04"], [50832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",540.71,"2026-07-05T22:00:04"], [50833,"APV7548071","2025-12-02T00:00:00",2026,2,541010,"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","0000119208","WEX BANK ",-1645.2,"2026-07-05T22:00:04"], [50834,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",272368.11,"2026-07-05T22:00:04"], [50835,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-05T22:00:04"], [50836,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [50837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417481","KELSEY PRALL ",527.22,"2026-07-05T22:00:04"], [50838,"0007511310","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3891.42,"2026-07-05T22:00:04"], [50839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",501.73,"2026-07-05T22:00:04"], [50840,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [50841,"0007552345","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50842,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",54165.74,"2026-07-05T22:00:04"], [50843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",433.3,"2026-07-05T22:00:04"], [50844,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",127397.04,"2026-07-05T22:00:04"], [50845,"0007511303","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50846,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-05T22:00:04"], [50847,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-07-05T22:00:04"], [50848,"APV7558343","2025-12-17T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324528","PFISTER AND COMPANY INC ",356.0,"2026-07-05T22:00:04"], [50849,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [50850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",100.35,"2026-07-05T22:00:04"], [50851,"0007521948","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.93,"2026-07-05T22:00:04"], [50852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",376.3,"2026-07-05T22:00:04"], [50853,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4368.03,"2026-07-05T22:00:04"], [50854,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26700.43,"2026-07-05T22:00:04"], [50855,"HCM7512065","2025-10-08T00:00:00",2026,2,517005,"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",123.13,"2026-07-05T22:00:04"], [50856,"APV7534962","2025-11-07T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",75001.375,"2026-07-05T22:00:04"], [50857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",237.42,"2026-07-05T22:00:04"], [50858,"EXV7557618","2025-12-01T00:00:00",2026,2,595110,"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",42.71,"2026-07-05T22:00:04"], [50859,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",0.0,"2026-07-05T22:00:04"], [50860,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",17483.67,"2026-07-05T22:00:04"], [50861,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [50862,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [50863,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-07-05T22:00:04"], [50864,"APV7541458","2025-11-19T00:00:00",2026,2,591038,"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 ",281.25,"2026-07-05T22:00:04"], [50865,"HCM7554918","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1955.63,"2026-07-05T22:00:04"], [50866,"EXV7540886","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.8,"2026-07-05T22:00:04"], [50867,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1016.4,"2026-07-05T22:00:04"], [50868,"APV7518630","2025-10-16T00:00:00",2026,2,592026,"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 ",88.65,"2026-07-05T22:00:04"], [50869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436469","DAVID CAVINS ",618.74,"2026-07-05T22:00:04"], [50870,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",2191.56,"2026-07-05T22:00:04"], [50871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",232.67,"2026-07-05T22:00:04"], [50872,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-07-05T22:00:04"], [50873,"APV7562379","2025-12-23T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",81855.7,"2026-07-05T22:00:04"], [50874,"APV7512567","2025-10-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2083.0,"2026-07-05T22:00:04"], [50875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",445.35,"2026-07-05T22:00:04"], [50876,"HCM7519917","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",185.65,"2026-07-05T22:00:04"], [50877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",194.22,"2026-07-05T22:00:04"], [50878,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12466.63,"2026-07-05T22:00:04"], [50879,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",7915.36,"2026-07-05T22:00:04"], [50880,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",7568.09,"2026-07-05T22:00:04"], [50881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",679.77,"2026-07-05T22:00:04"], [50882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",963.33,"2026-07-05T22:00:04"], [50883,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28445.73,"2026-07-05T22:00:04"], [50884,"APV7512453","2025-10-06T00:00:00",2026,2,599042,"AdmOp-Freight & Express",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",137.77,"2026-07-05T22:00:04"], [50885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1809.86,"2026-07-05T22:00:04"], [50886,"0007543014","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-07-05T22:00:04"], [50887,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [50888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",834.17,"2026-07-05T22:00:04"], [50889,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",124071.03,"2026-07-05T22:00:04"], [50890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",441.52,"2026-07-05T22:00:04"], [50891,"0007531552","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50892,"0007540197","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.91,"2026-07-05T22:00:04"], [50893,"APV7520171","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",292.81,"2026-07-05T22:00:04"], [50894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",537.26,"2026-07-05T22:00:04"], [50895,"0007542045","2025-11-20T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [50896,"EXV7542784","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-07-05T22:00:04"], [50897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423522","RANDI MARIE NICOLE OAK ",911.28,"2026-07-05T22:00:04"], [50898,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",677.17,"2026-07-05T22:00:04"], [50899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",145.66,"2026-07-05T22:00:04"], [50900,"APV7549274","2025-12-02T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",535811.43,"2026-07-05T22:00:04"], [50901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1625.63,"2026-07-05T22:00:04"], [50902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",432.91,"2026-07-05T22:00:04"], [50903,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6749.19,"2026-07-05T22:00:04"], [50904,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064891","WASHINGTON COUNTY ",7989.42,"2026-07-05T22:00:04"], [50905,"HCM7554858","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.58,"2026-07-05T22:00:04"], [50906,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",336566.59,"2026-07-05T22:00:04"], [50907,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",143438.65,"2026-07-05T22:00:04"], [50908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406301","DRAKE MICHAEL HENSLEY ",330.57,"2026-07-05T22:00:04"], [50909,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [50910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",260.9,"2026-07-05T22:00:04"], [50911,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",616.96,"2026-07-05T22:00:04"], [50912,"APV7559045","2025-12-18T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",211.45,"2026-07-05T22:00:04"], [50913,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-05T22:00:04"], [50914,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",8.63,"2026-07-05T22:00:04"], [50915,"APV7512577","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436681","EL PESCADITO LEARNING CENTER INC ",3844.46,"2026-07-05T22:00:04"], [50916,"ARD7540772","2025-11-18T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7458.0,"2026-07-05T22:00:04"], [50917,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-05T22:00:04"], [50918,"HCM7512126","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",415.39,"2026-07-05T22:00:04"], [50919,"APV7517027","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",474659.12,"2026-07-05T22:00:04"], [50920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",717.84,"2026-07-05T22:00:04"], [50921,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",9972.26,"2026-07-05T22:00:04"], [50922,"APV7510583","2025-10-02T00:00:00",2026,2,547054,"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","0000057167","US BANK ",960.0,"2026-07-05T22:00:04"], [50923,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081434","DANVILLE COMM SCHL CORP TREAS ",4927.86,"2026-07-05T22:00:04"], [50924,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-05T22:00:04"], [50925,"APV7537303","2025-11-13T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15793.7,"2026-07-05T22:00:04"], [50926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",501.74,"2026-07-05T22:00:04"], [50927,"APV7532856","2025-11-05T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",65.0,"2026-07-05T22:00:04"], [50928,"0007514145","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",333241.85,"2026-07-05T22:00:04"], [50929,"APV7512283","2025-10-03T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",174344.72,"2026-07-05T22:00:04"], [50930,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",462.0,"2026-07-05T22:00:04"], [50931,"ARD7551999","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-176.84,"2026-07-05T22:00:04"], [50932,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [50933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",662.29,"2026-07-05T22:00:04"], [50934,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",35223.35,"2026-07-05T22:00:04"], [50935,"0007560482","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.99,"2026-07-05T22:00:04"], [50936,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6553.85,"2026-07-05T22:00:04"], [50937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",280.97,"2026-07-05T22:00:04"], [50938,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",7147.19,"2026-07-05T22:00:04"], [50939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",152.53,"2026-07-05T22:00:04"], [50940,"APV7528691","2025-10-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",5971.96,"2026-07-05T22:00:04"], [50941,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",1644.8,"2026-07-05T22:00:04"], [50942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",140.48,"2026-07-05T22:00:04"], [50943,"HCM7546573","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32975.92,"2026-07-05T22:00:04"], [50944,"APV7557215","2025-12-16T00:00:00",2026,2,541033,"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 ",69.97,"2026-07-05T22:00:04"], [50945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1115.46,"2026-07-05T22:00:04"], [50946,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.55,"2026-07-05T22:00:04"], [50947,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077854","INTERLOCAL C A P INC ",59239.28,"2026-07-05T22:00:04"], [50948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1552.16,"2026-07-05T22:00:04"], [50949,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [50950,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1.38,"2026-07-05T22:00:04"], [50951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",364.16,"2026-07-05T22:00:04"], [50952,"0007528406","2025-10-30T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1035.8,"2026-07-05T22:00:04"], [50953,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",1457.2,"2026-07-05T22:00:04"], [50954,"ARD7525175","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1170.0,"2026-07-05T22:00:04"], [50955,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",61045.19,"2026-07-05T22:00:04"], [50956,"HCM7512066","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13654.8,"2026-07-05T22:00:04"], [50957,"APV7533940","2025-11-06T00:00:00",2026,2,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000435364","MOBILE COMMUNICATIONS AMERICA INC ",635.3,"2026-07-05T22:00:04"], [50958,"0007517458","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26551.11,"2026-07-05T22:00:04"], [50959,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-07-05T22:00:04"], [50960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",963.33,"2026-07-05T22:00:04"], [50961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",341.18,"2026-07-05T22:00:04"], [50962,"0007535475","2025-11-10T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-11350.0,"2026-07-05T22:00:04"], [50963,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [50964,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",11848.23,"2026-07-05T22:00:04"], [50965,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",93.55,"2026-07-05T22:00:04"], [50966,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",1265.55,"2026-07-05T22:00:04"], [50967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1145.9,"2026-07-05T22:00:04"], [50968,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",816.51,"2026-07-05T22:00:04"], [50969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",280.97,"2026-07-05T22:00:04"], [50970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2689.5,"2026-07-05T22:00:04"], [50971,"0007520788","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [50972,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-07-05T22:00:04"], [50973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",230.8,"2026-07-05T22:00:04"], [50974,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",22865.53,"2026-07-05T22:00:04"], [50975,"APV7538687","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1014826.65,"2026-07-05T22:00:04"], [50976,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",29294.84,"2026-07-05T22:00:04"], [50977,"APC7533906","2025-11-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-537.3,"2026-07-05T22:00:04"], [50978,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3815.8,"2026-07-05T22:00:04"], [50979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360020","DEANNE KINZIE ",542.07,"2026-07-05T22:00:04"], [50980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1003.47,"2026-07-05T22:00:04"], [50981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1375.16,"2026-07-05T22:00:04"], [50982,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1232.08,"2026-07-05T22:00:04"], [50983,"0007550457","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [50984,"0007521098","2025-10-20T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.73,"2026-07-05T22:00:04"], [50985,"APV7565411","2025-12-31T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",767.17,"2026-07-05T22:00:04"], [50986,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078709","TOWN OF VERNON ",119410.11,"2026-07-05T22:00:04"], [50987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1098.6,"2026-07-05T22:00:04"], [50988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",559.13,"2026-07-05T22:00:04"], [50989,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",388.44,"2026-07-05T22:00:04"], [50990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",960.72,"2026-07-05T22:00:04"], [50991,"APV7527742","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",1430.45,"2026-07-05T22:00:04"], [50992,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-05T22:00:04"], [50993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",321.11,"2026-07-05T22:00:04"], [50994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",521.8,"2026-07-05T22:00:04"], [50995,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",17974.69,"2026-07-05T22:00:04"], [50996,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4482.7,"2026-07-05T22:00:04"], [50997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",1853.61,"2026-07-05T22:00:04"], [50998,"EXV7550273","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.67,"2026-07-05T22:00:04"], [50999,"0007566217","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.53,"2026-07-05T22:00:04"], [51000,"APV7527746","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",370.0,"2026-07-05T22:00:04"], [51001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",291.33,"2026-07-05T22:00:04"], [51002,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",20760.0,"2026-07-05T22:00:04"], [51003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",752.6,"2026-07-05T22:00:04"], [51004,"APV7530943","2025-11-03T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",92.4,"2026-07-05T22:00:04"], [51005,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [51006,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",159.94,"2026-07-05T22:00:04"], [51007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",314.89,"2026-07-05T22:00:04"], [51008,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [51009,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",1194.34,"2026-07-05T22:00:04"], [51010,"0007518410","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",561.94,"2026-07-05T22:00:04"], [51012,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [51013,"HCM7519914","2025-10-22T00:00:00",2026,2,510150,"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",460.39,"2026-07-05T22:00:04"], [51014,"0007524837","2025-10-22T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [51015,"0007557076","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.17,"2026-07-05T22:00:04"], [51016,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20451.4,"2026-07-05T22:00:04"], [51017,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",60.88,"2026-07-05T22:00:04"], [51018,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-05T22:00:04"], [51019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",527.23,"2026-07-05T22:00:04"], [51020,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",239744.38,"2026-07-05T22:00:04"], [51021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425577","ALLISON BAILEY ",542.08,"2026-07-05T22:00:04"], [51022,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",46.0,"2026-07-05T22:00:04"], [51023,"APV7527737","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",461.0,"2026-07-05T22:00:04"], [51024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",369.02,"2026-07-05T22:00:04"], [51025,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",8537.33,"2026-07-05T22:00:04"], [51026,"0007518357","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51027,"APV7549961","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",26157.96,"2026-07-05T22:00:04"], [51028,"0007508038","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.39,"2026-07-05T22:00:04"], [51029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",100.35,"2026-07-05T22:00:04"], [51030,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [51031,"0007529456","2025-11-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1234.06,"2026-07-05T22:00:04"], [51032,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1639.67,"2026-07-05T22:00:04"], [51033,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3449.03,"2026-07-05T22:00:04"], [51034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",401.39,"2026-07-05T22:00:04"], [51035,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17241.46,"2026-07-05T22:00:04"], [51036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",174.8,"2026-07-05T22:00:04"], [51037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",485.55,"2026-07-05T22:00:04"], [51038,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",-76391.59,"2026-07-05T22:00:04"], [51039,"APV7549940","2025-12-04T00:00:00",2026,2,541006,"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","0000057167","US BANK ",467.68,"2026-07-05T22:00:04"], [51040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",602.09,"2026-07-05T22:00:04"], [51041,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",9156.86,"2026-07-05T22:00:04"], [51042,"HCM7546609","2025-12-03T00:00:00",2026,2,510101,"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",11147.08,"2026-07-05T22:00:04"], [51043,"0007525603","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51044,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",180247.59,"2026-07-05T22:00:04"], [51045,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",677.17,"2026-07-05T22:00:04"], [51046,"0007532698","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2253.09,"2026-07-05T22:00:04"], [51047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",407.86,"2026-07-05T22:00:04"], [51048,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [51049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",702.43,"2026-07-05T22:00:04"], [51050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",100.35,"2026-07-05T22:00:04"], [51051,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",18276.5,"2026-07-05T22:00:04"], [51052,"0007537981","2025-11-14T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51053,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [51054,"APV7540501","2025-11-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",16158.24,"2026-07-05T22:00:04"], [51055,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [51056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",990.52,"2026-07-05T22:00:04"], [51057,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-07-05T22:00:04"], [51058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",873.62,"2026-07-05T22:00:04"], [51059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",606.94,"2026-07-05T22:00:04"], [51060,"EXV7546278","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.91,"2026-07-05T22:00:04"], [51061,"APV7527679","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",-5.0,"2026-07-05T22:00:04"], [51062,"HCM7546571","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",700.48,"2026-07-05T22:00:04"], [51063,"0007523897","2025-10-23T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51064,"0007528386","2025-11-08T00:00:00",2026,2,659290,"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",455.25,"2026-07-05T22:00:04"], [51065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",893.41,"2026-07-05T22:00:04"], [51066,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",34.71,"2026-07-05T22:00:04"], [51067,"0007508032","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9992.54,"2026-07-05T22:00:04"], [51068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-07-05T22:00:04"], [51069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415642","MARIETTA MILLER ",1084.15,"2026-07-05T22:00:04"], [51070,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [51071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",314.89,"2026-07-05T22:00:04"], [51072,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",170687.32,"2026-07-05T22:00:04"], [51073,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",6430.0,"2026-07-05T22:00:04"], [51074,"APV7536666","2025-11-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",26665.883,"2026-07-05T22:00:04"], [51075,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [51076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",441.52,"2026-07-05T22:00:04"], [51077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",250.87,"2026-07-05T22:00:04"], [51078,"0007566010","2025-12-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",182.0,"2026-07-05T22:00:04"], [51079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",421.46,"2026-07-05T22:00:04"], [51080,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",14805.82,"2026-07-05T22:00:04"], [51081,"0007523787","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [51082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",361.25,"2026-07-05T22:00:04"], [51083,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"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 ",12081.47,"2026-07-05T22:00:04"], [51084,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [51085,"HCM7512139","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33195.6,"2026-07-05T22:00:04"], [51086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1055.85,"2026-07-05T22:00:04"], [51087,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [51088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",485.55,"2026-07-05T22:00:04"], [51089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",815.72,"2026-07-05T22:00:04"], [51090,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [51091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",990.14,"2026-07-05T22:00:04"], [51092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",679.77,"2026-07-05T22:00:04"], [51093,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [51094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",1596.73,"2026-07-05T22:00:04"], [51095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409176","ADRIENN KNEIPP ",743.17,"2026-07-05T22:00:04"], [51096,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-05T22:00:04"], [51097,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-05T22:00:04"], [51098,"EXV7514763","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",258.27,"2026-07-05T22:00:04"], [51099,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4590.94,"2026-07-05T22:00:04"], [51100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",1968.0,"2026-07-05T22:00:04"], [51101,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",413248.92,"2026-07-05T22:00:04"], [51102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",441.53,"2026-07-05T22:00:04"], [51103,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [51104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",194.22,"2026-07-05T22:00:04"], [51105,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [51106,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",12128.99,"2026-07-05T22:00:04"], [51107,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",925.52,"2026-07-05T22:00:04"], [51108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",433.3,"2026-07-05T22:00:04"], [51109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436924","TERRY HAPNER ",1285.24,"2026-07-05T22:00:04"], [51110,"0007551571","2025-12-08T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",79.59,"2026-07-05T22:00:04"], [51111,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [51112,"0007518415","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [51113,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",48489.07,"2026-07-05T22:00:04"], [51114,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.1,"2026-07-05T22:00:04"], [51115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",602.09,"2026-07-05T22:00:04"], [51116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",200.69,"2026-07-05T22:00:04"], [51117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1043.21,"2026-07-05T22:00:04"], [51118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",669.37,"2026-07-05T22:00:04"], [51119,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [51120,"APV7557305","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",747856.19,"2026-07-05T22:00:04"], [51121,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",29568.68,"2026-07-05T22:00:04"], [51122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",405.34,"2026-07-05T22:00:04"], [51123,"APV7561620","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",25981.2,"2026-07-05T22:00:04"], [51124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",698.02,"2026-07-05T22:00:04"], [51125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",318.3,"2026-07-05T22:00:04"], [51126,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.06,"2026-07-05T22:00:04"], [51127,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",10594.11,"2026-07-05T22:00:04"], [51128,"0007545586","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51129,"0007543921","2025-11-24T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [51130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",625.56,"2026-07-05T22:00:04"], [51131,"0007546814","2025-12-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.16,"2026-07-05T22:00:04"], [51132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",381.31,"2026-07-05T22:00:04"], [51133,"APV7559045","2025-12-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",4875.0,"2026-07-05T22:00:04"], [51134,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"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 ","0000057167","US BANK ",2.46,"2026-07-05T22:00:04"], [51135,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-05T22:00:04"], [51136,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",65.41,"2026-07-05T22:00:04"], [51137,"ARD7549431","2025-12-03T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-24198.0,"2026-07-05T22:00:04"], [51138,"APV7545086","2025-11-25T00:00:00",2026,2,571200,"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","0000121539","CENTRAL NINE CAREER CENTER ",66942.28,"2026-07-05T22:00:04"], [51139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",986.81,"2026-07-05T22:00:04"], [51140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",194.22,"2026-07-05T22:00:04"], [51141,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",9990.33,"2026-07-05T22:00:04"], [51142,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [51143,"0007516564","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14170.91,"2026-07-05T22:00:04"], [51144,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2266.0,"2026-07-05T22:00:04"], [51145,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",12606.03,"2026-07-05T22:00:04"], [51146,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [51147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",304.73,"2026-07-05T22:00:04"], [51148,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [51149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",963.33,"2026-07-05T22:00:04"], [51150,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2055.6,"2026-07-05T22:00:04"], [51151,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [51152,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",144102.71,"2026-07-05T22:00:04"], [51153,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [51154,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",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",1435.83,"2026-07-05T22:00:04"], [51155,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [51156,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110416","WESTERN SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [51157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",341.18,"2026-07-05T22:00:04"], [51158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410308","SWANZETTA FOWLER ",1322.25,"2026-07-05T22:00:04"], [51159,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",45680.7,"2026-07-05T22:00:04"], [51160,"APV7512529","2025-10-06T00:00:00",2026,2,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1764.7,"2026-07-05T22:00:04"], [51161,"0007530578","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.92,"2026-07-05T22:00:04"], [51162,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",789.61,"2026-07-05T22:00:04"], [51163,"0007561433","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51164,"0007530539","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54076.74,"2026-07-05T22:00:04"], [51165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",682.36,"2026-07-05T22:00:04"], [51166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",2924.96,"2026-07-05T22:00:04"], [51167,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",45317.52,"2026-07-05T22:00:04"], [51168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",463.4,"2026-07-05T22:00:04"], [51169,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000197533","UNION SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [51170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",364.16,"2026-07-05T22:00:04"], [51171,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [51172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",200.69,"2026-07-05T22:00:04"], [51173,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",4562.62,"2026-07-05T22:00:04"], [51174,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",45916.51,"2026-07-05T22:00:04"], [51175,"0007522851","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8746.11,"2026-07-05T22:00:04"], [51176,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",12.94,"2026-07-05T22:00:04"], [51177,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",588.23,"2026-07-05T22:00:04"], [51178,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-05T22:00:04"], [51179,"0007514133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [51180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380256","DAVID HUPPENTHAL ",1407.12,"2026-07-05T22:00:04"], [51181,"HCM7529625","2025-11-05T00:00:00",2026,2,519722,"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",118.72,"2026-07-05T22:00:04"], [51182,"HCM7529597","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.29,"2026-07-05T22:00:04"], [51183,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",4005.69,"2026-07-05T22:00:04"], [51184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",722.49,"2026-07-05T22:00:04"], [51185,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1000.0,"2026-07-05T22:00:04"], [51186,"0007538023","2025-11-14T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [51187,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",12688.35,"2026-07-05T22:00:04"], [51188,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000065712","TOWN OF ROANN ",215460.15,"2026-07-05T22:00:04"], [51189,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"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",33.42,"2026-07-05T22:00:04"], [51190,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [51191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387281","CATHY RICKETTS ",703.47,"2026-07-05T22:00:04"], [51192,"APC7549194","2025-12-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",-401.38,"2026-07-05T22:00:04"], [51193,"0007546907","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",9147.48,"2026-07-05T22:00:04"], [51194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419851","ROSE MARIE BRITTAIN ",542.08,"2026-07-05T22:00:04"], [51195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",433.3,"2026-07-05T22:00:04"], [51196,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-05T22:00:04"], [51197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",240.43,"2026-07-05T22:00:04"], [51198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",361.25,"2026-07-05T22:00:04"], [51199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424936","BRANDON R DEIG ",719.2,"2026-07-05T22:00:04"], [51200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",194.22,"2026-07-05T22:00:04"], [51201,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",150421.98,"2026-07-05T22:00:04"], [51202,"0007519962","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.0,"2026-07-05T22:00:04"], [51203,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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)","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",10056.0,"2026-07-05T22:00:04"], [51204,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [51205,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [51206,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",9155.44,"2026-07-05T22:00:04"], [51207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",602.08,"2026-07-05T22:00:04"], [51208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",742.77,"2026-07-05T22:00:04"], [51209,"0007517584","2025-10-15T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51210,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [51211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",271.91,"2026-07-05T22:00:04"], [51212,"HCM7538120","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1442.52,"2026-07-05T22:00:04"], [51213,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [51214,"HCM7562927","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.54,"2026-07-05T22:00:04"], [51215,"0007553124","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6036.55,"2026-07-05T22:00:04"], [51216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",459.53,"2026-07-05T22:00:04"], [51217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",699.19,"2026-07-05T22:00:04"], [51218,"0007545586","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",401.39,"2026-07-05T22:00:04"], [51220,"0007523783","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",233987.97,"2026-07-05T22:00:04"], [51221,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",341.18,"2026-07-05T22:00:04"], [51222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",341.18,"2026-07-05T22:00:04"], [51223,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-07-05T22:00:04"], [51224,"0007565172","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",240.83,"2026-07-05T22:00:04"], [51226,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",330.17,"2026-07-05T22:00:04"], [51227,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.18,"2026-07-05T22:00:04"], [51228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",160.56,"2026-07-05T22:00:04"], [51229,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",158.52,"2026-07-05T22:00:04"], [51230,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12867.38,"2026-07-05T22:00:04"], [51231,"0007534525","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.28,"2026-07-05T22:00:04"], [51232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",593.45,"2026-07-05T22:00:04"], [51233,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6010.68,"2026-07-05T22:00:04"], [51234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",401.39,"2026-07-05T22:00:04"], [51235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",160.56,"2026-07-05T22:00:04"], [51236,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000376651","THE GREAT AMERICAN SONGBROOK FOUNDATION ",5730.24,"2026-07-05T22:00:04"], [51237,"0007515063","2025-10-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.36,"2026-07-05T22:00:04"], [51238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",437.51,"2026-07-05T22:00:04"], [51239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",194.22,"2026-07-05T22:00:04"], [51240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-07-05T22:00:04"], [51241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",504.97,"2026-07-05T22:00:04"], [51242,"0007557026","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1164.03,"2026-07-05T22:00:04"], [51244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",682.04,"2026-07-05T22:00:04"], [51245,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",18421.42,"2026-07-05T22:00:04"], [51246,"APV7560758","2025-12-22T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",177.66,"2026-07-05T22:00:04"], [51247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",2124.95,"2026-07-05T22:00:04"], [51248,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",529.0,"2026-07-05T22:00:04"], [51249,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",29559.82,"2026-07-05T22:00:04"], [51250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",280.97,"2026-07-05T22:00:04"], [51251,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",9504.0,"2026-07-05T22:00:04"], [51252,"0007529456","2025-11-01T00:00:00",2026,2,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","",""," ","General Ledger Entry",1387.48,"2026-07-05T22:00:04"], [51253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",466.13,"2026-07-05T22:00:04"], [51254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",240.43,"2026-07-05T22:00:04"], [51255,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434245","KRYSTAL HODGES ",716.93,"2026-07-05T22:00:04"], [51256,"APV7553354","2025-12-10T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.44,"2026-07-05T22:00:04"], [51257,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1070.35,"2026-07-05T22:00:04"], [51258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",466.13,"2026-07-05T22:00:04"], [51259,"EXV7544647","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406.05,"2026-07-05T22:00:04"], [51260,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",833.96,"2026-07-05T22:00:04"], [51261,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",94.02,"2026-07-05T22:00:04"], [51262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",481.67,"2026-07-05T22:00:04"], [51263,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427268","SHELLY LYNN ZAHN ",957.34,"2026-07-05T22:00:04"], [51264,"HCM7512095","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3795.0,"2026-07-05T22:00:04"], [51265,"APV7547075","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-05T22:00:04"], [51266,"0007529466","2025-11-08T00:00:00",2026,2,652072,"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",80.75,"2026-07-05T22:00:04"], [51267,"APV7527816","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",100154.32,"2026-07-05T22:00:04"], [51268,"APV7524259","2025-10-23T00:00:00",2026,2,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000210109","GEOPHYSICAL SURVEY SYSTEMS, INC ",6270.0,"2026-07-05T22:00:04"], [51269,"0007543998","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51270,"0007546831","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [51271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",470.43,"2026-07-05T22:00:04"], [51272,"APV7553460","2025-12-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",379352.72,"2026-07-05T22:00:04"], [51273,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [51274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",150.52,"2026-07-05T22:00:04"], [51275,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000012140","ULINE INC ",696.1,"2026-07-05T22:00:04"], [51276,"0007536316","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-07-05T22:00:04"], [51277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",2085.81,"2026-07-05T22:00:04"], [51278,"HCM7529558","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14110.72,"2026-07-05T22:00:04"], [51279,"EXV7556609","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.44,"2026-07-05T22:00:04"], [51280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241605","CHERRI GOLLER ",2924.11,"2026-07-05T22:00:04"], [51281,"HCM7538099","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.72,"2026-07-05T22:00:04"], [51282,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1957.97,"2026-07-05T22:00:04"], [51283,"0007526642","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.09,"2026-07-05T22:00:04"], [51284,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",181.0,"2026-07-05T22:00:04"], [51285,"0007552345","2025-12-09T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51286,"APV7557208","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",9408.73,"2026-07-05T22:00:04"], [51287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",100.35,"2026-07-05T22:00:04"], [51288,"APV7513455","2025-10-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",27285.04,"2026-07-05T22:00:04"], [51289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423164","DANIELLE J M USE ",542.07,"2026-07-05T22:00:04"], [51290,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",590.24,"2026-07-05T22:00:04"], [51291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",1501.51,"2026-07-05T22:00:04"], [51292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",280.97,"2026-07-05T22:00:04"], [51293,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",49015.65,"2026-07-05T22:00:04"], [51294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",381.32,"2026-07-05T22:00:04"], [51295,"0007563211","2025-12-29T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-11.25,"2026-07-05T22:00:04"], [51296,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301542","LISA RIPPE ",542.08,"2026-07-05T22:00:04"], [51297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-07-05T22:00:04"], [51298,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427512","DUSTIN RIGGLE ",1419.75,"2026-07-05T22:00:04"], [51299,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",225271.71,"2026-07-05T22:00:04"], [51300,"0007515902","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",481.67,"2026-07-05T22:00:04"], [51302,"HCM7546571","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9247.37,"2026-07-05T22:00:04"], [51303,"0007528402","2025-11-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [51304,"APV7516955","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000113806","ADVANCING STATES INC ",175000.0,"2026-07-05T22:00:04"], [51305,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",23265.0,"2026-07-05T22:00:04"], [51306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",135.95,"2026-07-05T22:00:04"], [51307,"0007525834","2025-10-27T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [51308,"0007557074","2025-12-16T00:00:00",2026,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",465.15,"2026-07-05T22:00:04"], [51310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",330.18,"2026-07-05T22:00:04"], [51311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",466.13,"2026-07-05T22:00:04"], [51312,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1847.24,"2026-07-05T22:00:04"], [51313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",549.25,"2026-07-05T22:00:04"], [51314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",461.59,"2026-07-05T22:00:04"], [51315,"0007550535","2025-12-01T00:00:00",2026,2,659264,"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",16.59,"2026-07-05T22:00:04"], [51316,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"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",1003.65,"2026-07-05T22:00:04"], [51317,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",24.7,"2026-07-05T22:00:04"], [51318,"APV7550713","2025-12-05T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389816","THE LEARNING TREE LLC ",13542.26,"2026-07-05T22:00:04"], [51319,"0007510306","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-215.74,"2026-07-05T22:00:04"], [51320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",388.44,"2026-07-05T22:00:04"], [51321,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1006.98,"2026-07-05T22:00:04"], [51322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",726.91,"2026-07-05T22:00:04"], [51323,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [51324,"0007546825","2025-12-08T00:00:00",2026,2,653090,"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",12.09,"2026-07-05T22:00:04"], [51325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",786.98,"2026-07-05T22:00:04"], [51326,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",201.0,"2026-07-05T22:00:04"], [51327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",361.25,"2026-07-05T22:00:04"], [51328,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",15101.66,"2026-07-05T22:00:04"], [51329,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",108946.67,"2026-07-05T22:00:04"], [51330,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [51331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",87.4,"2026-07-05T22:00:04"], [51332,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [51333,"0007542026","2025-11-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2317.0,"2026-07-05T22:00:04"], [51334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",1018.93,"2026-07-05T22:00:04"], [51335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",667.31,"2026-07-05T22:00:04"], [51336,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1200.0,"2026-07-05T22:00:04"], [51337,"HCM7562927","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.36,"2026-07-05T22:00:04"], [51338,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",432.24,"2026-07-05T22:00:04"], [51339,"EXV7523552","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.15,"2026-07-05T22:00:04"], [51340,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-07-05T22:00:04"], [51341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1834.75,"2026-07-05T22:00:04"], [51342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",330.17,"2026-07-05T22:00:04"], [51343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427666","KATRINA ROOT ",1083.75,"2026-07-05T22:00:04"], [51344,"0007554003","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51345,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-05T22:00:04"], [51346,"APV7565223","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",7395.11,"2026-07-05T22:00:04"], [51347,"0007523897","2025-10-23T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51348,"APV7556166","2025-12-15T00:00:00",2026,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.0,"2026-07-05T22:00:04"], [51349,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2000.0,"2026-07-05T22:00:04"], [51350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",271.91,"2026-07-05T22:00:04"], [51351,"0007520788","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110620.1,"2026-07-05T22:00:04"], [51352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423164","DANIELLE J M USE ",542.07,"2026-07-05T22:00:04"], [51353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-07-05T22:00:04"], [51354,"APV7542279","2025-11-20T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",192.38,"2026-07-05T22:00:04"], [51355,"0007552397","2025-12-09T00:00:00",2026,2,652137,"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",38.12,"2026-07-05T22:00:04"], [51356,"HCM7529657","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",642.34,"2026-07-05T22:00:04"], [51357,"0007519833","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [51358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",983.8,"2026-07-05T22:00:04"], [51359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",440.12,"2026-07-05T22:00:04"], [51360,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",570.66,"2026-07-05T22:00:04"], [51361,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4218.8,"2026-07-05T22:00:04"], [51362,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5803.17,"2026-07-05T22:00:04"], [51363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",811.61,"2026-07-05T22:00:04"], [51364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425571","DANIELA WHITNEY ",1483.73,"2026-07-05T22:00:04"], [51365,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",17609.33,"2026-07-05T22:00:04"], [51366,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",168.0,"2026-07-05T22:00:04"], [51367,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [51368,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",12704.35,"2026-07-05T22:00:04"], [51369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",602.08,"2026-07-05T22:00:04"], [51370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",605.39,"2026-07-05T22:00:04"], [51371,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-07-05T22:00:04"], [51372,"HCM7562961","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [51373,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3148.23,"2026-07-05T22:00:04"], [51374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",240.83,"2026-07-05T22:00:04"], [51375,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",7707.32,"2026-07-05T22:00:04"], [51376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",287.25,"2026-07-05T22:00:04"], [51377,"APV7530894","2025-11-03T00:00:00",2026,2,543014,"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 ","0000057167","US BANK ",150.73,"2026-07-05T22:00:04"], [51378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",963.33,"2026-07-05T22:00:04"], [51379,"0007548942","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [51380,"0007563934","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51381,"EXV7558598","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.15,"2026-07-05T22:00:04"], [51382,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",372.34,"2026-07-05T22:00:04"], [51383,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"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","0000063072","HEINOLD FELLER TIRE CO INC ",768.18,"2026-07-05T22:00:04"], [51384,"EXV7535228","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",516.39,"2026-07-05T22:00:04"], [51385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",571.98,"2026-07-05T22:00:04"], [51386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",237.42,"2026-07-05T22:00:04"], [51387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",301.04,"2026-07-05T22:00:04"], [51388,"APV7531980","2025-11-04T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",24999.5,"2026-07-05T22:00:04"], [51389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",97.11,"2026-07-05T22:00:04"], [51390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404872","EMILY HEASLEY ",542.07,"2026-07-05T22:00:04"], [51391,"0007510220","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74074.23,"2026-07-05T22:00:04"], [51392,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",7475.0,"2026-07-05T22:00:04"], [51393,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",19.74,"2026-07-05T22:00:04"], [51394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",194.22,"2026-07-05T22:00:04"], [51395,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-07-05T22:00:04"], [51396,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",4060.0,"2026-07-05T22:00:04"], [51397,"0007563212","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [51398,"0007558921","2025-12-18T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51399,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",167902.8,"2026-07-05T22:00:04"], [51400,"HCM7562986","2025-12-31T00:00:00",2026,2,519503,"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",2640.0,"2026-07-05T22:00:04"], [51401,"0007559583","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1338.69,"2026-07-05T22:00:04"], [51402,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",342304.61,"2026-07-05T22:00:04"], [51403,"0007548948","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.7,"2026-07-05T22:00:04"], [51404,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [51405,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-07-05T22:00:04"], [51406,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",19499.23,"2026-07-05T22:00:04"], [51407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",634.91,"2026-07-05T22:00:04"], [51408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",614.9,"2026-07-05T22:00:04"], [51409,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000238941","EASTERN GREENE SCHOOLS ",1215.0,"2026-07-05T22:00:04"], [51410,"0007556949","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [51411,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1331.4,"2026-07-05T22:00:04"], [51412,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",237241.92,"2026-07-05T22:00:04"], [51413,"ARD7527943","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9880.77,"2026-07-05T22:00:04"], [51414,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",25.95,"2026-07-05T22:00:04"], [51415,"APV7534828","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",20000.0,"2026-07-05T22:00:04"], [51416,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",4447.76,"2026-07-05T22:00:04"], [51417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429586","CIERRA WADDELL ",571.98,"2026-07-05T22:00:04"], [51418,"EXV7531377","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.81,"2026-07-05T22:00:04"], [51419,"APV7515211","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",839.6,"2026-07-05T22:00:04"], [51420,"HCM7519848","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [51421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-07-05T22:00:04"], [51422,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",71.37,"2026-07-05T22:00:04"], [51423,"0007558858","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [51424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",381.32,"2026-07-05T22:00:04"], [51425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",818.43,"2026-07-05T22:00:04"], [51426,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418560","MARIA JEWELL-RENN ",675.5,"2026-07-05T22:00:04"], [51427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",240.43,"2026-07-05T22:00:04"], [51428,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [51429,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [51430,"0007509159","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1652.98,"2026-07-05T22:00:04"], [51431,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14665.25,"2026-07-05T22:00:04"], [51432,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",54146.58,"2026-07-05T22:00:04"], [51433,"0007550538","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51434,"0007509145","2025-10-01T00:00:00",2026,2,518901,"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",2.19,"2026-07-05T22:00:04"], [51435,"0007534431","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1154.99,"2026-07-05T22:00:04"], [51436,"0007554018","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51437,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",19857.53,"2026-07-05T22:00:04"], [51438,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",6223.06,"2026-07-05T22:00:04"], [51439,"0007557026","2025-12-16T00:00:00",2026,2,652110,"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",0.0,"2026-07-05T22:00:04"], [51440,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5066.89,"2026-07-05T22:00:04"], [51441,"0007509098","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",72.85,"2026-07-05T22:00:04"], [51442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",218.75,"2026-07-05T22:00:04"], [51443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",200.7,"2026-07-05T22:00:04"], [51444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",200.69,"2026-07-05T22:00:04"], [51445,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-05T22:00:04"], [51446,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",337.27,"2026-07-05T22:00:04"], [51447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",401.39,"2026-07-05T22:00:04"], [51448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",67.23,"2026-07-05T22:00:04"], [51449,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",777773.85,"2026-07-05T22:00:04"], [51450,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",26818.91,"2026-07-05T22:00:04"], [51451,"0007565124","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41190.0,"2026-07-05T22:00:04"], [51452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409288","APRIL CROSSWAY ",911.28,"2026-07-05T22:00:04"], [51453,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",92268.26,"2026-07-05T22:00:04"], [51454,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.46,"2026-07-05T22:00:04"], [51455,"0007540222","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.67,"2026-07-05T22:00:04"], [51456,"HCM7546573","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",216.63,"2026-07-05T22:00:04"], [51457,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",27182.25,"2026-07-05T22:00:04"], [51458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1043.61,"2026-07-05T22:00:04"], [51459,"HCM7538110","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",424.16,"2026-07-05T22:00:04"], [51460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432864","TESA BAKER ",1254.14,"2026-07-05T22:00:04"], [51461,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.4,"2026-07-05T22:00:04"], [51462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",570.23,"2026-07-05T22:00:04"], [51463,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [51464,"HCM7529606","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6328.71,"2026-07-05T22:00:04"], [51465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",1204.57,"2026-07-05T22:00:04"], [51466,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429963","LINDSEY TAYLOR ",683.16,"2026-07-05T22:00:04"], [51467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",97.11,"2026-07-05T22:00:04"], [51468,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426997","JOSEPH ALLAN PATTERSON ",454.65,"2026-07-05T22:00:04"], [51469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",308.03,"2026-07-05T22:00:04"], [51470,"APV7556104","2025-12-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2972.39,"2026-07-05T22:00:04"], [51471,"0007551548","2025-12-08T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [51472,"0007561422","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424733","AMBER MCCLOUD ",542.08,"2026-07-05T22:00:04"], [51474,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [51475,"HCM7546559","2025-12-03T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [51476,"APV7521288","2025-10-20T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000431630","DATBIZ INC ",1162.86,"2026-07-05T22:00:04"], [51477,"APV7513494","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",327.9,"2026-07-05T22:00:04"], [51478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",662.29,"2026-07-05T22:00:04"], [51479,"APV7549119","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",44902.1,"2026-07-05T22:00:04"], [51480,"0007557023","2025-12-16T00:00:00",2026,2,652078,"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",0.0,"2026-07-05T22:00:04"], [51481,"0007550437","2025-12-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51482,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2325.0,"2026-07-05T22:00:04"], [51483,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",6304.11,"2026-07-05T22:00:04"], [51484,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [51485,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [51486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",341.18,"2026-07-05T22:00:04"], [51487,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-07-05T22:00:04"], [51488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413529","FREDERICK ISBELL JR ",524.59,"2026-07-05T22:00:04"], [51489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",918.97,"2026-07-05T22:00:04"], [51490,"0007563087","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.82,"2026-07-05T22:00:04"], [51491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1390.21,"2026-07-05T22:00:04"], [51492,"APV7524256","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-07-05T22:00:04"], [51493,"0007536279","2025-11-12T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [51494,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [51495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-07-05T22:00:04"], [51496,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",45536.04,"2026-07-05T22:00:04"], [51497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",321.11,"2026-07-05T22:00:04"], [51498,"APV7527723","2025-10-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",141.82,"2026-07-05T22:00:04"], [51499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",2234.53,"2026-07-05T22:00:04"], [51500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-07-05T22:00:04"], [51501,"APV7524259","2025-10-23T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000221884","SHALA MARIE COE ",19120.0,"2026-07-05T22:00:04"], [51502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",318.3,"2026-07-05T22:00:04"], [51503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",602.09,"2026-07-05T22:00:04"], [51504,"HCM7529569","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.81,"2026-07-05T22:00:04"], [51505,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26616.99,"2026-07-05T22:00:04"], [51506,"APV7550888","2025-12-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17616.86,"2026-07-05T22:00:04"], [51507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",737.64,"2026-07-05T22:00:04"], [51508,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [51509,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",5730.48,"2026-07-05T22:00:04"], [51510,"0007532669","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",31619.0,"2026-07-05T22:00:04"], [51511,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-07-05T22:00:04"], [51512,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.45,"2026-07-05T22:00:04"], [51513,"0007518424","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51514,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",377.45,"2026-07-05T22:00:04"], [51515,"APV7523243","2025-10-22T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000239349","WABASH RIVER ENHANCEMENT CORP ",25101.58,"2026-07-05T22:00:04"], [51516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",687.73,"2026-07-05T22:00:04"], [51517,"APV7523243","2025-10-22T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",198.0,"2026-07-05T22:00:04"], [51518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",742.56,"2026-07-05T22:00:04"], [51519,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",126.63,"2026-07-05T22:00:04"], [51520,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [51521,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2500.27,"2026-07-05T22:00:04"], [51522,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000270882","WINFRED DENNY ",4800.0,"2026-07-05T22:00:04"], [51523,"APV7517025","2025-10-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",12712.8,"2026-07-05T22:00:04"], [51524,"APV7541465","2025-11-19T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",2265.72,"2026-07-05T22:00:04"], [51525,"0007537990","2025-11-14T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",66.86,"2026-07-05T22:00:04"], [51526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",291.33,"2026-07-05T22:00:04"], [51527,"APV7510583","2025-10-02T00:00:00",2026,2,547032,"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 ",1076.55,"2026-07-05T22:00:04"], [51528,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-05T22:00:04"], [51529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404847","NICK JAMES ",683.16,"2026-07-05T22:00:04"], [51530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416231","MILDRED CLEPHANE ",571.98,"2026-07-05T22:00:04"], [51531,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [51532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",301.04,"2026-07-05T22:00:04"], [51533,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",47935.29,"2026-07-05T22:00:04"], [51534,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",22.09,"2026-07-05T22:00:04"], [51535,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",650.9,"2026-07-05T22:00:04"], [51536,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22790.52,"2026-07-05T22:00:04"], [51537,"APV7564395","2025-12-30T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377906","KROOSWYK PLUMBING HEATING and AIR ",52.5,"2026-07-05T22:00:04"], [51538,"APV7551751","2025-12-08T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",219.37,"2026-07-05T22:00:04"], [51539,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.0,"2026-07-05T22:00:04"], [51540,"0007514176","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.79,"2026-07-05T22:00:04"], [51541,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059869","JODY CORMANY ",200.69,"2026-07-05T22:00:04"], [51542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",200.69,"2026-07-05T22:00:04"], [51543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349205","EUNICE HAWK ",257.49,"2026-07-05T22:00:04"], [51544,"APV7549119","2025-12-03T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",1581.93,"2026-07-05T22:00:04"], [51545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",201.29,"2026-07-05T22:00:04"], [51546,"EXV7555613","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [51547,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",854.0,"2026-07-05T22:00:04"], [51548,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [51549,"HCM7546531","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",604.73,"2026-07-05T22:00:04"], [51550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",699.19,"2026-07-05T22:00:04"], [51551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",1020.43,"2026-07-05T22:00:04"], [51552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",291.33,"2026-07-05T22:00:04"], [51553,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [51554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1545.35,"2026-07-05T22:00:04"], [51555,"0007525629","2025-10-27T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [51556,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406101","3020 NORTH POST ROAD LLC ",6111.22,"2026-07-05T22:00:04"], [51557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",291.33,"2026-07-05T22:00:04"], [51558,"APV7544025","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",16289.67,"2026-07-05T22:00:04"], [51559,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15409.68,"2026-07-05T22:00:04"], [51560,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",3618.21,"2026-07-05T22:00:04"], [51561,"HCM7538110","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",453.32,"2026-07-05T22:00:04"], [51562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1456.65,"2026-07-05T22:00:04"], [51563,"0007517584","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",872.22,"2026-07-05T22:00:04"], [51565,"APH7539056","2025-11-17T00:00:00",2026,2,580244,"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",603.72,"2026-07-05T22:00:04"], [51566,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",1056.4,"2026-07-05T22:00:04"], [51567,"0007563936","2025-12-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51568,"HCM7519914","2025-10-22T00:00:00",2026,2,518161,"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",2973.54,"2026-07-05T22:00:04"], [51569,"0007558921","2025-12-18T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51570,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000426688","PRECISION SHOOTING EQUIPMENT LLC ",747.52,"2026-07-05T22:00:04"], [51571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",989.02,"2026-07-05T22:00:04"], [51572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",401.39,"2026-07-05T22:00:04"], [51573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",742.57,"2026-07-05T22:00:04"], [51574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",240.43,"2026-07-05T22:00:04"], [51575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1103.82,"2026-07-05T22:00:04"], [51576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",301.04,"2026-07-05T22:00:04"], [51577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",939.25,"2026-07-05T22:00:04"], [51578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",341.18,"2026-07-05T22:00:04"], [51579,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435999","KENYA STREETER ",419.67,"2026-07-05T22:00:04"], [51580,"APV7533919","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",9144.23,"2026-07-05T22:00:04"], [51581,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",750.0,"2026-07-05T22:00:04"], [51582,"EXV7556550","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.27,"2026-07-05T22:00:04"], [51583,"0007551453","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51584,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",19889.57,"2026-07-05T22:00:04"], [51585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434011","ROYDEN M WAGLER ",926.8,"2026-07-05T22:00:04"], [51586,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",824.0,"2026-07-05T22:00:04"], [51587,"0007557074","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51588,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",8209.8,"2026-07-05T22:00:04"], [51589,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",32743.57,"2026-07-05T22:00:04"], [51590,"EXV7567586","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.0,"2026-07-05T22:00:04"], [51591,"HCM7538080","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [51592,"0007508032","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38679.99,"2026-07-05T22:00:04"], [51593,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",835.78,"2026-07-05T22:00:04"], [51594,"0007522994","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [51595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",242.78,"2026-07-05T22:00:04"], [51596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",897.29,"2026-07-05T22:00:04"], [51597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",232.67,"2026-07-05T22:00:04"], [51598,"0007547592","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",519.39,"2026-07-05T22:00:04"], [51599,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",1740.0,"2026-07-05T22:00:04"], [51600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1123.89,"2026-07-05T22:00:04"], [51601,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",1138.34,"2026-07-05T22:00:04"], [51602,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [51603,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1963.39,"2026-07-05T22:00:04"], [51604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",321.11,"2026-07-05T22:00:04"], [51605,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",1573.71,"2026-07-05T22:00:04"], [51606,"EXV7552924","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.05,"2026-07-05T22:00:04"], [51607,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",1315.0,"2026-07-05T22:00:04"], [51608,"0007557074","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",698.41,"2026-07-05T22:00:04"], [51610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",588.24,"2026-07-05T22:00:04"], [51611,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",7448.01,"2026-07-05T22:00:04"], [51612,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [51613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",718.62,"2026-07-05T22:00:04"], [51614,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",37.82,"2026-07-05T22:00:04"], [51615,"APV7510697","2025-10-01T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000421552","NELSY MARCANO ",875.0,"2026-07-05T22:00:04"], [51616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",672.32,"2026-07-05T22:00:04"], [51617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",388.44,"2026-07-05T22:00:04"], [51618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",534.85,"2026-07-05T22:00:04"], [51619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",194.22,"2026-07-05T22:00:04"], [51620,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"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",30.44,"2026-07-05T22:00:04"], [51621,"0007551529","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51622,"0007525775","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",349.59,"2026-07-05T22:00:04"], [51624,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",2440.61,"2026-07-05T22:00:04"], [51625,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [51626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332909","JULIA JONES ",240.83,"2026-07-05T22:00:04"], [51627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1073.31,"2026-07-05T22:00:04"], [51628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",301.04,"2026-07-05T22:00:04"], [51629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1095.99,"2026-07-05T22:00:04"], [51630,"0007565172","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419629","OTHA JACKSON ",465.35,"2026-07-05T22:00:04"], [51632,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",11500.0,"2026-07-05T22:00:04"], [51633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1413.69,"2026-07-05T22:00:04"], [51634,"APV7516111","2025-10-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",6847.0,"2026-07-05T22:00:04"], [51635,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [51636,"0007560453","2025-12-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",524.39,"2026-07-05T22:00:04"], [51638,"EXV7527331","2025-10-28T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.33,"2026-07-05T22:00:04"], [51639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",233.06,"2026-07-05T22:00:04"], [51640,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436884","CECIL JAMES DAMERELL II ",1630.48,"2026-07-05T22:00:04"], [51641,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",3853.14,"2026-07-05T22:00:04"], [51642,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [51643,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",806.02,"2026-07-05T22:00:04"], [51644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",455.25,"2026-07-05T22:00:04"], [51645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428709","EMILY AFFHOLTER ",1941.11,"2026-07-05T22:00:04"], [51646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",685.37,"2026-07-05T22:00:04"], [51647,"HCM7538053","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",748.9,"2026-07-05T22:00:04"], [51648,"0007522851","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.84,"2026-07-05T22:00:04"], [51649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",200.69,"2026-07-05T22:00:04"], [51650,"0007566222","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.15,"2026-07-05T22:00:04"], [51651,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [51652,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [51653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",713.76,"2026-07-05T22:00:04"], [51654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1708.71,"2026-07-05T22:00:04"], [51655,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-07-05T22:00:04"], [51656,"APV7526969","2025-10-28T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2623.0,"2026-07-05T22:00:04"], [51657,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",48966.62,"2026-07-05T22:00:04"], [51658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",675.13,"2026-07-05T22:00:04"], [51659,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",2209.51,"2026-07-05T22:00:04"], [51660,"0007516716","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",580.91,"2026-07-05T22:00:04"], [51661,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3355.91,"2026-07-05T22:00:04"], [51662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",369.01,"2026-07-05T22:00:04"], [51663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",703.47,"2026-07-05T22:00:04"], [51664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",971.1,"2026-07-05T22:00:04"], [51665,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [51666,"APV7545065","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000184266","JOAN L SPORNY ",56.54,"2026-07-05T22:00:04"], [51667,"APV7562323","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",103.14,"2026-07-05T22:00:04"], [51668,"0007522851","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",44.43,"2026-07-05T22:00:04"], [51669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1750.11,"2026-07-05T22:00:04"], [51670,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [51671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",280.98,"2026-07-05T22:00:04"], [51672,"APV7530894","2025-11-03T00:00:00",2026,2,541036,"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 ",600.75,"2026-07-05T22:00:04"], [51673,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6112.9,"2026-07-05T22:00:04"], [51674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1165.32,"2026-07-05T22:00:04"], [51675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",194.22,"2026-07-05T22:00:04"], [51676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",314.89,"2026-07-05T22:00:04"], [51677,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [51678,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [51679,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25445.64,"2026-07-05T22:00:04"], [51680,"0007523756","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51681,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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)","0000193820","BATESVILLE COMM SCHOOL TREAS ",32298.8,"2026-07-05T22:00:04"], [51682,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [51683,"0007540269","2025-11-18T00:00:00",2026,2,547121,"SpOp - Household Bathrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.94,"2026-07-05T22:00:04"], [51684,"ARD7548343","2025-12-02T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31177.0,"2026-07-05T22:00:04"], [51685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",683.17,"2026-07-05T22:00:04"], [51686,"0007522080","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.8,"2026-07-05T22:00:04"], [51687,"HCM7519886","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80243.95,"2026-07-05T22:00:04"], [51688,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",209.63,"2026-07-05T22:00:04"], [51689,"0007526640","2025-10-28T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8606.02,"2026-07-05T22:00:04"], [51690,"EXV7550266","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",300.56,"2026-07-05T22:00:04"], [51691,"APV7530894","2025-11-03T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",14280.6,"2026-07-05T22:00:04"], [51692,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",8273.85,"2026-07-05T22:00:04"], [51693,"0007557050","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-07-05T22:00:04"], [51695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",524.59,"2026-07-05T22:00:04"], [51696,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [51697,"EXV7544619","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",827.1,"2026-07-05T22:00:04"], [51698,"APV7549188","2025-12-03T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",138.67,"2026-07-05T22:00:04"], [51699,"HCM7546574","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",773.69,"2026-07-05T22:00:04"], [51700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428985","PHYLLIS PATTERSON ",698.02,"2026-07-05T22:00:04"], [51701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",194.22,"2026-07-05T22:00:04"], [51702,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",5185.63,"2026-07-05T22:00:04"], [51703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1068.99,"2026-07-05T22:00:04"], [51704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1165.32,"2026-07-05T22:00:04"], [51705,"APV7540595","2025-11-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2118029.455,"2026-07-05T22:00:04"], [51706,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [51707,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [51708,"0007565071","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.07,"2026-07-05T22:00:04"], [51709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",380.92,"2026-07-05T22:00:04"], [51710,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",167.89,"2026-07-05T22:00:04"], [51711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",38.84,"2026-07-05T22:00:04"], [51712,"0007546901","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [51713,"HCM7538051","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.3,"2026-07-05T22:00:04"], [51714,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",43685.99,"2026-07-05T22:00:04"], [51715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1817.28,"2026-07-05T22:00:04"], [51716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1447.2,"2026-07-05T22:00:04"], [51717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1285.25,"2026-07-05T22:00:04"], [51718,"0007532604","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21992.88,"2026-07-05T22:00:04"], [51719,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3383.43,"2026-07-05T22:00:04"], [51720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",361.25,"2026-07-05T22:00:04"], [51721,"EXV7547391","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",299.53,"2026-07-05T22:00:04"], [51722,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000080785","FEEDING INDIANA'S HUNGRY ",39119.13,"2026-07-05T22:00:04"], [51723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",3704.55,"2026-07-05T22:00:04"], [51724,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [51725,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",86439.0,"2026-07-05T22:00:04"], [51726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",240.83,"2026-07-05T22:00:04"], [51727,"EXV7533225","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",141.4,"2026-07-05T22:00:04"], [51728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1018.69,"2026-07-05T22:00:04"], [51729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",2898.62,"2026-07-05T22:00:04"], [51730,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",217.12,"2026-07-05T22:00:04"], [51731,"HCM7554889","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-07-05T22:00:04"], [51732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",314.88,"2026-07-05T22:00:04"], [51733,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [51734,"0007544955","2025-11-25T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",150.52,"2026-07-05T22:00:04"], [51736,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-07-05T22:00:04"], [51737,"0007548893","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.66,"2026-07-05T22:00:04"], [51738,"APV7555256","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-07-05T22:00:04"], [51739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1743.12,"2026-07-05T22:00:04"], [51740,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108972.36,"2026-07-05T22:00:04"], [51741,"0007532684","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.76,"2026-07-05T22:00:04"], [51742,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",11106.23,"2026-07-05T22:00:04"], [51743,"APV7543237","2025-11-21T00:00:00",2026,2,535016,"Com & Train - Secondary Schl",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",984.57,"2026-07-05T22:00:04"], [51744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",388.44,"2026-07-05T22:00:04"], [51745,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000286957","NEC CORPORATION OF AMERICA ",47251.5,"2026-07-05T22:00:04"], [51746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",51.79,"2026-07-05T22:00:04"], [51747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1095.99,"2026-07-05T22:00:04"], [51748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",989.55,"2026-07-05T22:00:04"], [51749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",164.97,"2026-07-05T22:00:04"], [51750,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"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",49.05,"2026-07-05T22:00:04"], [51751,"HCM7546509","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",103675.7,"2026-07-05T22:00:04"], [51752,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-07-05T22:00:04"], [51753,"ARD7512818","2025-10-06T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-55.95,"2026-07-05T22:00:04"], [51754,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",37894.34,"2026-07-05T22:00:04"], [51755,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [51756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1239.12,"2026-07-05T22:00:04"], [51757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",194.22,"2026-07-05T22:00:04"], [51758,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3988.88,"2026-07-05T22:00:04"], [51759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",252.49,"2026-07-05T22:00:04"], [51760,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",10.4,"2026-07-05T22:00:04"], [51761,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3056.65,"2026-07-05T22:00:04"], [51762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",401.39,"2026-07-05T22:00:04"], [51763,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.45,"2026-07-05T22:00:04"], [51764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.07,"2026-07-05T22:00:04"], [51765,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",345.82,"2026-07-05T22:00:04"], [51766,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",6005.43,"2026-07-05T22:00:04"], [51767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410238","ROBYN NICOLE MILLER ",678.95,"2026-07-05T22:00:04"], [51768,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",232.68,"2026-07-05T22:00:04"], [51769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",433.3,"2026-07-05T22:00:04"], [51770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",223.35,"2026-07-05T22:00:04"], [51771,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",35753.72,"2026-07-05T22:00:04"], [51772,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",349.6,"2026-07-05T22:00:04"], [51773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",242.78,"2026-07-05T22:00:04"], [51774,"APV7555237","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",853.67,"2026-07-05T22:00:04"], [51775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",366.69,"2026-07-05T22:00:04"], [51776,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",21416.52,"2026-07-05T22:00:04"], [51777,"0007523519","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51778,"APV7559116","2025-12-18T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-07-05T22:00:04"], [51779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398974","LAKIN LUX ",683.16,"2026-07-05T22:00:04"], [51780,"0007558921","2025-12-18T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",388.44,"2026-07-05T22:00:04"], [51782,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1448.29,"2026-07-05T22:00:04"], [51783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",441.53,"2026-07-05T22:00:04"], [51784,"0007552442","2025-12-09T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-579.2,"2026-07-05T22:00:04"], [51785,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [51786,"APV7521381","2025-10-20T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",12558.19,"2026-07-05T22:00:04"], [51787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",660.35,"2026-07-05T22:00:04"], [51788,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-05T22:00:04"], [51789,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2762.5,"2026-07-05T22:00:04"], [51790,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",58957.38,"2026-07-05T22:00:04"], [51791,"0007536293","2025-11-12T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [51792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",1567.62,"2026-07-05T22:00:04"], [51793,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",9862.68,"2026-07-05T22:00:04"], [51794,"APV7509596","2025-10-01T00:00:00",2026,2,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",277.32,"2026-07-05T22:00:04"], [51795,"EXV7552932","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.29,"2026-07-05T22:00:04"], [51796,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-07-05T22:00:04"], [51797,"0007554041","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [51798,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-07-05T22:00:04"], [51799,"HCM7519871","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.28,"2026-07-05T22:00:04"], [51800,"0007523951","2025-10-23T00:00:00",2026,2,516005,"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",52.94,"2026-07-05T22:00:04"], [51801,"0007520967","2025-10-20T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-103.31,"2026-07-05T22:00:04"], [51802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",1817.28,"2026-07-05T22:00:04"], [51803,"ARD7520412","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40242.34,"2026-07-05T22:00:04"], [51804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",504.97,"2026-07-05T22:00:04"], [51805,"APV7564531","2025-12-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",86608.08,"2026-07-05T22:00:04"], [51806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358633","BRADLEY SEDINGER ",410.82,"2026-07-05T22:00:04"], [51807,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",2039.24,"2026-07-05T22:00:04"], [51808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405582","HEATHER B RATLIFF ",609.47,"2026-07-05T22:00:04"], [51809,"ARD7527179","2025-10-28T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-134488.08,"2026-07-05T22:00:04"], [51810,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4118.9,"2026-07-05T22:00:04"], [51811,"APV7536544","2025-11-12T00:00:00",2026,2,541002,"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 ",620.91,"2026-07-05T22:00:04"], [51812,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",10956.96,"2026-07-05T22:00:04"], [51813,"0007561335","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51814,"0007509098","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",766069.69,"2026-07-05T22:00:04"], [51815,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440092","KYLE HAMBLEN ",1086.83,"2026-07-05T22:00:04"], [51816,"0007522004","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",438620.12,"2026-07-05T22:00:04"], [51817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",810.41,"2026-07-05T22:00:04"], [51818,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",896.91,"2026-07-05T22:00:04"], [51819,"0007543066","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51820,"HCM7519919","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2455.82,"2026-07-05T22:00:04"], [51821,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5312.37,"2026-07-05T22:00:04"], [51822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",327.45,"2026-07-05T22:00:04"], [51823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",939.25,"2026-07-05T22:00:04"], [51824,"0007551571","2025-12-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8.23,"2026-07-05T22:00:04"], [51825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",200.7,"2026-07-05T22:00:04"], [51826,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",18205.27,"2026-07-05T22:00:04"], [51827,"APV7559160","2025-12-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4859.56,"2026-07-05T22:00:04"], [51828,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-05T22:00:04"], [51829,"0007523897","2025-10-23T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51830,"HCM7546557","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",666.48,"2026-07-05T22:00:04"], [51831,"APV7549940","2025-12-04T00:00:00",2026,2,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",663.26,"2026-07-05T22:00:04"], [51832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",610.71,"2026-07-05T22:00:04"], [51833,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",293.22,"2026-07-05T22:00:04"], [51834,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",23087.39,"2026-07-05T22:00:04"], [51835,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.45,"2026-07-05T22:00:04"], [51836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",280.97,"2026-07-05T22:00:04"], [51837,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [51838,"APV7523209","2025-10-22T00:00:00",2026,2,532022,"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","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-07-05T22:00:04"], [51839,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-05T22:00:04"], [51840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",271.9,"2026-07-05T22:00:04"], [51841,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [51842,"APV7531993","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",8184.78,"2026-07-05T22:00:04"], [51843,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",398.68,"2026-07-05T22:00:04"], [51844,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",165.79,"2026-07-05T22:00:04"], [51845,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",29.0,"2026-07-05T22:00:04"], [51846,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",13467.34,"2026-07-05T22:00:04"], [51847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",448.65,"2026-07-05T22:00:04"], [51848,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",824.23,"2026-07-05T22:00:04"], [51849,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",5796.12,"2026-07-05T22:00:04"], [51850,"APV7540594","2025-11-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",50352.35,"2026-07-05T22:00:04"], [51851,"0007517458","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1217.65,"2026-07-05T22:00:04"], [51852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",440.13,"2026-07-05T22:00:04"], [51853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",97.11,"2026-07-05T22:00:04"], [51854,"APV7559152","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",692.82,"2026-07-05T22:00:04"], [51855,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [51856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",377.5,"2026-07-05T22:00:04"], [51857,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [51858,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [51859,"APV7516231","2025-10-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",156.08,"2026-07-05T22:00:04"], [51860,"APV7552678","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",3087.67,"2026-07-05T22:00:04"], [51861,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",459532.85,"2026-07-05T22:00:04"], [51862,"0007528324","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",523.61,"2026-07-05T22:00:04"], [51863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1819.33,"2026-07-05T22:00:04"], [51864,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [51865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",318.3,"2026-07-05T22:00:04"], [51866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",862.99,"2026-07-05T22:00:04"], [51867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",194.22,"2026-07-05T22:00:04"], [51868,"0007542988","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",85364.71,"2026-07-05T22:00:04"], [51869,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",525.89,"2026-07-05T22:00:04"], [51870,"HCM7519921","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14604.99,"2026-07-05T22:00:04"], [51871,"EXV7531334","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.17,"2026-07-05T22:00:04"], [51872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386669","AMANDA SUMMERS ",527.23,"2026-07-05T22:00:04"], [51873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-07-05T22:00:04"], [51874,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-07-05T22:00:04"], [51875,"ARD7563641","2025-12-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-163970.58,"2026-07-05T22:00:04"], [51876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403012","CORIONNA JOHNSON ",542.07,"2026-07-05T22:00:04"], [51877,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-05T22:00:04"], [51878,"APV7517856","2025-10-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",406703.78,"2026-07-05T22:00:04"], [51879,"0007541248","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.39,"2026-07-05T22:00:04"], [51880,"APV7522313","2025-10-21T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1441.25,"2026-07-05T22:00:04"], [51881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1183.09,"2026-07-05T22:00:04"], [51882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",880.24,"2026-07-05T22:00:04"], [51883,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-05T22:00:04"], [51884,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [51885,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",42108.81,"2026-07-05T22:00:04"], [51886,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",665.0,"2026-07-05T22:00:04"], [51887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1450.43,"2026-07-05T22:00:04"], [51888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",1084.15,"2026-07-05T22:00:04"], [51889,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1945.69,"2026-07-05T22:00:04"], [51890,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [51891,"APV7554253","2025-12-11T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",682.8,"2026-07-05T22:00:04"], [51892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394848","BETHANY L STATER ",1483.73,"2026-07-05T22:00:04"], [51893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",291.33,"2026-07-05T22:00:04"], [51894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",893.41,"2026-07-05T22:00:04"], [51895,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",31565.18,"2026-07-05T22:00:04"], [51896,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"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",39.32,"2026-07-05T22:00:04"], [51897,"0007511305","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27813.65,"2026-07-05T22:00:04"], [51898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410046","COLIN JOHNSON ",926.81,"2026-07-05T22:00:04"], [51899,"0007559584","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51900,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",153669.25,"2026-07-05T22:00:04"], [51901,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437426","MEGAN SIMON ",30443.24,"2026-07-05T22:00:04"], [51902,"0007509107","2025-10-08T00:00:00",2026,2,652079,"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",37.06,"2026-07-05T22:00:04"], [51903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [51904,"0007536320","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [51905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",194.22,"2026-07-05T22:00:04"], [51906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",1438.17,"2026-07-05T22:00:04"], [51907,"APV7534799","2025-11-07T00:00:00",2026,2,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",1500.0,"2026-07-05T22:00:04"], [51908,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",1024.0,"2026-07-05T22:00:04"], [51909,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",75.02,"2026-07-05T22:00:04"], [51910,"0007547813","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",398.5,"2026-07-05T22:00:04"], [51911,"ARD7514625","2025-10-08T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-212.0,"2026-07-05T22:00:04"], [51912,"APV7554310","2025-12-11T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000005836","STATE OF MICHIGAN ",5730.0,"2026-07-05T22:00:04"], [51913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",388.44,"2026-07-05T22:00:04"], [51914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",772.67,"2026-07-05T22:00:04"], [51915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1238.15,"2026-07-05T22:00:04"], [51916,"HCM7546501","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1239.17,"2026-07-05T22:00:04"], [51917,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [51918,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",735069.43,"2026-07-05T22:00:04"], [51919,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430469","BRITNEY MENDEZ ",524.59,"2026-07-05T22:00:04"], [51920,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"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",51.46,"2026-07-05T22:00:04"], [51921,"HCM7529606","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",359.95,"2026-07-05T22:00:04"], [51922,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",8787.3,"2026-07-05T22:00:04"], [51923,"HCM7562996","2025-12-31T00:00:00",2026,2,510150,"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",1653.12,"2026-07-05T22:00:04"], [51924,"0007507902","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.68,"2026-07-05T22:00:04"], [51925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",91604.88,"2026-07-05T22:00:04"], [51926,"APV7521288","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",-25.23,"2026-07-05T22:00:04"], [51927,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439811","JAY DUBAY ",23400.0,"2026-07-05T22:00:04"], [51928,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",966.6,"2026-07-05T22:00:04"], [51929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",180.62,"2026-07-05T22:00:04"], [51930,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235899","STANTEC CONSULTING SVCS ",2835.0,"2026-07-05T22:00:04"], [51931,"HCM7546569","2025-12-03T00:00:00",2026,2,519722,"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",131.97,"2026-07-05T22:00:04"], [51932,"HCM7512097","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [51933,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242480","ELIZABETH IRENE BARAJAS ",525.89,"2026-07-05T22:00:04"], [51934,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [51935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",941.25,"2026-07-05T22:00:04"], [51936,"APV7520015","2025-10-17T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-07-05T22:00:04"], [51937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",361.25,"2026-07-05T22:00:04"], [51938,"0007551538","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",477.7,"2026-07-05T22:00:04"], [51939,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [51940,"APV7540584","2025-11-18T00:00:00",2026,2,599209,"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","0000114924","THE BRUMAN GROUP, PLLC ",4785.0,"2026-07-05T22:00:04"], [51941,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",10491.14,"2026-07-05T22:00:04"], [51942,"0007540203","2025-11-18T00:00:00",2026,2,516002,"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",133.98,"2026-07-05T22:00:04"], [51943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357146","TRINITY WADSWORTH ",301.04,"2026-07-05T22:00:04"], [51944,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",1000.0,"2026-07-05T22:00:04"], [51945,"EXV7561195","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [51946,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [51947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",401.39,"2026-07-05T22:00:04"], [51948,"0007514962","2025-10-09T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",394340.97,"2026-07-05T22:00:04"], [51949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",903.13,"2026-07-05T22:00:04"], [51950,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",346.11,"2026-07-05T22:00:04"], [51951,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [51952,"HCM7529537","2025-11-05T00:00:00",2026,2,510101,"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",11919.39,"2026-07-05T22:00:04"], [51953,"EXV7519043","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",757.9,"2026-07-05T22:00:04"], [51954,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",3.38,"2026-07-05T22:00:04"], [51955,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [51956,"0007547611","2025-12-02T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",18.14,"2026-07-05T22:00:04"], [51957,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"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 ",15472.82,"2026-07-05T22:00:04"], [51958,"ARD7533128","2025-11-05T00:00:00",2026,2,580120,"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",-260.74,"2026-07-05T22:00:04"], [51959,"0007518340","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [51960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",987.01,"2026-07-05T22:00:04"], [51961,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-07-05T22:00:04"], [51962,"0007551539","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51963,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",227.03,"2026-07-05T22:00:04"], [51964,"0007524818","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.38,"2026-07-05T22:00:04"], [51965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",321.11,"2026-07-05T22:00:04"], [51966,"0007563952","2025-12-30T00:00:00",2026,2,510101,"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",1807.0,"2026-07-05T22:00:04"], [51967,"0007523897","2025-10-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",561.95,"2026-07-05T22:00:04"], [51969,"HCM7519863","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.15,"2026-07-05T22:00:04"], [51970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",436.71,"2026-07-05T22:00:04"], [51971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",361.25,"2026-07-05T22:00:04"], [51972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",200.7,"2026-07-05T22:00:04"], [51973,"0007529456","2025-11-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.57,"2026-07-05T22:00:04"], [51974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",233.06,"2026-07-05T22:00:04"], [51975,"0007557023","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [51976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",341.18,"2026-07-05T22:00:04"], [51977,"APV7547094","2025-12-01T00:00:00",2026,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",96.48,"2026-07-05T22:00:04"], [51978,"0007559560","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2657.25,"2026-07-05T22:00:04"], [51979,"HCM7512122","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6830.52,"2026-07-05T22:00:04"], [51980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1262.43,"2026-07-05T22:00:04"], [51981,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",14.73,"2026-07-05T22:00:04"], [51982,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31325.04,"2026-07-05T22:00:04"], [51983,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [51984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",722.49,"2026-07-05T22:00:04"], [51985,"EXV7531345","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.82,"2026-07-05T22:00:04"], [51986,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",937.0,"2026-07-05T22:00:04"], [51987,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [51988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1304.51,"2026-07-05T22:00:04"], [51989,"EXV7540047","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.24,"2026-07-05T22:00:04"], [51990,"0007517584","2025-10-15T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51991,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",165925.21,"2026-07-05T22:00:04"], [51992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",364.16,"2026-07-05T22:00:04"], [51993,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-05T22:00:04"], [51994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",100.35,"2026-07-05T22:00:04"], [51995,"0007539269","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [51996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",120.42,"2026-07-05T22:00:04"], [51997,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",25784.24,"2026-07-05T22:00:04"], [51998,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"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",152.23,"2026-07-05T22:00:04"], [51999,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [52000,"0007542117","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",863.26,"2026-07-05T22:00:04"], [52001,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",105853.55,"2026-07-05T22:00:04"], [52002,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",4000.0,"2026-07-05T22:00:04"], [52003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",376.3,"2026-07-05T22:00:04"], [52004,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",38780.19,"2026-07-05T22:00:04"], [52005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",480.66,"2026-07-05T22:00:04"], [52006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",481.67,"2026-07-05T22:00:04"], [52007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",388.44,"2026-07-05T22:00:04"], [52008,"APV7559806","2025-12-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",-37.96,"2026-07-05T22:00:04"], [52009,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430161","CHEYENNE JACKSON ",1483.74,"2026-07-05T22:00:04"], [52010,"APV7522409","2025-10-20T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",464949.46,"2026-07-05T22:00:04"], [52011,"0007549730","2025-12-01T00:00:00",2026,2,652370,"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",206.11,"2026-07-05T22:00:04"], [52012,"APV7518630","2025-10-16T00:00:00",2026,2,543016,"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","0000015156","W W GRAINGER, INC ",145.32,"2026-07-05T22:00:04"], [52013,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",148.08,"2026-07-05T22:00:04"], [52014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",211.7,"2026-07-05T22:00:04"], [52015,"0007508033","2025-10-08T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2713.32,"2026-07-05T22:00:04"], [52016,"0007551575","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52017,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3323.2,"2026-07-05T22:00:04"], [52018,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",85000.0,"2026-07-05T22:00:04"], [52019,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1201.37,"2026-07-05T22:00:04"], [52020,"0007539217","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10154.47,"2026-07-05T22:00:04"], [52021,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"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",31.86,"2026-07-05T22:00:04"], [52022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",401.39,"2026-07-05T22:00:04"], [52023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",301.04,"2026-07-05T22:00:04"], [52024,"APV7513544","2025-10-07T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",35722.82,"2026-07-05T22:00:04"], [52025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",1083.75,"2026-07-05T22:00:04"], [52026,"0007514097","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.15,"2026-07-05T22:00:04"], [52027,"0007524834","2025-10-24T00:00:00",2026,2,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3600.0,"2026-07-05T22:00:04"], [52028,"0007555770","2025-12-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81620.98,"2026-07-05T22:00:04"], [52029,"0007543017","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",401.12,"2026-07-05T22:00:04"], [52030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",233.07,"2026-07-05T22:00:04"], [52031,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",117.15,"2026-07-05T22:00:04"], [52032,"EXV7524414","2025-10-08T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.1,"2026-07-05T22:00:04"], [52033,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1656.49,"2026-07-05T22:00:04"], [52034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1653.72,"2026-07-05T22:00:04"], [52035,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [52036,"0007553985","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1336.42,"2026-07-05T22:00:04"], [52038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",252.49,"2026-07-05T22:00:04"], [52039,"HCM7538110","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",620.43,"2026-07-05T22:00:04"], [52040,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",0.8,"2026-07-05T22:00:04"], [52041,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",75.2,"2026-07-05T22:00:04"], [52042,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",13478.32,"2026-07-05T22:00:04"], [52043,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",683.26,"2026-07-05T22:00:04"], [52044,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2619.51,"2026-07-05T22:00:04"], [52045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417686","TAMI QUILLEN ",524.58,"2026-07-05T22:00:04"], [52046,"0007508032","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",980.53,"2026-07-05T22:00:04"], [52047,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",96716.0,"2026-07-05T22:00:04"], [52048,"0007522957","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-05T22:00:04"], [52049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",418.65,"2026-07-05T22:00:04"], [52050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",433.3,"2026-07-05T22:00:04"], [52051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",567.56,"2026-07-05T22:00:04"], [52052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432739","IMOGENE SMITH ",588.23,"2026-07-05T22:00:04"], [52053,"0007523934","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",432.97,"2026-07-05T22:00:04"], [52054,"EXV7564877","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [52055,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [52056,"APV7527742","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",12.19,"2026-07-05T22:00:04"], [52057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",1514.91,"2026-07-05T22:00:04"], [52058,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",5983.85,"2026-07-05T22:00:04"], [52059,"APV7518740","2025-10-16T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000438889","S CLARENCE CHRISWELL ",160.0,"2026-07-05T22:00:04"], [52060,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-05T22:00:04"], [52061,"0007540292","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",257.16,"2026-07-05T22:00:04"], [52062,"APV7549782","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",1760.42,"2026-07-05T22:00:04"], [52063,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",33758.46,"2026-07-05T22:00:04"], [52064,"0007514093","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2101.64,"2026-07-05T22:00:04"], [52065,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",357290.8,"2026-07-05T22:00:04"], [52066,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [52067,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.95,"2026-07-05T22:00:04"], [52068,"EXV7534207","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.63,"2026-07-05T22:00:04"], [52069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-07-05T22:00:04"], [52070,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [52071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",968.75,"2026-07-05T22:00:04"], [52072,"APV7543394","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",397452.0,"2026-07-05T22:00:04"], [52073,"APV7549274","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",221464.03,"2026-07-05T22:00:04"], [52074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",140.49,"2026-07-05T22:00:04"], [52075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1633.65,"2026-07-05T22:00:04"], [52076,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [52077,"0007513202","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1074.82,"2026-07-05T22:00:04"], [52078,"0007514117","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",193.56,"2026-07-05T22:00:04"], [52079,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21116.52,"2026-07-05T22:00:04"], [52080,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",31424.48,"2026-07-05T22:00:04"], [52081,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-05T22:00:04"], [52082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",388.44,"2026-07-05T22:00:04"], [52083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",364.16,"2026-07-05T22:00:04"], [52084,"HCM7519845","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.23,"2026-07-05T22:00:04"], [52085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385944","BRYNN SHELTON ",527.22,"2026-07-05T22:00:04"], [52086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",577.0,"2026-07-05T22:00:04"], [52087,"APV7512562","2025-10-01T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000336548","EWT HOLDINGS III CORP ",590.31,"2026-07-05T22:00:04"], [52088,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",97132.45,"2026-07-05T22:00:04"], [52089,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",3109.44,"2026-07-05T22:00:04"], [52090,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-05T22:00:04"], [52091,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2088.01,"2026-07-05T22:00:04"], [52092,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-05T22:00:04"], [52093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",378.73,"2026-07-05T22:00:04"], [52094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",361.25,"2026-07-05T22:00:04"], [52095,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-28313.25,"2026-07-05T22:00:04"], [52096,"0007560469","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.86,"2026-07-05T22:00:04"], [52097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",854.57,"2026-07-05T22:00:04"], [52098,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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)","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",17531.0,"2026-07-05T22:00:04"], [52099,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [52100,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-05T22:00:04"], [52101,"0007541242","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23076.43,"2026-07-05T22:00:04"], [52102,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.55,"2026-07-05T22:00:04"], [52103,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",841.16,"2026-07-05T22:00:04"], [52104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",297.83,"2026-07-05T22:00:04"], [52105,"HCM7529577","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.57,"2026-07-05T22:00:04"], [52106,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [52107,"APV7518607","2025-10-16T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000437651","LINDZY BOWLING ",3605.63,"2026-07-05T22:00:04"], [52108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",240.43,"2026-07-05T22:00:04"], [52109,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",62.99,"2026-07-05T22:00:04"], [52110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1854.81,"2026-07-05T22:00:04"], [52111,"EXV7558739","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.04,"2026-07-05T22:00:04"], [52112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",200.7,"2026-07-05T22:00:04"], [52113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1233.49,"2026-07-05T22:00:04"], [52114,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [52115,"APV7552594","2025-12-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",32129.69,"2026-07-05T22:00:04"], [52116,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [52117,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",17810.21,"2026-07-05T22:00:04"], [52118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-07-05T22:00:04"], [52119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",260.9,"2026-07-05T22:00:04"], [52120,"HCM7562998","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.25,"2026-07-05T22:00:04"], [52121,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",67597.33,"2026-07-05T22:00:04"], [52122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",618.74,"2026-07-05T22:00:04"], [52123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",734.34,"2026-07-05T22:00:04"], [52124,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-05T22:00:04"], [52125,"APV7523200","2025-10-22T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-07-05T22:00:04"], [52126,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11564.94,"2026-07-05T22:00:04"], [52127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422142","ALLISON DAVIS ",743.17,"2026-07-05T22:00:04"], [52128,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",8650.39,"2026-07-05T22:00:04"], [52129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",120.41,"2026-07-05T22:00:04"], [52130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",223.35,"2026-07-05T22:00:04"], [52131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",140.49,"2026-07-05T22:00:04"], [52132,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",67.06,"2026-07-05T22:00:04"], [52133,"HCM7519916","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11101.85,"2026-07-05T22:00:04"], [52134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",742.57,"2026-07-05T22:00:04"], [52135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1431.15,"2026-07-05T22:00:04"], [52136,"HCM7519848","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [52137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",4322.95,"2026-07-05T22:00:04"], [52138,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [52139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",660.35,"2026-07-05T22:00:04"], [52140,"0007522080","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.65,"2026-07-05T22:00:04"], [52141,"0007508038","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.76,"2026-07-05T22:00:04"], [52142,"0007532682","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.35,"2026-07-05T22:00:04"], [52143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412232","MEGAN MERRIMAN ",1400.53,"2026-07-05T22:00:04"], [52144,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",8230.52,"2026-07-05T22:00:04"], [52145,"APV7509561","2025-10-01T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000291362","EJK AIR INC ",634.77,"2026-07-05T22:00:04"], [52146,"HCM7512085","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3247.58,"2026-07-05T22:00:04"], [52147,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429491","KAREN L KRONENBERGER ",524.59,"2026-07-05T22:00:04"], [52148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",869.21,"2026-07-05T22:00:04"], [52149,"0007517537","2025-10-15T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",200.69,"2026-07-05T22:00:04"], [52151,"0007510306","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-114.82,"2026-07-05T22:00:04"], [52152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",361.25,"2026-07-05T22:00:04"], [52153,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",1372.3,"2026-07-05T22:00:04"], [52154,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-05T22:00:04"], [52155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",509.83,"2026-07-05T22:00:04"], [52156,"0007526687","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",116.53,"2026-07-05T22:00:04"], [52158,"APV7548093","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",110.0,"2026-07-05T22:00:04"], [52159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",140.49,"2026-07-05T22:00:04"], [52160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",618.74,"2026-07-05T22:00:04"], [52161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",401.39,"2026-07-05T22:00:04"], [52162,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",4877.44,"2026-07-05T22:00:04"], [52163,"EXV7556572","2025-12-01T00:00:00",2026,2,595110,"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",98.45,"2026-07-05T22:00:04"], [52164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",862.39,"2026-07-05T22:00:04"], [52165,"APV7549940","2025-12-04T00:00:00",2026,2,521018,"Telecom - Data",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 ",329.59,"2026-07-05T22:00:04"], [52166,"0007554044","2025-12-11T00:00:00",2026,2,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",140.48,"2026-07-05T22:00:04"], [52168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1926.67,"2026-07-05T22:00:04"], [52169,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",12571.02,"2026-07-05T22:00:04"], [52170,"EXV7525281","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.75,"2026-07-05T22:00:04"], [52171,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",937.3,"2026-07-05T22:00:04"], [52172,"HCM7538054","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [52173,"APV7529850","2025-10-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-156339.5,"2026-07-05T22:00:04"], [52174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",388.44,"2026-07-05T22:00:04"], [52175,"0007532626","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.71,"2026-07-05T22:00:04"], [52176,"0007551577","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52177,"HCM7529617","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1669.33,"2026-07-05T22:00:04"], [52178,"0007537170","2025-11-13T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.35,"2026-07-05T22:00:04"], [52179,"0007532686","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52180,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",349.59,"2026-07-05T22:00:04"], [52181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1219.1,"2026-07-05T22:00:04"], [52182,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [52183,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [52184,"0007560482","2025-12-22T00:00:00",2026,2,652131,"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",25.77,"2026-07-05T22:00:04"], [52185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1144.93,"2026-07-05T22:00:04"], [52186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",233.06,"2026-07-05T22:00:04"], [52187,"0007551571","2025-12-08T00:00:00",2026,2,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",10.22,"2026-07-05T22:00:04"], [52188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",388.44,"2026-07-05T22:00:04"], [52189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430608","JOHNNY ROGERS ",954.98,"2026-07-05T22:00:04"], [52190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",388.44,"2026-07-05T22:00:04"], [52191,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",426962.94,"2026-07-05T22:00:04"], [52192,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1500.0,"2026-07-05T22:00:04"], [52193,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426903","MICHELLE WEST ",588.14,"2026-07-05T22:00:04"], [52194,"APV7520162","2025-10-17T00:00:00",2026,2,545006,"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 ",-139.61,"2026-07-05T22:00:04"], [52195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",441.53,"2026-07-05T22:00:04"], [52196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-07-05T22:00:04"], [52197,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",24.15,"2026-07-05T22:00:04"], [52198,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [52199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390280","ALLISON NEVINS ",683.17,"2026-07-05T22:00:04"], [52200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",240.43,"2026-07-05T22:00:04"], [52201,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",517.44,"2026-07-05T22:00:04"], [52202,"HCM7512093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.64,"2026-07-05T22:00:04"], [52203,"0007565147","2025-12-31T00:00:00",2026,2,510101,"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",-3396.7,"2026-07-05T22:00:04"], [52204,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [52205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",242.78,"2026-07-05T22:00:04"], [52206,"EXV7529171","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.07,"2026-07-05T22:00:04"], [52207,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1181.0,"2026-07-05T22:00:04"], [52208,"0007536251","2025-11-12T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2743.54,"2026-07-05T22:00:04"], [52209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",338.37,"2026-07-05T22:00:04"], [52210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",1043.2,"2026-07-05T22:00:04"], [52211,"0007523897","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52212,"0007522872","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.77,"2026-07-05T22:00:04"], [52213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",200.7,"2026-07-05T22:00:04"], [52214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",802.77,"2026-07-05T22:00:04"], [52215,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [52216,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.16,"2026-07-05T22:00:04"], [52217,"0007509098","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",23403.44,"2026-07-05T22:00:04"], [52218,"APV7539367","2025-11-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",14732.33,"2026-07-05T22:00:04"], [52219,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [52220,"HCM7554925","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183340.03,"2026-07-05T22:00:04"], [52221,"EXV7528012","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.45,"2026-07-05T22:00:04"], [52222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",521.8,"2026-07-05T22:00:04"], [52223,"0007508006","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [52224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419073","JUSTIN YORK ",542.07,"2026-07-05T22:00:04"], [52225,"0007557050","2025-12-16T00:00:00",2026,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52226,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",216757.12,"2026-07-05T22:00:04"], [52227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",364.16,"2026-07-05T22:00:04"], [52228,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",141.0,"2026-07-05T22:00:04"], [52229,"APV7511527","2025-10-03T00:00:00",2026,2,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-07-05T22:00:04"], [52230,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439389","CAROLYN L MCNEELAN ",4050.0,"2026-07-05T22:00:04"], [52231,"APV7548035","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",227.72,"2026-07-05T22:00:04"], [52232,"APV7533928","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-94815.1,"2026-07-05T22:00:04"], [52233,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",911.28,"2026-07-05T22:00:04"], [52234,"EXV7557587","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [52235,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",2650.59,"2026-07-05T22:00:04"], [52236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313600","JUNE HOWARD ",524.58,"2026-07-05T22:00:04"], [52237,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435075","LEONARDO PEREZ ",986.66,"2026-07-05T22:00:04"], [52238,"APV7540467","2025-11-18T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",14108.95,"2026-07-05T22:00:04"], [52239,"APV7512283","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18241.15,"2026-07-05T22:00:04"], [52240,"0007524837","2025-10-22T00:00:00",2026,2,518606,"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",0.81,"2026-07-05T22:00:04"], [52241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",194.22,"2026-07-05T22:00:04"], [52242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",602.08,"2026-07-05T22:00:04"], [52243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",314.89,"2026-07-05T22:00:04"], [52244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.38,"2026-07-05T22:00:04"], [52245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",1298.89,"2026-07-05T22:00:04"], [52246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",733.96,"2026-07-05T22:00:04"], [52247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",726.91,"2026-07-05T22:00:04"], [52248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",287.25,"2026-07-05T22:00:04"], [52249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",364.16,"2026-07-05T22:00:04"], [52250,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",469.12,"2026-07-05T22:00:04"], [52251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437772","KRISTINA R ANDERSON-THAXTON ",926.8,"2026-07-05T22:00:04"], [52252,"0007544905","2025-11-25T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [52253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",504.97,"2026-07-05T22:00:04"], [52254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",963.34,"2026-07-05T22:00:04"], [52255,"APV7509419","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",624.69,"2026-07-05T22:00:04"], [52256,"0007533704","2025-11-06T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",52.62,"2026-07-05T22:00:04"], [52257,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",44676.93,"2026-07-05T22:00:04"], [52258,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-05T22:00:04"], [52259,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.21,"2026-07-05T22:00:04"], [52260,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",22783.08,"2026-07-05T22:00:04"], [52261,"0007522140","2025-10-21T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52262,"APV7509667","2025-10-01T00:00:00",2026,2,546002,"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","0000012987","SHI INTERNATIONAL CORP ",320.0,"2026-07-05T22:00:04"], [52263,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.09,"2026-07-05T22:00:04"], [52264,"0007566082","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",13049.79,"2026-07-05T22:00:04"], [52265,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [52266,"ARD7553618","2025-12-10T00:00:00",2026,2,580120,"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",-1156.28,"2026-07-05T22:00:04"], [52267,"0007529456","2025-11-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [52268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",301.04,"2026-07-05T22:00:04"], [52269,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",273.6,"2026-07-05T22:00:04"], [52270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",174.8,"2026-07-05T22:00:04"], [52271,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000328969","EDF INC ",1060.07,"2026-07-05T22:00:04"], [52272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",376.31,"2026-07-05T22:00:04"], [52273,"0007546739","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2907.88,"2026-07-05T22:00:04"], [52274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417471","SEAN WALLACE ",2152.93,"2026-07-05T22:00:04"], [52275,"APV7558392","2025-12-16T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",320.81,"2026-07-05T22:00:04"], [52276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1179.88,"2026-07-05T22:00:04"], [52277,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425243","ANGELA HENSLEY ",524.59,"2026-07-05T22:00:04"], [52278,"0007536343","2025-11-07T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",229.92,"2026-07-05T22:00:04"], [52279,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",306.75,"2026-07-05T22:00:04"], [52280,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2280.0,"2026-07-05T22:00:04"], [52281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",330.17,"2026-07-05T22:00:04"], [52282,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [52283,"APV7549940","2025-12-04T00:00:00",2026,2,545046,"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","0000057167","US BANK ",12.75,"2026-07-05T22:00:04"], [52284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-07-05T22:00:04"], [52285,"0007510224","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22166.9,"2026-07-05T22:00:04"], [52286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1243.01,"2026-07-05T22:00:04"], [52287,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [52288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",622.15,"2026-07-05T22:00:04"], [52289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421686","KARRI HUCKELBY ",1575.05,"2026-07-05T22:00:04"], [52290,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [52291,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",93.58,"2026-07-05T22:00:04"], [52292,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [52293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",376.3,"2026-07-05T22:00:04"], [52294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",155.38,"2026-07-05T22:00:04"], [52295,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",625.0,"2026-07-05T22:00:04"], [52296,"HCM7546550","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",15.72,"2026-07-05T22:00:04"], [52297,"HCM7538106","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.58,"2026-07-05T22:00:04"], [52298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",233.06,"2026-07-05T22:00:04"], [52299,"EXV7532371","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",569.47,"2026-07-05T22:00:04"], [52300,"0007552397","2025-12-09T00:00:00",2026,2,659304,"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",54.59,"2026-07-05T22:00:04"], [52301,"0007517516","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [52302,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432276","HEAVEN KOPPLIN ",1485.73,"2026-07-05T22:00:04"], [52303,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",23674.03,"2026-07-05T22:00:04"], [52304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",826.45,"2026-07-05T22:00:04"], [52305,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",7345.32,"2026-07-05T22:00:04"], [52306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",401.39,"2026-07-05T22:00:04"], [52307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",407.86,"2026-07-05T22:00:04"], [52308,"HCM7538079","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18643.12,"2026-07-05T22:00:04"], [52309,"APV7545089","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33538.3,"2026-07-05T22:00:04"], [52310,"HCM7554916","2025-12-17T00:00:00",2026,2,518161,"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",1696.76,"2026-07-05T22:00:04"], [52311,"APV7516969","2025-10-14T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000205913","A BOOK COMPANY LLC ",305.24,"2026-07-05T22:00:04"], [52312,"HCM7538050","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [52313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1165.32,"2026-07-05T22:00:04"], [52314,"0007518338","2025-10-16T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [52315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",211.7,"2026-07-05T22:00:04"], [52316,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",5381.13,"2026-07-05T22:00:04"], [52317,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000266026","MONROE COUNTY CASA ",29296.0,"2026-07-05T22:00:04"], [52318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",492.19,"2026-07-05T22:00:04"], [52319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",1478.91,"2026-07-05T22:00:04"], [52320,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",20924.0,"2026-07-05T22:00:04"], [52321,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [52322,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1107.43,"2026-07-05T22:00:04"], [52323,"HCM7519863","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.78,"2026-07-05T22:00:04"], [52324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",194.22,"2026-07-05T22:00:04"], [52325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",361.25,"2026-07-05T22:00:04"], [52326,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [52327,"APV7513479","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",61.59,"2026-07-05T22:00:04"], [52328,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [52329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384026","SUSAN MICHELLE BOSLEY ",719.2,"2026-07-05T22:00:04"], [52330,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-07-05T22:00:04"], [52331,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",78.65,"2026-07-05T22:00:04"], [52332,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [52333,"0007515860","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.2,"2026-07-05T22:00:04"], [52334,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [52335,"0007509098","2025-10-01T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.41,"2026-07-05T22:00:04"], [52336,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [52337,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [52338,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",10.6,"2026-07-05T22:00:04"], [52339,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014434","SOUTH BEND COMM SCHOOL CORP ",7866.39,"2026-07-05T22:00:04"], [52340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",636.0,"2026-07-05T22:00:04"], [52341,"HCM7546531","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [52342,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-05T22:00:04"], [52343,"APV7532856","2025-11-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000387168","MCCRAY and SONS INCORPORATED ",3750.0,"2026-07-05T22:00:04"], [52344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434781","DRAKE SCHLOMER ",1176.47,"2026-07-05T22:00:04"], [52345,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1163.51,"2026-07-05T22:00:04"], [52346,"0007543015","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.87,"2026-07-05T22:00:04"], [52347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",194.22,"2026-07-05T22:00:04"], [52348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430613","CONSUELO A HALLIBURTON ",1653.72,"2026-07-05T22:00:04"], [52349,"HCM7554966","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.39,"2026-07-05T22:00:04"], [52350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-07-05T22:00:04"], [52351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",501.73,"2026-07-05T22:00:04"], [52352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1043.6,"2026-07-05T22:00:04"], [52353,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [52354,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12013.24,"2026-07-05T22:00:04"], [52355,"0007546828","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",369.53,"2026-07-05T22:00:04"], [52356,"0007535428","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81704660.45,"2026-07-05T22:00:04"], [52357,"APV7563347","2025-12-29T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",156.29,"2026-07-05T22:00:04"], [52358,"0007538015","2025-11-14T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",350175.7,"2026-07-05T22:00:04"], [52359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",233.06,"2026-07-05T22:00:04"], [52360,"0007546824","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",609.74,"2026-07-05T22:00:04"], [52361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",311.08,"2026-07-05T22:00:04"], [52362,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",47082.74,"2026-07-05T22:00:04"], [52363,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [52364,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17705.26,"2026-07-05T22:00:04"], [52365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",622.15,"2026-07-05T22:00:04"], [52366,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185700.4,"2026-07-05T22:00:04"], [52367,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",310.76,"2026-07-05T22:00:04"], [52368,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",8892.49,"2026-07-05T22:00:04"], [52369,"0007533675","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.68,"2026-07-05T22:00:04"], [52370,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",5604.42,"2026-07-05T22:00:04"], [52371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",1625.62,"2026-07-05T22:00:04"], [52372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",451.56,"2026-07-05T22:00:04"], [52373,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [52374,"EXV7511791","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.0,"2026-07-05T22:00:04"], [52375,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.39,"2026-07-05T22:00:04"], [52376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",100.34,"2026-07-05T22:00:04"], [52377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415783","GARY SMITH JR ",1973.63,"2026-07-05T22:00:04"], [52378,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",59.38,"2026-07-05T22:00:04"], [52379,"HCM7512096","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.8,"2026-07-05T22:00:04"], [52380,"APV7515244","2025-10-02T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",4540.27,"2026-07-05T22:00:04"], [52381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394972","KRISTINA J HILL ",762.64,"2026-07-05T22:00:04"], [52382,"0007520788","2025-10-01T00:00:00",2026,2,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.21,"2026-07-05T22:00:04"], [52383,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"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",17.53,"2026-07-05T22:00:04"], [52384,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",149774.06,"2026-07-05T22:00:04"], [52385,"0007522999","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [52386,"0007547814","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.86,"2026-07-05T22:00:04"], [52387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",485.55,"2026-07-05T22:00:04"], [52388,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",451.47,"2026-07-05T22:00:04"], [52389,"0007563149","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",501.74,"2026-07-05T22:00:04"], [52391,"0007543938","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52392,"0007533675","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.54,"2026-07-05T22:00:04"], [52393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1466.88,"2026-07-05T22:00:04"], [52394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400272","GWENDOLYN SAGO ",1176.47,"2026-07-05T22:00:04"], [52395,"0007516564","2025-10-10T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-660.0,"2026-07-05T22:00:04"], [52396,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [52397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",426.87,"2026-07-05T22:00:04"], [52398,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8098.07,"2026-07-05T22:00:04"], [52399,"APV7524984","2025-10-24T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",577.66,"2026-07-05T22:00:04"], [52400,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-05T22:00:04"], [52401,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"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",4689.67,"2026-07-05T22:00:04"], [52402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",602.09,"2026-07-05T22:00:04"], [52403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",321.11,"2026-07-05T22:00:04"], [52404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",436.71,"2026-07-05T22:00:04"], [52405,"0007522921","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",282.83,"2026-07-05T22:00:04"], [52406,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",46.13,"2026-07-05T22:00:04"], [52407,"APV7527009","2025-10-28T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",54.37,"2026-07-05T22:00:04"], [52408,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [52409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",388.44,"2026-07-05T22:00:04"], [52410,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",8730.75,"2026-07-05T22:00:04"], [52411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",802.78,"2026-07-05T22:00:04"], [52412,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [52413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",903.13,"2026-07-05T22:00:04"], [52414,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [52415,"HCM7519844","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11325.06,"2026-07-05T22:00:04"], [52416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",421.45,"2026-07-05T22:00:04"], [52417,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"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",42.11,"2026-07-05T22:00:04"], [52418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3016.03,"2026-07-05T22:00:04"], [52419,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",22615.27,"2026-07-05T22:00:04"], [52420,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12358.01,"2026-07-05T22:00:04"], [52421,"0007566220","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1078.1,"2026-07-05T22:00:04"], [52422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",401.39,"2026-07-05T22:00:04"], [52423,"0007550465","2025-12-05T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",630.0,"2026-07-05T22:00:04"], [52424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",260.9,"2026-07-05T22:00:04"], [52425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419136","OLIVIA FOUCH ",524.59,"2026-07-05T22:00:04"], [52426,"0007523755","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",41.55,"2026-07-05T22:00:04"], [52427,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [52428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",461.6,"2026-07-05T22:00:04"], [52429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",200.7,"2026-07-05T22:00:04"], [52430,"APV7509606","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394260","LEAHS PANTRY INC ",48000.0,"2026-07-05T22:00:04"], [52431,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",180000.0,"2026-07-05T22:00:04"], [52432,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000321781","FWSBF LLC ",2425.32,"2026-07-05T22:00:04"], [52433,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",91041.14,"2026-07-05T22:00:04"], [52434,"APV7509419","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",207.42,"2026-07-05T22:00:04"], [52435,"EXV7528026","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.16,"2026-07-05T22:00:04"], [52436,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",363.4,"2026-07-05T22:00:04"], [52437,"0007512001","2025-10-06T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [52438,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",681.11,"2026-07-05T22:00:04"], [52439,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-05T22:00:04"], [52440,"APV7510583","2025-10-02T00:00:00",2026,2,544038,"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","0000006221","CASH CONCRETE PRODUCTS INC ",780.0,"2026-07-05T22:00:04"], [52441,"APV7561656","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",15147.0,"2026-07-05T22:00:04"], [52442,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [52443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",441.52,"2026-07-05T22:00:04"], [52444,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",378.1,"2026-07-05T22:00:04"], [52445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",485.55,"2026-07-05T22:00:04"], [52446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",401.39,"2026-07-05T22:00:04"], [52447,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [52448,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [52449,"APV7544203","2025-11-24T00:00:00",2026,2,533025,"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","0000061777","FREDRICK AFFOLDER ",9.75,"2026-07-05T22:00:04"], [52450,"APV7564406","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",20809.02,"2026-07-05T22:00:04"], [52451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",401.39,"2026-07-05T22:00:04"], [52452,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [52453,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.0,"2026-07-05T22:00:04"], [52454,"EXV7544599","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.35,"2026-07-05T22:00:04"], [52455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425107","DARLA J HARRIS ",1277.97,"2026-07-05T22:00:04"], [52456,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [52457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",561.94,"2026-07-05T22:00:04"], [52458,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER ",115571.58,"2026-07-05T22:00:04"], [52459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",845.53,"2026-07-05T22:00:04"], [52460,"APV7527048","2025-10-28T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000339921","VETERAN RIGHT OF WAY INC ",1856.0,"2026-07-05T22:00:04"], [52461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",1429.74,"2026-07-05T22:00:04"], [52462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430695","KIRSTEN ALLEN ",571.98,"2026-07-05T22:00:04"], [52463,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [52464,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",200.0,"2026-07-05T22:00:04"], [52465,"0007515033","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [52466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",810.09,"2026-07-05T22:00:04"], [52467,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"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 ","0000057167","US BANK ",48.75,"2026-07-05T22:00:04"], [52468,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1100.05,"2026-07-05T22:00:04"], [52469,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-07-05T22:00:04"], [52470,"0007540292","2025-11-18T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.97,"2026-07-05T22:00:04"], [52471,"0007549730","2025-12-01T00:00:00",2026,2,510160,"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",45.23,"2026-07-05T22:00:04"], [52472,"EXV7529150","2025-10-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.65,"2026-07-05T22:00:04"], [52473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",743.17,"2026-07-05T22:00:04"], [52474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",433.3,"2026-07-05T22:00:04"], [52475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",642.22,"2026-07-05T22:00:04"], [52476,"APV7514448","2025-10-08T00:00:00",2026,2,531040,"Prof Serv - Acct-Billing",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",66883.3,"2026-07-05T22:00:04"], [52477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",939.25,"2026-07-05T22:00:04"], [52478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",271.91,"2026-07-05T22:00:04"], [52479,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.41,"2026-07-05T22:00:04"], [52480,"0007523798","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1523.73,"2026-07-05T22:00:04"], [52481,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [52482,"0007548855","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52483,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.52,"2026-07-05T22:00:04"], [52484,"0007540269","2025-11-18T00:00:00",2026,2,547032,"SpOpSp-Safety",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",993.64,"2026-07-05T22:00:04"], [52485,"0007558852","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.07,"2026-07-05T22:00:04"], [52486,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"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",67.5,"2026-07-05T22:00:04"], [52487,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4486.8,"2026-07-05T22:00:04"], [52488,"APV7543275","2025-11-21T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000375246","MICHAEL J HOCHGESANG GIFT TRUST ",2816.93,"2026-07-05T22:00:04"], [52489,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1878.2,"2026-07-05T22:00:04"], [52490,"0007508030","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4293.17,"2026-07-05T22:00:04"], [52491,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",151.66,"2026-07-05T22:00:04"], [52492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",365.33,"2026-07-05T22:00:04"], [52493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",702.43,"2026-07-05T22:00:04"], [52494,"0007554017","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52495,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.36,"2026-07-05T22:00:04"], [52496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412902","CRYSTAL BEAN ",726.92,"2026-07-05T22:00:04"], [52497,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",12124.28,"2026-07-05T22:00:04"], [52498,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",143.98,"2026-07-05T22:00:04"], [52499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",427.29,"2026-07-05T22:00:04"], [52500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",460.19,"2026-07-05T22:00:04"], [52501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",636.6,"2026-07-05T22:00:04"], [52502,"0007552345","2025-12-09T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52503,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1045.61,"2026-07-05T22:00:04"], [52504,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",2518.47,"2026-07-05T22:00:04"], [52505,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",949.98,"2026-07-05T22:00:04"], [52506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",654.91,"2026-07-05T22:00:04"], [52507,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [52508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393107","JESSICA NEW ",896.91,"2026-07-05T22:00:04"], [52509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434885","KEYEN MACKLIN ",719.2,"2026-07-05T22:00:04"], [52510,"APV7564454","2025-12-30T00:00:00",2026,2,531054,"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 ",0.0,"2026-07-05T22:00:04"], [52511,"0007546771","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [52512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",301.04,"2026-07-05T22:00:04"], [52513,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [52514,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",553.0,"2026-07-05T22:00:04"], [52515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",588.03,"2026-07-05T22:00:04"], [52516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",859.57,"2026-07-05T22:00:04"], [52517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1846.38,"2026-07-05T22:00:04"], [52518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",641.22,"2026-07-05T22:00:04"], [52519,"APV7553397","2025-12-10T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",27355.25,"2026-07-05T22:00:04"], [52520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",388.44,"2026-07-05T22:00:04"], [52521,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13500.0,"2026-07-05T22:00:04"], [52522,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",12.72,"2026-07-05T22:00:04"], [52523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1340.12,"2026-07-05T22:00:04"], [52524,"APV7538618","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",87314.9,"2026-07-05T22:00:04"], [52525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",433.3,"2026-07-05T22:00:04"], [52526,"0007513180","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10462.05,"2026-07-05T22:00:04"], [52527,"APV7520175","2025-10-17T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",7275.06,"2026-07-05T22:00:04"], [52528,"APV7544230","2025-11-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",15204.24,"2026-07-05T22:00:04"], [52529,"0007557730","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3715.92,"2026-07-05T22:00:04"], [52530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",401.39,"2026-07-05T22:00:04"], [52531,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",58647.59,"2026-07-05T22:00:04"], [52532,"APV7523971","2025-10-23T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055622","CITY OF BEDFORD ",47850.0,"2026-07-05T22:00:04"], [52533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1164.02,"2026-07-05T22:00:04"], [52534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1075.52,"2026-07-05T22:00:04"], [52535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",675.14,"2026-07-05T22:00:04"], [52536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",457.2,"2026-07-05T22:00:04"], [52537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",401.39,"2026-07-05T22:00:04"], [52538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",280.97,"2026-07-05T22:00:04"], [52539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439561","ASHLEY ANNE JACKSON ",338.37,"2026-07-05T22:00:04"], [52540,"HCM7529579","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.16,"2026-07-05T22:00:04"], [52541,"HCM7538084","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2573.19,"2026-07-05T22:00:04"], [52542,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",525.88,"2026-07-05T22:00:04"], [52543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",474.84,"2026-07-05T22:00:04"], [52544,"0007533675","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.36,"2026-07-05T22:00:04"], [52545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",381.32,"2026-07-05T22:00:04"], [52546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",100.35,"2026-07-05T22:00:04"], [52547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",541.87,"2026-07-05T22:00:04"], [52548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",314.89,"2026-07-05T22:00:04"], [52549,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [52550,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",114.91,"2026-07-05T22:00:04"], [52551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",271.91,"2026-07-05T22:00:04"], [52552,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",26.34,"2026-07-05T22:00:04"], [52553,"APV7514401","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",21173.22,"2026-07-05T22:00:04"], [52554,"EXV7530237","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.0,"2026-07-05T22:00:04"], [52555,"0007533839","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",194.22,"2026-07-05T22:00:04"], [52557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",722.5,"2026-07-05T22:00:04"], [52558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",527.23,"2026-07-05T22:00:04"], [52559,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [52560,"APV7542322","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193644","PAOLI CLERK-TREASURER ",41932.82,"2026-07-05T22:00:04"], [52561,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [52562,"0007519737","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.68,"2026-07-05T22:00:04"], [52563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",200.69,"2026-07-05T22:00:04"], [52564,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105342","WHITEWATER VALLEY HEALTHCARE AND MARKET ",14.0,"2026-07-05T22:00:04"], [52565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",440.12,"2026-07-05T22:00:04"], [52566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",622.15,"2026-07-05T22:00:04"], [52567,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",23127.18,"2026-07-05T22:00:04"], [52568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",640.92,"2026-07-05T22:00:04"], [52569,"APV7535637","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",18068.11,"2026-07-05T22:00:04"], [52570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",401.39,"2026-07-05T22:00:04"], [52571,"0007515928","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.1,"2026-07-05T22:00:04"], [52572,"0007546795","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-07-05T22:00:04"], [52573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385944","BRYNN SHELTON ",510.22,"2026-07-05T22:00:04"], [52574,"0007550463","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",580.81,"2026-07-05T22:00:04"], [52576,"APV7549148","2025-12-03T00:00:00",2026,2,545006,"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","0000056701","KOENIG EQUIPMENT INC ",322.34,"2026-07-05T22:00:04"], [52577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",361.25,"2026-07-05T22:00:04"], [52578,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1424.99,"2026-07-05T22:00:04"], [52579,"APV7553399","2025-12-10T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",5202.16,"2026-07-05T22:00:04"], [52580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1280.89,"2026-07-05T22:00:04"], [52581,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [52582,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [52583,"ARD7516355","2025-10-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5393.82,"2026-07-05T22:00:04"], [52584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371599","SAMUEL LENGACHER ",1210.39,"2026-07-05T22:00:04"], [52585,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [52586,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",6228.8,"2026-07-05T22:00:04"], [52587,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",285054.4,"2026-07-05T22:00:04"], [52588,"APV7517772","2025-10-15T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",391.5,"2026-07-05T22:00:04"], [52589,"APV7515346","2025-10-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",217.35,"2026-07-05T22:00:04"], [52590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",376.3,"2026-07-05T22:00:04"], [52591,"0007522872","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.4,"2026-07-05T22:00:04"], [52592,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3533.76,"2026-07-05T22:00:04"], [52593,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",51393.67,"2026-07-05T22:00:04"], [52594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",381.32,"2026-07-05T22:00:04"], [52595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",262.2,"2026-07-05T22:00:04"], [52596,"APV7525073","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000287270","USA INTERNATIONAL HARP COMPETITION ",4529.39,"2026-07-05T22:00:04"], [52597,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194311","TWIN LAKES SCHL CORP TREASURER ",47725.0,"2026-07-05T22:00:04"], [52598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1161.43,"2026-07-05T22:00:04"], [52599,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [52600,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1876.63,"2026-07-05T22:00:04"], [52601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",588.24,"2026-07-05T22:00:04"], [52602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394143","JULIE BRIER ",982.19,"2026-07-05T22:00:04"], [52603,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.73,"2026-07-05T22:00:04"], [52604,"0007557023","2025-12-16T00:00:00",2026,2,519110,"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",0.0,"2026-07-05T22:00:04"], [52605,"EXV7533230","2025-10-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [52606,"0007558923","2025-12-18T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52607,"0007557074","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52608,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.37,"2026-07-05T22:00:04"], [52609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",757.46,"2026-07-05T22:00:04"], [52610,"0007507902","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.72,"2026-07-05T22:00:04"], [52611,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",14.0,"2026-07-05T22:00:04"], [52612,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [52613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2050.09,"2026-07-05T22:00:04"], [52614,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [52615,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1099.65,"2026-07-05T22:00:04"], [52616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",401.39,"2026-07-05T22:00:04"], [52617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",542.08,"2026-07-05T22:00:04"], [52618,"APV7549161","2025-12-03T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000399063","MICHELLE S KAPLAN ",2995.0,"2026-07-05T22:00:04"], [52619,"APV7543381","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000001776","KOKOMO SCHOOL CORP ",30000.0,"2026-07-05T22:00:04"], [52620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",602.08,"2026-07-05T22:00:04"], [52621,"0007527604","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.91,"2026-07-05T22:00:04"], [52622,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",143.0,"2026-07-05T22:00:04"], [52623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",260.9,"2026-07-05T22:00:04"], [52624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",301.04,"2026-07-05T22:00:04"], [52625,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",588.0,"2026-07-05T22:00:04"], [52626,"APV7548071","2025-12-02T00:00:00",2026,2,591038,"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","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-05T22:00:04"], [52627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",363.45,"2026-07-05T22:00:04"], [52628,"0007522994","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.9,"2026-07-05T22:00:04"], [52629,"APV7540595","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",586747.89,"2026-07-05T22:00:04"], [52630,"EXV7557586","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.62,"2026-07-05T22:00:04"], [52631,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2908.75,"2026-07-05T22:00:04"], [52632,"APV7540363","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",921.5,"2026-07-05T22:00:04"], [52633,"0007534450","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",100.35,"2026-07-05T22:00:04"], [52635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2100.47,"2026-07-05T22:00:04"], [52636,"APV7516786","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",18960.58,"2026-07-05T22:00:04"], [52637,"0007522080","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.36,"2026-07-05T22:00:04"], [52638,"0007541185","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3304.62,"2026-07-05T22:00:04"], [52639,"EXV7567524","2025-12-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [52640,"0007549762","2025-12-04T00:00:00",2026,2,583120,"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",7176.49,"2026-07-05T22:00:04"], [52641,"0007543012","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.74,"2026-07-05T22:00:04"], [52642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",401.39,"2026-07-05T22:00:04"], [52643,"0007532615","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",529.94,"2026-07-05T22:00:04"], [52644,"HCM7519913","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",209.09,"2026-07-05T22:00:04"], [52645,"0007561411","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-150.65,"2026-07-05T22:00:04"], [52646,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361548","AUSTIN RUSS ",698.02,"2026-07-05T22:00:04"], [52647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",310.75,"2026-07-05T22:00:04"], [52648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",301.04,"2026-07-05T22:00:04"], [52649,"APV7561581","2025-12-23T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",155.07,"2026-07-05T22:00:04"], [52650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",194.22,"2026-07-05T22:00:04"], [52651,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",-2176.74,"2026-07-05T22:00:04"], [52652,"APV7524193","2025-10-23T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.21,"2026-07-05T22:00:04"], [52653,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.4,"2026-07-05T22:00:04"], [52654,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [52655,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",4335.36,"2026-07-05T22:00:04"], [52656,"0007552345","2025-12-09T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-07-05T22:00:04"], [52658,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",24.93,"2026-07-05T22:00:04"], [52659,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",8.0,"2026-07-05T22:00:04"], [52660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",569.25,"2026-07-05T22:00:04"], [52661,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-05T22:00:04"], [52662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",971.1,"2026-07-05T22:00:04"], [52663,"HCM7519951","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3366.13,"2026-07-05T22:00:04"], [52664,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",99767.38,"2026-07-05T22:00:04"], [52665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424900","ANITA L GILBERT ",1396.03,"2026-07-05T22:00:04"], [52666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336768","SAHARA WILLIAMS ",527.22,"2026-07-05T22:00:04"], [52667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",388.44,"2026-07-05T22:00:04"], [52668,"APV7509588","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000423181","JDS INTERNATIONAL ",4918.35,"2026-07-05T22:00:04"], [52669,"0007520788","2025-10-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1368.98,"2026-07-05T22:00:04"], [52670,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [52671,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10696.12,"2026-07-05T22:00:04"], [52672,"APV7544177","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [52673,"0007523897","2025-10-23T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52674,"APV7514389","2025-10-07T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",956.27,"2026-07-05T22:00:04"], [52675,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",51.81,"2026-07-05T22:00:04"], [52676,"0007508074","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-07-05T22:00:04"], [52677,"0007558850","2025-12-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.07,"2026-07-05T22:00:04"], [52678,"0007530578","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.0,"2026-07-05T22:00:04"], [52679,"APV7560808","2025-12-22T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441055","SALMAN RAZA ALIM ",2350.0,"2026-07-05T22:00:04"], [52680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",929.93,"2026-07-05T22:00:04"], [52681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",200.7,"2026-07-05T22:00:04"], [52682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",388.44,"2026-07-05T22:00:04"], [52683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",541.87,"2026-07-05T22:00:04"], [52684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",230.79,"2026-07-05T22:00:04"], [52685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",466.12,"2026-07-05T22:00:04"], [52686,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",16661.12,"2026-07-05T22:00:04"], [52687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",318.3,"2026-07-05T22:00:04"], [52688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-07-05T22:00:04"], [52689,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [52690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",487.16,"2026-07-05T22:00:04"], [52691,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1991.1,"2026-07-05T22:00:04"], [52692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",200.69,"2026-07-05T22:00:04"], [52693,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-05T22:00:04"], [52694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",321.11,"2026-07-05T22:00:04"], [52695,"0007526642","2025-10-28T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.93,"2026-07-05T22:00:04"], [52696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",893.49,"2026-07-05T22:00:04"], [52697,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-05T22:00:04"], [52698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",440.12,"2026-07-05T22:00:04"], [52699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",260.9,"2026-07-05T22:00:04"], [52700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",463.6,"2026-07-05T22:00:04"], [52701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",903.72,"2026-07-05T22:00:04"], [52702,"APV7534770","2025-11-07T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000364128","V3 COMPANIES LTD ",7265.0,"2026-07-05T22:00:04"], [52703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",296.83,"2026-07-05T22:00:04"], [52704,"APV7516921","2025-10-14T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",519.24,"2026-07-05T22:00:04"], [52705,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",3267.45,"2026-07-05T22:00:04"], [52706,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [52707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",470.42,"2026-07-05T22:00:04"], [52708,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.9,"2026-07-05T22:00:04"], [52709,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",5071.9,"2026-07-05T22:00:04"], [52710,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3309.49,"2026-07-05T22:00:04"], [52711,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",9225.42,"2026-07-05T22:00:04"], [52712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",1759.89,"2026-07-05T22:00:04"], [52713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",58.26,"2026-07-05T22:00:04"], [52714,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"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",200.75,"2026-07-05T22:00:04"], [52715,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",8651.59,"2026-07-05T22:00:04"], [52716,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",31.23,"2026-07-05T22:00:04"], [52717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",682.36,"2026-07-05T22:00:04"], [52718,"APV7554296","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-05T22:00:04"], [52719,"0007550437","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52720,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",810.67,"2026-07-05T22:00:04"], [52721,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",3.0,"2026-07-05T22:00:04"], [52722,"APV7517813","2025-10-15T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",0.0,"2026-07-05T22:00:04"], [52723,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [52724,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",20149.74,"2026-07-05T22:00:04"], [52725,"0007529524","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52726,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-07-05T22:00:04"], [52727,"0007523787","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.36,"2026-07-05T22:00:04"], [52728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",97.11,"2026-07-05T22:00:04"], [52729,"APV7561715","2025-12-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",13859.27,"2026-07-05T22:00:04"], [52730,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363396","MARK WORTHLEY ",1437.5,"2026-07-05T22:00:04"], [52731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",589.24,"2026-07-05T22:00:04"], [52732,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",55153.26,"2026-07-05T22:00:04"], [52733,"0007552345","2025-12-09T00:00:00",2026,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52734,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [52735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",260.91,"2026-07-05T22:00:04"], [52736,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-05T22:00:04"], [52737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",194.22,"2026-07-05T22:00:04"], [52738,"0007521948","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.1,"2026-07-05T22:00:04"], [52739,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL 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",0.01,"2026-07-05T22:00:04"], [52740,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.01,"2026-07-05T22:00:04"], [52741,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",108.58,"2026-07-05T22:00:04"], [52742,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9996.91,"2026-07-05T22:00:04"], [52743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",926.81,"2026-07-05T22:00:04"], [52744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-07-05T22:00:04"], [52745,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",110666.33,"2026-07-05T22:00:04"], [52746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",194.22,"2026-07-05T22:00:04"], [52747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",1003.47,"2026-07-05T22:00:04"], [52748,"APV7510583","2025-10-02T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",129.92,"2026-07-05T22:00:04"], [52749,"0007515063","2025-10-09T00:00:00",2026,2,659304,"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",51.64,"2026-07-05T22:00:04"], [52750,"HCM7538079","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",573164.65,"2026-07-05T22:00:04"], [52751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",200.69,"2026-07-05T22:00:04"], [52752,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000059110","MINNETRISTA CULTURAL FOUNDATION INC ",5820.48,"2026-07-05T22:00:04"], [52753,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.47,"2026-07-05T22:00:04"], [52754,"0007526686","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10153.56,"2026-07-05T22:00:04"], [52755,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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","0000423829","PYRAMID MODEL CONSORTIUM ",1312.5,"2026-07-05T22:00:04"], [52756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",861.52,"2026-07-05T22:00:04"], [52757,"0007561351","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40070.15,"2026-07-05T22:00:04"], [52758,"0007540244","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52759,"APV7510583","2025-10-02T00:00:00",2026,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",108.36,"2026-07-05T22:00:04"], [52760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",466.13,"2026-07-05T22:00:04"], [52761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",441.53,"2026-07-05T22:00:04"], [52762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",155.37,"2026-07-05T22:00:04"], [52763,"0007528386","2025-11-08T00:00:00",2026,2,652072,"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",1076.59,"2026-07-05T22:00:04"], [52764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-07-05T22:00:04"], [52765,"APV7526958","2025-10-28T00:00:00",2026,2,599010,"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 ",7.12,"2026-07-05T22:00:04"], [52766,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37001.48,"2026-07-05T22:00:04"], [52767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1721.76,"2026-07-05T22:00:04"], [52768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1465.07,"2026-07-05T22:00:04"], [52769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407106","MCKENZIE BYERS ",683.17,"2026-07-05T22:00:04"], [52770,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-07-05T22:00:04"], [52771,"EXV7561229","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.4,"2026-07-05T22:00:04"], [52772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",301.05,"2026-07-05T22:00:04"], [52773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",571.98,"2026-07-05T22:00:04"], [52774,"0007522864","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",696.35,"2026-07-05T22:00:04"], [52775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1267.78,"2026-07-05T22:00:04"], [52776,"APV7551797","2025-12-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",628.67,"2026-07-05T22:00:04"], [52777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",260.91,"2026-07-05T22:00:04"], [52778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",318.3,"2026-07-05T22:00:04"], [52779,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",3847.11,"2026-07-05T22:00:04"], [52780,"0007523951","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22808.37,"2026-07-05T22:00:04"], [52781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",501.34,"2026-07-05T22:00:04"], [52782,"0007567102","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1148.6,"2026-07-05T22:00:04"], [52783,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",6966.06,"2026-07-05T22:00:04"], [52784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",579.94,"2026-07-05T22:00:04"], [52785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",1463.46,"2026-07-05T22:00:04"], [52786,"HCM7529564","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.9,"2026-07-05T22:00:04"], [52787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-07-05T22:00:04"], [52788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419825","VIVYAN LLOYD ",527.22,"2026-07-05T22:00:04"], [52789,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4386.54,"2026-07-05T22:00:04"], [52790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",341.18,"2026-07-05T22:00:04"], [52791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",364.17,"2026-07-05T22:00:04"], [52792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",240.44,"2026-07-05T22:00:04"], [52793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",252.48,"2026-07-05T22:00:04"], [52794,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"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",6268.5,"2026-07-05T22:00:04"], [52795,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5953.19,"2026-07-05T22:00:04"], [52796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",369.01,"2026-07-05T22:00:04"], [52797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",318.3,"2026-07-05T22:00:04"], [52798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",702.43,"2026-07-05T22:00:04"], [52799,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3507.81,"2026-07-05T22:00:04"], [52800,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35634.86,"2026-07-05T22:00:04"], [52801,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [52802,"APV7509561","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000074884","OAK SECURITY GROUP LLC ",20.0,"2026-07-05T22:00:04"], [52803,"0007524807","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-25207.17,"2026-07-05T22:00:04"], [52804,"APV7510713","2025-10-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",68306.8,"2026-07-05T22:00:04"], [52805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",481.67,"2026-07-05T22:00:04"], [52806,"HCM7538121","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20461.47,"2026-07-05T22:00:04"], [52807,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.75,"2026-07-05T22:00:04"], [52808,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3175.95,"2026-07-05T22:00:04"], [52809,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-07-05T22:00:04"], [52810,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [52811,"0007537170","2025-11-13T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-98.71,"2026-07-05T22:00:04"], [52812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1240.29,"2026-07-05T22:00:04"], [52813,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"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",574.15,"2026-07-05T22:00:04"], [52814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",314.89,"2026-07-05T22:00:04"], [52815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",338.37,"2026-07-05T22:00:04"], [52816,"APV7510551","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1656.0,"2026-07-05T22:00:04"], [52817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",903.73,"2026-07-05T22:00:04"], [52818,"APV7526958","2025-10-28T00:00:00",2026,2,541010,"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 ",83.81,"2026-07-05T22:00:04"], [52819,"APV7565508","2025-12-31T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",22588.47,"2026-07-05T22:00:04"], [52820,"HCM7512126","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.85,"2026-07-05T22:00:04"], [52821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",997.71,"2026-07-05T22:00:04"], [52822,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",220.15,"2026-07-05T22:00:04"], [52823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",252.48,"2026-07-05T22:00:04"], [52824,"EXV7541819","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.95,"2026-07-05T22:00:04"], [52825,"EXV7513886","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",55.66,"2026-07-05T22:00:04"], [52826,"APV7515207","2025-10-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",17857.15,"2026-07-05T22:00:04"], [52827,"APV7551722","2025-12-08T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",1033.39,"2026-07-05T22:00:04"], [52828,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [52829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",135.96,"2026-07-05T22:00:04"], [52830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",200.69,"2026-07-05T22:00:04"], [52831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423486","HOLLIE BATTS ",571.98,"2026-07-05T22:00:04"], [52832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",698.01,"2026-07-05T22:00:04"], [52833,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",22840.02,"2026-07-05T22:00:04"], [52834,"0007523897","2025-10-23T00:00:00",2026,2,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",582.01,"2026-07-05T22:00:04"], [52836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",304.73,"2026-07-05T22:00:04"], [52837,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",7691.41,"2026-07-05T22:00:04"], [52838,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",33.53,"2026-07-05T22:00:04"], [52839,"0007528402","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3494.92,"2026-07-05T22:00:04"], [52840,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [52841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1339.63,"2026-07-05T22:00:04"], [52842,"EXV7513825","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [52843,"0007509107","2025-10-08T00:00:00",2026,2,659304,"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",1289.79,"2026-07-05T22:00:04"], [52844,"HCM7563000","2025-12-31T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",100.89,"2026-07-05T22:00:04"], [52845,"APV7515246","2025-10-09T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",1978246.31,"2026-07-05T22:00:04"], [52846,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",24479.16,"2026-07-05T22:00:04"], [52847,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [52848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",60.21,"2026-07-05T22:00:04"], [52849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",418.85,"2026-07-05T22:00:04"], [52850,"APV7549940","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",7.2,"2026-07-05T22:00:04"], [52851,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-07-05T22:00:04"], [52852,"APV7530894","2025-11-03T00:00:00",2026,2,599042,"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 ",49.84,"2026-07-05T22:00:04"], [52853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1168.64,"2026-07-05T22:00:04"], [52854,"APV7520178","2025-10-17T00:00:00",2026,2,531054,"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 ",966.0,"2026-07-05T22:00:04"], [52855,"0007532604","2025-11-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [52856,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [52857,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",3380.8,"2026-07-05T22:00:04"], [52858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",194.22,"2026-07-05T22:00:04"], [52859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",240.83,"2026-07-05T22:00:04"], [52860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",602.08,"2026-07-05T22:00:04"], [52861,"APV7536556","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29589.54,"2026-07-05T22:00:04"], [52862,"0007536320","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52863,"APV7560758","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.0,"2026-07-05T22:00:04"], [52864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",642.23,"2026-07-05T22:00:04"], [52865,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",125871.86,"2026-07-05T22:00:04"], [52866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",301.04,"2026-07-05T22:00:04"], [52867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",301.04,"2026-07-05T22:00:04"], [52868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",401.39,"2026-07-05T22:00:04"], [52869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",100.35,"2026-07-05T22:00:04"], [52870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1447.21,"2026-07-05T22:00:04"], [52871,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",26286.83,"2026-07-05T22:00:04"], [52872,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9982.87,"2026-07-05T22:00:04"], [52873,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",3380.31,"2026-07-05T22:00:04"], [52874,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1250.0,"2026-07-05T22:00:04"], [52875,"APV7540363","2025-11-18T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000395130","SOUL FOOD PROJECT ",59600.0,"2026-07-05T22:00:04"], [52876,"0007521948","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",684.77,"2026-07-05T22:00:04"], [52877,"0007541205","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.35,"2026-07-05T22:00:04"], [52878,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-05T22:00:04"], [52879,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [52880,"APV7514438","2025-10-08T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-05T22:00:04"], [52881,"APV7516132","2025-10-10T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1241.44,"2026-07-05T22:00:04"], [52882,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3075.21,"2026-07-05T22:00:04"], [52883,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",3.0,"2026-07-05T22:00:04"], [52884,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",882.0,"2026-07-05T22:00:04"], [52885,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"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",21.15,"2026-07-05T22:00:04"], [52886,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [52887,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [52888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1351.77,"2026-07-05T22:00:04"], [52889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421041","TINA M DANIELS ",726.92,"2026-07-05T22:00:04"], [52890,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",102.49,"2026-07-05T22:00:04"], [52891,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",16969.1,"2026-07-05T22:00:04"], [52892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1388.2,"2026-07-05T22:00:04"], [52893,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [52894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",301.04,"2026-07-05T22:00:04"], [52895,"APV7532856","2025-11-05T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25730.31,"2026-07-05T22:00:04"], [52896,"APV7526033","2025-10-27T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",20526.99,"2026-07-05T22:00:04"], [52897,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1385.5,"2026-07-05T22:00:04"], [52898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-07-05T22:00:04"], [52899,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",80.12,"2026-07-05T22:00:04"], [52900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432133","JEFFERY A STOUT ",954.98,"2026-07-05T22:00:04"], [52901,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429113","ROBERT DEVENTER ",377.44,"2026-07-05T22:00:04"], [52902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",233.06,"2026-07-05T22:00:04"], [52903,"APV7542279","2025-11-20T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.31,"2026-07-05T22:00:04"], [52904,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [52905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",116.53,"2026-07-05T22:00:04"], [52906,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [52907,"EXV7558677","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [52908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",194.22,"2026-07-05T22:00:04"], [52909,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",78.0,"2026-07-05T22:00:04"], [52910,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1665.03,"2026-07-05T22:00:04"], [52911,"HCM7519901","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.73,"2026-07-05T22:00:04"], [52912,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [52913,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",251.85,"2026-07-05T22:00:04"], [52914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",369.02,"2026-07-05T22:00:04"], [52915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-07-05T22:00:04"], [52916,"0007528358","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.64,"2026-07-05T22:00:04"], [52917,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9682.32,"2026-07-05T22:00:04"], [52918,"0007560482","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.27,"2026-07-05T22:00:04"], [52919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",2398.09,"2026-07-05T22:00:04"], [52920,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",8782.04,"2026-07-05T22:00:04"], [52921,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-05T22:00:04"], [52922,"APV7565508","2025-12-31T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",0.0,"2026-07-05T22:00:04"], [52923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",341.18,"2026-07-05T22:00:04"], [52924,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",2174.1,"2026-07-05T22:00:04"], [52925,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",37284.8,"2026-07-05T22:00:04"], [52926,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",31979.61,"2026-07-05T22:00:04"], [52927,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.12,"2026-07-05T22:00:04"], [52928,"HCM7519906","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13556.23,"2026-07-05T22:00:04"], [52929,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",524.59,"2026-07-05T22:00:04"], [52930,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",14500.0,"2026-07-05T22:00:04"], [52931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",291.33,"2026-07-05T22:00:04"], [52932,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",65987.32,"2026-07-05T22:00:04"], [52933,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",228.51,"2026-07-05T22:00:04"], [52934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",956.51,"2026-07-05T22:00:04"], [52935,"APV7520133","2025-10-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",69.93,"2026-07-05T22:00:04"], [52936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",1354.08,"2026-07-05T22:00:04"], [52937,"HCM7538054","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [52938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382065","ERICA HENSLEY ",541.87,"2026-07-05T22:00:04"], [52939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434554","RACHEL DANIELS ",743.17,"2026-07-05T22:00:04"], [52940,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",719.2,"2026-07-05T22:00:04"], [52941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",569.26,"2026-07-05T22:00:04"], [52942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238585","PATRICIA ANDERS ",364.16,"2026-07-05T22:00:04"], [52943,"0007548866","2025-12-03T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [52944,"APV7526967","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.99,"2026-07-05T22:00:04"], [52945,"0007551558","2025-12-08T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [52946,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",15610.53,"2026-07-05T22:00:04"], [52947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",155.38,"2026-07-05T22:00:04"], [52948,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4827.14,"2026-07-05T22:00:04"], [52949,"0007546814","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",398.52,"2026-07-05T22:00:04"], [52950,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [52951,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [52952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",903.12,"2026-07-05T22:00:04"], [52953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420294","NICOLE MENDENHALL ",719.2,"2026-07-05T22:00:04"], [52954,"0007525796","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.52,"2026-07-05T22:00:04"], [52955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",213.64,"2026-07-05T22:00:04"], [52956,"APV7527007","2025-10-28T00:00:00",2026,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",31.57,"2026-07-05T22:00:04"], [52957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",954.98,"2026-07-05T22:00:04"], [52958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2103.98,"2026-07-05T22:00:04"], [52959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391655","LATOYYA BARNFIELD ",636.6,"2026-07-05T22:00:04"], [52960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",327.45,"2026-07-05T22:00:04"], [52961,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [52962,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",5624.56,"2026-07-05T22:00:04"], [52963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-07-05T22:00:04"], [52964,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",50273.96,"2026-07-05T22:00:04"], [52965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",401.39,"2026-07-05T22:00:04"], [52966,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",3056.61,"2026-07-05T22:00:04"], [52967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",455.18,"2026-07-05T22:00:04"], [52968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",638.79,"2026-07-05T22:00:04"], [52969,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [52970,"APV7550877","2025-12-04T00:00:00",2026,2,547042,"SpOp-Instruction",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 ",22.75,"2026-07-05T22:00:04"], [52971,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",26.0,"2026-07-05T22:00:04"], [52972,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [52973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",271.91,"2026-07-05T22:00:04"], [52974,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",842.5,"2026-07-05T22:00:04"], [52975,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",231784.28,"2026-07-05T22:00:04"], [52976,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [52977,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6940.06,"2026-07-05T22:00:04"], [52978,"0007549730","2025-12-01T00:00:00",2026,2,546005,"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",9.35,"2026-07-05T22:00:04"], [52979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",762.64,"2026-07-05T22:00:04"], [52980,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",12290.14,"2026-07-05T22:00:04"], [52981,"HCM7529584","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4822.29,"2026-07-05T22:00:04"], [52982,"0007528343","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",527.22,"2026-07-05T22:00:04"], [52984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",160.55,"2026-07-05T22:00:04"], [52985,"APV7537372","2025-11-13T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-07-05T22:00:04"], [52986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1002.27,"2026-07-05T22:00:04"], [52987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",280.97,"2026-07-05T22:00:04"], [52988,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385753","STAT INFORMATIC SOLUTIONS LLC ",14.0,"2026-07-05T22:00:04"], [52989,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.57,"2026-07-05T22:00:04"], [52990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.04,"2026-07-05T22:00:04"], [52991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",722.5,"2026-07-05T22:00:04"], [52992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436263","VALERIE COCHRAN ",460.19,"2026-07-05T22:00:04"], [52993,"APV7523220","2025-10-22T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437518","CARRIE L MALONE ",40000.0,"2026-07-05T22:00:04"], [52994,"0007553097","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [52995,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-07-05T22:00:04"], [52996,"APV7530910","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",54448.34,"2026-07-05T22:00:04"], [52997,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-05T22:00:04"], [52998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",200.69,"2026-07-05T22:00:04"], [52999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",660.35,"2026-07-05T22:00:04"], [53000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",120.42,"2026-07-05T22:00:04"], [53001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",135.95,"2026-07-05T22:00:04"], [53002,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",10117.28,"2026-07-05T22:00:04"], [53003,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",33572.36,"2026-07-05T22:00:04"], [53004,"ARD7563525","2025-12-28T00:00:00",2026,2,510101,"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",-300.0,"2026-07-05T22:00:04"], [53005,"EXV7536859","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",245.09,"2026-07-05T22:00:04"], [53006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",845.44,"2026-07-05T22:00:04"], [53007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",381.32,"2026-07-05T22:00:04"], [53008,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",113.09,"2026-07-05T22:00:04"], [53009,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",310.75,"2026-07-05T22:00:04"], [53010,"0007522079","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53011,"0007518415","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.95,"2026-07-05T22:00:04"], [53012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135520","LORA MAE BELL ",926.81,"2026-07-05T22:00:04"], [53013,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",373688.76,"2026-07-05T22:00:04"], [53014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",861.95,"2026-07-05T22:00:04"], [53015,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-05T22:00:04"], [53016,"EXV7553714","2025-12-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [53017,"HCM7546520","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",141.11,"2026-07-05T22:00:04"], [53018,"0007560469","2025-12-22T00:00:00",2026,2,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.12,"2026-07-05T22:00:04"], [53019,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-07-05T22:00:04"], [53020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",990.52,"2026-07-05T22:00:04"], [53021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",100.35,"2026-07-05T22:00:04"], [53022,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-05T22:00:04"], [53023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",923.19,"2026-07-05T22:00:04"], [53024,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [53025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438265","KASIE KING ",743.17,"2026-07-05T22:00:04"], [53026,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10500.79,"2026-07-05T22:00:04"], [53027,"ARD7559991","2025-12-19T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-05T22:00:04"], [53028,"0007565045","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7406.34,"2026-07-05T22:00:04"], [53029,"HCM7512137","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.18,"2026-07-05T22:00:04"], [53030,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [53031,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [53032,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",18314.3,"2026-07-05T22:00:04"], [53033,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",61095.59,"2026-07-05T22:00:04"], [53034,"0007557026","2025-12-16T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [53035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",893.41,"2026-07-05T22:00:04"], [53036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",291.33,"2026-07-05T22:00:04"], [53037,"0007528419","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",932.16,"2026-07-05T22:00:04"], [53038,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [53039,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.76,"2026-07-05T22:00:04"], [53040,"0007548867","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",189.91,"2026-07-05T22:00:04"], [53041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",299.04,"2026-07-05T22:00:04"], [53042,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",494.0,"2026-07-05T22:00:04"], [53043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420054","KIMBERLY I DEDIC ",542.08,"2026-07-05T22:00:04"], [53044,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-05T22:00:04"], [53045,"APV7510590","2025-10-02T00:00:00",2026,2,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",14.95,"2026-07-05T22:00:04"], [53046,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6680.76,"2026-07-05T22:00:04"], [53047,"0007546814","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9422.22,"2026-07-05T22:00:04"], [53048,"HCM7538120","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.54,"2026-07-05T22:00:04"], [53049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",252.48,"2026-07-05T22:00:04"], [53050,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3225.03,"2026-07-05T22:00:04"], [53051,"HCM7562926","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [53052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",401.38,"2026-07-05T22:00:04"], [53053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",501.73,"2026-07-05T22:00:04"], [53054,"0007558903","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [53055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439398","RACHEL GUMBERT ",743.17,"2026-07-05T22:00:04"], [53056,"APV7545851","2025-11-26T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",113.85,"2026-07-05T22:00:04"], [53057,"0007552345","2025-12-09T00:00:00",2026,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53058,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [53059,"APV7520013","2025-10-17T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",55.73,"2026-07-05T22:00:04"], [53060,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",6645.29,"2026-07-05T22:00:04"], [53061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",114.59,"2026-07-05T22:00:04"], [53062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",838.9,"2026-07-05T22:00:04"], [53063,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [53064,"EXV7548537","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",141.57,"2026-07-05T22:00:04"], [53065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403660","CHELSIE ELAINE ZEPEDA ",1385.19,"2026-07-05T22:00:04"], [53066,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-07-05T22:00:04"], [53067,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",156155.55,"2026-07-05T22:00:04"], [53068,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [53069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-07-05T22:00:04"], [53070,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",5892.59,"2026-07-05T22:00:04"], [53071,"0007525747","2025-10-27T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6904.79,"2026-07-05T22:00:04"], [53072,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",1.74,"2026-07-05T22:00:04"], [53073,"APV7522282","2025-10-21T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",1300.66,"2026-07-05T22:00:04"], [53074,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",189.75,"2026-07-05T22:00:04"], [53075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",617.94,"2026-07-05T22:00:04"], [53076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",722.5,"2026-07-05T22:00:04"], [53077,"APV7518630","2025-10-16T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",154.5,"2026-07-05T22:00:04"], [53078,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"Water & Sewage",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 ",397.36,"2026-07-05T22:00:04"], [53079,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",28707.44,"2026-07-05T22:00:04"], [53080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",463.8,"2026-07-05T22:00:04"], [53081,"EXV7517288","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.47,"2026-07-05T22:00:04"], [53082,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",354.7,"2026-07-05T22:00:04"], [53083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",252.48,"2026-07-05T22:00:04"], [53084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",388.44,"2026-07-05T22:00:04"], [53085,"0007519748","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1578.49,"2026-07-05T22:00:04"], [53086,"APV7544215","2025-11-24T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",9058.93,"2026-07-05T22:00:04"], [53087,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",76870.0,"2026-07-05T22:00:04"], [53088,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440648","ASHLEY BAUMANN ",240.43,"2026-07-05T22:00:04"], [53089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",194.22,"2026-07-05T22:00:04"], [53090,"0007523815","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1743.56,"2026-07-05T22:00:04"], [53091,"0007557074","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",233.07,"2026-07-05T22:00:04"], [53093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",140.48,"2026-07-05T22:00:04"], [53094,"0007528296","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53095,"0007528402","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7044.03,"2026-07-05T22:00:04"], [53096,"HCM7538099","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.25,"2026-07-05T22:00:04"], [53097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",1124.89,"2026-07-05T22:00:04"], [53098,"HCM7529606","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10429.0,"2026-07-05T22:00:04"], [53099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1259.55,"2026-07-05T22:00:04"], [53100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418984","JONI LEE ROMANS ",703.46,"2026-07-05T22:00:04"], [53101,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [53102,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.94,"2026-07-05T22:00:04"], [53103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",60.21,"2026-07-05T22:00:04"], [53104,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",2205.35,"2026-07-05T22:00:04"], [53105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",240.43,"2026-07-05T22:00:04"], [53106,"HCM7554884","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1749.46,"2026-07-05T22:00:04"], [53107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",291.33,"2026-07-05T22:00:04"], [53108,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",504.78,"2026-07-05T22:00:04"], [53109,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",650.37,"2026-07-05T22:00:04"], [53110,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",179.79,"2026-07-05T22:00:04"], [53111,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409305","IAN M BECK ",69444.82,"2026-07-05T22:00:04"], [53112,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-05T22:00:04"], [53113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1210.39,"2026-07-05T22:00:04"], [53114,"HCM7562987","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.12,"2026-07-05T22:00:04"], [53115,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",720.0,"2026-07-05T22:00:04"], [53116,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",87053.86,"2026-07-05T22:00:04"], [53117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",259.29,"2026-07-05T22:00:04"], [53118,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"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",1469.41,"2026-07-05T22:00:04"], [53119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",301.04,"2026-07-05T22:00:04"], [53120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417282","FRANZYNE YVETTE WADE ",588.24,"2026-07-05T22:00:04"], [53121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",340.78,"2026-07-05T22:00:04"], [53122,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000399063","MICHELLE S KAPLAN ",2995.0,"2026-07-05T22:00:04"], [53123,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",9959.69,"2026-07-05T22:00:04"], [53124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",566.37,"2026-07-05T22:00:04"], [53125,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105.59,"2026-07-05T22:00:04"], [53126,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [53127,"HCM7519916","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5196.18,"2026-07-05T22:00:04"], [53128,"EXV7530295","2025-10-14T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",217.76,"2026-07-05T22:00:04"], [53129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",308.04,"2026-07-05T22:00:04"], [53130,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-07-05T22:00:04"], [53131,"APV7538572","2025-11-05T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",995.0,"2026-07-05T22:00:04"], [53132,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [53133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418067","WILLA DAUGHERTY ",1420.11,"2026-07-05T22:00:04"], [53134,"0007561334","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358690805.11,"2026-07-05T22:00:04"], [53135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1475.3,"2026-07-05T22:00:04"], [53136,"APV7563304","2025-12-29T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",36.9,"2026-07-05T22:00:04"], [53137,"0007509107","2025-10-08T00:00:00",2026,2,652110,"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",312.24,"2026-07-05T22:00:04"], [53138,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121707","MUNSTER SCHOOL TREASURER ",2287.0,"2026-07-05T22:00:04"], [53139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",920.79,"2026-07-05T22:00:04"], [53140,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",573.68,"2026-07-05T22:00:04"], [53141,"0007522995","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53142,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [53143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",306.46,"2026-07-05T22:00:04"], [53144,"0007551571","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1560.95,"2026-07-05T22:00:04"], [53145,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",611.79,"2026-07-05T22:00:04"], [53146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",341.18,"2026-07-05T22:00:04"], [53147,"HCM7554861","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.67,"2026-07-05T22:00:04"], [53148,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",16046.34,"2026-07-05T22:00:04"], [53149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",341.18,"2026-07-05T22:00:04"], [53150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",301.04,"2026-07-05T22:00:04"], [53151,"0007547581","2025-12-02T00:00:00",2026,2,517005,"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",189.06,"2026-07-05T22:00:04"], [53152,"0007566208","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [53153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",130.45,"2026-07-05T22:00:04"], [53154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2774.19,"2026-07-05T22:00:04"], [53155,"APV7523209","2025-10-22T00:00:00",2026,2,541010,"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 ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",17.34,"2026-07-05T22:00:04"], [53156,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [53157,"APV7512283","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",48919.0,"2026-07-05T22:00:04"], [53158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",401.39,"2026-07-05T22:00:04"], [53159,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"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 ","0000057167","US BANK ",34.75,"2026-07-05T22:00:04"], [53160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",321.11,"2026-07-05T22:00:04"], [53161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",301.04,"2026-07-05T22:00:04"], [53162,"APV7509596","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",-121.5,"2026-07-05T22:00:04"], [53163,"0007522899","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [53164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",240.44,"2026-07-05T22:00:04"], [53165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1340.11,"2026-07-05T22:00:04"], [53166,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [53167,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",291.33,"2026-07-05T22:00:04"], [53168,"APV7511587","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",36000.0,"2026-07-05T22:00:04"], [53169,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",43838.98,"2026-07-05T22:00:04"], [53170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",240.83,"2026-07-05T22:00:04"], [53171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",642.22,"2026-07-05T22:00:04"], [53172,"APV7517772","2025-10-15T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",932.65,"2026-07-05T22:00:04"], [53173,"HCM7529610","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.21,"2026-07-05T22:00:04"], [53174,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [53175,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",418.43,"2026-07-05T22:00:04"], [53176,"0007540277","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",182149.58,"2026-07-05T22:00:04"], [53177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",200.7,"2026-07-05T22:00:04"], [53178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2165.89,"2026-07-05T22:00:04"], [53179,"0007554003","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-39.58,"2026-07-05T22:00:04"], [53180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",660.35,"2026-07-05T22:00:04"], [53181,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",579.0,"2026-07-05T22:00:04"], [53182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",826.79,"2026-07-05T22:00:04"], [53183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",421.46,"2026-07-05T22:00:04"], [53184,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",14562.78,"2026-07-05T22:00:04"], [53185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1474.13,"2026-07-05T22:00:04"], [53186,"EXV7567596","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [53187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",582.01,"2026-07-05T22:00:04"], [53188,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",4233.65,"2026-07-05T22:00:04"], [53189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",759.22,"2026-07-05T22:00:04"], [53190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",200.69,"2026-07-05T22:00:04"], [53191,"APV7554241","2025-12-11T00:00:00",2026,2,541018,"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 ",676.05,"2026-07-05T22:00:04"], [53192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",381.32,"2026-07-05T22:00:04"], [53193,"EXV7567550","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",606.35,"2026-07-05T22:00:04"], [53194,"0007563211","2025-12-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-214.59,"2026-07-05T22:00:04"], [53195,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",95613.06,"2026-07-05T22:00:04"], [53196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",211.7,"2026-07-05T22:00:04"], [53197,"APV7516231","2025-10-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",923510.31,"2026-07-05T22:00:04"], [53198,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",668767.66,"2026-07-05T22:00:04"], [53199,"APV7548113","2025-12-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",895996.58,"2026-07-05T22:00:04"], [53200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",782.71,"2026-07-05T22:00:04"], [53201,"0007557050","2025-12-16T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",301.04,"2026-07-05T22:00:04"], [53203,"0007558921","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",260.9,"2026-07-05T22:00:04"], [53205,"HCM7512085","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3962.61,"2026-07-05T22:00:04"], [53206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1093.79,"2026-07-05T22:00:04"], [53207,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",4265.75,"2026-07-05T22:00:04"], [53208,"APV7526966","2025-10-23T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",18.13,"2026-07-05T22:00:04"], [53209,"HCM7538049","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.49,"2026-07-05T22:00:04"], [53210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",200.69,"2026-07-05T22:00:04"], [53211,"EXV7535241","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",393.16,"2026-07-05T22:00:04"], [53212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",135.96,"2026-07-05T22:00:04"], [53213,"0007557076","2025-12-16T00:00:00",2026,2,516005,"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",80.03,"2026-07-05T22:00:04"], [53214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",910.51,"2026-07-05T22:00:04"], [53215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",291.33,"2026-07-05T22:00:04"], [53216,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [53217,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",14477.5,"2026-07-05T22:00:04"], [53218,"0007519989","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21107.3,"2026-07-05T22:00:04"], [53219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",321.11,"2026-07-05T22:00:04"], [53220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-07-05T22:00:04"], [53221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",421.46,"2026-07-05T22:00:04"], [53222,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",110876.58,"2026-07-05T22:00:04"], [53223,"HCM7562976","2025-12-31T00:00:00",2026,2,519006,"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",198.18,"2026-07-05T22:00:04"], [53224,"APV7554298","2025-12-11T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-12904.47,"2026-07-05T22:00:04"], [53225,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2318.21,"2026-07-05T22:00:04"], [53226,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [53227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",401.39,"2026-07-05T22:00:04"], [53228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",341.18,"2026-07-05T22:00:04"], [53229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",703.84,"2026-07-05T22:00:04"], [53230,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [53231,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",7912.34,"2026-07-05T22:00:04"], [53232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",661.13,"2026-07-05T22:00:04"], [53233,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1761.98,"2026-07-05T22:00:04"], [53234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",135.95,"2026-07-05T22:00:04"], [53235,"HCM7554916","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.55,"2026-07-05T22:00:04"], [53236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",619.34,"2026-07-05T22:00:04"], [53237,"0007520788","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.05,"2026-07-05T22:00:04"], [53238,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10179.05,"2026-07-05T22:00:04"], [53239,"0007534515","2025-11-07T00:00:00",2026,2,516002,"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",201.52,"2026-07-05T22:00:04"], [53240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",232.68,"2026-07-05T22:00:04"], [53241,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",1647.0,"2026-07-05T22:00:04"], [53242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",211.13,"2026-07-05T22:00:04"], [53243,"APV7551722","2025-12-08T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",3932.0,"2026-07-05T22:00:04"], [53244,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",1792.0,"2026-07-05T22:00:04"], [53245,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54470.59,"2026-07-05T22:00:04"], [53246,"APV7509726","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",225646.22,"2026-07-05T22:00:04"], [53247,"0007538023","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [53248,"0007565186","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53249,"APV7559764","2025-12-19T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",192.5,"2026-07-05T22:00:04"], [53250,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [53251,"0007547812","2025-12-02T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [53252,"0007547571","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",185.68,"2026-07-05T22:00:04"], [53253,"0007561331","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53254,"0007555785","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1525.51,"2026-07-05T22:00:04"], [53255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",301.04,"2026-07-05T22:00:04"], [53256,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [53257,"0007557731","2025-12-17T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [53258,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426804","SARAH FELTS ",1729.98,"2026-07-05T22:00:04"], [53259,"HCM7512138","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8763.83,"2026-07-05T22:00:04"], [53260,"EXV7532338","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.63,"2026-07-05T22:00:04"], [53261,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [53262,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12986.7,"2026-07-05T22:00:04"], [53263,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",5682.23,"2026-07-05T22:00:04"], [53264,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424099","AFIA GRIFFITH ",2750.41,"2026-07-05T22:00:04"], [53265,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",108.0,"2026-07-05T22:00:04"], [53266,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",1416.26,"2026-07-05T22:00:04"], [53267,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",41.56,"2026-07-05T22:00:04"], [53268,"0007518424","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [53269,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28140.9,"2026-07-05T22:00:04"], [53270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",485.55,"2026-07-05T22:00:04"], [53271,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [53272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1378.96,"2026-07-05T22:00:04"], [53273,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",1391.08,"2026-07-05T22:00:04"], [53274,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",90662.75,"2026-07-05T22:00:04"], [53275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",180.62,"2026-07-05T22:00:04"], [53276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",240.83,"2026-07-05T22:00:04"], [53277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1313.14,"2026-07-05T22:00:04"], [53278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",321.11,"2026-07-05T22:00:04"], [53279,"0007528346","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-171.79,"2026-07-05T22:00:04"], [53280,"0007522143","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4588.77,"2026-07-05T22:00:04"], [53281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",582.02,"2026-07-05T22:00:04"], [53282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247930","DEANGELA BAKER-BREWER ",582.66,"2026-07-05T22:00:04"], [53283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",211.7,"2026-07-05T22:00:04"], [53284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",702.43,"2026-07-05T22:00:04"], [53285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",943.26,"2026-07-05T22:00:04"], [53286,"HCM7538053","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.88,"2026-07-05T22:00:04"], [53287,"EXV7532366","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.28,"2026-07-05T22:00:04"], [53288,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [53289,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-05T22:00:04"], [53290,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"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",177.1,"2026-07-05T22:00:04"], [53291,"0007528324","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.54,"2026-07-05T22:00:04"], [53292,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",6478.98,"2026-07-05T22:00:04"], [53293,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",76037.98,"2026-07-05T22:00:04"], [53294,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",169932.1,"2026-07-05T22:00:04"], [53295,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16380.24,"2026-07-05T22:00:04"], [53296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1454.71,"2026-07-05T22:00:04"], [53297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",561.95,"2026-07-05T22:00:04"], [53298,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",33887.04,"2026-07-05T22:00:04"], [53299,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",636.0,"2026-07-05T22:00:04"], [53300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",602.09,"2026-07-05T22:00:04"], [53301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",237.42,"2026-07-05T22:00:04"], [53302,"0007551559","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [53303,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [53304,"0007529391","2025-10-31T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12889.06,"2026-07-05T22:00:04"], [53305,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [53306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",341.18,"2026-07-05T22:00:04"], [53307,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-07-05T22:00:04"], [53308,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [53309,"0007523892","2025-10-23T00:00:00",2026,2,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11363.1,"2026-07-05T22:00:04"], [53310,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",964.15,"2026-07-05T22:00:04"], [53311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",194.22,"2026-07-05T22:00:04"], [53312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",211.7,"2026-07-05T22:00:04"], [53313,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [53314,"APV7545044","2025-11-25T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",23689.92,"2026-07-05T22:00:04"], [53315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437713","CRYSTAL SPEDDING ",719.2,"2026-07-05T22:00:04"], [53316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",333.15,"2026-07-05T22:00:04"], [53317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",582.81,"2026-07-05T22:00:04"], [53318,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000059635","WARRICK COUNTY ",18734.96,"2026-07-05T22:00:04"], [53319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",918.17,"2026-07-05T22:00:04"], [53320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",301.04,"2026-07-05T22:00:04"], [53321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",920.18,"2026-07-05T22:00:04"], [53322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1204.16,"2026-07-05T22:00:04"], [53323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-07-05T22:00:04"], [53324,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",70440.61,"2026-07-05T22:00:04"], [53325,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",76305.84,"2026-07-05T22:00:04"], [53326,"0007542999","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5270.25,"2026-07-05T22:00:04"], [53327,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",742.0,"2026-07-05T22:00:04"], [53328,"HCM7546560","2025-12-03T00:00:00",2026,2,519722,"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",4947.15,"2026-07-05T22:00:04"], [53329,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-05T22:00:04"], [53330,"APV7549181","2025-12-03T00:00:00",2026,2,591010,"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","0000366877","FLEMING INTERIOR GROUP INC ",488.8,"2026-07-05T22:00:04"], [53331,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",622.74,"2026-07-05T22:00:04"], [53332,"APV7539367","2025-11-17T00:00:00",2026,2,571100,"Grants - 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 ",16409.7,"2026-07-05T22:00:04"], [53333,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [53334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1612.03,"2026-07-05T22:00:04"], [53335,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",1.83,"2026-07-05T22:00:04"], [53336,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [53337,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",2066.9,"2026-07-05T22:00:04"], [53338,"0007529466","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85.75,"2026-07-05T22:00:04"], [53339,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428328","BRAYDEN COOPER ",678.85,"2026-07-05T22:00:04"], [53340,"EXV7556560","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.74,"2026-07-05T22:00:04"], [53341,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-07-05T22:00:04"], [53342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",593.65,"2026-07-05T22:00:04"], [53343,"0007556789","2025-12-15T00:00:00",2026,2,517003,"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",-63.79,"2026-07-05T22:00:04"], [53344,"0007509146","2025-10-01T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",220.05,"2026-07-05T22:00:04"], [53345,"0007535471","2025-11-10T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53346,"0007554017","2025-12-11T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",301.04,"2026-07-05T22:00:04"], [53348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167298","BRIDGETTE LOVE ",654.72,"2026-07-05T22:00:04"], [53349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",943.52,"2026-07-05T22:00:04"], [53350,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [53351,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [53352,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.78,"2026-07-05T22:00:04"], [53353,"HCM7538080","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [53354,"0007509098","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1001.47,"2026-07-05T22:00:04"], [53355,"HCM7546609","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.19,"2026-07-05T22:00:04"], [53356,"APV7564442","2025-12-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",441.53,"2026-07-05T22:00:04"], [53357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",260.9,"2026-07-05T22:00:04"], [53358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",180.62,"2026-07-05T22:00:04"], [53359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",625.56,"2026-07-05T22:00:04"], [53360,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",570.98,"2026-07-05T22:00:04"], [53361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",301.04,"2026-07-05T22:00:04"], [53362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",941.66,"2026-07-05T22:00:04"], [53363,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"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",49.5,"2026-07-05T22:00:04"], [53364,"0007513211","2025-10-07T00:00:00",2026,2,519722,"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",34.81,"2026-07-05T22:00:04"], [53365,"0007522885","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13223.26,"2026-07-05T22:00:04"], [53366,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [53367,"APV7518607","2025-10-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",81.7,"2026-07-05T22:00:04"], [53368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",480.66,"2026-07-05T22:00:04"], [53369,"0007520788","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",988039.72,"2026-07-05T22:00:04"], [53370,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.52,"2026-07-05T22:00:04"], [53371,"APV7512563","2025-10-06T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","","","0000310651","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",85.0,"2026-07-05T22:00:04"], [53372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",291.33,"2026-07-05T22:00:04"], [53373,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",918.55,"2026-07-05T22:00:04"], [53374,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",300.0,"2026-07-05T22:00:04"], [53375,"0007509098","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",386.22,"2026-07-05T22:00:04"], [53376,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-07-05T22:00:04"], [53377,"0007532677","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1676.78,"2026-07-05T22:00:04"], [53378,"0007532623","2025-11-05T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",134775.36,"2026-07-05T22:00:04"], [53379,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.29,"2026-07-05T22:00:04"], [53380,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",7650.43,"2026-07-05T22:00:04"], [53381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",470.43,"2026-07-05T22:00:04"], [53382,"0007551562","2025-12-08T00:00:00",2026,2,652393,"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",-15.0,"2026-07-05T22:00:04"], [53383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",301.05,"2026-07-05T22:00:04"], [53384,"0007514123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.87,"2026-07-05T22:00:04"], [53385,"0007522994","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.7,"2026-07-05T22:00:04"], [53386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",155.37,"2026-07-05T22:00:04"], [53387,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",38846.57,"2026-07-05T22:00:04"], [53388,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [53389,"APV7534875","2025-11-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-07-05T22:00:04"], [53390,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",16177.98,"2026-07-05T22:00:04"], [53391,"EXV7535821","2025-11-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.74,"2026-07-05T22:00:04"], [53392,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4248.0,"2026-07-05T22:00:04"], [53393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",939.25,"2026-07-05T22:00:04"], [53394,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",966.8,"2026-07-05T22:00:04"], [53395,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1209.21,"2026-07-05T22:00:04"], [53396,"APV7557254","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1277.27,"2026-07-05T22:00:04"], [53397,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71764.24,"2026-07-05T22:00:04"], [53398,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4652.23,"2026-07-05T22:00:04"], [53399,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-07-05T22:00:04"], [53400,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",33333.0,"2026-07-05T22:00:04"], [53401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",301.04,"2026-07-05T22:00:04"], [53402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426728","AMANDA GUY ",524.59,"2026-07-05T22:00:04"], [53403,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [53404,"0007544905","2025-11-25T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [53405,"0007519729","2025-10-17T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",376.3,"2026-07-05T22:00:04"], [53407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",541.88,"2026-07-05T22:00:04"], [53408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",255.2,"2026-07-05T22:00:04"], [53409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1029.56,"2026-07-05T22:00:04"], [53410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",318.3,"2026-07-05T22:00:04"], [53411,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",33850.84,"2026-07-05T22:00:04"], [53412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1396.83,"2026-07-05T22:00:04"], [53413,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-07-05T22:00:04"], [53414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",252.48,"2026-07-05T22:00:04"], [53415,"APV7552623","2025-12-09T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",19332.42,"2026-07-05T22:00:04"], [53416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",194.22,"2026-07-05T22:00:04"], [53417,"HCM7554930","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1667.83,"2026-07-05T22:00:04"], [53418,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",3214.73,"2026-07-05T22:00:04"], [53419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1453.83,"2026-07-05T22:00:04"], [53420,"APV7518740","2025-10-16T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7420.21,"2026-07-05T22:00:04"], [53421,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [53422,"0007546828","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",684.32,"2026-07-05T22:00:04"], [53423,"APV7536379","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8540.08,"2026-07-05T22:00:04"], [53424,"APV7537476","2025-11-13T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",119537.29,"2026-07-05T22:00:04"], [53425,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",10000.0,"2026-07-05T22:00:04"], [53426,"0007530600","2025-11-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2185.32,"2026-07-05T22:00:04"], [53427,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",18.0,"2026-07-05T22:00:04"], [53428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",463.61,"2026-07-05T22:00:04"], [53429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-07-05T22:00:04"], [53430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",233.06,"2026-07-05T22:00:04"], [53431,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.68,"2026-07-05T22:00:04"], [53432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",268.93,"2026-07-05T22:00:04"], [53433,"0007561335","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53434,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",31.0,"2026-07-05T22:00:04"], [53435,"APV7552623","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",522.96,"2026-07-05T22:00:04"], [53436,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",425.82,"2026-07-05T22:00:04"], [53437,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",848.95,"2026-07-05T22:00:04"], [53438,"0007558921","2025-12-18T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",180.62,"2026-07-05T22:00:04"], [53440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",1498.78,"2026-07-05T22:00:04"], [53441,"0007556949","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",764.32,"2026-07-05T22:00:04"], [53442,"0007551538","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.78,"2026-07-05T22:00:04"], [53443,"EXV7531382","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",103.2,"2026-07-05T22:00:04"], [53444,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",358.85,"2026-07-05T22:00:04"], [53445,"APV7565398","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1059.92,"2026-07-05T22:00:04"], [53446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",487.18,"2026-07-05T22:00:04"], [53447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",388.44,"2026-07-05T22:00:04"], [53448,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",699.33,"2026-07-05T22:00:04"], [53449,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",17813.4,"2026-07-05T22:00:04"], [53450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",296.83,"2026-07-05T22:00:04"], [53451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",551.91,"2026-07-05T22:00:04"], [53452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",687.38,"2026-07-05T22:00:04"], [53453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",291.33,"2026-07-05T22:00:04"], [53454,"0007557050","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",260.91,"2026-07-05T22:00:04"], [53456,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.93,"2026-07-05T22:00:04"], [53457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",233.07,"2026-07-05T22:00:04"], [53458,"HCM7529607","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [53459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",341.18,"2026-07-05T22:00:04"], [53460,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.63,"2026-07-05T22:00:04"], [53461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",301.04,"2026-07-05T22:00:04"], [53462,"HCM7538117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.37,"2026-07-05T22:00:04"], [53463,"0007529486","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19950.72,"2026-07-05T22:00:04"], [53464,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",57717.59,"2026-07-05T22:00:04"], [53465,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",6516.0,"2026-07-05T22:00:04"], [53466,"HCM7538050","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [53467,"EXV7555573","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [53468,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2444.29,"2026-07-05T22:00:04"], [53469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",433.3,"2026-07-05T22:00:04"], [53470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",1597.52,"2026-07-05T22:00:04"], [53471,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",38179.78,"2026-07-05T22:00:04"], [53472,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",18.97,"2026-07-05T22:00:04"], [53473,"0007533704","2025-11-06T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",280.62,"2026-07-05T22:00:04"], [53474,"HCM7538108","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38182.71,"2026-07-05T22:00:04"], [53475,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",14487.31,"2026-07-05T22:00:04"], [53476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",301.04,"2026-07-05T22:00:04"], [53477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",218.76,"2026-07-05T22:00:04"], [53478,"0007542996","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.22,"2026-07-05T22:00:04"], [53479,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",21379.51,"2026-07-05T22:00:04"], [53480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",1996.1,"2026-07-05T22:00:04"], [53481,"ARD7554480","2025-12-11T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-299.88,"2026-07-05T22:00:04"], [53482,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5574.0,"2026-07-05T22:00:04"], [53483,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",6166.56,"2026-07-05T22:00:04"], [53484,"0007546828","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.5,"2026-07-05T22:00:04"], [53485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",802.77,"2026-07-05T22:00:04"], [53486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",194.22,"2026-07-05T22:00:04"], [53487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",3218.03,"2026-07-05T22:00:04"], [53488,"0007546787","2025-12-01T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",102687.75,"2026-07-05T22:00:04"], [53489,"0007521994","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",570,"Veterans Home","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11750.0,"2026-07-05T22:00:04"], [53490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",282.78,"2026-07-05T22:00:04"], [53491,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",2015.0,"2026-07-05T22:00:04"], [53492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1621.61,"2026-07-05T22:00:04"], [53493,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.63,"2026-07-05T22:00:04"], [53494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",810.67,"2026-07-05T22:00:04"], [53495,"HCM7546508","2025-12-03T00:00:00",2026,2,518161,"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",1070.19,"2026-07-05T22:00:04"], [53496,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [53497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1104.62,"2026-07-05T22:00:04"], [53498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",60.21,"2026-07-05T22:00:04"], [53499,"0007553987","2025-12-11T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",699.19,"2026-07-05T22:00:04"], [53501,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",83.82,"2026-07-05T22:00:04"], [53502,"0007557050","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53503,"0007556789","2025-12-15T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [53504,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",43645.31,"2026-07-05T22:00:04"], [53505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1485.13,"2026-07-05T22:00:04"], [53506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",64.74,"2026-07-05T22:00:04"], [53507,"HCM7512073","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.37,"2026-07-05T22:00:04"], [53508,"APV7553337","2025-12-10T00:00:00",2026,2,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",3840.15,"2026-07-05T22:00:04"], [53509,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430057","TARLESHA HUGHES ",525.88,"2026-07-05T22:00:04"], [53510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",401.39,"2026-07-05T22:00:04"], [53511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",418.65,"2026-07-05T22:00:04"], [53512,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [53513,"EXV7540872","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",142.85,"2026-07-05T22:00:04"], [53514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",662.29,"2026-07-05T22:00:04"], [53515,"APV7551793","2025-12-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",3500.0,"2026-07-05T22:00:04"], [53516,"EXV7543595","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [53517,"APV7551764","2025-12-08T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.7,"2026-07-05T22:00:04"], [53518,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-07-05T22:00:04"], [53519,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-05T22:00:04"], [53520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",1618.8,"2026-07-05T22:00:04"], [53521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",160.56,"2026-07-05T22:00:04"], [53522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",291.33,"2026-07-05T22:00:04"], [53523,"0007526687","2025-10-28T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",986.81,"2026-07-05T22:00:04"], [53525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",291.33,"2026-07-05T22:00:04"], [53526,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",0.0,"2026-07-05T22:00:04"], [53527,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [53528,"0007536293","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",610.72,"2026-07-05T22:00:04"], [53530,"0007542045","2025-11-20T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",272.15,"2026-07-05T22:00:04"], [53531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262135","NICOLE FLEISCHMAN ",1542.53,"2026-07-05T22:00:04"], [53532,"HCM7538120","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.32,"2026-07-05T22:00:04"], [53533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",361.25,"2026-07-05T22:00:04"], [53534,"APV7560806","2025-12-22T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",30.05,"2026-07-05T22:00:04"], [53535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",582.66,"2026-07-05T22:00:04"], [53536,"0007540203","2025-11-18T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [53537,"EXV7550281","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.33,"2026-07-05T22:00:04"], [53538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",726.91,"2026-07-05T22:00:04"], [53539,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",407874.54,"2026-07-05T22:00:04"], [53540,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6800.56,"2026-07-05T22:00:04"], [53541,"APV7542446","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",297981.18,"2026-07-05T22:00:04"], [53542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",174.8,"2026-07-05T22:00:04"], [53543,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",290.7,"2026-07-05T22:00:04"], [53544,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",609848.54,"2026-07-05T22:00:04"], [53545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",461.6,"2026-07-05T22:00:04"], [53546,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",67333.8,"2026-07-05T22:00:04"], [53547,"0007528249","2025-10-30T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",501.73,"2026-07-05T22:00:04"], [53549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",401.39,"2026-07-05T22:00:04"], [53550,"ARD7515492","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-69.0,"2026-07-05T22:00:04"], [53551,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [53552,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",679.77,"2026-07-05T22:00:04"], [53553,"EXV7520445","2025-10-03T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [53554,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",8895.82,"2026-07-05T22:00:04"], [53555,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",530.0,"2026-07-05T22:00:04"], [53556,"0007533704","2025-11-06T00:00:00",2026,2,543069,"Main-BuildMat-General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",15.39,"2026-07-05T22:00:04"], [53557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",291.33,"2026-07-05T22:00:04"], [53558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",552.31,"2026-07-05T22:00:04"], [53559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",890.48,"2026-07-05T22:00:04"], [53560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",271.91,"2026-07-05T22:00:04"], [53561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",656.67,"2026-07-05T22:00:04"], [53562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",3075.84,"2026-07-05T22:00:04"], [53563,"0007551453","2025-12-01T00:00:00",2026,2,539035,"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",0.04,"2026-07-05T22:00:04"], [53564,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",8103.2,"2026-07-05T22:00:04"], [53565,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [53566,"0007529456","2025-11-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",54321.74,"2026-07-05T22:00:04"], [53567,"0007508077","2025-10-08T00:00:00",2026,2,652072,"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",1192.32,"2026-07-05T22:00:04"], [53568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",174.8,"2026-07-05T22:00:04"], [53569,"HCM7519954","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",268.84,"2026-07-05T22:00:04"], [53570,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",8664.66,"2026-07-05T22:00:04"], [53571,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [53572,"0007549679","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.79,"2026-07-05T22:00:04"], [53573,"HCM7562939","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",151.91,"2026-07-05T22:00:04"], [53574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429233","KAYLA RIDER ",926.81,"2026-07-05T22:00:04"], [53575,"APV7541563","2025-11-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",23372.08,"2026-07-05T22:00:04"], [53576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",200.7,"2026-07-05T22:00:04"], [53577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",287.25,"2026-07-05T22:00:04"], [53578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.07,"2026-07-05T22:00:04"], [53579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",240.83,"2026-07-05T22:00:04"], [53580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",194.22,"2026-07-05T22:00:04"], [53581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1168.24,"2026-07-05T22:00:04"], [53582,"0007528386","2025-11-08T00:00:00",2026,2,652051,"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",198.28,"2026-07-05T22:00:04"], [53583,"APV7554216","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",540.49,"2026-07-05T22:00:04"], [53584,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-07-05T22:00:04"], [53585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1395.28,"2026-07-05T22:00:04"], [53586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",364.16,"2026-07-05T22:00:04"], [53587,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",522.78,"2026-07-05T22:00:04"], [53588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",301.04,"2026-07-05T22:00:04"], [53589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",456.18,"2026-07-05T22:00:04"], [53590,"HCM7512065","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.55,"2026-07-05T22:00:04"], [53591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",291.33,"2026-07-05T22:00:04"], [53592,"HCM7554865","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",562.5,"2026-07-05T22:00:04"], [53593,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12804.43,"2026-07-05T22:00:04"], [53594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",541.87,"2026-07-05T22:00:04"], [53595,"0007546900","2025-12-08T00:00:00",2026,2,659264,"Cloud Hosting Services",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.43,"2026-07-05T22:00:04"], [53596,"0007547812","2025-12-02T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [53597,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71468.69,"2026-07-05T22:00:04"], [53598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",200.7,"2026-07-05T22:00:04"], [53599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",501.73,"2026-07-05T22:00:04"], [53600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",301.04,"2026-07-05T22:00:04"], [53601,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",8406.52,"2026-07-05T22:00:04"], [53602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425252","KYLA TANKLSEY ",675.49,"2026-07-05T22:00:04"], [53603,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",85.0,"2026-07-05T22:00:04"], [53604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",653.35,"2026-07-05T22:00:04"], [53605,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.4,"2026-07-05T22:00:04"], [53606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",229.76,"2026-07-05T22:00:04"], [53607,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",72.21,"2026-07-05T22:00:04"], [53608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1064.33,"2026-07-05T22:00:04"], [53609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",260.9,"2026-07-05T22:00:04"], [53610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.49,"2026-07-05T22:00:04"], [53611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",301.04,"2026-07-05T22:00:04"], [53612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",501.73,"2026-07-05T22:00:04"], [53613,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",13104.41,"2026-07-05T22:00:04"], [53614,"HCM7512124","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9115.73,"2026-07-05T22:00:04"], [53615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",376.3,"2026-07-05T22:00:04"], [53616,"APV7528691","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",471.54,"2026-07-05T22:00:04"], [53617,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",23234.3,"2026-07-05T22:00:04"], [53618,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",26529.0,"2026-07-05T22:00:04"], [53619,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1656.88,"2026-07-05T22:00:04"], [53620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",100.34,"2026-07-05T22:00:04"], [53621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",772.8,"2026-07-05T22:00:04"], [53622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",1168.64,"2026-07-05T22:00:04"], [53623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",423.4,"2026-07-05T22:00:04"], [53624,"HCM7562976","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [53625,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",32667.08,"2026-07-05T22:00:04"], [53626,"0007532615","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32377.36,"2026-07-05T22:00:04"], [53627,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",1740.09,"2026-07-05T22:00:04"], [53628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",474.84,"2026-07-05T22:00:04"], [53629,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",1474.03,"2026-07-05T22:00:04"], [53630,"APV7548192","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000423829","PYRAMID MODEL CONSORTIUM ",6994.76,"2026-07-05T22:00:04"], [53631,"APV7559043","2025-12-18T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",63.4,"2026-07-05T22:00:04"], [53632,"APV7544177","2025-11-24T00:00:00",2026,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",6218.82,"2026-07-05T22:00:04"], [53633,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",22.4,"2026-07-05T22:00:04"], [53634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",361.25,"2026-07-05T22:00:04"], [53635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",401.39,"2026-07-05T22:00:04"], [53636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",301.04,"2026-07-05T22:00:04"], [53637,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431185","LEIGHNEE ANNE KEARNS ",524.58,"2026-07-05T22:00:04"], [53638,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",11635.47,"2026-07-05T22:00:04"], [53639,"APV7553337","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",663.69,"2026-07-05T22:00:04"], [53640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",220.76,"2026-07-05T22:00:04"], [53641,"APV7514425","2025-10-07T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",4575.0,"2026-07-05T22:00:04"], [53642,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [53643,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14598.33,"2026-07-05T22:00:04"], [53644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1833.95,"2026-07-05T22:00:04"], [53645,"APV7556166","2025-12-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",62546.78,"2026-07-05T22:00:04"], [53646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-07-05T22:00:04"], [53647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409001","ALYSON CALVARY ",338.37,"2026-07-05T22:00:04"], [53648,"0007523951","2025-10-23T00:00:00",2026,2,515004,"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",481.02,"2026-07-05T22:00:04"], [53649,"0007548949","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53650,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.53,"2026-07-05T22:00:04"], [53651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",314.89,"2026-07-05T22:00:04"], [53652,"APV7513479","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000339507","AIRGAS INC ",257.63,"2026-07-05T22:00:04"], [53653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-07-05T22:00:04"], [53654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",2029.82,"2026-07-05T22:00:04"], [53655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",602.08,"2026-07-05T22:00:04"], [53656,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",99.0,"2026-07-05T22:00:04"], [53657,"APV7555911","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",47916.78,"2026-07-05T22:00:04"], [53658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",474.84,"2026-07-05T22:00:04"], [53659,"HCM7546501","2025-12-03T00:00:00",2026,2,519503,"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",9.0,"2026-07-05T22:00:04"], [53660,"0007540250","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1472.26,"2026-07-05T22:00:04"], [53661,"ARD7540775","2025-11-18T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-824.64,"2026-07-05T22:00:04"], [53662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-07-05T22:00:04"], [53663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",426.88,"2026-07-05T22:00:04"], [53664,"0007517516","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.47,"2026-07-05T22:00:04"], [53665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423146","VALERIE HUNTER ",1093.85,"2026-07-05T22:00:04"], [53666,"APV7565411","2025-12-31T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000232176","DISTRICT 2 HOSPITAL ",56015.56,"2026-07-05T22:00:04"], [53667,"EXV7532294","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",798.67,"2026-07-05T22:00:04"], [53668,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",3300.96,"2026-07-05T22:00:04"], [53669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428424","SANDON TERRILL VIETH ",635.48,"2026-07-05T22:00:04"], [53670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1484.03,"2026-07-05T22:00:04"], [53671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",702.42,"2026-07-05T22:00:04"], [53672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",388.44,"2026-07-05T22:00:04"], [53673,"EXV7511814","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.33,"2026-07-05T22:00:04"], [53674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",802.77,"2026-07-05T22:00:04"], [53675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",916.77,"2026-07-05T22:00:04"], [53676,"0007522921","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [53677,"0007558822","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53678,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.0,"2026-07-05T22:00:04"], [53679,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [53680,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000389499","INDIANAPOLIS SUZUKI ACADEMY INC ",4737.13,"2026-07-05T22:00:04"], [53681,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"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 ",1000.0,"2026-07-05T22:00:04"], [53682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",2065.94,"2026-07-05T22:00:04"], [53683,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4132.48,"2026-07-05T22:00:04"], [53684,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [53685,"0007522968","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.67,"2026-07-05T22:00:04"], [53686,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [53687,"0007561350","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",330.17,"2026-07-05T22:00:04"], [53689,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-05T22:00:04"], [53690,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",656.95,"2026-07-05T22:00:04"], [53691,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",38920.48,"2026-07-05T22:00:04"], [53692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1298.9,"2026-07-05T22:00:04"], [53693,"APV7526092","2025-10-27T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",887926.17,"2026-07-05T22:00:04"], [53694,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",147522.42,"2026-07-05T22:00:04"], [53695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",160.56,"2026-07-05T22:00:04"], [53696,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [53697,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-05T22:00:04"], [53698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",361.25,"2026-07-05T22:00:04"], [53699,"EXV7526436","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [53700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394846","SEAN MORAN ",2108.65,"2026-07-05T22:00:04"], [53701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",556.93,"2026-07-05T22:00:04"], [53702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",856.77,"2026-07-05T22:00:04"], [53703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",194.22,"2026-07-05T22:00:04"], [53704,"APV7536666","2025-11-12T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000060795","DLZ INDIANA LLC ",6960.0,"2026-07-05T22:00:04"], [53705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",223151.02,"2026-07-05T22:00:04"], [53706,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",107.77,"2026-07-05T22:00:04"], [53707,"APV7562379","2025-12-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",83865.0,"2026-07-05T22:00:04"], [53708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433750","ANGELA M WATKINS ",1387.19,"2026-07-05T22:00:04"], [53709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435671","CHAD SWINFORD ",986.81,"2026-07-05T22:00:04"], [53710,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"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",487.64,"2026-07-05T22:00:04"], [53711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",301.04,"2026-07-05T22:00:04"], [53712,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",10450.82,"2026-07-05T22:00:04"], [53713,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5857.5,"2026-07-05T22:00:04"], [53714,"HCM7512133","2025-10-08T00:00:00",2026,2,518800,"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",1.08,"2026-07-05T22:00:04"], [53715,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",10327.2,"2026-07-05T22:00:04"], [53716,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [53717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1174.86,"2026-07-05T22:00:04"], [53718,"EXV7547350","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",24.78,"2026-07-05T22:00:04"], [53719,"0007559528","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53720,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",1942.2,"2026-07-05T22:00:04"], [53721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",376.3,"2026-07-05T22:00:04"], [53722,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"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",79405.51,"2026-07-05T22:00:04"], [53723,"HCM7529584","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",597.34,"2026-07-05T22:00:04"], [53724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",682.36,"2026-07-05T22:00:04"], [53725,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",401.39,"2026-07-05T22:00:04"], [53726,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",30416.33,"2026-07-05T22:00:04"], [53727,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",28.0,"2026-07-05T22:00:04"], [53728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.48,"2026-07-05T22:00:04"], [53729,"EXV7559388","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",736.27,"2026-07-05T22:00:04"], [53730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420389","KELSEA PICKERILL ",2199.74,"2026-07-05T22:00:04"], [53731,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",8.2,"2026-07-05T22:00:04"], [53732,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",65022.51,"2026-07-05T22:00:04"], [53733,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-05T22:00:04"], [53734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",200.69,"2026-07-05T22:00:04"], [53735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",363.46,"2026-07-05T22:00:04"], [53736,"HCM7519916","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",683.4,"2026-07-05T22:00:04"], [53737,"0007548875","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53738,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",26.68,"2026-07-05T22:00:04"], [53739,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [53740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",376.3,"2026-07-05T22:00:04"], [53741,"0007557050","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-07-05T22:00:04"], [53743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",140.48,"2026-07-05T22:00:04"], [53744,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",416.5,"2026-07-05T22:00:04"], [53745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",165.73,"2026-07-05T22:00:04"], [53746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1276.62,"2026-07-05T22:00:04"], [53747,"0007513202","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1334.58,"2026-07-05T22:00:04"], [53748,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [53749,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",67765.35,"2026-07-05T22:00:04"], [53750,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1052.64,"2026-07-05T22:00:04"], [53751,"APV7527742","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.54,"2026-07-05T22:00:04"], [53752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",798.56,"2026-07-05T22:00:04"], [53753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",341.18,"2026-07-05T22:00:04"], [53754,"0007528278","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49153.71,"2026-07-05T22:00:04"], [53755,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [53756,"0007528419","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13095.98,"2026-07-05T22:00:04"], [53757,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",116074.36,"2026-07-05T22:00:04"], [53758,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",85.0,"2026-07-05T22:00:04"], [53759,"APV7545638","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",5680.31,"2026-07-05T22:00:04"], [53760,"EXV7550262","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [53761,"APV7511586","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",98361.66,"2026-07-05T22:00:04"], [53762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",364.17,"2026-07-05T22:00:04"], [53763,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [53764,"0007547581","2025-12-02T00:00:00",2026,2,510101,"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",2081.91,"2026-07-05T22:00:04"], [53765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333840","MICHAEL FOX ",381.32,"2026-07-05T22:00:04"], [53766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",423.4,"2026-07-05T22:00:04"], [53767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",271.91,"2026-07-05T22:00:04"], [53768,"APV7524879","2025-10-24T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",38402.03,"2026-07-05T22:00:04"], [53769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422301","JOSHUA MCCLOUD ",678.95,"2026-07-05T22:00:04"], [53770,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",100852.56,"2026-07-05T22:00:04"], [53771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",851.85,"2026-07-05T22:00:04"], [53772,"0007563931","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",418.85,"2026-07-05T22:00:04"], [53774,"0007561326","2025-12-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14210.14,"2026-07-05T22:00:04"], [53775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439146","MYRISSA DAVIS ",338.37,"2026-07-05T22:00:04"], [53776,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [53777,"HCM7519918","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5278.99,"2026-07-05T22:00:04"], [53778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1123.89,"2026-07-05T22:00:04"], [53779,"APV7518601","2025-10-16T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",6626.86,"2026-07-05T22:00:04"], [53780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",510.22,"2026-07-05T22:00:04"], [53781,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [53782,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [53783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392965","TERESA L COOK ",229.76,"2026-07-05T22:00:04"], [53784,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",542.07,"2026-07-05T22:00:04"], [53785,"0007526817","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53786,"HCM7529552","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.79,"2026-07-05T22:00:04"], [53787,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1741.78,"2026-07-05T22:00:04"], [53788,"0007551527","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15073.09,"2026-07-05T22:00:04"], [53789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",842.91,"2026-07-05T22:00:04"], [53790,"APV7556070","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",52606.96,"2026-07-05T22:00:04"], [53791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",3048.67,"2026-07-05T22:00:04"], [53792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1087.16,"2026-07-05T22:00:04"], [53793,"0007522858","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-242.25,"2026-07-05T22:00:04"], [53794,"0007525767","2025-10-27T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2906.33,"2026-07-05T22:00:04"], [53795,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",5184.8,"2026-07-05T22:00:04"], [53796,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-05T22:00:04"], [53797,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",285968.04,"2026-07-05T22:00:04"], [53798,"0007549740","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",223.1,"2026-07-05T22:00:04"], [53799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",853.6,"2026-07-05T22:00:04"], [53800,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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 ",13288.84,"2026-07-05T22:00:04"], [53801,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.8,"2026-07-05T22:00:04"], [53802,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [53803,"HCM7546520","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3123.83,"2026-07-05T22:00:04"], [53804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",621.51,"2026-07-05T22:00:04"], [53805,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2923.41,"2026-07-05T22:00:04"], [53806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",200.7,"2026-07-05T22:00:04"], [53807,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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","0000415594","PAULA J NICHOLS ",1112.5,"2026-07-05T22:00:04"], [53808,"0007539306","2025-11-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53809,"0007509145","2025-10-01T00:00:00",2026,2,518800,"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",24.83,"2026-07-05T22:00:04"], [53810,"EXV7546290","2025-11-14T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.27,"2026-07-05T22:00:04"], [53811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",301.04,"2026-07-05T22:00:04"], [53812,"0007541184","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-07-05T22:00:04"], [53813,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",8204.84,"2026-07-05T22:00:04"], [53814,"0007546632","2025-11-30T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3607.41,"2026-07-05T22:00:04"], [53815,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",3734.0,"2026-07-05T22:00:04"], [53816,"HCM7512097","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [53817,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",7322.83,"2026-07-05T22:00:04"], [53818,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [53819,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",194.22,"2026-07-05T22:00:04"], [53820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",361.25,"2026-07-05T22:00:04"], [53821,"0007543988","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",271.91,"2026-07-05T22:00:04"], [53823,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",10154.61,"2026-07-05T22:00:04"], [53824,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1039.95,"2026-07-05T22:00:04"], [53825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",2096.24,"2026-07-05T22:00:04"], [53826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",100.35,"2026-07-05T22:00:04"], [53827,"APV7559045","2025-12-18T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",9497.11,"2026-07-05T22:00:04"], [53828,"0007536320","2025-11-12T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [53829,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1250.0,"2026-07-05T22:00:04"], [53830,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1378.31,"2026-07-05T22:00:04"], [53831,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",7869.07,"2026-07-05T22:00:04"], [53832,"0007548949","2025-12-03T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [53833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",120.41,"2026-07-05T22:00:04"], [53834,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [53835,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",44305.63,"2026-07-05T22:00:04"], [53836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257447","LARRY HOLDER ",1192.51,"2026-07-05T22:00:04"], [53837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",351.73,"2026-07-05T22:00:04"], [53838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242842","YOLANDA FAYE MORRIS ",1054.45,"2026-07-05T22:00:04"], [53839,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-05T22:00:04"], [53840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",287.25,"2026-07-05T22:00:04"], [53841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",1453.83,"2026-07-05T22:00:04"], [53842,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10822.38,"2026-07-05T22:00:04"], [53843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",531.96,"2026-07-05T22:00:04"], [53844,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.47,"2026-07-05T22:00:04"], [53845,"0007543938","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53846,"0007546657","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",99.82,"2026-07-05T22:00:04"], [53847,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [53848,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [53849,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",57896.22,"2026-07-05T22:00:04"], [53850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",602.08,"2026-07-05T22:00:04"], [53851,"0007528350","2025-10-30T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53852,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",29.0,"2026-07-05T22:00:04"], [53853,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",103083.45,"2026-07-05T22:00:04"], [53854,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",2.66,"2026-07-05T22:00:04"], [53855,"0007514125","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.64,"2026-07-05T22:00:04"], [53856,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",20205.63,"2026-07-05T22:00:04"], [53857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",854.36,"2026-07-05T22:00:04"], [53858,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",221634.84,"2026-07-05T22:00:04"], [53859,"APV7558311","2025-12-17T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",45658.73,"2026-07-05T22:00:04"], [53860,"EXV7525281","2025-10-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",186.4,"2026-07-05T22:00:04"], [53861,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [53862,"0007563109","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",325414.09,"2026-07-05T22:00:04"], [53863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",401.39,"2026-07-05T22:00:04"], [53864,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3280.74,"2026-07-05T22:00:04"], [53865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1376.96,"2026-07-05T22:00:04"], [53866,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [53867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",314.89,"2026-07-05T22:00:04"], [53868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",252.48,"2026-07-05T22:00:04"], [53869,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",6720.0,"2026-07-05T22:00:04"], [53870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423165","JOSHUA WARFEL ",569.26,"2026-07-05T22:00:04"], [53871,"APV7536544","2025-11-12T00:00:00",2026,2,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",279.59,"2026-07-05T22:00:04"], [53872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385740","ERIC OSTRANDER ",896.91,"2026-07-05T22:00:04"], [53873,"0007551507","2025-12-08T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-257.68,"2026-07-05T22:00:04"], [53874,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",38642.65,"2026-07-05T22:00:04"], [53875,"APV7512529","2025-10-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1377.18,"2026-07-05T22:00:04"], [53876,"0007525826","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [53877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1314.09,"2026-07-05T22:00:04"], [53878,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-05T22:00:04"], [53879,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [53880,"APV7559110","2025-12-18T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000429648","ACT EDUCATION CORP ",18083.0,"2026-07-05T22:00:04"], [53881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",140.49,"2026-07-05T22:00:04"], [53882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410077","MARILYN MAGLEY ",588.24,"2026-07-05T22:00:04"], [53883,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [53884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",361.25,"2026-07-05T22:00:04"], [53885,"APV7512512","2025-10-06T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",456.12,"2026-07-05T22:00:04"], [53886,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [53887,"EXV7544704","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.8,"2026-07-05T22:00:04"], [53888,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",541.49,"2026-07-05T22:00:04"], [53889,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",2949.13,"2026-07-05T22:00:04"], [53890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",200.7,"2026-07-05T22:00:04"], [53891,"HCM7546569","2025-12-03T00:00:00",2026,2,518796,"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",119.58,"2026-07-05T22:00:04"], [53892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",571.98,"2026-07-05T22:00:04"], [53893,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",87489.58,"2026-07-05T22:00:04"], [53894,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [53895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390505","ESTHER GILLYARD ",1107.05,"2026-07-05T22:00:04"], [53896,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"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",37.0,"2026-07-05T22:00:04"], [53897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",318.3,"2026-07-05T22:00:04"], [53898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418773","JOHN LUIS RAMOS ",675.5,"2026-07-05T22:00:04"], [53899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",366.26,"2026-07-05T22:00:04"], [53900,"APV7548086","2025-12-02T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",3077.3,"2026-07-05T22:00:04"], [53901,"HCM7529557","2025-11-05T00:00:00",2026,2,516002,"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",211.67,"2026-07-05T22:00:04"], [53902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",311.07,"2026-07-05T22:00:04"], [53903,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [53904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",301.04,"2026-07-05T22:00:04"], [53905,"0007554832","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1950.25,"2026-07-05T22:00:04"], [53906,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",1026.72,"2026-07-05T22:00:04"], [53907,"0007528358","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",794.88,"2026-07-05T22:00:04"], [53908,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",142.19,"2026-07-05T22:00:04"], [53909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",499.33,"2026-07-05T22:00:04"], [53910,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",320.0,"2026-07-05T22:00:04"], [53911,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",883.05,"2026-07-05T22:00:04"], [53912,"0007557050","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",260.9,"2026-07-05T22:00:04"], [53914,"0007514923","2025-10-09T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54439.21,"2026-07-05T22:00:04"], [53915,"0007547812","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [53916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",240.43,"2026-07-05T22:00:04"], [53917,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"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 ",3686.38,"2026-07-05T22:00:04"], [53918,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",388.44,"2026-07-05T22:00:04"], [53919,"APV7525965","2025-10-27T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",0.0,"2026-07-05T22:00:04"], [53920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",361.25,"2026-07-05T22:00:04"], [53921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",58.27,"2026-07-05T22:00:04"], [53922,"APV7526000","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1085.2,"2026-07-05T22:00:04"], [53923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411904","BARBARA A BOYD ",1284.45,"2026-07-05T22:00:04"], [53924,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [53925,"0007514093","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11163.78,"2026-07-05T22:00:04"], [53926,"0007566214","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.28,"2026-07-05T22:00:04"], [53927,"0007557074","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53928,"EXV7560187","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.53,"2026-07-05T22:00:04"], [53929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",301.04,"2026-07-05T22:00:04"], [53930,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5588.93,"2026-07-05T22:00:04"], [53931,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.47,"2026-07-05T22:00:04"], [53932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",1342.45,"2026-07-05T22:00:04"], [53933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1223.58,"2026-07-05T22:00:04"], [53934,"0007557050","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53935,"EXV7546165","2025-11-12T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [53936,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.87,"2026-07-05T22:00:04"], [53937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",441.52,"2026-07-05T22:00:04"], [53938,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",46.32,"2026-07-05T22:00:04"], [53939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",388.44,"2026-07-05T22:00:04"], [53940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",582.66,"2026-07-05T22:00:04"], [53941,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-07-05T22:00:04"], [53942,"0007557023","2025-12-16T00:00:00",2026,2,653090,"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",0.0,"2026-07-05T22:00:04"], [53943,"APV7510712","2025-10-01T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",235899.46,"2026-07-05T22:00:04"], [53944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",903.13,"2026-07-05T22:00:04"], [53945,"APV7553381","2025-12-10T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",48594.47,"2026-07-05T22:00:04"], [53946,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-07-05T22:00:04"], [53947,"0007552380","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",367.71,"2026-07-05T22:00:04"], [53948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",461.6,"2026-07-05T22:00:04"], [53949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",262.39,"2026-07-05T22:00:04"], [53950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",923.19,"2026-07-05T22:00:04"], [53951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",301.04,"2026-07-05T22:00:04"], [53952,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",11634.0,"2026-07-05T22:00:04"], [53953,"0007557023","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53954,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",7355.96,"2026-07-05T22:00:04"], [53955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",200.7,"2026-07-05T22:00:04"], [53956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",419.32,"2026-07-05T22:00:04"], [53957,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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",1365.07,"2026-07-05T22:00:04"], [53958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",154.4,"2026-07-05T22:00:04"], [53959,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",13858.27,"2026-07-05T22:00:04"], [53960,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",124264.0,"2026-07-05T22:00:04"], [53961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",250.87,"2026-07-05T22:00:04"], [53962,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.44,"2026-07-05T22:00:04"], [53963,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [53964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",600.14,"2026-07-05T22:00:04"], [53965,"EXV7566902","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",160.94,"2026-07-05T22:00:04"], [53966,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.51,"2026-07-05T22:00:04"], [53967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-07-05T22:00:04"], [53968,"HCM7546568","2025-12-03T00:00:00",2026,2,517003,"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",49.47,"2026-07-05T22:00:04"], [53969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",699.19,"2026-07-05T22:00:04"], [53970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",361.24,"2026-07-05T22:00:04"], [53971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433650","LORRAINE D CONKLIN ",1176.47,"2026-07-05T22:00:04"], [53972,"HCM7519905","2025-10-22T00:00:00",2026,2,517003,"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",13089.25,"2026-07-05T22:00:04"], [53973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",97.11,"2026-07-05T22:00:04"], [53974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123053","CHRISTAL GAIL MCGUIRE ",703.47,"2026-07-05T22:00:04"], [53975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1047.42,"2026-07-05T22:00:04"], [53976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",593.45,"2026-07-05T22:00:04"], [53977,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.55,"2026-07-05T22:00:04"], [53978,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [53979,"0007524791","2025-10-24T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",923.2,"2026-07-05T22:00:04"], [53981,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [53982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",1343.04,"2026-07-05T22:00:04"], [53983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",446.7,"2026-07-05T22:00:04"], [53984,"0007528386","2025-11-08T00:00:00",2026,2,652134,"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",125.78,"2026-07-05T22:00:04"], [53985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",220.76,"2026-07-05T22:00:04"], [53986,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",46732.0,"2026-07-05T22:00:04"], [53987,"EXV7556639","2025-12-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [53988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336709","JESSIE WILSON ",100.35,"2026-07-05T22:00:04"], [53989,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [53990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",318.3,"2026-07-05T22:00:04"], [53991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",321.11,"2026-07-05T22:00:04"], [53992,"HCM7554884","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.93,"2026-07-05T22:00:04"], [53993,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3.03,"2026-07-05T22:00:04"], [53994,"APV7537476","2025-11-13T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000212571","JULIE WEST ",708.0,"2026-07-05T22:00:04"], [53995,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",957.34,"2026-07-05T22:00:04"], [53996,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",24214.9,"2026-07-05T22:00:04"], [53997,"0007536320","2025-11-12T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [53998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",349.6,"2026-07-05T22:00:04"], [53999,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",14912.62,"2026-07-05T22:00:04"], [54000,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440055","POLITZER and DUROCHER PLC ",14.0,"2026-07-05T22:00:04"], [54001,"APV7559764","2025-12-19T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",900.88,"2026-07-05T22:00:04"], [54002,"APV7509596","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2659.08,"2026-07-05T22:00:04"], [54003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",654.91,"2026-07-05T22:00:04"], [54004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",100.35,"2026-07-05T22:00:04"], [54005,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"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 ",221881.08,"2026-07-05T22:00:04"], [54006,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",110600.71,"2026-07-05T22:00:04"], [54007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",501.73,"2026-07-05T22:00:04"], [54008,"APV7553397","2025-12-10T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",124.43,"2026-07-05T22:00:04"], [54009,"HCM7554905","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.59,"2026-07-05T22:00:04"], [54010,"0007522140","2025-10-21T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",619.54,"2026-07-05T22:00:04"], [54012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",301.04,"2026-07-05T22:00:04"], [54013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",5158.48,"2026-07-05T22:00:04"], [54014,"APV7537415","2025-11-12T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-05T22:00:04"], [54015,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",2785.79,"2026-07-05T22:00:04"], [54016,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",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",14.06,"2026-07-05T22:00:04"], [54017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",726.91,"2026-07-05T22:00:04"], [54018,"HCM7529597","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.01,"2026-07-05T22:00:04"], [54019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2143.41,"2026-07-05T22:00:04"], [54020,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1077.34,"2026-07-05T22:00:04"], [54021,"APV7533860","2025-11-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-07-05T22:00:04"], [54022,"0007529466","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1771.0,"2026-07-05T22:00:04"], [54023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",2247.9,"2026-07-05T22:00:04"], [54024,"0007540292","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.09,"2026-07-05T22:00:04"], [54025,"0007520966","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54026,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-07-05T22:00:04"], [54027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407631","KATHERINE ANNE HOPKINS ",588.23,"2026-07-05T22:00:04"], [54028,"0007567102","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",693.05,"2026-07-05T22:00:04"], [54029,"APV7538687","2025-11-14T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",3154.5,"2026-07-05T22:00:04"], [54030,"0007518420","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.83,"2026-07-05T22:00:04"], [54031,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",679.81,"2026-07-05T22:00:04"], [54032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1043.61,"2026-07-05T22:00:04"], [54033,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-07-05T22:00:04"], [54034,"0007558845","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1997.95,"2026-07-05T22:00:04"], [54035,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [54036,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",869.3,"2026-07-05T22:00:04"], [54037,"APV7533911","2025-11-06T00:00:00",2026,2,592026,"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","0000006932","NOBLE COUNTY ",456.65,"2026-07-05T22:00:04"], [54038,"APC7557192","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-1899.07,"2026-07-05T22:00:04"], [54039,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",0.0,"2026-07-05T22:00:04"], [54040,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [54041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433674","DANIEL FRITZ ",1322.25,"2026-07-05T22:00:04"], [54042,"EXV7561239","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",63.0,"2026-07-05T22:00:04"], [54043,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061263","CITY OF COLUMBIA CITY ",7146.7,"2026-07-05T22:00:04"], [54044,"HCM7546609","2025-12-03T00:00:00",2026,2,518796,"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",26.77,"2026-07-05T22:00:04"], [54045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",361.25,"2026-07-05T22:00:04"], [54046,"0007507944","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [54047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",200.69,"2026-07-05T22:00:04"], [54048,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",401.39,"2026-07-05T22:00:04"], [54049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1058.86,"2026-07-05T22:00:04"], [54050,"0007550459","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [54051,"0007551453","2025-12-01T00:00:00",2026,2,510101,"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",1157.39,"2026-07-05T22:00:04"], [54052,"0007510224","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2629.09,"2026-07-05T22:00:04"], [54053,"0007563087","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-107.16,"2026-07-05T22:00:04"], [54054,"0007522144","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1820.91,"2026-07-05T22:00:04"], [54055,"0007563102","2025-12-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415883","ELIZABETH ANN HARPER ",527.22,"2026-07-05T22:00:04"], [54057,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",5444.92,"2026-07-05T22:00:04"], [54058,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",700.0,"2026-07-05T22:00:04"], [54059,"APV7526081","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",23674.86,"2026-07-05T22:00:04"], [54060,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-07-05T22:00:04"], [54061,"APV7551751","2025-12-08T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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","0000394683","KEYSTONE COOPERATIVE INC ",19.38,"2026-07-05T22:00:04"], [54062,"0007517458","2025-10-01T00:00:00",2026,2,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",2615.72,"2026-07-05T22:00:04"], [54063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",1143.95,"2026-07-05T22:00:04"], [54064,"EXV7535226","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.24,"2026-07-05T22:00:04"], [54065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",940.85,"2026-07-05T22:00:04"], [54066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",582.01,"2026-07-05T22:00:04"], [54067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",140.48,"2026-07-05T22:00:04"], [54068,"EXV7562619","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.9,"2026-07-05T22:00:04"], [54069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",437.51,"2026-07-05T22:00:04"], [54070,"0007532646","2025-11-05T00:00:00",2026,2,580120,"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",924804.4,"2026-07-05T22:00:04"], [54071,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000382171","GEO ACADEMIES INC ",2130.0,"2026-07-05T22:00:04"], [54072,"0007532693","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1144867.21,"2026-07-05T22:00:04"], [54073,"APV7548056","2025-12-02T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",178.8,"2026-07-05T22:00:04"], [54074,"0007540203","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.89,"2026-07-05T22:00:04"], [54075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",267.53,"2026-07-05T22:00:04"], [54076,"0007532706","2025-11-05T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-85252.21,"2026-07-05T22:00:04"], [54077,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",13594.59,"2026-07-05T22:00:04"], [54078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438430","JUSTIN KOPPLIN ",588.24,"2026-07-05T22:00:04"], [54079,"APV7520133","2025-10-17T00:00:00",2026,2,544022,"Inf Main-Roadway Paint Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",211.13,"2026-07-05T22:00:04"], [54080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",213.64,"2026-07-05T22:00:04"], [54081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-07-05T22:00:04"], [54082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1906.6,"2026-07-05T22:00:04"], [54083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",291.33,"2026-07-05T22:00:04"], [54084,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",13.77,"2026-07-05T22:00:04"], [54085,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241217","ELAINE BOYLL ",525.88,"2026-07-05T22:00:04"], [54086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",233.06,"2026-07-05T22:00:04"], [54087,"0007557076","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1982.81,"2026-07-05T22:00:04"], [54088,"HCM7519843","2025-10-22T00:00:00",2026,2,517005,"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",629.18,"2026-07-05T22:00:04"], [54089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",481.67,"2026-07-05T22:00:04"], [54090,"HCM7562932","2025-12-31T00:00:00",2026,2,517005,"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",701.34,"2026-07-05T22:00:04"], [54091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160721","ANN GARCIA ",376.3,"2026-07-05T22:00:04"], [54092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",999.65,"2026-07-05T22:00:04"], [54093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",582.66,"2026-07-05T22:00:04"], [54094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392927","GEORGETTA MULHOLLAND ",928.61,"2026-07-05T22:00:04"], [54095,"0007524818","2025-10-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.81,"2026-07-05T22:00:04"], [54096,"HCM7538081","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [54097,"APV7512284","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",154145.42,"2026-07-05T22:00:04"], [54098,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [54099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",100.35,"2026-07-05T22:00:04"], [54100,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-05T22:00:04"], [54101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",610.71,"2026-07-05T22:00:04"], [54102,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [54103,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394234","REBECCA HENRY ",633.58,"2026-07-05T22:00:04"], [54104,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [54105,"0007541242","2025-11-19T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44.21,"2026-07-05T22:00:04"], [54106,"HCM7554931","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.55,"2026-07-05T22:00:04"], [54107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1336.02,"2026-07-05T22:00:04"], [54108,"HCM7512095","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58866.3,"2026-07-05T22:00:04"], [54109,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.7,"2026-07-05T22:00:04"], [54110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1553.76,"2026-07-05T22:00:04"], [54111,"0007567071","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.87,"2026-07-05T22:00:04"], [54112,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [54113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",411.42,"2026-07-05T22:00:04"], [54114,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",1075.77,"2026-07-05T22:00:04"], [54115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",240.84,"2026-07-05T22:00:04"], [54116,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3578.77,"2026-07-05T22:00:04"], [54117,"0007526817","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",440.13,"2026-07-05T22:00:04"], [54119,"EXV7515527","2025-10-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",36,"Agriculture","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [54120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",778.69,"2026-07-05T22:00:04"], [54121,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [54122,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",359.31,"2026-07-05T22:00:04"], [54123,"0007553999","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-293.58,"2026-07-05T22:00:04"], [54124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",220.76,"2026-07-05T22:00:04"], [54125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",100.35,"2026-07-05T22:00:04"], [54126,"0007553985","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54127,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [54128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",625.56,"2026-07-05T22:00:04"], [54129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",511.77,"2026-07-05T22:00:04"], [54130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-07-05T22:00:04"], [54131,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",564.48,"2026-07-05T22:00:04"], [54132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1068.21,"2026-07-05T22:00:04"], [54133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",361.25,"2026-07-05T22:00:04"], [54134,"0007547826","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54135,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",13225.6,"2026-07-05T22:00:04"], [54136,"HCM7512085","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.35,"2026-07-05T22:00:04"], [54137,"APV7550848","2025-12-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-07-05T22:00:04"], [54138,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [54139,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000370434","BOYD SERVICES ",5000.0,"2026-07-05T22:00:04"], [54140,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",213.0,"2026-07-05T22:00:04"], [54141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1003.47,"2026-07-05T22:00:04"], [54142,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440915","CHRISTINA ANGEL-SMITH ",1650.85,"2026-07-05T22:00:04"], [54143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",341.18,"2026-07-05T22:00:04"], [54144,"APV7525032","2025-10-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",525.88,"2026-07-05T22:00:04"], [54145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",806.99,"2026-07-05T22:00:04"], [54146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",665.2,"2026-07-05T22:00:04"], [54147,"EXV7567595","2025-12-15T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",298.54,"2026-07-05T22:00:04"], [54148,"APV7543328","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",151928.29,"2026-07-05T22:00:04"], [54149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",145.66,"2026-07-05T22:00:04"], [54150,"0007528356","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.03,"2026-07-05T22:00:04"], [54151,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5186.89,"2026-07-05T22:00:04"], [54152,"HCM7512071","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.83,"2026-07-05T22:00:04"], [54153,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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","0000119208","WEX BANK ",1447.15,"2026-07-05T22:00:04"], [54154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",457.09,"2026-07-05T22:00:04"], [54155,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [54156,"APV7510571","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.8,"2026-07-05T22:00:04"], [54157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",401.39,"2026-07-05T22:00:04"], [54158,"HCM7538122","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17256.02,"2026-07-05T22:00:04"], [54159,"APV7532031","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",100942.95,"2026-07-05T22:00:04"], [54160,"0007534423","2025-11-07T00:00:00",2026,2,518800,"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",-1278.77,"2026-07-05T22:00:04"], [54161,"0007520788","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",290094.6,"2026-07-05T22:00:04"], [54162,"APV7541419","2025-11-19T00:00:00",2026,2,541036,"Mot Veh Ex -Tires&Rltd",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000440397","AIR INSIGHT CONSULTING ",1173.25,"2026-07-05T22:00:04"], [54163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",40.14,"2026-07-05T22:00:04"], [54164,"APV7512562","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",711.49,"2026-07-05T22:00:04"], [54165,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",4062.47,"2026-07-05T22:00:04"], [54166,"APV7530894","2025-11-03T00:00:00",2026,2,547101,"SpOp-Food-Beverages",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 ",8.2,"2026-07-05T22:00:04"], [54167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",301.04,"2026-07-05T22:00:04"], [54168,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",32.62,"2026-07-05T22:00:04"], [54169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428209","JESSICA VAZQUEZ ",263.71,"2026-07-05T22:00:04"], [54170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",1198.53,"2026-07-05T22:00:04"], [54171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",481.66,"2026-07-05T22:00:04"], [54172,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",456.84,"2026-07-05T22:00:04"], [54173,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-07-05T22:00:04"], [54174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",319.1,"2026-07-05T22:00:04"], [54175,"APV7549218","2025-12-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",34.0,"2026-07-05T22:00:04"], [54176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",401.39,"2026-07-05T22:00:04"], [54177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433688","SHARLA FULLER ",527.22,"2026-07-05T22:00:04"], [54178,"APV7540595","2025-11-18T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",214363.93,"2026-07-05T22:00:04"], [54179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",466.13,"2026-07-05T22:00:04"], [54180,"0007524755","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54181,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [54182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",454.77,"2026-07-05T22:00:04"], [54183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",616.45,"2026-07-05T22:00:04"], [54184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409200","JESSICA GIANNUZZI ",2260.61,"2026-07-05T22:00:04"], [54185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",1396.83,"2026-07-05T22:00:04"], [54186,"APV7528691","2025-10-30T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",8682.41,"2026-07-05T22:00:04"], [54187,"EXV7557539","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",235.28,"2026-07-05T22:00:04"], [54188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",762.64,"2026-07-05T22:00:04"], [54189,"0007540233","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",16692.28,"2026-07-05T22:00:04"], [54190,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-05T22:00:04"], [54191,"0007523938","2025-10-23T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2517.06,"2026-07-05T22:00:04"], [54192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",194.22,"2026-07-05T22:00:04"], [54193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",602.08,"2026-07-05T22:00:04"], [54194,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",985.51,"2026-07-05T22:00:04"], [54195,"0007557731","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6606.41,"2026-07-05T22:00:04"], [54196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",521.8,"2026-07-05T22:00:04"], [54197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1043.21,"2026-07-05T22:00:04"], [54198,"0007550437","2025-12-05T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [54199,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.79,"2026-07-05T22:00:04"], [54200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",711.86,"2026-07-05T22:00:04"], [54201,"0007536320","2025-11-12T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",802.77,"2026-07-05T22:00:04"], [54203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1573.18,"2026-07-05T22:00:04"], [54204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2346.18,"2026-07-05T22:00:04"], [54205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428776","JADELYNNE COOK ",524.59,"2026-07-05T22:00:04"], [54206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",100.35,"2026-07-05T22:00:04"], [54207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",862.99,"2026-07-05T22:00:04"], [54208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1484.04,"2026-07-05T22:00:04"], [54209,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.05,"2026-07-05T22:00:04"], [54210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",388.44,"2026-07-05T22:00:04"], [54211,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-07-05T22:00:04"], [54212,"0007536293","2025-11-12T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [54213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",2131.97,"2026-07-05T22:00:04"], [54214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423897","JOSHUA HODGE ",926.8,"2026-07-05T22:00:04"], [54215,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",15558.85,"2026-07-05T22:00:04"], [54216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",622.15,"2026-07-05T22:00:04"], [54217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",220.77,"2026-07-05T22:00:04"], [54218,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",46487.53,"2026-07-05T22:00:04"], [54219,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000350921","S and ME INC ",28198.48,"2026-07-05T22:00:04"], [54220,"0007540220","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-07-05T22:00:04"], [54221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",254.81,"2026-07-05T22:00:04"], [54222,"APV7538624","2025-11-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",19462.13,"2026-07-05T22:00:04"], [54223,"HCM7529569","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1360.65,"2026-07-05T22:00:04"], [54224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",761.4,"2026-07-05T22:00:04"], [54225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1123.89,"2026-07-05T22:00:04"], [54226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404950","JUDITH E RADKE ",2193.91,"2026-07-05T22:00:04"], [54227,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",743.17,"2026-07-05T22:00:04"], [54228,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",374.17,"2026-07-05T22:00:04"], [54229,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",537.85,"2026-07-05T22:00:04"], [54230,"0007517516","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.29,"2026-07-05T22:00:04"], [54231,"0007517458","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2811.5,"2026-07-05T22:00:04"], [54232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-07-05T22:00:04"], [54233,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.4,"2026-07-05T22:00:04"], [54234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-07-05T22:00:04"], [54235,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",52694.0,"2026-07-05T22:00:04"], [54236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",702.43,"2026-07-05T22:00:04"], [54237,"APV7532015","2025-11-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-07-05T22:00:04"], [54238,"0007540269","2025-11-18T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.9,"2026-07-05T22:00:04"], [54239,"0007548867","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.39,"2026-07-05T22:00:04"], [54240,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [54241,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",28122.97,"2026-07-05T22:00:04"], [54242,"0007565161","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300418","SARA WINGET ",200.7,"2026-07-05T22:00:04"], [54244,"HCM7546559","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",18928.44,"2026-07-05T22:00:04"], [54245,"0007549684","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44663.1,"2026-07-05T22:00:04"], [54246,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [54247,"ARD7545228","2025-11-25T00:00:00",2026,2,580120,"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",-1190.0,"2026-07-05T22:00:04"], [54248,"0007518415","2025-10-16T00:00:00",2026,2,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",44.97,"2026-07-05T22:00:04"], [54249,"APV7522305","2025-10-21T00:00:00",2026,2,573100,"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 ",16744.83,"2026-07-05T22:00:04"], [54250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",200.7,"2026-07-05T22:00:04"], [54251,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",3784.71,"2026-07-05T22:00:04"], [54252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",485.55,"2026-07-05T22:00:04"], [54253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",582.02,"2026-07-05T22:00:04"], [54254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",240.83,"2026-07-05T22:00:04"], [54255,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439966","CHRISTIAN RABER ",1150.72,"2026-07-05T22:00:04"], [54256,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [54257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",200.69,"2026-07-05T22:00:04"], [54258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",441.53,"2026-07-05T22:00:04"], [54259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1306.52,"2026-07-05T22:00:04"], [54260,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [54261,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",52146.71,"2026-07-05T22:00:04"], [54262,"HCM7562999","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1088.24,"2026-07-05T22:00:04"], [54263,"0007513163","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",483.73,"2026-07-05T22:00:04"], [54264,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [54265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",321.11,"2026-07-05T22:00:04"], [54266,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",2.95,"2026-07-05T22:00:04"], [54267,"APV7524984","2025-10-24T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000438680","WYNNPRO LLC ",1312.5,"2026-07-05T22:00:04"], [54268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422420","NINA WILDER ",698.01,"2026-07-05T22:00:04"], [54269,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-07-05T22:00:04"], [54270,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-05T22:00:04"], [54271,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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",59.36,"2026-07-05T22:00:04"], [54272,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",49.85,"2026-07-05T22:00:04"], [54273,"APV7558264","2025-12-17T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",974.84,"2026-07-05T22:00:04"], [54274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",924.0,"2026-07-05T22:00:04"], [54275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",301.04,"2026-07-05T22:00:04"], [54276,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",19765.47,"2026-07-05T22:00:04"], [54277,"HCM7519894","2025-10-22T00:00:00",2026,2,518161,"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",4628.94,"2026-07-05T22:00:04"], [54278,"APV7542378","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",12136900.45,"2026-07-05T22:00:04"], [54279,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",194.22,"2026-07-05T22:00:04"], [54280,"0007515033","2025-10-08T00:00:00",2026,2,517005,"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",115.29,"2026-07-05T22:00:04"], [54281,"0007546774","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.98,"2026-07-05T22:00:04"], [54282,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1140.0,"2026-07-05T22:00:04"], [54283,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",82.6,"2026-07-05T22:00:04"], [54284,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46067.4,"2026-07-05T22:00:04"], [54285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",837.09,"2026-07-05T22:00:04"], [54286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",240.83,"2026-07-05T22:00:04"], [54287,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16657.02,"2026-07-05T22:00:04"], [54288,"0007538023","2025-11-14T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [54289,"EXV7511787","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",228.38,"2026-07-05T22:00:04"], [54290,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [54291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",180.63,"2026-07-05T22:00:04"], [54292,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",37820.35,"2026-07-05T22:00:04"], [54293,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",232.0,"2026-07-05T22:00:04"], [54294,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-07-05T22:00:04"], [54295,"0007544893","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35416.06,"2026-07-05T22:00:04"], [54296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",802.77,"2026-07-05T22:00:04"], [54297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",120.42,"2026-07-05T22:00:04"], [54298,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",570.0,"2026-07-05T22:00:04"], [54299,"0007508032","2025-10-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3131.37,"2026-07-05T22:00:04"], [54300,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.71,"2026-07-05T22:00:04"], [54301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",461.27,"2026-07-05T22:00:04"], [54302,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",8872.92,"2026-07-05T22:00:04"], [54303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",417.57,"2026-07-05T22:00:04"], [54304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437265","PAUL L CURTIS SR ",675.49,"2026-07-05T22:00:04"], [54305,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077416","S. MONTGOMERY COMM SCHL TREAS ",1687.0,"2026-07-05T22:00:04"], [54306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",388.44,"2026-07-05T22:00:04"], [54307,"EXV7544616","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.05,"2026-07-05T22:00:04"], [54308,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"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 ",95.37,"2026-07-05T22:00:04"], [54309,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5667.07,"2026-07-05T22:00:04"], [54310,"0007523897","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411701","MEGAN LATURNER ",698.02,"2026-07-05T22:00:04"], [54312,"APV7530894","2025-11-03T00:00:00",2026,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3.89,"2026-07-05T22:00:04"], [54313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",359.3,"2026-07-05T22:00:04"], [54314,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",458316.84,"2026-07-05T22:00:04"], [54315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.41,"2026-07-05T22:00:04"], [54316,"0007556790","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.7,"2026-07-05T22:00:04"], [54317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",301.04,"2026-07-05T22:00:04"], [54318,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [54319,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",1096.96,"2026-07-05T22:00:04"], [54320,"APV7551855","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",6660.0,"2026-07-05T22:00:04"], [54321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-07-05T22:00:04"], [54322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",232.68,"2026-07-05T22:00:04"], [54323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",418.84,"2026-07-05T22:00:04"], [54324,"EXV7546204","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [54325,"EXV7528062","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",205.34,"2026-07-05T22:00:04"], [54326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",301.04,"2026-07-05T22:00:04"], [54327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1082.35,"2026-07-05T22:00:04"], [54328,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [54329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405318","BRANDI R LEE ",527.22,"2026-07-05T22:00:04"], [54330,"APV7520015","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",9.14,"2026-07-05T22:00:04"], [54331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",274.43,"2026-07-05T22:00:04"], [54332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",662.29,"2026-07-05T22:00:04"], [54333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",200.69,"2026-07-05T22:00:04"], [54334,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",644.08,"2026-07-05T22:00:04"], [54335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",607.7,"2026-07-05T22:00:04"], [54336,"APV7564406","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2132.65,"2026-07-05T22:00:04"], [54337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",363.45,"2026-07-05T22:00:04"], [54338,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426162","HILL AG SERVICES LLC ",1892.0,"2026-07-05T22:00:04"], [54339,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.67,"2026-07-05T22:00:04"], [54340,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",390.0,"2026-07-05T22:00:04"], [54341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",621.51,"2026-07-05T22:00:04"], [54342,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [54343,"APV7516952","2025-10-14T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [54344,"APV7524984","2025-10-24T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",406.0,"2026-07-05T22:00:04"], [54345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",211.7,"2026-07-05T22:00:04"], [54346,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",217.0,"2026-07-05T22:00:04"], [54347,"APV7557305","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",14121.6,"2026-07-05T22:00:04"], [54348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-07-05T22:00:04"], [54349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",58.26,"2026-07-05T22:00:04"], [54350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",103.72,"2026-07-05T22:00:04"], [54351,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-05T22:00:04"], [54352,"0007508033","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",626.32,"2026-07-05T22:00:04"], [54353,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",12528.75,"2026-07-05T22:00:04"], [54354,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2021.75,"2026-07-05T22:00:04"], [54355,"0007517516","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.65,"2026-07-05T22:00:04"], [54356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",954.98,"2026-07-05T22:00:04"], [54357,"APV7541465","2025-11-19T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",2187.5,"2026-07-05T22:00:04"], [54358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",802.78,"2026-07-05T22:00:04"], [54359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",240.84,"2026-07-05T22:00:04"], [54360,"0007558004","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",291.33,"2026-07-05T22:00:04"], [54362,"APV7534770","2025-11-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",3047.13,"2026-07-05T22:00:04"], [54363,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",17728.89,"2026-07-05T22:00:04"], [54364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",97.11,"2026-07-05T22:00:04"], [54365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",826.46,"2026-07-05T22:00:04"], [54366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418808","ALEXANDRIA ROUSE ",588.24,"2026-07-05T22:00:04"], [54367,"EXV7548610","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",298.17,"2026-07-05T22:00:04"], [54368,"APV7526958","2025-10-28T00:00:00",2026,2,541036,"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 ",23.5,"2026-07-05T22:00:04"], [54369,"EXV7545273","2025-11-18T00:00:00",2026,2,595130,"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",97.61,"2026-07-05T22:00:04"], [54370,"0007514145","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22343.78,"2026-07-05T22:00:04"], [54371,"0007528329","2025-11-08T00:00:00",2026,2,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.99,"2026-07-05T22:00:04"], [54372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",80.28,"2026-07-05T22:00:04"], [54373,"0007558921","2025-12-18T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54374,"APV7545897","2025-11-26T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",0.0,"2026-07-05T22:00:04"], [54375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",702.43,"2026-07-05T22:00:04"], [54376,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-07-05T22:00:04"], [54377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",271.91,"2026-07-05T22:00:04"], [54378,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",941.66,"2026-07-05T22:00:04"], [54379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",485.55,"2026-07-05T22:00:04"], [54380,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",57212.72,"2026-07-05T22:00:04"], [54381,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [54382,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [54383,"0007519993","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.25,"2026-07-05T22:00:04"], [54384,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9000.0,"2026-07-05T22:00:04"], [54385,"APV7516921","2025-10-14T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",301.41,"2026-07-05T22:00:04"], [54386,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",52.83,"2026-07-05T22:00:04"], [54387,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"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",902.67,"2026-07-05T22:00:04"], [54388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",381.32,"2026-07-05T22:00:04"], [54389,"0007557074","2025-12-16T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54390,"0007524771","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-132076.19,"2026-07-05T22:00:04"], [54391,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.69,"2026-07-05T22:00:04"], [54392,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",19414.4,"2026-07-05T22:00:04"], [54393,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",61742.08,"2026-07-05T22:00:04"], [54394,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",8904.81,"2026-07-05T22:00:04"], [54395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412315","KIMBERLY JOHNSON ",2853.87,"2026-07-05T22:00:04"], [54396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",60.21,"2026-07-05T22:00:04"], [54397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",180.63,"2026-07-05T22:00:04"], [54398,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",846.91,"2026-07-05T22:00:04"], [54399,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",56532.0,"2026-07-05T22:00:04"], [54400,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",166.24,"2026-07-05T22:00:04"], [54401,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [54402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",194.22,"2026-07-05T22:00:04"], [54403,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1007001.19,"2026-07-05T22:00:04"], [54404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.14,"2026-07-05T22:00:04"], [54405,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [54406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",723.3,"2026-07-05T22:00:04"], [54407,"0007546817","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",233.05,"2026-07-05T22:00:04"], [54408,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7532.62,"2026-07-05T22:00:04"], [54409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",762.64,"2026-07-05T22:00:04"], [54410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",433.3,"2026-07-05T22:00:04"], [54411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",425.92,"2026-07-05T22:00:04"], [54412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",2185.56,"2026-07-05T22:00:04"], [54413,"APV7538687","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",77.62,"2026-07-05T22:00:04"], [54414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",437.52,"2026-07-05T22:00:04"], [54415,"0007557050","2025-12-16T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54416,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [54417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",441.53,"2026-07-05T22:00:04"], [54418,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [54419,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [54420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424881","KRISTY J GODBOUT ",1400.52,"2026-07-05T22:00:04"], [54421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.14,"2026-07-05T22:00:04"], [54422,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [54423,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6.0,"2026-07-05T22:00:04"], [54424,"HCM7546503","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.5,"2026-07-05T22:00:04"], [54425,"0007550535","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.9,"2026-07-05T22:00:04"], [54426,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"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","0000051338","EVANSVILLE ARC, INC ",5246.08,"2026-07-05T22:00:04"], [54427,"0007563991","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",481.67,"2026-07-05T22:00:04"], [54429,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [54430,"APV7539609","2025-11-17T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",23103.93,"2026-07-05T22:00:04"], [54431,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.83,"2026-07-05T22:00:04"], [54432,"APV7563386","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [54433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",155.38,"2026-07-05T22:00:04"], [54434,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",15772.12,"2026-07-05T22:00:04"], [54435,"0007522963","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",880.4,"2026-07-05T22:00:04"], [54436,"APV7543332","2025-11-21T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",182500.0,"2026-07-05T22:00:04"], [54437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395483","ASHLEE ADAMS ",1931.71,"2026-07-05T22:00:04"], [54438,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",16772.48,"2026-07-05T22:00:04"], [54439,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [54440,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-07-05T22:00:04"], [54441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",433.3,"2026-07-05T22:00:04"], [54442,"0007538016","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1862.56,"2026-07-05T22:00:04"], [54443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2336.88,"2026-07-05T22:00:04"], [54444,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [54445,"0007536362","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-61.0,"2026-07-05T22:00:04"], [54446,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4068.08,"2026-07-05T22:00:04"], [54447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432983","NICOLE MENELEY ",571.97,"2026-07-05T22:00:04"], [54448,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.99,"2026-07-05T22:00:04"], [54449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",815.72,"2026-07-05T22:00:04"], [54450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",338.77,"2026-07-05T22:00:04"], [54451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",330.18,"2026-07-05T22:00:04"], [54452,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [54453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",349.59,"2026-07-05T22:00:04"], [54454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",401.39,"2026-07-05T22:00:04"], [54455,"APV7557215","2025-12-16T00:00:00",2026,2,591010,"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 ",97.65,"2026-07-05T22:00:04"], [54456,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-05T22:00:04"], [54457,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65150.8,"2026-07-05T22:00:04"], [54458,"0007551577","2025-12-08T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",661.12,"2026-07-05T22:00:04"], [54460,"APV7520270","2025-10-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",162200.04,"2026-07-05T22:00:04"], [54461,"0007544891","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.0,"2026-07-05T22:00:04"], [54462,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"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",355.93,"2026-07-05T22:00:04"], [54463,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",99235.09,"2026-07-05T22:00:04"], [54464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",160.55,"2026-07-05T22:00:04"], [54465,"0007552345","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",200.7,"2026-07-05T22:00:04"], [54467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",662.29,"2026-07-05T22:00:04"], [54468,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.83,"2026-07-05T22:00:04"], [54469,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",2414.89,"2026-07-05T22:00:04"], [54470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",629.78,"2026-07-05T22:00:04"], [54471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",410.82,"2026-07-05T22:00:04"], [54472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",100.35,"2026-07-05T22:00:04"], [54473,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [54474,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",622.44,"2026-07-05T22:00:04"], [54475,"0007563993","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.88,"2026-07-05T22:00:04"], [54476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",629.78,"2026-07-05T22:00:04"], [54477,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",28517.62,"2026-07-05T22:00:04"], [54478,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000387337","ARENA THEATRE ",4426.93,"2026-07-05T22:00:04"], [54479,"0007545586","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",263.71,"2026-07-05T22:00:04"], [54481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",100.35,"2026-07-05T22:00:04"], [54482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",893.41,"2026-07-05T22:00:04"], [54483,"APV7532926","2025-11-05T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",3240462.31,"2026-07-05T22:00:04"], [54484,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",13500.0,"2026-07-05T22:00:04"], [54485,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",21536.7,"2026-07-05T22:00:04"], [54486,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [54487,"APV7537399","2025-11-12T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",255.1,"2026-07-05T22:00:04"], [54488,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",42084.28,"2026-07-05T22:00:04"], [54489,"APH7564896","2025-12-31T00:00:00",2026,2,580244,"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",237.96,"2026-07-05T22:00:04"], [54490,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [54491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305707","KELLY WISLEY ",233.06,"2026-07-05T22:00:04"], [54492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",700.36,"2026-07-05T22:00:04"], [54493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",301.04,"2026-07-05T22:00:04"], [54494,"0007524818","2025-10-24T00:00:00",2026,2,510101,"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",2421.87,"2026-07-05T22:00:04"], [54495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",291.33,"2026-07-05T22:00:04"], [54496,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",260805.99,"2026-07-05T22:00:04"], [54497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2219.94,"2026-07-05T22:00:04"], [54498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",837.09,"2026-07-05T22:00:04"], [54499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321856","CHELSEN BROOKS ",986.81,"2026-07-05T22:00:04"], [54500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",501.73,"2026-07-05T22:00:04"], [54501,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",10183.58,"2026-07-05T22:00:04"], [54502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1165.32,"2026-07-05T22:00:04"], [54503,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2464.98,"2026-07-05T22:00:04"], [54504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429835","AILEEN CHRISTINE CAMPBELL ",527.23,"2026-07-05T22:00:04"], [54505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",291.33,"2026-07-05T22:00:04"], [54506,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",367.21,"2026-07-05T22:00:04"], [54507,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",525.89,"2026-07-05T22:00:04"], [54508,"APV7549982","2025-12-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-49420.5,"2026-07-05T22:00:04"], [54509,"0007557026","2025-12-16T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54510,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [54511,"0007523880","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-07-05T22:00:04"], [54512,"0007523758","2025-10-23T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",361.25,"2026-07-05T22:00:04"], [54514,"HCM7529607","2025-11-05T00:00:00",2026,2,517003,"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",155.3,"2026-07-05T22:00:04"], [54515,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [54516,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403939","LUCAS NEALLEY ",525.88,"2026-07-05T22:00:04"], [54517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",838.65,"2026-07-05T22:00:04"], [54518,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",170.63,"2026-07-05T22:00:04"], [54519,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-07-05T22:00:04"], [54520,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375203","ASHLEY MAYS ",570.67,"2026-07-05T22:00:04"], [54521,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053319","TOWN OF WINAMAC ",36000.0,"2026-07-05T22:00:04"], [54522,"HCM7512137","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1823.68,"2026-07-05T22:00:04"], [54523,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420869","MOLLY STOCKWELL ",2113.89,"2026-07-05T22:00:04"], [54524,"APH7558767","2025-12-18T00:00:00",2026,2,580244,"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",601.92,"2026-07-05T22:00:04"], [54525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",814.22,"2026-07-05T22:00:04"], [54526,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-05T22:00:04"], [54527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1339.44,"2026-07-05T22:00:04"], [54528,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12676.82,"2026-07-05T22:00:04"], [54529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",250.87,"2026-07-05T22:00:04"], [54530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",763.85,"2026-07-05T22:00:04"], [54531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",321.11,"2026-07-05T22:00:04"], [54532,"0007526787","2025-10-28T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54533,"0007534450","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54534,"0007507936","2025-10-08T00:00:00",2026,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",242.55,"2026-07-05T22:00:04"], [54535,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [54536,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",661517.01,"2026-07-05T22:00:04"], [54537,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",677.17,"2026-07-05T22:00:04"], [54538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",260.91,"2026-07-05T22:00:04"], [54539,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",185.99,"2026-07-05T22:00:04"], [54540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",229.76,"2026-07-05T22:00:04"], [54541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432208","GREGORY ESCALANTE ",571.98,"2026-07-05T22:00:04"], [54542,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [54543,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [54544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394848","BETHANY L STATER ",1435.86,"2026-07-05T22:00:04"], [54545,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",560.86,"2026-07-05T22:00:04"], [54546,"APV7555246","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1553.35,"2026-07-05T22:00:04"], [54547,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",5102.51,"2026-07-05T22:00:04"], [54548,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",51.74,"2026-07-05T22:00:04"], [54549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",194.22,"2026-07-05T22:00:04"], [54550,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"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",9617.75,"2026-07-05T22:00:04"], [54551,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [54552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",240.83,"2026-07-05T22:00:04"], [54553,"0007551571","2025-12-08T00:00:00",2026,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",594.51,"2026-07-05T22:00:04"], [54554,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3720.7,"2026-07-05T22:00:04"], [54555,"0007516675","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9188.61,"2026-07-05T22:00:04"], [54556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",180.63,"2026-07-05T22:00:04"], [54557,"0007525629","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [54558,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [54559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1774.79,"2026-07-05T22:00:04"], [54560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-07-05T22:00:04"], [54561,"HCM7562968","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.0,"2026-07-05T22:00:04"], [54562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",675.13,"2026-07-05T22:00:04"], [54563,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.27,"2026-07-05T22:00:04"], [54564,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",7982.47,"2026-07-05T22:00:04"], [54565,"APV7547075","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",915.2,"2026-07-05T22:00:04"], [54566,"HCM7546560","2025-12-03T00:00:00",2026,2,518800,"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",378.42,"2026-07-05T22:00:04"], [54567,"EXV7544688","2025-11-06T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",50.99,"2026-07-05T22:00:04"], [54568,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-07-05T22:00:04"], [54569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",194.22,"2026-07-05T22:00:04"], [54570,"0007537059","2025-11-13T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",365.34,"2026-07-05T22:00:04"], [54571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",602.09,"2026-07-05T22:00:04"], [54572,"0007548949","2025-12-03T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [54573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",200.69,"2026-07-05T22:00:04"], [54574,"HCM7554933","2025-12-17T00:00:00",2026,2,519006,"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",81.34,"2026-07-05T22:00:04"], [54575,"0007546662","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8723.62,"2026-07-05T22:00:04"], [54576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",903.73,"2026-07-05T22:00:04"], [54577,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [54578,"0007558921","2025-12-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54579,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6835.23,"2026-07-05T22:00:04"], [54580,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [54581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",341.18,"2026-07-05T22:00:04"], [54582,"0007567071","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",450.0,"2026-07-05T22:00:04"], [54583,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-05T22:00:04"], [54584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1364.72,"2026-07-05T22:00:04"], [54585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",280.97,"2026-07-05T22:00:04"], [54586,"APV7554241","2025-12-11T00:00:00",2026,2,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",145.87,"2026-07-05T22:00:04"], [54587,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [54588,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",19976.35,"2026-07-05T22:00:04"], [54589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",461.59,"2026-07-05T22:00:04"], [54590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395985","MICHAEL HINES ",381.31,"2026-07-05T22:00:04"], [54591,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",615125.34,"2026-07-05T22:00:04"], [54592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1071.77,"2026-07-05T22:00:04"], [54593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347279","DAVID MAAR ",2327.53,"2026-07-05T22:00:04"], [54594,"APV7549955","2025-12-04T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",192258.67,"2026-07-05T22:00:04"], [54595,"ARD7534085","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-05T22:00:04"], [54596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",280.97,"2026-07-05T22:00:04"], [54597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",200.69,"2026-07-05T22:00:04"], [54598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",252.49,"2026-07-05T22:00:04"], [54599,"APV7554241","2025-12-11T00:00:00",2026,2,541010,"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 ",32.93,"2026-07-05T22:00:04"], [54600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",160.55,"2026-07-05T22:00:04"], [54601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373864","NICHOLAS ALLEN HOOIE ",698.01,"2026-07-05T22:00:04"], [54602,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [54603,"APV7514493","2025-10-07T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",18914.65,"2026-07-05T22:00:04"], [54604,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",87209.69,"2026-07-05T22:00:04"], [54605,"APV7559043","2025-12-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",100,"State Police","Contractual Services","Communication & Training","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",4000.0,"2026-07-05T22:00:04"], [54606,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [54607,"APV7530909","2025-11-03T00:00:00",2026,2,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",25.56,"2026-07-05T22:00:04"], [54608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415765","JEFFERY ROOP ",510.21,"2026-07-05T22:00:04"], [54609,"APV7549955","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [54610,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [54611,"0007536308","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54612,"0007557023","2025-12-16T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54613,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",7807.66,"2026-07-05T22:00:04"], [54614,"APV7547053","2025-12-01T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",502.0,"2026-07-05T22:00:04"], [54615,"APV7565411","2025-12-31T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5000.0,"2026-07-05T22:00:04"], [54616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",493.32,"2026-07-05T22:00:04"], [54617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",822.84,"2026-07-05T22:00:04"], [54618,"EXV7520534","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.72,"2026-07-05T22:00:04"], [54619,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-05T22:00:04"], [54620,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",141.82,"2026-07-05T22:00:04"], [54621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",303.44,"2026-07-05T22:00:04"], [54622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",401.39,"2026-07-05T22:00:04"], [54623,"APV7518636","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",27.0,"2026-07-05T22:00:04"], [54624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1959.68,"2026-07-05T22:00:04"], [54625,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063969","BLACKFORD COUNTY ",3.0,"2026-07-05T22:00:04"], [54626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",232.68,"2026-07-05T22:00:04"], [54627,"0007515942","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54628,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",1441.18,"2026-07-05T22:00:04"], [54629,"0007551571","2025-12-08T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",68.88,"2026-07-05T22:00:04"], [54630,"EXV7559453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",768.97,"2026-07-05T22:00:04"], [54631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1682.33,"2026-07-05T22:00:04"], [54632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",796.3,"2026-07-05T22:00:04"], [54633,"APV7516643","2025-10-13T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",988807.5,"2026-07-05T22:00:04"], [54634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",376.3,"2026-07-05T22:00:04"], [54635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425075","AMY PICKETT ",463.4,"2026-07-05T22:00:04"], [54636,"HCM7519873","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",71935.52,"2026-07-05T22:00:04"], [54637,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",48259.48,"2026-07-05T22:00:04"], [54638,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1702.34,"2026-07-05T22:00:04"], [54639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",602.08,"2026-07-05T22:00:04"], [54640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",963.33,"2026-07-05T22:00:04"], [54641,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3096.0,"2026-07-05T22:00:04"], [54642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",388.44,"2026-07-05T22:00:04"], [54643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",150.52,"2026-07-05T22:00:04"], [54644,"0007546771","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.53,"2026-07-05T22:00:04"], [54645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432095","BARBARA HERRINGTON ",588.23,"2026-07-05T22:00:04"], [54646,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [54647,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",7168.51,"2026-07-05T22:00:04"], [54648,"0007522877","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.35,"2026-07-05T22:00:04"], [54649,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",36774.17,"2026-07-05T22:00:04"], [54650,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [54651,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121314","N. HARRISON COMM SCHL TREAS ",86725.75,"2026-07-05T22:00:04"], [54652,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423142","CRAIG LEMON ",2339.72,"2026-07-05T22:00:04"], [54653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392370","DONALD WIERENGA ",1655.73,"2026-07-05T22:00:04"], [54654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433849","LARRY JOE TAYLOR ",160.55,"2026-07-05T22:00:04"], [54655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",2521.32,"2026-07-05T22:00:04"], [54656,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [54657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",341.18,"2026-07-05T22:00:04"], [54658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",2246.57,"2026-07-05T22:00:04"], [54659,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.12,"2026-07-05T22:00:04"], [54660,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [54661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",782.7,"2026-07-05T22:00:04"], [54662,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419723","BRIDGETTE CHAMBERS ",913.54,"2026-07-05T22:00:04"], [54663,"APV7549198","2025-12-02T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",40820.84,"2026-07-05T22:00:04"], [54664,"APV7509606","2025-10-01T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000437464","GABRIELLE SHUMAKER ",40000.0,"2026-07-05T22:00:04"], [54665,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [54666,"0007557050","2025-12-16T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",437.52,"2026-07-05T22:00:04"], [54668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",683.17,"2026-07-05T22:00:04"], [54669,"APV7518607","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",469.13,"2026-07-05T22:00:04"], [54670,"APV7528691","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",416.96,"2026-07-05T22:00:04"], [54671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",194.22,"2026-07-05T22:00:04"], [54672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",200.69,"2026-07-05T22:00:04"], [54673,"0007557074","2025-12-16T00:00:00",2026,2,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54674,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",9253.54,"2026-07-05T22:00:04"], [54675,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [54676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",321.11,"2026-07-05T22:00:04"], [54677,"APV7512529","2025-10-06T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",687.58,"2026-07-05T22:00:04"], [54678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",635.49,"2026-07-05T22:00:04"], [54679,"0007557731","2025-12-17T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [54680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",517.79,"2026-07-05T22:00:04"], [54681,"HCM7529550","2025-11-05T00:00:00",2026,2,518911,"ST POL 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",-0.02,"2026-07-05T22:00:04"], [54682,"0007564030","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.73,"2026-07-05T22:00:04"], [54683,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [54684,"0007508026","2025-10-08T00:00:00",2026,2,652134,"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",39.99,"2026-07-05T22:00:04"], [54685,"0007552397","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.29,"2026-07-05T22:00:04"], [54686,"APV7512534","2025-10-06T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",33.36,"2026-07-05T22:00:04"], [54687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",280.97,"2026-07-05T22:00:04"], [54688,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [54689,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [54690,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-05T22:00:04"], [54691,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1443.64,"2026-07-05T22:00:04"], [54692,"HCM7546520","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1658.11,"2026-07-05T22:00:04"], [54693,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",661.92,"2026-07-05T22:00:04"], [54694,"APV7553379","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",879.32,"2026-07-05T22:00:04"], [54695,"APV7544212","2025-11-24T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12747.64,"2026-07-05T22:00:04"], [54696,"APV7514395","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3133.18,"2026-07-05T22:00:04"], [54697,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.94,"2026-07-05T22:00:04"], [54698,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13500.0,"2026-07-05T22:00:04"], [54699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371320","KERRY TROUT ",200.7,"2026-07-05T22:00:04"], [54700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",291.33,"2026-07-05T22:00:04"], [54701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",240.84,"2026-07-05T22:00:04"], [54702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421276","LOIS MARTIN ",1628.83,"2026-07-05T22:00:04"], [54703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1396.83,"2026-07-05T22:00:04"], [54704,"HCM7529608","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26.37,"2026-07-05T22:00:04"], [54705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",200.69,"2026-07-05T22:00:04"], [54706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",97.11,"2026-07-05T22:00:04"], [54707,"0007557730","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [54708,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",49650.37,"2026-07-05T22:00:04"], [54709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418582","GINGER RENA MCEWEN ",698.01,"2026-07-05T22:00:04"], [54710,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4383.67,"2026-07-05T22:00:04"], [54711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354172","PAMELA CALLAHAN ",318.3,"2026-07-05T22:00:04"], [54712,"0007563211","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1456.55,"2026-07-05T22:00:04"], [54713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429605","TIMOTHY P PAUL ",1463.46,"2026-07-05T22:00:04"], [54714,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-07-05T22:00:04"], [54715,"0007532682","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-5614.39,"2026-07-05T22:00:04"], [54716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",657.27,"2026-07-05T22:00:04"], [54717,"0007563952","2025-12-30T00:00:00",2026,2,519722,"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",76.71,"2026-07-05T22:00:04"], [54718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",200.69,"2026-07-05T22:00:04"], [54719,"0007534433","2025-11-07T00:00:00",2026,2,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",521.8,"2026-07-05T22:00:04"], [54721,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1065.21,"2026-07-05T22:00:04"], [54722,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",913.53,"2026-07-05T22:00:04"], [54723,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",32112.22,"2026-07-05T22:00:04"], [54724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",166.58,"2026-07-05T22:00:04"], [54725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1505.21,"2026-07-05T22:00:04"], [54726,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",86.0,"2026-07-05T22:00:04"], [54727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",233.07,"2026-07-05T22:00:04"], [54728,"EXV7519016","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.99,"2026-07-05T22:00:04"], [54729,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1290.01,"2026-07-05T22:00:04"], [54730,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",53968.19,"2026-07-05T22:00:04"], [54731,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6568.21,"2026-07-05T22:00:04"], [54732,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [54733,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",23357.62,"2026-07-05T22:00:04"], [54734,"HCM7538097","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.25,"2026-07-05T22:00:04"], [54735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390632","STEPHEN SPIKER ",826.46,"2026-07-05T22:00:04"], [54736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",592.05,"2026-07-05T22:00:04"], [54737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",426.88,"2026-07-05T22:00:04"], [54738,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [54739,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137586","MICHELLE MARQUAND ",1000.0,"2026-07-05T22:00:04"], [54740,"0007522030","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",162958.8,"2026-07-05T22:00:04"], [54741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",410.82,"2026-07-05T22:00:04"], [54742,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",302.97,"2026-07-05T22:00:04"], [54743,"EXV7544636","2025-11-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28.58,"2026-07-05T22:00:04"], [54744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",4053.95,"2026-07-05T22:00:04"], [54745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",378.91,"2026-07-05T22:00:04"], [54746,"0007511284","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.37,"2026-07-05T22:00:04"], [54747,"HCM7519914","2025-10-22T00:00:00",2026,2,516002,"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",650.9,"2026-07-05T22:00:04"], [54748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",679.77,"2026-07-05T22:00:04"], [54749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",427.29,"2026-07-05T22:00:04"], [54750,"HCM7538158","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",952.29,"2026-07-05T22:00:04"], [54751,"0007522857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",726.08,"2026-07-05T22:00:04"], [54752,"0007522891","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.11,"2026-07-05T22:00:04"], [54753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",460.19,"2026-07-05T22:00:04"], [54754,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [54755,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20603.41,"2026-07-05T22:00:04"], [54756,"HCM7519879","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2376.1,"2026-07-05T22:00:04"], [54757,"HCM7529610","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2054.85,"2026-07-05T22:00:04"], [54758,"0007550446","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-173388.48,"2026-07-05T22:00:04"], [54759,"HCM7546532","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.97,"2026-07-05T22:00:04"], [54760,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",11.05,"2026-07-05T22:00:04"], [54761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",441.53,"2026-07-05T22:00:04"], [54762,"0007525768","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54763,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",6.0,"2026-07-05T22:00:04"], [54764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401808","KELLIE MARIE HENNINGS ",527.22,"2026-07-05T22:00:04"], [54765,"EXV7530295","2025-10-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",131.78,"2026-07-05T22:00:04"], [54766,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.79,"2026-07-05T22:00:04"], [54767,"APV7514430","2025-10-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",594.89,"2026-07-05T22:00:04"], [54768,"APV7535586","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",5352.63,"2026-07-05T22:00:04"], [54769,"HCM7562957","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",340.56,"2026-07-05T22:00:04"], [54770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",174.79,"2026-07-05T22:00:04"], [54771,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",3969.62,"2026-07-05T22:00:04"], [54772,"APV7530894","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",830.5,"2026-07-05T22:00:04"], [54773,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [54774,"EXV7556606","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",111.42,"2026-07-05T22:00:04"], [54775,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",43897.11,"2026-07-05T22:00:04"], [54776,"0007540207","2025-11-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.01,"2026-07-05T22:00:04"], [54777,"0007539319","2025-11-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-457.85,"2026-07-05T22:00:04"], [54778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",461.6,"2026-07-05T22:00:04"], [54779,"0007546824","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",754.91,"2026-07-05T22:00:04"], [54780,"0007507904","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-07-05T22:00:04"], [54781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",341.18,"2026-07-05T22:00:04"], [54782,"0007548948","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.87,"2026-07-05T22:00:04"], [54783,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",34137.75,"2026-07-05T22:00:04"], [54784,"APV7549955","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",31758.11,"2026-07-05T22:00:04"], [54785,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-05T22:00:04"], [54786,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",393881.1,"2026-07-05T22:00:04"], [54787,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",102374.07,"2026-07-05T22:00:04"], [54788,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [54789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",183.34,"2026-07-05T22:00:04"], [54790,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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 ",23459.81,"2026-07-05T22:00:04"], [54791,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",115437.97,"2026-07-05T22:00:04"], [54792,"0007561350","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54793,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",130905.41,"2026-07-05T22:00:04"], [54794,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",8799.57,"2026-07-05T22:00:04"], [54795,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [54796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",2199.4,"2026-07-05T22:00:04"], [54797,"APV7554377","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",1144.0,"2026-07-05T22:00:04"], [54798,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",0.0,"2026-07-05T22:00:04"], [54799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",200.69,"2026-07-05T22:00:04"], [54800,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",11654.0,"2026-07-05T22:00:04"], [54801,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [54802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",200.69,"2026-07-05T22:00:04"], [54803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",220.76,"2026-07-05T22:00:04"], [54804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186873","AMY L. PORTTEUS ",485.55,"2026-07-05T22:00:04"], [54805,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",16763.39,"2026-07-05T22:00:04"], [54806,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",7827.6,"2026-07-05T22:00:04"], [54807,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [54808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",580.8,"2026-07-05T22:00:04"], [54809,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [54810,"0007523896","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-19.39,"2026-07-05T22:00:04"], [54811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",330.18,"2026-07-05T22:00:04"], [54812,"0007566215","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54813,"APV7555163","2025-12-12T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",9499.92,"2026-07-05T22:00:04"], [54814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",798.56,"2026-07-05T22:00:04"], [54815,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [54816,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.5,"2026-07-05T22:00:04"], [54817,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [54818,"APV7564144","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426388","BRIAN MCCARTY ",7510.0,"2026-07-05T22:00:04"], [54819,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",10588.19,"2026-07-05T22:00:04"], [54820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",699.19,"2026-07-05T22:00:04"], [54821,"EXV7567521","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.38,"2026-07-05T22:00:04"], [54822,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",554.94,"2026-07-05T22:00:04"], [54823,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",56659.43,"2026-07-05T22:00:04"], [54824,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",364.17,"2026-07-05T22:00:04"], [54825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",194.22,"2026-07-05T22:00:04"], [54826,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [54827,"APV7521288","2025-10-20T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [54828,"APV7517734","2025-10-15T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2824.15,"2026-07-05T22:00:04"], [54829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",174.8,"2026-07-05T22:00:04"], [54830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",200.69,"2026-07-05T22:00:04"], [54831,"EXV7546277","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [54832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",100.35,"2026-07-05T22:00:04"], [54833,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078186","BATH STATE BANK ",99.0,"2026-07-05T22:00:04"], [54834,"APV7525965","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",67.0,"2026-07-05T22:00:04"], [54835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",722.5,"2026-07-05T22:00:04"], [54836,"APV7515224","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",2059.84,"2026-07-05T22:00:04"], [54837,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",1355.66,"2026-07-05T22:00:04"], [54838,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",10779.6,"2026-07-05T22:00:04"], [54839,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",941.65,"2026-07-05T22:00:04"], [54840,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",214.2,"2026-07-05T22:00:04"], [54841,"APV7550878","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000060102","ROOKSTOOLS PIER SHOP INC ",87.5,"2026-07-05T22:00:04"], [54842,"0007538023","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [54843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",602.08,"2026-07-05T22:00:04"], [54844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1304.31,"2026-07-05T22:00:04"], [54845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",969.95,"2026-07-05T22:00:04"], [54846,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",27848.0,"2026-07-05T22:00:04"], [54847,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [54848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",220.77,"2026-07-05T22:00:04"], [54849,"0007523008","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",726.91,"2026-07-05T22:00:04"], [54851,"0007515901","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",13414.44,"2026-07-05T22:00:04"], [54852,"0007546814","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",70374.76,"2026-07-05T22:00:04"], [54853,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",2783.31,"2026-07-05T22:00:04"], [54854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",802.78,"2026-07-05T22:00:04"], [54855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",194.22,"2026-07-05T22:00:04"], [54856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",501.74,"2026-07-05T22:00:04"], [54857,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",4012.96,"2026-07-05T22:00:04"], [54858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",291.33,"2026-07-05T22:00:04"], [54859,"HCM7554887","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.07,"2026-07-05T22:00:04"], [54860,"0007532674","2025-11-05T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",108.93,"2026-07-05T22:00:04"], [54861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",330.18,"2026-07-05T22:00:04"], [54862,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.02,"2026-07-05T22:00:04"], [54863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",501.73,"2026-07-05T22:00:04"], [54864,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",62.04,"2026-07-05T22:00:04"], [54865,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000273711","MARYLAND COMMUNITY CHURCH INC ",4287.37,"2026-07-05T22:00:04"], [54866,"APV7526958","2025-10-28T00:00:00",2026,2,543073,"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","0000006220","GENUINE PARTS COMPANY ",1.32,"2026-07-05T22:00:04"], [54867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",194.22,"2026-07-05T22:00:04"], [54868,"0007557023","2025-12-16T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [54869,"APV7553337","2025-12-10T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",885.0,"2026-07-05T22:00:04"], [54870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",699.19,"2026-07-05T22:00:04"], [54871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1067.29,"2026-07-05T22:00:04"], [54872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418956","LISA R KYLE ",1138.51,"2026-07-05T22:00:04"], [54873,"0007516689","2025-10-14T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-62.41,"2026-07-05T22:00:04"], [54874,"APV7542143","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-07-05T22:00:04"], [54875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",169.94,"2026-07-05T22:00:04"], [54876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",940.45,"2026-07-05T22:00:04"], [54877,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4276.08,"2026-07-05T22:00:04"], [54878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",260.9,"2026-07-05T22:00:04"], [54879,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",4076.75,"2026-07-05T22:00:04"], [54880,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",1.9,"2026-07-05T22:00:04"], [54881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2224.09,"2026-07-05T22:00:04"], [54882,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",41.69,"2026-07-05T22:00:04"], [54883,"APV7549995","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6563.28,"2026-07-05T22:00:04"], [54884,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",9322.33,"2026-07-05T22:00:04"], [54885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",301.04,"2026-07-05T22:00:04"], [54886,"0007514932","2025-10-09T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.37,"2026-07-05T22:00:04"], [54887,"0007543015","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.03,"2026-07-05T22:00:04"], [54888,"APV7553459","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7834.09,"2026-07-05T22:00:04"], [54889,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433718","KRISTY MARIE NORRIS ",675.5,"2026-07-05T22:00:04"], [54890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",388.44,"2026-07-05T22:00:04"], [54891,"0007530504","2025-10-31T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5505.3,"2026-07-05T22:00:04"], [54892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",873.42,"2026-07-05T22:00:04"], [54893,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17652.71,"2026-07-05T22:00:04"], [54894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",401.39,"2026-07-05T22:00:04"], [54895,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",62148.88,"2026-07-05T22:00:04"], [54896,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",34360.68,"2026-07-05T22:00:04"], [54897,"APV7509419","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",2.34,"2026-07-05T22:00:04"], [54898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",2219.67,"2026-07-05T22:00:04"], [54899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",810.4,"2026-07-05T22:00:04"], [54900,"APV7521312","2025-10-16T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-05T22:00:04"], [54901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",361.25,"2026-07-05T22:00:04"], [54902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",1425.0,"2026-07-05T22:00:04"], [54903,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",44.69,"2026-07-05T22:00:04"], [54904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414375","SHAYLA SOLDAN ",1484.04,"2026-07-05T22:00:04"], [54905,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [54906,"0007558830","2025-12-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1057.83,"2026-07-05T22:00:04"], [54907,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [54908,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.36,"2026-07-05T22:00:04"], [54909,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",46549.01,"2026-07-05T22:00:04"], [54910,"HCM7546520","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.79,"2026-07-05T22:00:04"], [54911,"APV7527048","2025-10-28T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",4009.2,"2026-07-05T22:00:04"], [54912,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",813.09,"2026-07-05T22:00:04"], [54913,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",7886.75,"2026-07-05T22:00:04"], [54914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414620","KATHERINE B YEAGER ",569.26,"2026-07-05T22:00:04"], [54915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",796.31,"2026-07-05T22:00:04"], [54916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",376.3,"2026-07-05T22:00:04"], [54917,"0007522860","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",662.77,"2026-07-05T22:00:04"], [54918,"EXV7553706","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.51,"2026-07-05T22:00:04"], [54919,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [54920,"HCM7519851","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7853.74,"2026-07-05T22:00:04"], [54921,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [54922,"EXV7545273","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [54923,"APV7548071","2025-12-02T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-07-05T22:00:04"], [54924,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",552606.21,"2026-07-05T22:00:04"], [54925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",218.76,"2026-07-05T22:00:04"], [54926,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000008629","HOOSIER CO INC ",15384.1,"2026-07-05T22:00:04"], [54927,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",695.32,"2026-07-05T22:00:04"], [54928,"0007507987","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-07-05T22:00:04"], [54929,"0007530502","2025-10-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",158.64,"2026-07-05T22:00:04"], [54930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",238.89,"2026-07-05T22:00:04"], [54931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",485.55,"2026-07-05T22:00:04"], [54932,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440424","LYNETTE LANAM ",3047.73,"2026-07-05T22:00:04"], [54933,"0007531559","2025-11-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.21,"2026-07-05T22:00:04"], [54934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439561","ASHLEY ANNE JACKSON ",327.46,"2026-07-05T22:00:04"], [54935,"APV7528735","2025-10-30T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.37,"2026-07-05T22:00:04"], [54936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1589.1,"2026-07-05T22:00:04"], [54937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",280.97,"2026-07-05T22:00:04"], [54938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",524.39,"2026-07-05T22:00:04"], [54939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",174.8,"2026-07-05T22:00:04"], [54940,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [54941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",200.69,"2026-07-05T22:00:04"], [54942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1475.31,"2026-07-05T22:00:04"], [54943,"EXV7535192","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.84,"2026-07-05T22:00:04"], [54944,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",800.0,"2026-07-05T22:00:04"], [54945,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",1271.84,"2026-07-05T22:00:04"], [54946,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",900.59,"2026-07-05T22:00:04"], [54947,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282494","HOLISTIC MEDICAL andWELLNESS CENTER OF IN ",14.0,"2026-07-05T22:00:04"], [54948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",97.11,"2026-07-05T22:00:04"], [54949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",321.11,"2026-07-05T22:00:04"], [54950,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",20186.85,"2026-07-05T22:00:04"], [54951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",617.13,"2026-07-05T22:00:04"], [54952,"0007540235","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",232.67,"2026-07-05T22:00:04"], [54954,"APV7543244","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",662.26,"2026-07-05T22:00:04"], [54955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",321.11,"2026-07-05T22:00:04"], [54956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",937.44,"2026-07-05T22:00:04"], [54957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",211.7,"2026-07-05T22:00:04"], [54958,"APV7518476","2025-10-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",1.16,"2026-07-05T22:00:04"], [54959,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [54960,"APV7551855","2025-12-05T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",8246.97,"2026-07-05T22:00:04"], [54961,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",39542.26,"2026-07-05T22:00:04"], [54962,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",6466.66,"2026-07-05T22:00:04"], [54963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",260.9,"2026-07-05T22:00:04"], [54964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",401.39,"2026-07-05T22:00:04"], [54965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",191.66,"2026-07-05T22:00:04"], [54966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",662.29,"2026-07-05T22:00:04"], [54967,"APV7511506","2025-10-03T00:00:00",2026,2,572406,"GR-Physical Fitness",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000053322","CITY OF BLOOMINGTON ",10000.0,"2026-07-05T22:00:04"], [54968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",605.39,"2026-07-05T22:00:04"], [54969,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",1636.47,"2026-07-05T22:00:04"], [54970,"0007522851","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5425.66,"2026-07-05T22:00:04"], [54971,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",715.0,"2026-07-05T22:00:04"], [54972,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [54973,"APV7562380","2025-12-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000334943","PRIMERA ENGINEERS LTD ",81380.87,"2026-07-05T22:00:04"], [54974,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1728270.71,"2026-07-05T22:00:04"], [54975,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [54976,"EXV7567507","2025-12-15T00:00:00",2026,2,595570,"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",7.95,"2026-07-05T22:00:04"], [54977,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [54978,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1779.47,"2026-07-05T22:00:04"], [54979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401914","GREGORY JOHN SHANNON ",743.17,"2026-07-05T22:00:04"], [54980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",444.38,"2026-07-05T22:00:04"], [54981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",200.7,"2026-07-05T22:00:04"], [54982,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48202.72,"2026-07-05T22:00:04"], [54983,"APV7509726","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",74242.2,"2026-07-05T22:00:04"], [54984,"APV7524109","2025-10-23T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3514.51,"2026-07-05T22:00:04"], [54985,"0007557053","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2926.36,"2026-07-05T22:00:04"], [54986,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",30895.67,"2026-07-05T22:00:04"], [54987,"0007551571","2025-12-08T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",817.51,"2026-07-05T22:00:04"], [54988,"0007551571","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.03,"2026-07-05T22:00:04"], [54989,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",74527.38,"2026-07-05T22:00:04"], [54990,"APV7559104","2025-12-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418067","WILLA DAUGHERTY ",65.71,"2026-07-05T22:00:04"], [54991,"0007520788","2025-10-01T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",8010.08,"2026-07-05T22:00:04"], [54992,"0007525834","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",991.71,"2026-07-05T22:00:04"], [54993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",825.44,"2026-07-05T22:00:04"], [54994,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [54995,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [54996,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",26161.0,"2026-07-05T22:00:04"], [54997,"0007551529","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [54998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",660.35,"2026-07-05T22:00:04"], [54999,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [55000,"0007546633","2025-11-30T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",96.0,"2026-07-05T22:00:04"], [55001,"APV7547028","2025-12-01T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",32914.82,"2026-07-05T22:00:04"], [55002,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",1156.26,"2026-07-05T22:00:04"], [55003,"0007547816","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.58,"2026-07-05T22:00:04"], [55004,"0007540269","2025-11-18T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.77,"2026-07-05T22:00:04"], [55005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1184.1,"2026-07-05T22:00:04"], [55006,"HCM7538117","2025-11-19T00:00:00",2026,2,518796,"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",12.92,"2026-07-05T22:00:04"], [55007,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",90057.0,"2026-07-05T22:00:04"], [55008,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",98.0,"2026-07-05T22:00:04"], [55009,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13100.0,"2026-07-05T22:00:04"], [55010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",642.22,"2026-07-05T22:00:04"], [55011,"APV7532026","2025-11-04T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-07-05T22:00:04"], [55012,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",58.0,"2026-07-05T22:00:04"], [55013,"0007544971","2025-11-25T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-07-05T22:00:04"], [55014,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",27691.2,"2026-07-05T22:00:04"], [55015,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",260898.52,"2026-07-05T22:00:04"], [55016,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"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 ",48.19,"2026-07-05T22:00:04"], [55017,"0007525612","2025-10-27T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",125.44,"2026-07-05T22:00:04"], [55018,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [55019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2307.98,"2026-07-05T22:00:04"], [55020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1675.19,"2026-07-05T22:00:04"], [55021,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-05T22:00:04"], [55022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1021.13,"2026-07-05T22:00:04"], [55023,"APV7555911","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",660.0,"2026-07-05T22:00:04"], [55024,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",7288.72,"2026-07-05T22:00:04"], [55025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",401.38,"2026-07-05T22:00:04"], [55026,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",829.13,"2026-07-05T22:00:04"], [55027,"0007540297","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55028,"APV7523243","2025-10-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",14.32,"2026-07-05T22:00:04"], [55029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",116.53,"2026-07-05T22:00:04"], [55030,"APV7540360","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",48391.96,"2026-07-05T22:00:04"], [55031,"0007508033","2025-10-08T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1576.92,"2026-07-05T22:00:04"], [55032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",433.29,"2026-07-05T22:00:04"], [55033,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",8828.38,"2026-07-05T22:00:04"], [55034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",401.39,"2026-07-05T22:00:04"], [55035,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",32960.41,"2026-07-05T22:00:04"], [55036,"APV7534961","2025-11-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",230698.15,"2026-07-05T22:00:04"], [55037,"EXV7553738","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",221.78,"2026-07-05T22:00:04"], [55038,"APV7530894","2025-11-03T00:00:00",2026,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",255.57,"2026-07-05T22:00:04"], [55039,"APV7558136","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431325","BASIC PACKAGE LLC ",19535.4,"2026-07-05T22:00:04"], [55040,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [55041,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",460.35,"2026-07-05T22:00:04"], [55042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",441.53,"2026-07-05T22:00:04"], [55043,"EXV7567531","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",183.97,"2026-07-05T22:00:04"], [55044,"APH7552176","2025-12-09T00:00:00",2026,2,580244,"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",3072.24,"2026-07-05T22:00:04"], [55045,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",6750.0,"2026-07-05T22:00:04"], [55046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",276.77,"2026-07-05T22:00:04"], [55047,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",782.08,"2026-07-05T22:00:04"], [55048,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"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",1801.45,"2026-07-05T22:00:04"], [55049,"0007559528","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",301.04,"2026-07-05T22:00:04"], [55051,"APV7515246","2025-10-09T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000433280","WAGLER and SONS CONSTRUCTION LLC ",40824.0,"2026-07-05T22:00:04"], [55052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412682","MATTHEW INLOW ",2676.54,"2026-07-05T22:00:04"], [55053,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",42966.0,"2026-07-05T22:00:04"], [55054,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [55055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",463.4,"2026-07-05T22:00:04"], [55056,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3413.15,"2026-07-05T22:00:04"], [55057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.35,"2026-07-05T22:00:04"], [55058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1631.45,"2026-07-05T22:00:04"], [55059,"0007557053","2025-12-16T00:00:00",2026,2,519722,"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",14.72,"2026-07-05T22:00:04"], [55060,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [55061,"HCM7554918","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57795.12,"2026-07-05T22:00:04"], [55062,"0007559628","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5627.67,"2026-07-05T22:00:04"], [55063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",321.11,"2026-07-05T22:00:04"], [55064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",180.62,"2026-07-05T22:00:04"], [55065,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",508.0,"2026-07-05T22:00:04"], [55066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",310.75,"2026-07-05T22:00:04"], [55067,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",10854.0,"2026-07-05T22:00:04"], [55068,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"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","0000065378","COMPUTER AID, INC. ",13408.08,"2026-07-05T22:00:04"], [55069,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",12522.4,"2026-07-05T22:00:04"], [55070,"0007535471","2025-11-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [55071,"HCM7519875","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [55072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424325","ASHLEY SHEPARD ",719.2,"2026-07-05T22:00:04"], [55073,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",3751.74,"2026-07-05T22:00:04"], [55074,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-05T22:00:04"], [55075,"HCM7519857","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.97,"2026-07-05T22:00:04"], [55076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",140.49,"2026-07-05T22:00:04"], [55077,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-07-05T22:00:04"], [55078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",401.39,"2026-07-05T22:00:04"], [55079,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295361","PHILLIPS LAW, P.C. ",1000.0,"2026-07-05T22:00:04"], [55080,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1172291.25,"2026-07-05T22:00:04"], [55081,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",148573.45,"2026-07-05T22:00:04"], [55082,"APV7532081","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8412.25,"2026-07-05T22:00:04"], [55083,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [55084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1381.68,"2026-07-05T22:00:04"], [55085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2479.17,"2026-07-05T22:00:04"], [55086,"APV7549940","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",303.77,"2026-07-05T22:00:04"], [55087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",194.22,"2026-07-05T22:00:04"], [55088,"0007541133","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55089,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [55090,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",15031.61,"2026-07-05T22:00:04"], [55091,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3523.52,"2026-07-05T22:00:04"], [55092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424964","HAYLEY MARIE SCHERMERHORN ",941.66,"2026-07-05T22:00:04"], [55093,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [55094,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",11.37,"2026-07-05T22:00:04"], [55095,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-07-05T22:00:04"], [55096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",421.46,"2026-07-05T22:00:04"], [55097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",388.44,"2026-07-05T22:00:04"], [55098,"EXV7535823","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",243.58,"2026-07-05T22:00:04"], [55099,"0007546621","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2089.33,"2026-07-05T22:00:04"], [55100,"0007532685","2025-11-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",383616.79,"2026-07-05T22:00:04"], [55101,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [55102,"0007508032","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39967.53,"2026-07-05T22:00:04"], [55103,"EXV7539919","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",410.59,"2026-07-05T22:00:04"], [55104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",200.69,"2026-07-05T22:00:04"], [55105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",837.09,"2026-07-05T22:00:04"], [55106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",150.52,"2026-07-05T22:00:04"], [55107,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7398.25,"2026-07-05T22:00:04"], [55108,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",8126.84,"2026-07-05T22:00:04"], [55109,"HCM7519863","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.17,"2026-07-05T22:00:04"], [55110,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [55111,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.73,"2026-07-05T22:00:04"], [55112,"APV7538588","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-05T22:00:04"], [55113,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"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 ",116.13,"2026-07-05T22:00:04"], [55114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1350.07,"2026-07-05T22:00:04"], [55115,"EXV7557575","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.7,"2026-07-05T22:00:04"], [55116,"0007546864","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",621333.04,"2026-07-05T22:00:04"], [55117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",553.52,"2026-07-05T22:00:04"], [55118,"EXV7526446","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",242.97,"2026-07-05T22:00:04"], [55119,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",152632.7,"2026-07-05T22:00:04"], [55120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",609.47,"2026-07-05T22:00:04"], [55121,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433323","TONYA WINDELS ",743.17,"2026-07-05T22:00:04"], [55122,"HCM7529622","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.95,"2026-07-05T22:00:04"], [55123,"EXV7535212","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.63,"2026-07-05T22:00:04"], [55124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",504.97,"2026-07-05T22:00:04"], [55125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",501.73,"2026-07-05T22:00:04"], [55126,"0007566430","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.79,"2026-07-05T22:00:04"], [55127,"APV7522305","2025-10-21T00:00:00",2026,2,543069,"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","0000055484","BENDER LUMBER CO INC ",63.91,"2026-07-05T22:00:04"], [55128,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",399.0,"2026-07-05T22:00:04"], [55129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",979.99,"2026-07-05T22:00:04"], [55130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",1304.51,"2026-07-05T22:00:04"], [55131,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",315.38,"2026-07-05T22:00:04"], [55132,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",51.74,"2026-07-05T22:00:04"], [55133,"APV7539592","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",1009988.26,"2026-07-05T22:00:04"], [55134,"APV7516905","2025-10-14T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",539.98,"2026-07-05T22:00:04"], [55135,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [55136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",2266.23,"2026-07-05T22:00:04"], [55137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",404.8,"2026-07-05T22:00:04"], [55138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",485.55,"2026-07-05T22:00:04"], [55139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420112","LISA M SELF ",510.22,"2026-07-05T22:00:04"], [55140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",90.31,"2026-07-05T22:00:04"], [55141,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",1202.0,"2026-07-05T22:00:04"], [55142,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",408.58,"2026-07-05T22:00:04"], [55143,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2927.08,"2026-07-05T22:00:04"], [55144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",341.18,"2026-07-05T22:00:04"], [55145,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4197.35,"2026-07-05T22:00:04"], [55146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",200.69,"2026-07-05T22:00:04"], [55147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423738","MATTHEW S LOMAN ",164.97,"2026-07-05T22:00:04"], [55148,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",201768.0,"2026-07-05T22:00:04"], [55149,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [55150,"EXV7512977","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.32,"2026-07-05T22:00:04"], [55151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",752.6,"2026-07-05T22:00:04"], [55152,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [55153,"0007546817","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.5,"2026-07-05T22:00:04"], [55154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",466.13,"2026-07-05T22:00:04"], [55155,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",364.16,"2026-07-05T22:00:04"], [55156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",501.73,"2026-07-05T22:00:04"], [55157,"0007563993","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.65,"2026-07-05T22:00:04"], [55158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",318.3,"2026-07-05T22:00:04"], [55159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",859.37,"2026-07-05T22:00:04"], [55160,"0007563211","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-136.64,"2026-07-05T22:00:04"], [55161,"0007508029","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",131.94,"2026-07-05T22:00:04"], [55162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",622.16,"2026-07-05T22:00:04"], [55163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",2454.94,"2026-07-05T22:00:04"], [55164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",2130.57,"2026-07-05T22:00:04"], [55165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",485.55,"2026-07-05T22:00:04"], [55166,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",752.0,"2026-07-05T22:00:04"], [55167,"0007522979","2025-10-22T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [55168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406054","CASEY BOWLES ",970.55,"2026-07-05T22:00:04"], [55169,"APV7513448","2025-10-07T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",398.92,"2026-07-05T22:00:04"], [55170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",679.77,"2026-07-05T22:00:04"], [55171,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",440.08,"2026-07-05T22:00:04"], [55172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1625.62,"2026-07-05T22:00:04"], [55173,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",100.07,"2026-07-05T22:00:04"], [55174,"HCM7562945","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.05,"2026-07-05T22:00:04"], [55175,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6153.6,"2026-07-05T22:00:04"], [55176,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [55177,"0007553993","2025-12-11T00:00:00",2026,2,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6625.65,"2026-07-05T22:00:04"], [55178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",401.39,"2026-07-05T22:00:04"], [55179,"APV7523200","2025-10-22T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.23,"2026-07-05T22:00:04"], [55180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",349.59,"2026-07-05T22:00:04"], [55181,"HCM7538118","2025-11-19T00:00:00",2026,2,510101,"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",10179.57,"2026-07-05T22:00:04"], [55182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",715.48,"2026-07-05T22:00:04"], [55183,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25801.8,"2026-07-05T22:00:04"], [55184,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [55185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",602.08,"2026-07-05T22:00:04"], [55186,"0007523787","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [55187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1003.47,"2026-07-05T22:00:04"], [55188,"0007540277","2025-11-18T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.48,"2026-07-05T22:00:04"], [55189,"0007549768","2025-12-04T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",330.89,"2026-07-05T22:00:04"], [55190,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",185000.0,"2026-07-05T22:00:04"], [55191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",426.88,"2026-07-05T22:00:04"], [55192,"0007537981","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55193,"0007509098","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",726.75,"2026-07-05T22:00:04"], [55194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",280.97,"2026-07-05T22:00:04"], [55195,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",149.79,"2026-07-05T22:00:04"], [55196,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",16456.91,"2026-07-05T22:00:04"], [55197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1806.25,"2026-07-05T22:00:04"], [55198,"0007527560","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.93,"2026-07-05T22:00:04"], [55199,"HCM7546528","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",640.18,"2026-07-05T22:00:04"], [55200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",341.18,"2026-07-05T22:00:04"], [55201,"APV7534770","2025-11-07T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",756.0,"2026-07-05T22:00:04"], [55202,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.97,"2026-07-05T22:00:04"], [55203,"APV7523220","2025-10-22T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",513.39,"2026-07-05T22:00:04"], [55204,"EXV7558717","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [55205,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72435.43,"2026-07-05T22:00:04"], [55206,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-07-05T22:00:04"], [55207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",145.66,"2026-07-05T22:00:04"], [55208,"0007565068","2025-12-31T00:00:00",2026,2,580120,"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",562.5,"2026-07-05T22:00:04"], [55209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",413.1,"2026-07-05T22:00:04"], [55210,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [55211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",571.97,"2026-07-05T22:00:04"], [55212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",301.04,"2026-07-05T22:00:04"], [55213,"APV7512460","2025-10-06T00:00:00",2026,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",13641.0,"2026-07-05T22:00:04"], [55214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",97.11,"2026-07-05T22:00:04"], [55215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",200.69,"2026-07-05T22:00:04"], [55216,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-05T22:00:04"], [55217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",200.69,"2026-07-05T22:00:04"], [55218,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3076.91,"2026-07-05T22:00:04"], [55219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419502","JAMIE LEE NADEN ",831.87,"2026-07-05T22:00:04"], [55220,"0007557026","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55221,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",119882.6,"2026-07-05T22:00:04"], [55222,"APV7549940","2025-12-04T00:00:00",2026,2,547032,"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 ",264.63,"2026-07-05T22:00:04"], [55223,"0007537981","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",399.19,"2026-07-05T22:00:04"], [55225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",40.14,"2026-07-05T22:00:04"], [55226,"APV7510583","2025-10-02T00:00:00",2026,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",291.96,"2026-07-05T22:00:04"], [55227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",407.86,"2026-07-05T22:00:04"], [55228,"0007566220","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9245.61,"2026-07-05T22:00:04"], [55229,"0007514081","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2666.15,"2026-07-05T22:00:04"], [55230,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [55231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",388.44,"2026-07-05T22:00:04"], [55232,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-07-05T22:00:04"], [55233,"0007528386","2025-11-08T00:00:00",2026,2,659304,"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",716.55,"2026-07-05T22:00:04"], [55234,"APV7530946","2025-11-03T00:00:00",2026,2,539137,"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","0000433649","HBS INTERPRETING LLC ",275.0,"2026-07-05T22:00:04"], [55235,"APV7523219","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",282402.65,"2026-07-05T22:00:04"], [55236,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",37362.9,"2026-07-05T22:00:04"], [55237,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [55238,"HCM7519918","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.14,"2026-07-05T22:00:04"], [55239,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",51520.23,"2026-07-05T22:00:04"], [55240,"ARD7557447","2025-12-16T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-31744.0,"2026-07-05T22:00:04"], [55241,"0007549730","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",8.37,"2026-07-05T22:00:04"], [55242,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5031.13,"2026-07-05T22:00:04"], [55243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415721","KAITLYN CARAWAY PARK ",798.56,"2026-07-05T22:00:04"], [55244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",364.16,"2026-07-05T22:00:04"], [55245,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-07-05T22:00:04"], [55246,"EXV7564872","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",201.14,"2026-07-05T22:00:04"], [55247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",361.25,"2026-07-05T22:00:04"], [55248,"EXV7528043","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.18,"2026-07-05T22:00:04"], [55249,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",167.0,"2026-07-05T22:00:04"], [55250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",480.7,"2026-07-05T22:00:04"], [55251,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [55252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",702.43,"2026-07-05T22:00:04"], [55253,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",5992.24,"2026-07-05T22:00:04"], [55254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",280.57,"2026-07-05T22:00:04"], [55255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",271.91,"2026-07-05T22:00:04"], [55256,"0007561327","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55257,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [55258,"APV7549940","2025-12-04T00:00:00",2026,2,545014,"Eqp Main-AlcoholAntifreeze",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 ",10.43,"2026-07-05T22:00:04"], [55259,"APV7510713","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",8373.54,"2026-07-05T22:00:04"], [55260,"EXV7547353","2025-11-25T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [55261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",625.56,"2026-07-05T22:00:04"], [55262,"0007552345","2025-12-09T00:00:00",2026,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",361.25,"2026-07-05T22:00:04"], [55264,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"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",1.19,"2026-07-05T22:00:04"], [55265,"APV7544203","2025-11-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.07,"2026-07-05T22:00:04"], [55266,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.62,"2026-07-05T22:00:04"], [55267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",923.19,"2026-07-05T22:00:04"], [55268,"APV7530894","2025-11-03T00:00:00",2026,2,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",491.41,"2026-07-05T22:00:04"], [55269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",474.85,"2026-07-05T22:00:04"], [55270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",631.39,"2026-07-05T22:00:04"], [55271,"0007536320","2025-11-12T00:00:00",2026,2,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [55272,"0007521948","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.45,"2026-07-05T22:00:04"], [55273,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",179.01,"2026-07-05T22:00:04"], [55274,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [55275,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [55276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-07-05T22:00:04"], [55277,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",4547.12,"2026-07-05T22:00:04"], [55278,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",662.36,"2026-07-05T22:00:04"], [55279,"0007532630","2025-11-05T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-114.3,"2026-07-05T22:00:04"], [55280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",481.67,"2026-07-05T22:00:04"], [55281,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"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","0000077451","INTERLOCAL ASSOCIATION ",4734.55,"2026-07-05T22:00:04"], [55282,"0007551539","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",463.6,"2026-07-05T22:00:04"], [55284,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4909.6,"2026-07-05T22:00:04"], [55285,"0007546828","2025-12-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",117.72,"2026-07-05T22:00:04"], [55286,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"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",944.11,"2026-07-05T22:00:04"], [55287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",155.38,"2026-07-05T22:00:04"], [55288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",260.91,"2026-07-05T22:00:04"], [55289,"APV7526971","2025-10-28T00:00:00",2026,2,531054,"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 ",630.0,"2026-07-05T22:00:04"], [55290,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",970.55,"2026-07-05T22:00:04"], [55291,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-07-05T22:00:04"], [55292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",194.22,"2026-07-05T22:00:04"], [55293,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079402","TRIBBETT FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [55294,"APV7538543","2025-11-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",243.03,"2026-07-05T22:00:04"], [55295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",710.66,"2026-07-05T22:00:04"], [55296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",218.76,"2026-07-05T22:00:04"], [55297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",378.91,"2026-07-05T22:00:04"], [55298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",100.35,"2026-07-05T22:00:04"], [55299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",533.64,"2026-07-05T22:00:04"], [55300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1396.83,"2026-07-05T22:00:04"], [55301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",698.61,"2026-07-05T22:00:04"], [55302,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1227.7,"2026-07-05T22:00:04"], [55303,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [55304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",722.49,"2026-07-05T22:00:04"], [55305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",388.44,"2026-07-05T22:00:04"], [55306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",200.69,"2026-07-05T22:00:04"], [55307,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",40000.0,"2026-07-05T22:00:04"], [55308,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",18.0,"2026-07-05T22:00:04"], [55309,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",17.78,"2026-07-05T22:00:04"], [55310,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [55311,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",236.0,"2026-07-05T22:00:04"], [55312,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",5176.08,"2026-07-05T22:00:04"], [55313,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",955.99,"2026-07-05T22:00:04"], [55314,"APV7542373","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",2754.18,"2026-07-05T22:00:04"], [55315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",135.95,"2026-07-05T22:00:04"], [55316,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",372069.57,"2026-07-05T22:00:04"], [55317,"0007508032","2025-10-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7241.48,"2026-07-05T22:00:04"], [55318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",698.54,"2026-07-05T22:00:04"], [55319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",698.02,"2026-07-05T22:00:04"], [55320,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",22.08,"2026-07-05T22:00:04"], [55321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",160.56,"2026-07-05T22:00:04"], [55322,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-07-05T22:00:04"], [55323,"0007546633","2025-11-30T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9329.0,"2026-07-05T22:00:04"], [55324,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [55325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",751.6,"2026-07-05T22:00:04"], [55326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374331","ROBERT P BROWN III ",2267.04,"2026-07-05T22:00:04"], [55327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",501.73,"2026-07-05T22:00:04"], [55328,"0007522963","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",168.34,"2026-07-05T22:00:04"], [55329,"APV7516132","2025-10-10T00:00:00",2026,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-07-05T22:00:04"], [55330,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",542.07,"2026-07-05T22:00:04"], [55331,"APV7543275","2025-11-21T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083480","PATONA BAY INC ",575.0,"2026-07-05T22:00:04"], [55332,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [55333,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",26.13,"2026-07-05T22:00:04"], [55334,"0007526682","2025-10-28T00:00:00",2026,2,517003,"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",-0.03,"2026-07-05T22:00:04"], [55335,"0007540248","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10093.39,"2026-07-05T22:00:04"], [55336,"INV7531394","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1211.03,"2026-07-05T22:00:04"], [55337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",321.11,"2026-07-05T22:00:04"], [55338,"0007549752","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",106.76,"2026-07-05T22:00:04"], [55339,"APV7559878","2025-12-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",696034.51,"2026-07-05T22:00:04"], [55340,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.04,"2026-07-05T22:00:04"], [55341,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1509.22,"2026-07-05T22:00:04"], [55342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",4915.3,"2026-07-05T22:00:04"], [55343,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8929.72,"2026-07-05T22:00:04"], [55344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",271.9,"2026-07-05T22:00:04"], [55345,"APV7525082","2025-10-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",17228.17,"2026-07-05T22:00:04"], [55346,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",28.0,"2026-07-05T22:00:04"], [55347,"0007556790","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [55348,"APV7537372","2025-11-13T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",868.74,"2026-07-05T22:00:04"], [55349,"APV7556160","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000094753","DECATUR COUNTY RURAL ELECTRIC ",55561.95,"2026-07-05T22:00:04"], [55350,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [55351,"HCM7529620","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.78,"2026-07-05T22:00:04"], [55352,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",36925.22,"2026-07-05T22:00:04"], [55353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418699","BRITTANY SFERRUZZI ",480.87,"2026-07-05T22:00:04"], [55354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",240.43,"2026-07-05T22:00:04"], [55355,"EXV7545296","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.5,"2026-07-05T22:00:04"], [55356,"APV7523208","2025-10-21T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.28,"2026-07-05T22:00:04"], [55357,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",5.17,"2026-07-05T22:00:04"], [55358,"HCM7562925","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",264.02,"2026-07-05T22:00:04"], [55359,"APV7511539","2025-10-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",20356.99,"2026-07-05T22:00:04"], [55360,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",21062.79,"2026-07-05T22:00:04"], [55361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",341.18,"2026-07-05T22:00:04"], [55362,"EXV7535818","2025-11-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [55363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",321.11,"2026-07-05T22:00:04"], [55364,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-07-05T22:00:04"], [55365,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000273711","MARYLAND COMMUNITY CHURCH INC ",3951.5,"2026-07-05T22:00:04"], [55366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",481.67,"2026-07-05T22:00:04"], [55367,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",24.42,"2026-07-05T22:00:04"], [55368,"0007517537","2025-10-15T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55369,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",218.0,"2026-07-05T22:00:04"], [55370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",401.39,"2026-07-05T22:00:04"], [55371,"EXV7517312","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [55372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414513","AARON SIKELE ",229.76,"2026-07-05T22:00:04"], [55373,"0007535519","2025-11-10T00:00:00",2026,2,519722,"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",651.28,"2026-07-05T22:00:04"], [55374,"APV7512526","2025-10-06T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000055892","TOWN OF PLAINFIELD ",150000.0,"2026-07-05T22:00:04"], [55375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",220.76,"2026-07-05T22:00:04"], [55376,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [55377,"0007550460","2025-12-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55378,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",16931.97,"2026-07-05T22:00:04"], [55379,"0007532677","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3329.17,"2026-07-05T22:00:04"], [55380,"EXV7544684","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.69,"2026-07-05T22:00:04"], [55381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",485.55,"2026-07-05T22:00:04"], [55382,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",924.68,"2026-07-05T22:00:04"], [55383,"APV7531865","2025-11-04T00:00:00",2026,2,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000423743","SLAUGHTER FARMS LLC ",14130.83,"2026-07-05T22:00:04"], [55384,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [55385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",472.43,"2026-07-05T22:00:04"], [55386,"HCM7538120","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",657.46,"2026-07-05T22:00:04"], [55387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",240.83,"2026-07-05T22:00:04"], [55388,"HCM7538120","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",424.68,"2026-07-05T22:00:04"], [55389,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",23417.66,"2026-07-05T22:00:04"], [55390,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.84,"2026-07-05T22:00:04"], [55391,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",149.03,"2026-07-05T22:00:04"], [55392,"0007520788","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4749.79,"2026-07-05T22:00:04"], [55393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",235.01,"2026-07-05T22:00:04"], [55394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",541.87,"2026-07-05T22:00:04"], [55395,"EXV7556596","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.58,"2026-07-05T22:00:04"], [55396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",155.38,"2026-07-05T22:00:04"], [55397,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-07-05T22:00:04"], [55398,"0007532600","2025-11-05T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2080330.51,"2026-07-05T22:00:04"], [55399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1337.63,"2026-07-05T22:00:04"], [55400,"0007515860","2025-10-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [55401,"0007535471","2025-11-10T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55402,"APV7515357","2025-10-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-07-05T22:00:04"], [55403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",492.02,"2026-07-05T22:00:04"], [55404,"0007557942","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55405,"0007532698","2025-11-05T00:00:00",2026,2,518161,"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",879.6,"2026-07-05T22:00:04"], [55406,"APV7557259","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-1149.45,"2026-07-05T22:00:04"], [55407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",401.39,"2026-07-05T22:00:04"], [55408,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",2730.77,"2026-07-05T22:00:04"], [55409,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.68,"2026-07-05T22:00:04"], [55410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",194.22,"2026-07-05T22:00:04"], [55411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432577","ERICA CRUSMIRE ",698.01,"2026-07-05T22:00:04"], [55412,"APV7523250","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-156339.5,"2026-07-05T22:00:04"], [55413,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053953","PARKVIEW HEALTH SYSTEM INC ",14.0,"2026-07-05T22:00:04"], [55414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",255.2,"2026-07-05T22:00:04"], [55415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1317.01,"2026-07-05T22:00:04"], [55416,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [55417,"HCM7529537","2025-11-05T00:00:00",2026,2,518901,"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",3.45,"2026-07-05T22:00:04"], [55418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",481.67,"2026-07-05T22:00:04"], [55419,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.57,"2026-07-05T22:00:04"], [55420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",504.97,"2026-07-05T22:00:04"], [55421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.27,"2026-07-05T22:00:04"], [55422,"APV7537190","2025-11-13T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",6565.07,"2026-07-05T22:00:04"], [55423,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3324.32,"2026-07-05T22:00:04"], [55424,"HCM7554899","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27779.06,"2026-07-05T22:00:04"], [55425,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-07-05T22:00:04"], [55426,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8832.16,"2026-07-05T22:00:04"], [55427,"HCM7529601","2025-11-05T00:00:00",2026,2,510201,"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",282.99,"2026-07-05T22:00:04"], [55428,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378288","ANGELA LUCAS ",542.07,"2026-07-05T22:00:04"], [55429,"APV7522282","2025-10-21T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [55430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",58.27,"2026-07-05T22:00:04"], [55431,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",10443.5,"2026-07-05T22:00:04"], [55432,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",25925.56,"2026-07-05T22:00:04"], [55433,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",10.81,"2026-07-05T22:00:04"], [55434,"APV7537376","2025-11-13T00:00:00",2026,2,531010,"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. ",1994.34,"2026-07-05T22:00:04"], [55435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1244.31,"2026-07-05T22:00:04"], [55436,"APV7555258","2025-12-12T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",27.49,"2026-07-05T22:00:04"], [55437,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [55438,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",38154.22,"2026-07-05T22:00:04"], [55439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",361.25,"2026-07-05T22:00:04"], [55440,"ARD7515489","2025-10-09T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-210.9,"2026-07-05T22:00:04"], [55441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",923.19,"2026-07-05T22:00:04"], [55442,"0007536343","2025-11-07T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5754.72,"2026-07-05T22:00:04"], [55443,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-05T22:00:04"], [55444,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",10858.0,"2026-07-05T22:00:04"], [55445,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",49.64,"2026-07-05T22:00:04"], [55446,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",213370.32,"2026-07-05T22:00:04"], [55447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",599.27,"2026-07-05T22:00:04"], [55448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",593.65,"2026-07-05T22:00:04"], [55449,"HCM7554907","2025-12-17T00:00:00",2026,2,518796,"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",157.86,"2026-07-05T22:00:04"], [55450,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.66,"2026-07-05T22:00:04"], [55451,"APV7521408","2025-10-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-07-05T22:00:04"], [55452,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",376.3,"2026-07-05T22:00:04"], [55453,"HCM7512066","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [55454,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000088371","MARSHALL COUNTY REMC ",0.0,"2026-07-05T22:00:04"], [55455,"0007523880","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-21.55,"2026-07-05T22:00:04"], [55456,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425624","ROBERT M BAUGHMAN ",1479.57,"2026-07-05T22:00:04"], [55457,"0007541248","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-07-05T22:00:04"], [55458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",341.18,"2026-07-05T22:00:04"], [55459,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [55460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",521.81,"2026-07-05T22:00:04"], [55461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",252.48,"2026-07-05T22:00:04"], [55462,"APV7554241","2025-12-11T00:00:00",2026,2,591010,"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 ",64.37,"2026-07-05T22:00:04"], [55463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",427.28,"2026-07-05T22:00:04"], [55464,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",23873.9,"2026-07-05T22:00:04"], [55465,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [55466,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-05T22:00:04"], [55467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",433.3,"2026-07-05T22:00:04"], [55468,"0007567176","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55469,"0007525763","2025-10-27T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-4765.41,"2026-07-05T22:00:04"], [55470,"HCM7529618","2025-11-05T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [55471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",762.64,"2026-07-05T22:00:04"], [55472,"HCM7554929","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11557.45,"2026-07-05T22:00:04"], [55473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",447.35,"2026-07-05T22:00:04"], [55474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435907","KELSEY DALE KINNEY ",661.12,"2026-07-05T22:00:04"], [55475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437845","TWILA ALLEN ",481.67,"2026-07-05T22:00:04"], [55476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",260.91,"2026-07-05T22:00:04"], [55477,"HCM7554925","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.48,"2026-07-05T22:00:04"], [55478,"0007553097","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55479,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",1538.64,"2026-07-05T22:00:04"], [55480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419802","LORETTA PARKER ",1529.89,"2026-07-05T22:00:04"], [55481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",361.25,"2026-07-05T22:00:04"], [55482,"APV7552566","2025-12-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000098326","RIGHT AUTO PARTS ",691.68,"2026-07-05T22:00:04"], [55483,"APV7552587","2025-12-08T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",258,"Civil Rights Comm","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",91.58,"2026-07-05T22:00:04"], [55484,"APV7527815","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7085.59,"2026-07-05T22:00:04"], [55485,"0007548875","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55486,"HCM7546559","2025-12-03T00:00:00",2026,2,510150,"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",2239.27,"2026-07-05T22:00:04"], [55487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1171.25,"2026-07-05T22:00:04"], [55488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.49,"2026-07-05T22:00:04"], [55489,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [55490,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [55491,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",97.11,"2026-07-05T22:00:04"], [55492,"ARD7559915","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-83062.38,"2026-07-05T22:00:04"], [55493,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20954.17,"2026-07-05T22:00:04"], [55494,"HCM7554925","2025-12-17T00:00:00",2026,2,518796,"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",18.38,"2026-07-05T22:00:04"], [55495,"0007516564","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-209891.26,"2026-07-05T22:00:04"], [55496,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-05T22:00:04"], [55497,"0007558004","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55498,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [55499,"APV7515211","2025-10-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",845.03,"2026-07-05T22:00:04"], [55500,"0007514118","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.76,"2026-07-05T22:00:04"], [55501,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",1280.88,"2026-07-05T22:00:04"], [55502,"0007558921","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55503,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",1438.39,"2026-07-05T22:00:04"], [55504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",240.83,"2026-07-05T22:00:04"], [55505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",361.24,"2026-07-05T22:00:04"], [55506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421492","ERIN MICHELLE COOPER ",1285.25,"2026-07-05T22:00:04"], [55507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",262.19,"2026-07-05T22:00:04"], [55508,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",13811.2,"2026-07-05T22:00:04"], [55509,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054522","POSEY COUNTY ",3.0,"2026-07-05T22:00:04"], [55510,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-07-05T22:00:04"], [55511,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",571.05,"2026-07-05T22:00:04"], [55512,"0007566217","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.57,"2026-07-05T22:00:04"], [55513,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-07-05T22:00:04"], [55514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",340.77,"2026-07-05T22:00:04"], [55515,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [55516,"EXV7558606","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.11,"2026-07-05T22:00:04"], [55517,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",126.74,"2026-07-05T22:00:04"], [55518,"APV7557250","2025-12-16T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427250","FIRST DATA CORPORTION ",81189.53,"2026-07-05T22:00:04"], [55519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",421.46,"2026-07-05T22:00:04"], [55520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",534.25,"2026-07-05T22:00:04"], [55521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",140.48,"2026-07-05T22:00:04"], [55522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",501.74,"2026-07-05T22:00:04"], [55523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417698","HILDA CAMARILLO ",831.87,"2026-07-05T22:00:04"], [55524,"0007552345","2025-12-09T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",376.3,"2026-07-05T22:00:04"], [55526,"0007543000","2025-11-21T00:00:00",2026,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.5,"2026-07-05T22:00:04"], [55527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1404.86,"2026-07-05T22:00:04"], [55528,"0007546661","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.23,"2026-07-05T22:00:04"], [55529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",887.19,"2026-07-05T22:00:04"], [55530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",775.88,"2026-07-05T22:00:04"], [55531,"EXV7546166","2025-11-13T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.55,"2026-07-05T22:00:04"], [55532,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-05T22:00:04"], [55533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",806.01,"2026-07-05T22:00:04"], [55534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426543","LATASHA HODGES ",1267.18,"2026-07-05T22:00:04"], [55535,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-07-05T22:00:04"], [55536,"0007540293","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.38,"2026-07-05T22:00:04"], [55537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",97.11,"2026-07-05T22:00:04"], [55538,"0007521098","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",129.71,"2026-07-05T22:00:04"], [55539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",218.75,"2026-07-05T22:00:04"], [55540,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",531.31,"2026-07-05T22:00:04"], [55541,"HCM7554861","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.68,"2026-07-05T22:00:04"], [55542,"0007522873","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3261.31,"2026-07-05T22:00:04"], [55543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1068.21,"2026-07-05T22:00:04"], [55544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",365.33,"2026-07-05T22:00:04"], [55545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",401.39,"2026-07-05T22:00:04"], [55546,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",579.8,"2026-07-05T22:00:04"], [55547,"APV7521384","2025-10-17T00:00:00",2026,2,531010,"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. ",51141.3,"2026-07-05T22:00:04"], [55548,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",341.13,"2026-07-05T22:00:04"], [55549,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",10000.0,"2026-07-05T22:00:04"], [55550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",349.6,"2026-07-05T22:00:04"], [55551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1485.13,"2026-07-05T22:00:04"], [55552,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3746.03,"2026-07-05T22:00:04"], [55553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",240.83,"2026-07-05T22:00:04"], [55554,"0007513235","2025-10-07T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3187.21,"2026-07-05T22:00:04"], [55555,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [55556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",474.84,"2026-07-05T22:00:04"], [55557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",2465.53,"2026-07-05T22:00:04"], [55558,"APV7539372","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",70.0,"2026-07-05T22:00:04"], [55559,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [55560,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-07-05T22:00:04"], [55561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422021","MANDI LEIGH WADE ",1107.05,"2026-07-05T22:00:04"], [55562,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [55563,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-07-05T22:00:04"], [55564,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [55565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",291.33,"2026-07-05T22:00:04"], [55566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",699.19,"2026-07-05T22:00:04"], [55567,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",1661.0,"2026-07-05T22:00:04"], [55568,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",249.0,"2026-07-05T22:00:04"], [55569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",501.73,"2026-07-05T22:00:04"], [55570,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",67986.61,"2026-07-05T22:00:04"], [55571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415243","SAMANTHA SUE KING ",1112.04,"2026-07-05T22:00:04"], [55572,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6934.77,"2026-07-05T22:00:04"], [55573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",258.31,"2026-07-05T22:00:04"], [55574,"APV7552595","2025-12-09T00:00:00",2026,2,543073,"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","0000015156","W W GRAINGER, INC ",337.78,"2026-07-05T22:00:04"], [55575,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [55576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",388.44,"2026-07-05T22:00:04"], [55577,"HCM7512134","2025-10-08T00:00:00",2026,2,518606,"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",14.13,"2026-07-05T22:00:04"], [55578,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [55579,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. ",20606.45,"2026-07-05T22:00:04"], [55580,"0007557023","2025-12-16T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [55581,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2535.16,"2026-07-05T22:00:04"], [55582,"HCM7546568","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15668.71,"2026-07-05T22:00:04"], [55583,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"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 ",5.24,"2026-07-05T22:00:04"], [55584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",194.22,"2026-07-05T22:00:04"], [55585,"0007554815","2025-12-12T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [55586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",629.78,"2026-07-05T22:00:04"], [55587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",291.33,"2026-07-05T22:00:04"], [55588,"APV7538565","2025-11-14T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006120","PRINTING PARTNERS ",88.4,"2026-07-05T22:00:04"], [55589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1262.43,"2026-07-05T22:00:04"], [55590,"0007558921","2025-12-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",951.89,"2026-07-05T22:00:04"], [55592,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1171.75,"2026-07-05T22:00:04"], [55593,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",64.25,"2026-07-05T22:00:04"], [55594,"0007552345","2025-12-09T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55595,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [55596,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","Other","","","0000057167","US BANK ",17.98,"2026-07-05T22:00:04"], [55597,"APV7555163","2025-12-12T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",115.2,"2026-07-05T22:00:04"], [55598,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",26.16,"2026-07-05T22:00:04"], [55599,"APV7515211","2025-10-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [55600,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",401.39,"2026-07-05T22:00:04"], [55601,"APV7536655","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",132501.8,"2026-07-05T22:00:04"], [55602,"0007543008","2025-11-21T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-6121.61,"2026-07-05T22:00:04"], [55603,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",1697.19,"2026-07-05T22:00:04"], [55604,"ARD7555444","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1792.01,"2026-07-05T22:00:04"], [55605,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [55606,"0007560469","2025-12-22T00:00:00",2026,2,659281,"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",2.66,"2026-07-05T22:00:04"], [55607,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",1786.18,"2026-07-05T22:00:04"], [55608,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",2380.17,"2026-07-05T22:00:04"], [55609,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",-3353.58,"2026-07-05T22:00:04"], [55610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",433.3,"2026-07-05T22:00:04"], [55611,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",813.08,"2026-07-05T22:00:04"], [55612,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",70606.1,"2026-07-05T22:00:04"], [55613,"HCM7519953","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.02,"2026-07-05T22:00:04"], [55614,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",6116.73,"2026-07-05T22:00:04"], [55615,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438745","DENISE PIGATT ",600.0,"2026-07-05T22:00:04"], [55616,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [55617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387420","JENNY VILLANUEVA-SOLIS ",481.66,"2026-07-05T22:00:04"], [55618,"ARD7544464","2025-11-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-624.33,"2026-07-05T22:00:04"], [55619,"0007507989","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.99,"2026-07-05T22:00:04"], [55620,"APV7559647","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-07-05T22:00:04"], [55621,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3251.46,"2026-07-05T22:00:04"], [55622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",867.39,"2026-07-05T22:00:04"], [55623,"0007552345","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55624,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",73448.36,"2026-07-05T22:00:04"], [55625,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",621.51,"2026-07-05T22:00:04"], [55626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",200.7,"2026-07-05T22:00:04"], [55627,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5348.0,"2026-07-05T22:00:04"], [55628,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"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 ",123.77,"2026-07-05T22:00:04"], [55629,"0007547814","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",189.68,"2026-07-05T22:00:04"], [55630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",140.48,"2026-07-05T22:00:04"], [55631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",1573.18,"2026-07-05T22:00:04"], [55632,"0007530502","2025-10-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",8819.51,"2026-07-05T22:00:04"], [55633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362035","BERLIN BOWMAN ",661.13,"2026-07-05T22:00:04"], [55634,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",24801.13,"2026-07-05T22:00:04"], [55635,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [55636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",301.04,"2026-07-05T22:00:04"], [55637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",213.64,"2026-07-05T22:00:04"], [55638,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000404973","LIBERTY GROVE SCHOOLS INC ",858.0,"2026-07-05T22:00:04"], [55639,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [55640,"HCM7512136","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",667.94,"2026-07-05T22:00:04"], [55641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418065","DAVID FLOYD ",569.26,"2026-07-05T22:00:04"], [55642,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",7086.32,"2026-07-05T22:00:04"], [55643,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",46.64,"2026-07-05T22:00:04"], [55644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424426","JYNNA EMILY AMARI KLEVE ",726.91,"2026-07-05T22:00:04"], [55645,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.25,"2026-07-05T22:00:04"], [55646,"0007534515","2025-11-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",216.09,"2026-07-05T22:00:04"], [55647,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",35526.99,"2026-07-05T22:00:04"], [55648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",280.97,"2026-07-05T22:00:04"], [55649,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",68561.42,"2026-07-05T22:00:04"], [55650,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.45,"2026-07-05T22:00:04"], [55651,"APV7510583","2025-10-02T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",27.0,"2026-07-05T22:00:04"], [55652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341328","WILHEMINA BUNDY ",271.91,"2026-07-05T22:00:04"], [55653,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-05T22:00:04"], [55654,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [55655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",291.33,"2026-07-05T22:00:04"], [55656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",926.81,"2026-07-05T22:00:04"], [55657,"HCM7519918","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.72,"2026-07-05T22:00:04"], [55658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",3207.89,"2026-07-05T22:00:04"], [55659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",564.01,"2026-07-05T22:00:04"], [55660,"0007514932","2025-10-09T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [55661,"0007563211","2025-12-29T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-10.89,"2026-07-05T22:00:04"], [55662,"0007509101","2025-10-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7625.28,"2026-07-05T22:00:04"], [55663,"0007524755","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55664,"APV7547094","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",94457.75,"2026-07-05T22:00:04"], [55665,"APV7521415","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-05T22:00:04"], [55666,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-05T22:00:04"], [55667,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",34111.07,"2026-07-05T22:00:04"], [55668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425822","KANDICE RENEE DURBIN ",1099.2,"2026-07-05T22:00:04"], [55669,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000251567","THE JACK and SHIRLEY LUBEZNIK CENTER FOR ",5634.36,"2026-07-05T22:00:04"], [55670,"APV7532856","2025-11-05T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",2264.54,"2026-07-05T22:00:04"], [55671,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",10039.48,"2026-07-05T22:00:04"], [55672,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",205045.75,"2026-07-05T22:00:04"], [55673,"HCM7554871","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",6.63,"2026-07-05T22:00:04"], [55674,"0007514145","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3209.36,"2026-07-05T22:00:04"], [55675,"0007527604","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.55,"2026-07-05T22:00:04"], [55676,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-07-05T22:00:04"], [55677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",665.1,"2026-07-05T22:00:04"], [55678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",437.51,"2026-07-05T22:00:04"], [55679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1120.07,"2026-07-05T22:00:04"], [55680,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",57962.66,"2026-07-05T22:00:04"], [55681,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",64633.95,"2026-07-05T22:00:04"], [55682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",828.27,"2026-07-05T22:00:04"], [55683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",200.7,"2026-07-05T22:00:04"], [55684,"0007536308","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",388.44,"2026-07-05T22:00:04"], [55686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1003.47,"2026-07-05T22:00:04"], [55687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",200.7,"2026-07-05T22:00:04"], [55688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",401.84,"2026-07-05T22:00:04"], [55689,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",5032.16,"2026-07-05T22:00:04"], [55690,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [55691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432510","JENNIFER E YOUNG ",2122.94,"2026-07-05T22:00:04"], [55692,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000097566","HOLTON COMMUNITY WATER CORP ",900.0,"2026-07-05T22:00:04"], [55693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",97.11,"2026-07-05T22:00:04"], [55694,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055223","CLINTON COUNTY ",0.0,"2026-07-05T22:00:04"], [55695,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076889","DEMOTTE STATE BANK ",99.0,"2026-07-05T22:00:04"], [55696,"HCM7519844","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [55697,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [55698,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1874.19,"2026-07-05T22:00:04"], [55699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",160.56,"2026-07-05T22:00:04"], [55700,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [55701,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",1211.21,"2026-07-05T22:00:04"], [55702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-07-05T22:00:04"], [55703,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [55704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",194.22,"2026-07-05T22:00:04"], [55705,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",849.1,"2026-07-05T22:00:04"], [55706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",100.35,"2026-07-05T22:00:04"], [55707,"APV7510583","2025-10-02T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",50.51,"2026-07-05T22:00:04"], [55708,"APH7529265","2025-10-31T00:00:00",2026,2,580244,"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",695.16,"2026-07-05T22:00:04"], [55709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",927.21,"2026-07-05T22:00:04"], [55710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1296.81,"2026-07-05T22:00:04"], [55711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",260.9,"2026-07-05T22:00:04"], [55712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",267.52,"2026-07-05T22:00:04"], [55713,"EXV7544636","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.56,"2026-07-05T22:00:04"], [55714,"0007567071","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.6,"2026-07-05T22:00:04"], [55715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",527.22,"2026-07-05T22:00:04"], [55716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436924","TERRY HAPNER ",1243.78,"2026-07-05T22:00:04"], [55717,"0007539244","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.72,"2026-07-05T22:00:04"], [55718,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4542.4,"2026-07-05T22:00:04"], [55719,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29035.11,"2026-07-05T22:00:04"], [55720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",702.43,"2026-07-05T22:00:04"], [55721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",660.35,"2026-07-05T22:00:04"], [55722,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [55723,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",168.63,"2026-07-05T22:00:04"], [55724,"APV7510592","2025-10-02T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",13000.0,"2026-07-05T22:00:04"], [55725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",194.22,"2026-07-05T22:00:04"], [55726,"APV7530866","2025-11-03T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-12.64,"2026-07-05T22:00:04"], [55727,"0007528372","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",713.09,"2026-07-05T22:00:04"], [55728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435392","RICHARD S PURCELL ",60.21,"2026-07-05T22:00:04"], [55729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",19.42,"2026-07-05T22:00:04"], [55730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",359.3,"2026-07-05T22:00:04"], [55731,"0007533704","2025-11-06T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",118.84,"2026-07-05T22:00:04"], [55732,"APV7528819","2025-10-29T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1209633.36,"2026-07-05T22:00:04"], [55733,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8785.83,"2026-07-05T22:00:04"], [55734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1738.41,"2026-07-05T22:00:04"], [55735,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [55736,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-07-05T22:00:04"], [55737,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-07-05T22:00:04"], [55738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",589.23,"2026-07-05T22:00:04"], [55739,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",450.0,"2026-07-05T22:00:04"], [55740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",116.54,"2026-07-05T22:00:04"], [55741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1204.16,"2026-07-05T22:00:04"], [55742,"0007526642","2025-10-28T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2014.57,"2026-07-05T22:00:04"], [55743,"ARD7556432","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-84450.88,"2026-07-05T22:00:04"], [55744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",401.38,"2026-07-05T22:00:04"], [55745,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",3992.8,"2026-07-05T22:00:04"], [55746,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [55747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",481.67,"2026-07-05T22:00:04"], [55748,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-07-05T22:00:04"], [55749,"HCM7563001","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",164421.04,"2026-07-05T22:00:04"], [55750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",476.65,"2026-07-05T22:00:04"], [55751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434781","DRAKE SCHLOMER ",1176.47,"2026-07-05T22:00:04"], [55752,"0007522042","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.45,"2026-07-05T22:00:04"], [55753,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",49674.5,"2026-07-05T22:00:04"], [55754,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404868","DIANA M BARNES ",1288.46,"2026-07-05T22:00:04"], [55755,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-07-05T22:00:04"], [55756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",361.25,"2026-07-05T22:00:04"], [55757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",296.83,"2026-07-05T22:00:04"], [55758,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [55759,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2062.52,"2026-07-05T22:00:04"], [55760,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"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",223.92,"2026-07-05T22:00:04"], [55761,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-07-05T22:00:04"], [55762,"APV7521515","2025-10-20T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",3020.62,"2026-07-05T22:00:04"], [55763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",595.45,"2026-07-05T22:00:04"], [55764,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"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 ",23450.0,"2026-07-05T22:00:04"], [55765,"APV7562175","2025-12-24T00:00:00",2026,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",840.6,"2026-07-05T22:00:04"], [55766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",552.31,"2026-07-05T22:00:04"], [55767,"APV7527677","2025-10-29T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",4481.75,"2026-07-05T22:00:04"], [55768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",909.55,"2026-07-05T22:00:04"], [55769,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386894","CHASTITY SKEEN ",777.99,"2026-07-05T22:00:04"], [55770,"0007521972","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-15688.13,"2026-07-05T22:00:04"], [55771,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",119859.93,"2026-07-05T22:00:04"], [55772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",426.87,"2026-07-05T22:00:04"], [55773,"APV7548082","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",307.5,"2026-07-05T22:00:04"], [55774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428031","ANNETTE HANNAH ",2025.8,"2026-07-05T22:00:04"], [55775,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-05T22:00:04"], [55776,"ARD7543551","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1000.0,"2026-07-05T22:00:04"], [55777,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",454.64,"2026-07-05T22:00:04"], [55778,"APV7510583","2025-10-02T00:00:00",2026,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",881.58,"2026-07-05T22:00:04"], [55779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1747.98,"2026-07-05T22:00:04"], [55780,"EXV7538945","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.49,"2026-07-05T22:00:04"], [55781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",837.09,"2026-07-05T22:00:04"], [55782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",388.44,"2026-07-05T22:00:04"], [55783,"APV7538543","2025-11-14T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], [55784,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",16477.0,"2026-07-05T22:00:04"], [55785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",802.77,"2026-07-05T22:00:04"], [55786,"0007556928","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55787,"0007548846","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3306.0,"2026-07-05T22:00:04"], [55788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",441.52,"2026-07-05T22:00:04"], [55789,"0007516734","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55790,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",128.13,"2026-07-05T22:00:04"], [55791,"APV7525001","2025-10-24T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-05T22:00:04"], [55792,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [55793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",349.59,"2026-07-05T22:00:04"], [55794,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-07-05T22:00:04"], [55795,"APV7538565","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363252","FERGUSON ADVERTISING INC ",11844.86,"2026-07-05T22:00:04"], [55796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",361.24,"2026-07-05T22:00:04"], [55797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",419.32,"2026-07-05T22:00:04"], [55798,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",122.4,"2026-07-05T22:00:04"], [55799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",260.9,"2026-07-05T22:00:04"], [55800,"APV7512269","2025-10-06T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",21400.0,"2026-07-05T22:00:04"], [55801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",349.59,"2026-07-05T22:00:04"], [55802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",625.57,"2026-07-05T22:00:04"], [55803,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",3050.38,"2026-07-05T22:00:04"], [55804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",521.81,"2026-07-05T22:00:04"], [55805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",401.39,"2026-07-05T22:00:04"], [55806,"EXV7542699","2025-11-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [55807,"0007522143","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",498.57,"2026-07-05T22:00:04"], [55808,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6729.89,"2026-07-05T22:00:04"], [55809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",441.46,"2026-07-05T22:00:04"], [55810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413195","DEENA STAPP ",661.13,"2026-07-05T22:00:04"], [55811,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",13931.98,"2026-07-05T22:00:04"], [55812,"0007514066","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1257101.21,"2026-07-05T22:00:04"], [55813,"0007552345","2025-12-09T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55814,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14511.71,"2026-07-05T22:00:04"], [55815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",501.73,"2026-07-05T22:00:04"], [55816,"APH7543769","2025-11-24T00:00:00",2026,2,580244,"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",1057.32,"2026-07-05T22:00:04"], [55817,"APV7523266","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-05T22:00:04"], [55818,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-07-05T22:00:04"], [55819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2450.67,"2026-07-05T22:00:04"], [55820,"EXV7540050","2025-11-14T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [55821,"EXV7546299","2025-11-14T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",455.4,"2026-07-05T22:00:04"], [55822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",799.8,"2026-07-05T22:00:04"], [55823,"0007557074","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55824,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",252.0,"2026-07-05T22:00:04"], [55825,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",2697.53,"2026-07-05T22:00:04"], [55826,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"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",869.94,"2026-07-05T22:00:04"], [55827,"APV7510583","2025-10-02T00:00:00",2026,2,543066,"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 ",365.2,"2026-07-05T22:00:04"], [55828,"0007522063","2025-10-21T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",272.6,"2026-07-05T22:00:04"], [55829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",802.77,"2026-07-05T22:00:04"], [55830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419033","BRITTANY BROWN-PUGSLEY ",542.08,"2026-07-05T22:00:04"], [55831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",762.64,"2026-07-05T22:00:04"], [55832,"0007514125","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.6,"2026-07-05T22:00:04"], [55833,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [55834,"APV7530894","2025-11-03T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",63795.44,"2026-07-05T22:00:04"], [55835,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239868","CYNTHIA HARRIS ",719.2,"2026-07-05T22:00:04"], [55836,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",66.0,"2026-07-05T22:00:04"], [55837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",301.04,"2026-07-05T22:00:04"], [55838,"APH7557638","2025-12-16T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2488.51,"2026-07-05T22:00:04"], [55839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",250.87,"2026-07-05T22:00:04"], [55840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",698.42,"2026-07-05T22:00:04"], [55841,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",502.19,"2026-07-05T22:00:04"], [55842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",501.73,"2026-07-05T22:00:04"], [55843,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"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",1.21,"2026-07-05T22:00:04"], [55844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241469","SHELDON MYER ",100.34,"2026-07-05T22:00:04"], [55845,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-05T22:00:04"], [55846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",381.32,"2026-07-05T22:00:04"], [55847,"APV7516930","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1986.25,"2026-07-05T22:00:04"], [55848,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428719","MEGAN MCCUE ",524.59,"2026-07-05T22:00:04"], [55849,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1338.13,"2026-07-05T22:00:04"], [55850,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.55,"2026-07-05T22:00:04"], [55851,"0007515042","2025-10-09T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",26.09,"2026-07-05T22:00:04"], [55852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",381.32,"2026-07-05T22:00:04"], [55853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",582.66,"2026-07-05T22:00:04"], [55854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424733","AMBER MCCLOUD ",542.08,"2026-07-05T22:00:04"], [55855,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",2120.89,"2026-07-05T22:00:04"], [55856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",361.25,"2026-07-05T22:00:04"], [55857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2807.91,"2026-07-05T22:00:04"], [55858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",504.97,"2026-07-05T22:00:04"], [55859,"0007541250","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [55860,"0007551558","2025-12-08T00:00:00",2026,2,652134,"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",-12.82,"2026-07-05T22:00:04"], [55861,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078162","NORTH SALEM STATE BANK ",33.0,"2026-07-05T22:00:04"], [55862,"APV7538612","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.76,"2026-07-05T22:00:04"], [55863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",957.12,"2026-07-05T22:00:04"], [55864,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",743.17,"2026-07-05T22:00:04"], [55865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",970.56,"2026-07-05T22:00:04"], [55866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",580.0,"2026-07-05T22:00:04"], [55867,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-07-05T22:00:04"], [55868,"HCM7554871","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.66,"2026-07-05T22:00:04"], [55869,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",875.09,"2026-07-05T22:00:04"], [55870,"APV7518740","2025-10-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1169911.27,"2026-07-05T22:00:04"], [55871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",318.3,"2026-07-05T22:00:04"], [55872,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-05T22:00:04"], [55873,"0007514098","2025-10-08T00:00:00",2026,2,519006,"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",21.46,"2026-07-05T22:00:04"], [55874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",501.73,"2026-07-05T22:00:04"], [55875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",80.28,"2026-07-05T22:00:04"], [55876,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",1646.4,"2026-07-05T22:00:04"], [55877,"APV7557305","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",109156.35,"2026-07-05T22:00:04"], [55878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1107.05,"2026-07-05T22:00:04"], [55879,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",563.44,"2026-07-05T22:00:04"], [55880,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [55881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",260.9,"2026-07-05T22:00:04"], [55882,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",128930.39,"2026-07-05T22:00:04"], [55883,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [55884,"0007558820","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.15,"2026-07-05T22:00:04"], [55885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",456.18,"2026-07-05T22:00:04"], [55886,"EXV7554637","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",288.66,"2026-07-05T22:00:04"], [55887,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [55888,"0007546900","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [55889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",433.3,"2026-07-05T22:00:04"], [55890,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",611.8,"2026-07-05T22:00:04"], [55891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",699.19,"2026-07-05T22:00:04"], [55892,"APV7549148","2025-12-03T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377906","KROOSWYK PLUMBING HEATING and AIR ",400.36,"2026-07-05T22:00:04"], [55893,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",317.47,"2026-07-05T22:00:04"], [55894,"APV7522305","2025-10-21T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",5767.05,"2026-07-05T22:00:04"], [55895,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",49879.97,"2026-07-05T22:00:04"], [55896,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8512.53,"2026-07-05T22:00:04"], [55897,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [55898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",135.95,"2026-07-05T22:00:04"], [55899,"APV7522282","2025-10-21T00:00:00",2026,2,547018,"SpOp-Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000060838","REPUBLIC SERVICES INC ",932.58,"2026-07-05T22:00:04"], [55900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",240.83,"2026-07-05T22:00:04"], [55901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",401.39,"2026-07-05T22:00:04"], [55902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410676","SETH TURPIN ",743.17,"2026-07-05T22:00:04"], [55903,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1542.3,"2026-07-05T22:00:04"], [55904,"0007541250","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [55905,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [55906,"0007565128","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.61,"2026-07-05T22:00:04"], [55907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415025","TIFFANY JACKSON ",542.08,"2026-07-05T22:00:04"], [55908,"0007561328","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55909,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",78082.0,"2026-07-05T22:00:04"], [55910,"0007552345","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",211.7,"2026-07-05T22:00:04"], [55912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",481.66,"2026-07-05T22:00:04"], [55913,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",810.67,"2026-07-05T22:00:04"], [55914,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [55915,"APV7565397","2025-12-29T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-07-05T22:00:04"], [55916,"APV7551751","2025-12-08T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",85.22,"2026-07-05T22:00:04"], [55917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439689","LINDA MATTHIAS ",542.07,"2026-07-05T22:00:04"], [55918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",593.45,"2026-07-05T22:00:04"], [55919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",208.72,"2026-07-05T22:00:04"], [55920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",1331.41,"2026-07-05T22:00:04"], [55921,"APV7531985","2025-11-04T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",33.84,"2026-07-05T22:00:04"], [55922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",120.42,"2026-07-05T22:00:04"], [55923,"ARD7545231","2025-11-25T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-122.71,"2026-07-05T22:00:04"], [55924,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [55925,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427171","PATRICIA OFFICER ",911.28,"2026-07-05T22:00:04"], [55926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",702.43,"2026-07-05T22:00:04"], [55927,"HCM7519953","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",520.1,"2026-07-05T22:00:04"], [55928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",501.73,"2026-07-05T22:00:04"], [55929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",401.39,"2026-07-05T22:00:04"], [55930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1247.67,"2026-07-05T22:00:04"], [55931,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [55932,"HCM7529579","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.73,"2026-07-05T22:00:04"], [55933,"0007534429","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",364.55,"2026-07-05T22:00:04"], [55934,"0007546655","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.22,"2026-07-05T22:00:04"], [55935,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",10125.75,"2026-07-05T22:00:04"], [55936,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [55937,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",44047.69,"2026-07-05T22:00:04"], [55938,"HCM7512115","2025-10-08T00:00:00",2026,2,518901,"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",7.11,"2026-07-05T22:00:04"], [55939,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",485.55,"2026-07-05T22:00:04"], [55940,"0007553925","2025-12-11T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35626.73,"2026-07-05T22:00:04"], [55941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310575","MICHAEL BALDWIN ",1416.25,"2026-07-05T22:00:04"], [55942,"0007514125","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.11,"2026-07-05T22:00:04"], [55943,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",59824.69,"2026-07-05T22:00:04"], [55944,"0007559583","2025-12-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4943.37,"2026-07-05T22:00:04"], [55945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418290","JODRA ELLEN PERKINS ",1453.83,"2026-07-05T22:00:04"], [55946,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [55947,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",16352.36,"2026-07-05T22:00:04"], [55948,"APV7529815","2025-10-31T00:00:00",2026,2,545006,"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 ",10.24,"2026-07-05T22:00:04"], [55949,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",94400.17,"2026-07-05T22:00:04"], [55950,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-07-05T22:00:04"], [55951,"APV7531966","2025-11-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",69.28,"2026-07-05T22:00:04"], [55952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",240.83,"2026-07-05T22:00:04"], [55953,"0007509098","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",21296.55,"2026-07-05T22:00:04"], [55954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",120.42,"2026-07-05T22:00:04"], [55955,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.82,"2026-07-05T22:00:04"], [55956,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",141.86,"2026-07-05T22:00:04"], [55957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",923.19,"2026-07-05T22:00:04"], [55958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",144.35,"2026-07-05T22:00:04"], [55959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",504.97,"2026-07-05T22:00:04"], [55960,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",1080.0,"2026-07-05T22:00:04"], [55961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",561.94,"2026-07-05T22:00:04"], [55962,"EXV7544644","2025-11-14T00:00:00",2026,2,595150,"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",378.16,"2026-07-05T22:00:04"], [55963,"HCM7562976","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",849.33,"2026-07-05T22:00:04"], [55964,"0007534450","2025-11-07T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",194.22,"2026-07-05T22:00:04"], [55966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",796.31,"2026-07-05T22:00:04"], [55967,"0007528402","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.5,"2026-07-05T22:00:04"], [55968,"0007546825","2025-12-08T00:00:00",2026,2,659270,"Data 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",314.6,"2026-07-05T22:00:04"], [55969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",579.81,"2026-07-05T22:00:04"], [55970,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1087.63,"2026-07-05T22:00:04"], [55971,"APV7514494","2025-10-08T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",83425.64,"2026-07-05T22:00:04"], [55972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",561.94,"2026-07-05T22:00:04"], [55973,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",455.76,"2026-07-05T22:00:04"], [55974,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",4400.0,"2026-07-05T22:00:04"], [55975,"APV7559796","2025-12-19T00:00:00",2026,2,541006,"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","0000319819","HUTSON INC ",50.31,"2026-07-05T22:00:04"], [55976,"0007522999","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [55977,"APV7550888","2025-12-05T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",47114.38,"2026-07-05T22:00:04"], [55978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",654.91,"2026-07-05T22:00:04"], [55979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",361.25,"2026-07-05T22:00:04"], [55980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",401.39,"2026-07-05T22:00:04"], [55981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401801","RHONDA SURER ",510.22,"2026-07-05T22:00:04"], [55982,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-07-05T22:00:04"], [55983,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-07-05T22:00:04"], [55984,"APV7557246","2025-12-16T00:00:00",2026,2,591014,"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","0000077451","INTERLOCAL ASSOCIATION ",33497.95,"2026-07-05T22:00:04"], [55985,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",3341.77,"2026-07-05T22:00:04"], [55986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",433.3,"2026-07-05T22:00:04"], [55987,"0007514097","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",60.21,"2026-07-05T22:00:04"], [55989,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194210","NEWBURGH CLERK-TREASURER ",1411.79,"2026-07-05T22:00:04"], [55990,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",69319.12,"2026-07-05T22:00:04"], [55991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",481.67,"2026-07-05T22:00:04"], [55992,"HCM7512173","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.95,"2026-07-05T22:00:04"], [55993,"APV7541425","2025-11-19T00:00:00",2026,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",626.0,"2026-07-05T22:00:04"], [55994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",310.75,"2026-07-05T22:00:04"], [55995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1900.44,"2026-07-05T22:00:04"], [55996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-07-05T22:00:04"], [55997,"0007548893","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [55998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2214.11,"2026-07-05T22:00:04"], [55999,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106942","MAYFIELD MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [56000,"0007536293","2025-11-12T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [56001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",579.94,"2026-07-05T22:00:04"], [56002,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [56003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",220.76,"2026-07-05T22:00:04"], [56004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429895","CHRISTEN E HANSON ",1034.81,"2026-07-05T22:00:04"], [56005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",377.91,"2026-07-05T22:00:04"], [56006,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",311270.44,"2026-07-05T22:00:04"], [56007,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",88288.69,"2026-07-05T22:00:04"], [56008,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",8657.92,"2026-07-05T22:00:04"], [56009,"HCM7546573","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",235662.16,"2026-07-05T22:00:04"], [56010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",481.67,"2026-07-05T22:00:04"], [56011,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15087.58,"2026-07-05T22:00:04"], [56012,"0007514066","2025-10-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.29,"2026-07-05T22:00:04"], [56013,"0007538023","2025-11-14T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [56014,"0007532610","2025-10-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56015,"HCM7562986","2025-12-31T00:00:00",2026,2,518901,"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",142.56,"2026-07-05T22:00:04"], [56016,"HCM7512066","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",190.58,"2026-07-05T22:00:04"], [56017,"0007557941","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1985.92,"2026-07-05T22:00:04"], [56018,"0007557991","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56019,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [56020,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [56021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",811.06,"2026-07-05T22:00:04"], [56022,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-07-05T22:00:04"], [56023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",220.76,"2026-07-05T22:00:04"], [56024,"APV7563347","2025-12-29T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1599.84,"2026-07-05T22:00:04"], [56025,"0007536350","2025-11-12T00:00:00",2026,2,652131,"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",28.98,"2026-07-05T22:00:04"], [56026,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [56027,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-07-05T22:00:04"], [56028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407524","ROBIN SHERFICK ",1063.74,"2026-07-05T22:00:04"], [56029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",419.32,"2026-07-05T22:00:04"], [56030,"0007554885","2025-12-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.44,"2026-07-05T22:00:04"], [56031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",349.6,"2026-07-05T22:00:04"], [56032,"ARD7537646","2025-11-13T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-140233.09,"2026-07-05T22:00:04"], [56033,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",49.15,"2026-07-05T22:00:04"], [56034,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2224.67,"2026-07-05T22:00:04"], [56035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",1400.84,"2026-07-05T22:00:04"], [56036,"0007536357","2025-11-12T00:00:00",2026,2,659287,"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",-38.58,"2026-07-05T22:00:04"], [56037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411405","AMANDA NICOLE DAVENPORT ",970.56,"2026-07-05T22:00:04"], [56038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415082","KARA COLLETT ",542.07,"2026-07-05T22:00:04"], [56039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",698.42,"2026-07-05T22:00:04"], [56040,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [56041,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242480","ELIZABETH IRENE BARAJAS ",87.43,"2026-07-05T22:00:04"], [56042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",754.21,"2026-07-05T22:00:04"], [56043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2648.76,"2026-07-05T22:00:04"], [56044,"0007520732","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",70229.25,"2026-07-05T22:00:04"], [56045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",381.31,"2026-07-05T22:00:04"], [56046,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",1900.07,"2026-07-05T22:00:04"], [56047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",388.44,"2026-07-05T22:00:04"], [56048,"0007523897","2025-10-23T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",866.61,"2026-07-05T22:00:04"], [56050,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-07-05T22:00:04"], [56051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",361.25,"2026-07-05T22:00:04"], [56052,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [56053,"0007540269","2025-11-18T00:00:00",2026,2,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",26.46,"2026-07-05T22:00:04"], [56054,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [56055,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204934","CENTER FOR COMMUNITY JUSTICE ",9316.41,"2026-07-05T22:00:04"], [56056,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",11221.0,"2026-07-05T22:00:04"], [56057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",762.31,"2026-07-05T22:00:04"], [56058,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56059,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [56060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",100.35,"2026-07-05T22:00:04"], [56061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",582.66,"2026-07-05T22:00:04"], [56062,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",240076.39,"2026-07-05T22:00:04"], [56063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",743.17,"2026-07-05T22:00:04"], [56064,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [56065,"0007523606","2025-10-22T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",200.69,"2026-07-05T22:00:04"], [56067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2269.45,"2026-07-05T22:00:04"], [56068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",1340.23,"2026-07-05T22:00:04"], [56069,"0007522857","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",309.6,"2026-07-05T22:00:04"], [56070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1469.47,"2026-07-05T22:00:04"], [56071,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",45697.01,"2026-07-05T22:00:04"], [56072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",200.7,"2026-07-05T22:00:04"], [56073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",200.69,"2026-07-05T22:00:04"], [56074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",280.97,"2026-07-05T22:00:04"], [56075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",541.88,"2026-07-05T22:00:04"], [56076,"0007536345","2025-11-12T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [56077,"APV7516921","2025-10-14T00:00:00",2026,2,532026,"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","0000357944","DAVEY RESOURCE GROUP INC ",4997.18,"2026-07-05T22:00:04"], [56078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",659.48,"2026-07-05T22:00:04"], [56079,"EXV7536892","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.57,"2026-07-05T22:00:04"], [56080,"APV7561617","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9100.61,"2026-07-05T22:00:04"], [56081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",200.69,"2026-07-05T22:00:04"], [56082,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406183","KWANGHYUN CHO ",2226.05,"2026-07-05T22:00:04"], [56083,"EXV7538973","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [56084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406756","LORI PATE ",726.91,"2026-07-05T22:00:04"], [56085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",233.06,"2026-07-05T22:00:04"], [56086,"APV7521398","2025-10-17T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000065185","LAKESHORE LEARNING MATERIALS ",3344.95,"2026-07-05T22:00:04"], [56087,"0007515859","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56088,"0007563934","2025-12-30T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [56089,"APV7541425","2025-11-19T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-07-05T22:00:04"], [56090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",200.69,"2026-07-05T22:00:04"], [56091,"APV7530910","2025-11-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",60264.0,"2026-07-05T22:00:04"], [56092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",681.91,"2026-07-05T22:00:04"], [56093,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",839.58,"2026-07-05T22:00:04"], [56094,"0007515918","2025-10-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5914.62,"2026-07-05T22:00:04"], [56095,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.91,"2026-07-05T22:00:04"], [56096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",543.81,"2026-07-05T22:00:04"], [56097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1545.14,"2026-07-05T22:00:04"], [56098,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",893.41,"2026-07-05T22:00:04"], [56099,"0007510306","2025-10-02T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","",""," ","General Ledger Entry",-13183.56,"2026-07-05T22:00:04"], [56100,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21720.41,"2026-07-05T22:00:04"], [56101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",301.04,"2026-07-05T22:00:04"], [56102,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56103,"0007552380","2025-12-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.68,"2026-07-05T22:00:04"], [56104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",903.72,"2026-07-05T22:00:04"], [56105,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2545.35,"2026-07-05T22:00:04"], [56106,"HCM7563001","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5426.34,"2026-07-05T22:00:04"], [56107,"HCM7519874","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",761.73,"2026-07-05T22:00:04"], [56108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410655","SHANNON MICHELLE SMITH ",527.23,"2026-07-05T22:00:04"], [56109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",291.33,"2026-07-05T22:00:04"], [56110,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",12759.28,"2026-07-05T22:00:04"], [56111,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",3.02,"2026-07-05T22:00:04"], [56112,"0007557023","2025-12-16T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420386","JACLYN GERTH ",926.81,"2026-07-05T22:00:04"], [56114,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",679.38,"2026-07-05T22:00:04"], [56115,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [56116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",471.63,"2026-07-05T22:00:04"], [56117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",194.22,"2026-07-05T22:00:04"], [56118,"EXV7530276","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.65,"2026-07-05T22:00:04"], [56119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",213.64,"2026-07-05T22:00:04"], [56120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",233.07,"2026-07-05T22:00:04"], [56121,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",130982.39,"2026-07-05T22:00:04"], [56122,"0007549730","2025-12-01T00:00:00",2026,2,519225,"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",0.58,"2026-07-05T22:00:04"], [56123,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",1300.5,"2026-07-05T22:00:04"], [56124,"EXV7567596","2025-12-16T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [56125,"0007561420","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.37,"2026-07-05T22:00:04"], [56126,"HCM7562999","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47618.04,"2026-07-05T22:00:04"], [56127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",2047.08,"2026-07-05T22:00:04"], [56128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1452.77,"2026-07-05T22:00:04"], [56129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",401.39,"2026-07-05T22:00:04"], [56130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1264.38,"2026-07-05T22:00:04"], [56131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",376.3,"2026-07-05T22:00:04"], [56132,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",59930.37,"2026-07-05T22:00:04"], [56133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",501.73,"2026-07-05T22:00:04"], [56134,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1651.77,"2026-07-05T22:00:04"], [56135,"0007557023","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56136,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",17578.61,"2026-07-05T22:00:04"], [56137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",301.04,"2026-07-05T22:00:04"], [56138,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",14384.06,"2026-07-05T22:00:04"], [56139,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2763.42,"2026-07-05T22:00:04"], [56140,"HCM7554933","2025-12-17T00:00:00",2026,2,518606,"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",13.01,"2026-07-05T22:00:04"], [56141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432418","MICKY R SWIFT ",194.22,"2026-07-05T22:00:04"], [56142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",979.99,"2026-07-05T22:00:04"], [56143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",562.46,"2026-07-05T22:00:04"], [56144,"0007528273","2025-10-30T00:00:00",2026,2,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56145,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",7089.14,"2026-07-05T22:00:04"], [56146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",361.25,"2026-07-05T22:00:04"], [56147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",862.34,"2026-07-05T22:00:04"], [56148,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [56149,"0007557074","2025-12-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56150,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",94882.02,"2026-07-05T22:00:04"], [56151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",120.41,"2026-07-05T22:00:04"], [56152,"APV7516132","2025-10-10T00:00:00",2026,2,541006,"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","0000063072","HEINOLD FELLER TIRE CO INC ",84.54,"2026-07-05T22:00:04"], [56153,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",48412.88,"2026-07-05T22:00:04"], [56154,"APV7555163","2025-12-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",1190.41,"2026-07-05T22:00:04"], [56155,"EXV7531305","2025-11-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [56156,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",1137.7,"2026-07-05T22:00:04"], [56157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-07-05T22:00:04"], [56158,"HCM7546520","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3824.8,"2026-07-05T22:00:04"], [56159,"APV7515211","2025-10-09T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",706.74,"2026-07-05T22:00:04"], [56160,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [56161,"0007557023","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",463.6,"2026-07-05T22:00:04"], [56163,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",24864.75,"2026-07-05T22:00:04"], [56164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",504.97,"2026-07-05T22:00:04"], [56165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",699.19,"2026-07-05T22:00:04"], [56166,"APV7512460","2025-10-06T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",69.48,"2026-07-05T22:00:04"], [56167,"0007522851","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23223.72,"2026-07-05T22:00:04"], [56168,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",49799.63,"2026-07-05T22:00:04"], [56169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",883.05,"2026-07-05T22:00:04"], [56170,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",573.81,"2026-07-05T22:00:04"], [56171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",58.27,"2026-07-05T22:00:04"], [56172,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8130.63,"2026-07-05T22:00:04"], [56173,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [56174,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383514","THE LANDING PLACE INC ",4218.75,"2026-07-05T22:00:04"], [56175,"APV7521427","2025-10-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1611.94,"2026-07-05T22:00:04"], [56176,"APV7560797","2025-12-22T00:00:00",2026,2,539137,"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","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",120.0,"2026-07-05T22:00:04"], [56177,"0007532604","2025-11-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.1,"2026-07-05T22:00:04"], [56178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414844","YAHAIRA NEGRON ",48.71,"2026-07-05T22:00:04"], [56179,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2639.31,"2026-07-05T22:00:04"], [56180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-07-05T22:00:04"], [56181,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",12904.48,"2026-07-05T22:00:04"], [56182,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.22,"2026-07-05T22:00:04"], [56183,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3526.38,"2026-07-05T22:00:04"], [56184,"0007557050","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56185,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000058084","THE COLLINS GROUP INC ",1038.35,"2026-07-05T22:00:04"], [56186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403651","ERICA L SHERRARD ",703.46,"2026-07-05T22:00:04"], [56187,"0007563931","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56188,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [56189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",1206.57,"2026-07-05T22:00:04"], [56190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401457","TERESA MAE TERRELL ",1107.05,"2026-07-05T22:00:04"], [56191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",923.19,"2026-07-05T22:00:04"], [56192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",672.93,"2026-07-05T22:00:04"], [56193,"0007549730","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.61,"2026-07-05T22:00:04"], [56194,"HCM7554929","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21961.79,"2026-07-05T22:00:04"], [56195,"HCM7512096","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.19,"2026-07-05T22:00:04"], [56196,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [56197,"0007518325","2025-10-16T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19871.79,"2026-07-05T22:00:04"], [56198,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",500.0,"2026-07-05T22:00:04"], [56199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",802.77,"2026-07-05T22:00:04"], [56200,"0007557044","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",322068.73,"2026-07-05T22:00:04"], [56201,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",5081.9,"2026-07-05T22:00:04"], [56202,"0007540202","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.46,"2026-07-05T22:00:04"], [56203,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5644.38,"2026-07-05T22:00:04"], [56204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",366.69,"2026-07-05T22:00:04"], [56205,"0007530503","2025-10-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",169.16,"2026-07-05T22:00:04"], [56206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",561.94,"2026-07-05T22:00:04"], [56207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",441.53,"2026-07-05T22:00:04"], [56208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",365.37,"2026-07-05T22:00:04"], [56209,"APV7550716","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077692","TOWN OF HAMLET ",163076.92,"2026-07-05T22:00:04"], [56210,"EXV7553709","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [56211,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [56212,"EXV7513886","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-07-05T22:00:04"], [56213,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",916.33,"2026-07-05T22:00:04"], [56214,"0007553124","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3381.93,"2026-07-05T22:00:04"], [56215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",291.33,"2026-07-05T22:00:04"], [56216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",218.76,"2026-07-05T22:00:04"], [56217,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [56218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",421.46,"2026-07-05T22:00:04"], [56219,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",5642.42,"2026-07-05T22:00:04"], [56220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",796.3,"2026-07-05T22:00:04"], [56221,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",96615.0,"2026-07-05T22:00:04"], [56222,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",25279.74,"2026-07-05T22:00:04"], [56223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",361.25,"2026-07-05T22:00:04"], [56224,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",60412.95,"2026-07-05T22:00:04"], [56225,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",1980.07,"2026-07-05T22:00:04"], [56226,"HCM7563003","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1104.65,"2026-07-05T22:00:04"], [56227,"0007563991","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56228,"EXV7542785","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",297.93,"2026-07-05T22:00:04"], [56229,"0007527560","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56230,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",656.0,"2026-07-05T22:00:04"], [56231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",280.97,"2026-07-05T22:00:04"], [56232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",194.22,"2026-07-05T22:00:04"], [56233,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194259","WESTERN WAYNE SCHOOL TREASURER ",414.0,"2026-07-05T22:00:04"], [56234,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",362.26,"2026-07-05T22:00:04"], [56235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",682.36,"2026-07-05T22:00:04"], [56236,"0007546791","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-07-05T22:00:04"], [56237,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",0.0,"2026-07-05T22:00:04"], [56238,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",524.21,"2026-07-05T22:00:04"], [56239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",170.59,"2026-07-05T22:00:04"], [56240,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",8.34,"2026-07-05T22:00:04"], [56241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1356.08,"2026-07-05T22:00:04"], [56242,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",191998.6,"2026-07-05T22:00:04"], [56243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",892.89,"2026-07-05T22:00:04"], [56244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",180.62,"2026-07-05T22:00:04"], [56245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",433.29,"2026-07-05T22:00:04"], [56246,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1705.07,"2026-07-05T22:00:04"], [56247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",291.33,"2026-07-05T22:00:04"], [56248,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3736.07,"2026-07-05T22:00:04"], [56249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",381.32,"2026-07-05T22:00:04"], [56250,"0007518415","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7122.76,"2026-07-05T22:00:04"], [56251,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.41,"2026-07-05T22:00:04"], [56252,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",132270.25,"2026-07-05T22:00:04"], [56253,"0007519993","2025-10-17T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",376.0,"2026-07-05T22:00:04"], [56254,"HCM7519904","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71065.18,"2026-07-05T22:00:04"], [56255,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"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",41.61,"2026-07-05T22:00:04"], [56256,"HCM7519904","2025-10-22T00:00:00",2026,2,518161,"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",1844.68,"2026-07-05T22:00:04"], [56257,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",47.92,"2026-07-05T22:00:04"], [56258,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095905","METROPOLITAN SCHOOL DISTRICT OF WARREN ",24875.61,"2026-07-05T22:00:04"], [56259,"0007558845","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162994.0,"2026-07-05T22:00:04"], [56260,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-07-05T22:00:04"], [56261,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",62728.1,"2026-07-05T22:00:04"], [56262,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [56263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406716","ROBERT MARTIN ",743.17,"2026-07-05T22:00:04"], [56264,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5870.91,"2026-07-05T22:00:04"], [56265,"0007523792","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",106818.53,"2026-07-05T22:00:04"], [56266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",588.03,"2026-07-05T22:00:04"], [56267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",625.56,"2026-07-05T22:00:04"], [56268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",271.91,"2026-07-05T22:00:04"], [56269,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393839","TORI JACOBS ",2297.39,"2026-07-05T22:00:04"], [56270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",240.43,"2026-07-05T22:00:04"], [56271,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",3826.54,"2026-07-05T22:00:04"], [56272,"0007557731","2025-12-17T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [56273,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",51425.95,"2026-07-05T22:00:04"], [56274,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [56275,"APV7521427","2025-10-20T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-07-05T22:00:04"], [56276,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1373.34,"2026-07-05T22:00:04"], [56277,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [56278,"EXV7549545","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-07-05T22:00:04"], [56279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",629.78,"2026-07-05T22:00:04"], [56280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",441.53,"2026-07-05T22:00:04"], [56281,"HCM7512070","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",399.76,"2026-07-05T22:00:04"], [56282,"APV7531992","2025-11-04T00:00:00",2026,2,595830,"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 ",84.03,"2026-07-05T22:00:04"], [56283,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6931.69,"2026-07-05T22:00:04"], [56284,"0007536279","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [56285,"0007547590","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",148438.39,"2026-07-05T22:00:04"], [56286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",1498.78,"2026-07-05T22:00:04"], [56287,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",18752.03,"2026-07-05T22:00:04"], [56288,"0007534431","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",297.5,"2026-07-05T22:00:04"], [56289,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",351.15,"2026-07-05T22:00:04"], [56290,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [56291,"INV7554665","2025-12-11T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.91,"2026-07-05T22:00:04"], [56292,"HCM7512141","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",812.54,"2026-07-05T22:00:04"], [56293,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.11,"2026-07-05T22:00:04"], [56294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",252.49,"2026-07-05T22:00:04"], [56295,"EXV7552136","2025-12-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [56296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",349.6,"2026-07-05T22:00:04"], [56297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",391.15,"2026-07-05T22:00:04"], [56298,"EXV7562616","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [56299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",433.3,"2026-07-05T22:00:04"], [56300,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1487.08,"2026-07-05T22:00:04"], [56301,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-07-05T22:00:04"], [56302,"APV7541563","2025-11-19T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",3013.94,"2026-07-05T22:00:04"], [56303,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",77.27,"2026-07-05T22:00:04"], [56304,"APV7563347","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",10034.0,"2026-07-05T22:00:04"], [56305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",97.11,"2026-07-05T22:00:04"], [56306,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",8820.43,"2026-07-05T22:00:04"], [56307,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",1671.9,"2026-07-05T22:00:04"], [56308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",461.6,"2026-07-05T22:00:04"], [56309,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",6994.67,"2026-07-05T22:00:04"], [56310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",301.04,"2026-07-05T22:00:04"], [56311,"HCM7562961","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [56312,"0007548953","2025-12-03T00:00:00",2026,2,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-946.92,"2026-07-05T22:00:04"], [56313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418750","CASSAUNDRA P COVEY ",1575.05,"2026-07-05T22:00:04"], [56314,"0007511303","2025-10-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56315,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [56316,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [56317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",338.37,"2026-07-05T22:00:04"], [56318,"HCM7538084","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [56319,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",19782.85,"2026-07-05T22:00:04"], [56320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395735","JESSICA ANN CIVILS ",683.16,"2026-07-05T22:00:04"], [56321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",97.11,"2026-07-05T22:00:04"], [56322,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",149671.94,"2026-07-05T22:00:04"], [56323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",58.26,"2026-07-05T22:00:04"], [56324,"APV7515296","2025-10-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2871.02,"2026-07-05T22:00:04"], [56325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",376.3,"2026-07-05T22:00:04"], [56326,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",554.35,"2026-07-05T22:00:04"], [56327,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-07-05T22:00:04"], [56328,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [56329,"APV7517016","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086789","ARTS UNITED OF GREATER FORT WAYNE INC ",21878.05,"2026-07-05T22:00:04"], [56330,"0007528418","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3739.53,"2026-07-05T22:00:04"], [56331,"HCM7538125","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.35,"2026-07-05T22:00:04"], [56332,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [56333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",776.88,"2026-07-05T22:00:04"], [56334,"HCM7554889","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [56335,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1162.99,"2026-07-05T22:00:04"], [56336,"0007566211","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.04,"2026-07-05T22:00:04"], [56337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",377.51,"2026-07-05T22:00:04"], [56338,"APV7510583","2025-10-02T00:00:00",2026,2,543073,"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","0000057167","US BANK ",86.97,"2026-07-05T22:00:04"], [56339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",338.77,"2026-07-05T22:00:04"], [56340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420740","CRYSTAL M HODGE ",661.13,"2026-07-05T22:00:04"], [56341,"APV7558393","2025-12-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1558.56,"2026-07-05T22:00:04"], [56342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1281.85,"2026-07-05T22:00:04"], [56343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",194.22,"2026-07-05T22:00:04"], [56344,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",28.0,"2026-07-05T22:00:04"], [56345,"0007561378","2025-12-23T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",432795.4,"2026-07-05T22:00:04"], [56346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",401.39,"2026-07-05T22:00:04"], [56347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",1441.78,"2026-07-05T22:00:04"], [56348,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4129.86,"2026-07-05T22:00:04"], [56349,"APV7559045","2025-12-18T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000383916","INDUSTRIAL FIRE SERVICES LLC ",410.0,"2026-07-05T22:00:04"], [56350,"HCM7546606","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",90.45,"2026-07-05T22:00:04"], [56351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",782.71,"2026-07-05T22:00:04"], [56352,"APV7543256","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000440342","DELUXE HOSPITALITY LLC ",267.75,"2026-07-05T22:00:04"], [56353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2438.44,"2026-07-05T22:00:04"], [56354,"0007522961","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [56355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",501.73,"2026-07-05T22:00:04"], [56356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",869.21,"2026-07-05T22:00:04"], [56357,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",617.77,"2026-07-05T22:00:04"], [56358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",2205.63,"2026-07-05T22:00:04"], [56359,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [56360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",194.22,"2026-07-05T22:00:04"], [56361,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [56362,"APV7535532","2025-11-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000079346","MARSHALL COUNTY ",8871.64,"2026-07-05T22:00:04"], [56363,"HCM7562955","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.89,"2026-07-05T22:00:04"], [56364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",582.82,"2026-07-05T22:00:04"], [56365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406183","KWANGHYUN CHO ",840.96,"2026-07-05T22:00:04"], [56366,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [56367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",835.14,"2026-07-05T22:00:04"], [56368,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",19741.47,"2026-07-05T22:00:04"], [56369,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",9.0,"2026-07-05T22:00:04"], [56370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1143.96,"2026-07-05T22:00:04"], [56371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",361.25,"2026-07-05T22:00:04"], [56372,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [56373,"0007546825","2025-12-08T00:00:00",2026,2,652131,"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",51.52,"2026-07-05T22:00:04"], [56374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",639.41,"2026-07-05T22:00:04"], [56375,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",25491.68,"2026-07-05T22:00:04"], [56376,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2052.48,"2026-07-05T22:00:04"], [56377,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",81324.0,"2026-07-05T22:00:04"], [56378,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",34796.06,"2026-07-05T22:00:04"], [56379,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424341","DAWN BRODA ",677.17,"2026-07-05T22:00:04"], [56380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",155.38,"2026-07-05T22:00:04"], [56381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",602.09,"2026-07-05T22:00:04"], [56382,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",743.22,"2026-07-05T22:00:04"], [56383,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [56384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",381.32,"2026-07-05T22:00:04"], [56385,"0007549730","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2837.61,"2026-07-05T22:00:04"], [56386,"EXV7524602","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.54,"2026-07-05T22:00:04"], [56387,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56388,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [56389,"HCM7519879","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.64,"2026-07-05T22:00:04"], [56390,"0007563934","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56391,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.77,"2026-07-05T22:00:04"], [56392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",762.64,"2026-07-05T22:00:04"], [56393,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.41,"2026-07-05T22:00:04"], [56394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1123.89,"2026-07-05T22:00:04"], [56395,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [56396,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",2795.21,"2026-07-05T22:00:04"], [56397,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [56398,"HCM7512134","2025-10-08T00:00:00",2026,2,510201,"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",154.83,"2026-07-05T22:00:04"], [56399,"HCM7519844","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [56400,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3671.13,"2026-07-05T22:00:04"], [56401,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [56402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",602.09,"2026-07-05T22:00:04"], [56403,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",54097.14,"2026-07-05T22:00:04"], [56404,"APV7533893","2025-11-06T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",3875.29,"2026-07-05T22:00:04"], [56405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1254.14,"2026-07-05T22:00:04"], [56406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",140.48,"2026-07-05T22:00:04"], [56407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",160.55,"2026-07-05T22:00:04"], [56408,"0007564030","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.85,"2026-07-05T22:00:04"], [56409,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",24059.35,"2026-07-05T22:00:04"], [56410,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",4.54,"2026-07-05T22:00:04"], [56411,"0007563169","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2755.25,"2026-07-05T22:00:04"], [56412,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",24.09,"2026-07-05T22:00:04"], [56413,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",8882.47,"2026-07-05T22:00:04"], [56414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",401.39,"2026-07-05T22:00:04"], [56415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",504.97,"2026-07-05T22:00:04"], [56416,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",91511.73,"2026-07-05T22:00:04"], [56417,"APV7534770","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [56418,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436872","HEIDI SLAGLE ",1229.34,"2026-07-05T22:00:04"], [56419,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",29754.49,"2026-07-05T22:00:04"], [56420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",200.69,"2026-07-05T22:00:04"], [56421,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",162737.11,"2026-07-05T22:00:04"], [56422,"HCM7512138","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",301.24,"2026-07-05T22:00:04"], [56423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",2704.71,"2026-07-05T22:00:04"], [56424,"HCM7562985","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3417.79,"2026-07-05T22:00:04"], [56425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",314.89,"2026-07-05T22:00:04"], [56426,"EXV7555536","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",158.77,"2026-07-05T22:00:04"], [56427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420365","JOANN MULLER ",3015.63,"2026-07-05T22:00:04"], [56428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",407.86,"2026-07-05T22:00:04"], [56429,"APV7523314","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000307479","PARTNERSHIPS FOR LAWRENCE INC ",4596.6,"2026-07-05T22:00:04"], [56430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415378","REBECCA SHAW ",510.21,"2026-07-05T22:00:04"], [56431,"0007550535","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.67,"2026-07-05T22:00:04"], [56432,"0007518415","2025-10-16T00:00:00",2026,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",70.96,"2026-07-05T22:00:04"], [56433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",607.3,"2026-07-05T22:00:04"], [56434,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2475.62,"2026-07-05T22:00:04"], [56435,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"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 ",58029.5,"2026-07-05T22:00:04"], [56436,"HCM7519914","2025-10-22T00:00:00",2026,2,510230,"Premium 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",51.18,"2026-07-05T22:00:04"], [56437,"APV7528678","2025-10-29T00:00:00",2026,2,541010,"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","0000119208","WEX BANK ",2411.51,"2026-07-05T22:00:04"], [56438,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",1.29,"2026-07-05T22:00:04"], [56439,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-05T22:00:04"], [56440,"0007524755","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",671.23,"2026-07-05T22:00:04"], [56442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",862.98,"2026-07-05T22:00:04"], [56443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",240.83,"2026-07-05T22:00:04"], [56444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",676.54,"2026-07-05T22:00:04"], [56445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",485.17,"2026-07-05T22:00:04"], [56446,"EXV7566926","2025-12-18T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [56447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",582.01,"2026-07-05T22:00:04"], [56448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",541.87,"2026-07-05T22:00:04"], [56449,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-07-05T22:00:04"], [56450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",200.69,"2026-07-05T22:00:04"], [56451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",553.52,"2026-07-05T22:00:04"], [56452,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.64,"2026-07-05T22:00:04"], [56453,"0007533636","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-150.23,"2026-07-05T22:00:04"], [56454,"ARD7553620","2025-12-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-900.0,"2026-07-05T22:00:04"], [56455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",301.04,"2026-07-05T22:00:04"], [56456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",542.08,"2026-07-05T22:00:04"], [56457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",602.09,"2026-07-05T22:00:04"], [56458,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [56459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",642.22,"2026-07-05T22:00:04"], [56460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",421.46,"2026-07-05T22:00:04"], [56461,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [56462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",200.69,"2026-07-05T22:00:04"], [56463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",116.53,"2026-07-05T22:00:04"], [56464,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",-2402.4,"2026-07-05T22:00:04"], [56465,"APV7543275","2025-11-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",145.36,"2026-07-05T22:00:04"], [56466,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [56467,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",122.1,"2026-07-05T22:00:04"], [56468,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",216.88,"2026-07-05T22:00:04"], [56469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406733","NYLA J SIMMONS ",2983.21,"2026-07-05T22:00:04"], [56470,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-07-05T22:00:04"], [56471,"APV7537410","2025-11-13T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",2345.47,"2026-07-05T22:00:04"], [56472,"0007546745","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.18,"2026-07-05T22:00:04"], [56473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",699.2,"2026-07-05T22:00:04"], [56474,"0007518400","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",896.91,"2026-07-05T22:00:04"], [56476,"0007528274","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",656.07,"2026-07-05T22:00:04"], [56478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",200.69,"2026-07-05T22:00:04"], [56479,"APV7527723","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",74.93,"2026-07-05T22:00:04"], [56480,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.35,"2026-07-05T22:00:04"], [56481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",200.69,"2026-07-05T22:00:04"], [56482,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"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",94.32,"2026-07-05T22:00:04"], [56483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",301.04,"2026-07-05T22:00:04"], [56484,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",19376.64,"2026-07-05T22:00:04"], [56485,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",29689.92,"2026-07-05T22:00:04"], [56486,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",19450.83,"2026-07-05T22:00:04"], [56487,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",28514.4,"2026-07-05T22:00:04"], [56488,"APV7542131","2025-11-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12330.0,"2026-07-05T22:00:04"], [56489,"EXV7567522","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.55,"2026-07-05T22:00:04"], [56490,"APV7536544","2025-11-12T00:00:00",2026,2,544042,"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","0000077779","CRANE EXCAVATING ",4365.0,"2026-07-05T22:00:04"], [56491,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [56492,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [56493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",455.25,"2026-07-05T22:00:04"], [56494,"0007540269","2025-11-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",51.96,"2026-07-05T22:00:04"], [56495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",786.98,"2026-07-05T22:00:04"], [56496,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",18045.64,"2026-07-05T22:00:04"], [56497,"0007546616","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",346177.36,"2026-07-05T22:00:04"], [56498,"0007530517","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1330.05,"2026-07-05T22:00:04"], [56499,"HCM7529608","2025-11-05T00:00:00",2026,2,516005,"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",118.27,"2026-07-05T22:00:04"], [56500,"APV7549147","2025-12-02T00:00:00",2026,2,541002,"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 ",1310.61,"2026-07-05T22:00:04"], [56501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",712.24,"2026-07-05T22:00:04"], [56502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2269.24,"2026-07-05T22:00:04"], [56503,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-07-05T22:00:04"], [56504,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [56505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",401.39,"2026-07-05T22:00:04"], [56506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",97.11,"2026-07-05T22:00:04"], [56507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",873.99,"2026-07-05T22:00:04"], [56508,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",30.33,"2026-07-05T22:00:04"], [56509,"0007522143","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",231.51,"2026-07-05T22:00:04"], [56510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",762.63,"2026-07-05T22:00:04"], [56511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1205.72,"2026-07-05T22:00:04"], [56512,"EXV7530279","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.69,"2026-07-05T22:00:04"], [56513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1224.23,"2026-07-05T22:00:04"], [56514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",301.04,"2026-07-05T22:00:04"], [56515,"APV7530894","2025-11-03T00:00:00",2026,2,521023,"Telecom - Wireless 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 ",112.76,"2026-07-05T22:00:04"], [56516,"0007546814","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11773.41,"2026-07-05T22:00:04"], [56517,"APV7522305","2025-10-21T00:00:00",2026,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",4576.5,"2026-07-05T22:00:04"], [56518,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-05T22:00:04"], [56519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400547","SHERRY LYNN ESTES ",218.75,"2026-07-05T22:00:04"], [56520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",200.69,"2026-07-05T22:00:04"], [56521,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [56522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1204.17,"2026-07-05T22:00:04"], [56523,"HCM7538051","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.91,"2026-07-05T22:00:04"], [56524,"HCM7538123","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150052.34,"2026-07-05T22:00:04"], [56525,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [56526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2668.0,"2026-07-05T22:00:04"], [56527,"HCM7554926","2025-12-17T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [56528,"EXV7519044","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",402.86,"2026-07-05T22:00:04"], [56529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1145.89,"2026-07-05T22:00:04"], [56530,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [56531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",1985.06,"2026-07-05T22:00:04"], [56532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",330.18,"2026-07-05T22:00:04"], [56533,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",14569.46,"2026-07-05T22:00:04"], [56534,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",3292.0,"2026-07-05T22:00:04"], [56535,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",425.0,"2026-07-05T22:00:04"], [56536,"HCM7538118","2025-11-19T00:00:00",2026,2,518800,"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",11.46,"2026-07-05T22:00:04"], [56537,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",12321.36,"2026-07-05T22:00:04"], [56538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",698.01,"2026-07-05T22:00:04"], [56539,"APV7563334","2025-12-29T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",148.37,"2026-07-05T22:00:04"], [56540,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-05T22:00:04"], [56541,"HCM7562925","2025-12-31T00:00:00",2026,2,519006,"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",22.14,"2026-07-05T22:00:04"], [56542,"HCM7546501","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.13,"2026-07-05T22:00:04"], [56543,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",184776.52,"2026-07-05T22:00:04"], [56544,"0007541269","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-07-05T22:00:04"], [56545,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",87.61,"2026-07-05T22:00:04"], [56546,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",122154.4,"2026-07-05T22:00:04"], [56547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",401.39,"2026-07-05T22:00:04"], [56548,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.55,"2026-07-05T22:00:04"], [56549,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-05T22:00:04"], [56550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",401.39,"2026-07-05T22:00:04"], [56551,"0007566230","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.59,"2026-07-05T22:00:04"], [56552,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [56553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",301.04,"2026-07-05T22:00:04"], [56554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418699","BRITTANY SFERRUZZI ",240.43,"2026-07-05T22:00:04"], [56555,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",51174.39,"2026-07-05T22:00:04"], [56556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",676.54,"2026-07-05T22:00:04"], [56557,"APV7551751","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090623","DUCKS UNLIMITED INC ",18192.23,"2026-07-05T22:00:04"], [56558,"APV7532985","2025-11-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4073.09,"2026-07-05T22:00:04"], [56559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",260.9,"2026-07-05T22:00:04"], [56560,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.09,"2026-07-05T22:00:04"], [56561,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",9778.75,"2026-07-05T22:00:04"], [56562,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1384.4,"2026-07-05T22:00:04"], [56563,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [56564,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",349.2,"2026-07-05T22:00:04"], [56565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",431.9,"2026-07-05T22:00:04"], [56566,"EXV7520523","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.67,"2026-07-05T22:00:04"], [56567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",194.22,"2026-07-05T22:00:04"], [56568,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",10004.93,"2026-07-05T22:00:04"], [56569,"APC7509613","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-519.96,"2026-07-05T22:00:04"], [56570,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",682.25,"2026-07-05T22:00:04"], [56571,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.47,"2026-07-05T22:00:04"], [56572,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3528.56,"2026-07-05T22:00:04"], [56573,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"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",76.49,"2026-07-05T22:00:04"], [56574,"APV7532856","2025-11-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",9025.14,"2026-07-05T22:00:04"], [56575,"0007512004","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32156.59,"2026-07-05T22:00:04"], [56576,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [56577,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",18086.2,"2026-07-05T22:00:04"], [56578,"0007549740","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [56579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",521.8,"2026-07-05T22:00:04"], [56580,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",923.18,"2026-07-05T22:00:04"], [56581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",240.43,"2026-07-05T22:00:04"], [56582,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56583,"0007523008","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56584,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-05T22:00:04"], [56585,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",2301.18,"2026-07-05T22:00:04"], [56586,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [56587,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",5719.19,"2026-07-05T22:00:04"], [56588,"0007552345","2025-12-09T00:00:00",2026,2,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",418.65,"2026-07-05T22:00:04"], [56590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",304.73,"2026-07-05T22:00:04"], [56591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",260.9,"2026-07-05T22:00:04"], [56592,"0007529452","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",195518.12,"2026-07-05T22:00:04"], [56593,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [56594,"HCM7562939","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.93,"2026-07-05T22:00:04"], [56595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",361.25,"2026-07-05T22:00:04"], [56596,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",49106.72,"2026-07-05T22:00:04"], [56597,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",70142.65,"2026-07-05T22:00:04"], [56598,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",582885.55,"2026-07-05T22:00:04"], [56599,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",51.74,"2026-07-05T22:00:04"], [56600,"0007540292","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6458.05,"2026-07-05T22:00:04"], [56601,"0007522872","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.51,"2026-07-05T22:00:04"], [56602,"HCM7554966","2025-12-17T00:00:00",2026,2,519006,"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",53.01,"2026-07-05T22:00:04"], [56603,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-05T22:00:04"], [56604,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",40480.0,"2026-07-05T22:00:04"], [56605,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",221448.8,"2026-07-05T22:00:04"], [56606,"APV7513490","2025-10-07T00:00:00",2026,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",21.84,"2026-07-05T22:00:04"], [56607,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.22,"2026-07-05T22:00:04"], [56608,"HCM7554876","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.24,"2026-07-05T22:00:04"], [56609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",762.64,"2026-07-05T22:00:04"], [56610,"0007512001","2025-10-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.38,"2026-07-05T22:00:04"], [56611,"0007508023","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2622.15,"2026-07-05T22:00:04"], [56612,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-07-05T22:00:04"], [56613,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [56614,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",28.0,"2026-07-05T22:00:04"], [56615,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.99,"2026-07-05T22:00:04"], [56616,"0007516716","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-07-05T22:00:04"], [56617,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12113.61,"2026-07-05T22:00:04"], [56618,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-07-05T22:00:04"], [56619,"APV7523180","2025-10-22T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-07-05T22:00:04"], [56620,"APV7532082","2025-11-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",6599.51,"2026-07-05T22:00:04"], [56621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-07-05T22:00:04"], [56622,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423509","SHERIDA L COBBINS ",570.66,"2026-07-05T22:00:04"], [56623,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [56624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",194.22,"2026-07-05T22:00:04"], [56625,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000308881","UNITY PERFORMING ARTS FOUNDATION INC ",5839.75,"2026-07-05T22:00:04"], [56626,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425867","PAULA BLACK ",1655.3,"2026-07-05T22:00:04"], [56627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",155.94,"2026-07-05T22:00:04"], [56628,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418568","LAURIE DAMALAK ",1217.42,"2026-07-05T22:00:04"], [56629,"0007557074","2025-12-16T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",311.08,"2026-07-05T22:00:04"], [56631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",461.59,"2026-07-05T22:00:04"], [56632,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8208.47,"2026-07-05T22:00:04"], [56633,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",270.0,"2026-07-05T22:00:04"], [56634,"0007553179","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-956.8,"2026-07-05T22:00:04"], [56635,"0007527548","2025-10-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",580.11,"2026-07-05T22:00:04"], [56636,"HCM7519903","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [56637,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [56638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",376.3,"2026-07-05T22:00:04"], [56639,"0007533636","2025-11-06T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-07-05T22:00:04"], [56640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",524.4,"2026-07-05T22:00:04"], [56641,"0007540297","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56642,"APV7559809","2025-12-19T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",3502.43,"2026-07-05T22:00:04"], [56643,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",3.24,"2026-07-05T22:00:04"], [56644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",361.25,"2026-07-05T22:00:04"], [56645,"0007519739","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56646,"0007531552","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56647,"HCM7554857","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",47.11,"2026-07-05T22:00:04"], [56648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",291.33,"2026-07-05T22:00:04"], [56649,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.33,"2026-07-05T22:00:04"], [56650,"0007546816","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [56651,"EXV7537808","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.27,"2026-07-05T22:00:04"], [56652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",319.49,"2026-07-05T22:00:04"], [56653,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1120.11,"2026-07-05T22:00:04"], [56654,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",122.37,"2026-07-05T22:00:04"], [56655,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [56656,"EXV7546204","2025-11-13T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",63.0,"2026-07-05T22:00:04"], [56657,"0007531834","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [56658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",582.66,"2026-07-05T22:00:04"], [56659,"APV7546934","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",17628.13,"2026-07-05T22:00:04"], [56660,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [56661,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",260.63,"2026-07-05T22:00:04"], [56662,"0007549742","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [56663,"APV7555002","2025-12-12T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",752.74,"2026-07-05T22:00:04"], [56664,"0007536320","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-07-05T22:00:04"], [56665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",194.22,"2026-07-05T22:00:04"], [56666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",923.19,"2026-07-05T22:00:04"], [56667,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [56668,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-07-05T22:00:04"], [56669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437293","LATOYA DENISE SMITH ",1928.46,"2026-07-05T22:00:04"], [56670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",883.86,"2026-07-05T22:00:04"], [56671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",233.07,"2026-07-05T22:00:04"], [56672,"0007530517","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9497.16,"2026-07-05T22:00:04"], [56673,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",364.0,"2026-07-05T22:00:04"], [56674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",260.9,"2026-07-05T22:00:04"], [56675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",376.3,"2026-07-05T22:00:04"], [56676,"EXV7552107","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.88,"2026-07-05T22:00:04"], [56677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",501.74,"2026-07-05T22:00:04"], [56678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",421.46,"2026-07-05T22:00:04"], [56679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",240.83,"2026-07-05T22:00:04"], [56680,"HCM7538081","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [56681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171105","LARITA JEFFERS ",524.59,"2026-07-05T22:00:04"], [56682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",441.53,"2026-07-05T22:00:04"], [56683,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4730.01,"2026-07-05T22:00:04"], [56684,"0007549730","2025-12-01T00:00:00",2026,2,531010,"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)"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [56685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",260.9,"2026-07-05T22:00:04"], [56686,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [56687,"APV7533893","2025-11-06T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097665","R L TURNER CORP ",111941.89,"2026-07-05T22:00:04"], [56688,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120901","WASHINGTON COMM SCHL TREASURER ",39105.98,"2026-07-05T22:00:04"], [56689,"EXV7529131","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",85.25,"2026-07-05T22:00:04"], [56690,"HCM7562995","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15537.03,"2026-07-05T22:00:04"], [56691,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [56692,"0007532659","2025-11-05T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",280.98,"2026-07-05T22:00:04"], [56694,"0007544942","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",270395.68,"2026-07-05T22:00:04"], [56695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",200.69,"2026-07-05T22:00:04"], [56696,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",1.61,"2026-07-05T22:00:04"], [56697,"0007551539","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56698,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",22767.01,"2026-07-05T22:00:04"], [56699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423185","DESTINY PAIGE PALMER ",1288.46,"2026-07-05T22:00:04"], [56700,"APV7550848","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",43.3,"2026-07-05T22:00:04"], [56701,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",12944.08,"2026-07-05T22:00:04"], [56702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",58.26,"2026-07-05T22:00:04"], [56703,"HCM7554907","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.87,"2026-07-05T22:00:04"], [56704,"APV7559043","2025-12-18T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",333.55,"2026-07-05T22:00:04"], [56705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",426.88,"2026-07-05T22:00:04"], [56706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",174.79,"2026-07-05T22:00:04"], [56707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",582.66,"2026-07-05T22:00:04"], [56708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",401.39,"2026-07-05T22:00:04"], [56709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",369.02,"2026-07-05T22:00:04"], [56710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",200.69,"2026-07-05T22:00:04"], [56711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408582","KELLI LAMPERT ",698.01,"2026-07-05T22:00:04"], [56712,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",7749.46,"2026-07-05T22:00:04"], [56713,"ARD7554506","2025-12-11T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-93022.82,"2026-07-05T22:00:04"], [56714,"0007546825","2025-12-08T00:00:00",2026,2,652109,"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",360.43,"2026-07-05T22:00:04"], [56715,"EXV7555469","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [56716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",1123.89,"2026-07-05T22:00:04"], [56717,"HCM7554865","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",580.82,"2026-07-05T22:00:04"], [56718,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105448","SAINT FLORIAN CENTER INC ",29554.0,"2026-07-05T22:00:04"], [56719,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",412.33,"2026-07-05T22:00:04"], [56720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",401.39,"2026-07-05T22:00:04"], [56721,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [56722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",301.04,"2026-07-05T22:00:04"], [56723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",401.38,"2026-07-05T22:00:04"], [56724,"0007519993","2025-10-17T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",126.12,"2026-07-05T22:00:04"], [56725,"0007551541","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [56726,"0007549695","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3246.24,"2026-07-05T22:00:04"], [56727,"APV7548210","2025-12-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4556.34,"2026-07-05T22:00:04"], [56728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",441.52,"2026-07-05T22:00:04"], [56729,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-05T22:00:04"], [56730,"0007522140","2025-10-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56731,"APV7530894","2025-11-03T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",26.21,"2026-07-05T22:00:04"], [56732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",155.38,"2026-07-05T22:00:04"], [56733,"0007558921","2025-12-18T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",246.85,"2026-07-05T22:00:04"], [56735,"APV7521288","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",0.0,"2026-07-05T22:00:04"], [56736,"HCM7554865","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",990.87,"2026-07-05T22:00:04"], [56737,"0007522143","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12029.74,"2026-07-05T22:00:04"], [56738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",321.11,"2026-07-05T22:00:04"], [56739,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1992.58,"2026-07-05T22:00:04"], [56740,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",7868.0,"2026-07-05T22:00:04"], [56741,"APV7552595","2025-12-09T00:00:00",2026,2,541018,"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 ",2186.92,"2026-07-05T22:00:04"], [56742,"0007557074","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56743,"APV7520178","2025-10-17T00:00:00",2026,2,531010,"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. ",3542.65,"2026-07-05T22:00:04"], [56744,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",869.45,"2026-07-05T22:00:04"], [56745,"0007539256","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1907100.65,"2026-07-05T22:00:04"], [56746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3025.87,"2026-07-05T22:00:04"], [56747,"0007534515","2025-11-07T00:00:00",2026,2,517005,"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",380.16,"2026-07-05T22:00:04"], [56748,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [56749,"0007557023","2025-12-16T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56750,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",27208.62,"2026-07-05T22:00:04"], [56751,"APV7533926","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",196.12,"2026-07-05T22:00:04"], [56752,"0007523951","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.1,"2026-07-05T22:00:04"], [56753,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",348.43,"2026-07-05T22:00:04"], [56754,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.02,"2026-07-05T22:00:04"], [56755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1016.71,"2026-07-05T22:00:04"], [56756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",660.35,"2026-07-05T22:00:04"], [56757,"0007563038","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.35,"2026-07-05T22:00:04"], [56758,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",540.0,"2026-07-05T22:00:04"], [56759,"HCM7529557","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.41,"2026-07-05T22:00:04"], [56760,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",25724.0,"2026-07-05T22:00:04"], [56761,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [56762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.31,"2026-07-05T22:00:04"], [56763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",401.39,"2026-07-05T22:00:04"], [56764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",421.46,"2026-07-05T22:00:04"], [56765,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",105.3,"2026-07-05T22:00:04"], [56766,"APV7548119","2025-12-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",-978.38,"2026-07-05T22:00:04"], [56767,"APV7523963","2025-10-23T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",11469.65,"2026-07-05T22:00:04"], [56768,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",10000.0,"2026-07-05T22:00:04"], [56769,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-05T22:00:04"], [56770,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",12237.4,"2026-07-05T22:00:04"], [56771,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"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 ",5610.0,"2026-07-05T22:00:04"], [56772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419071","TIMOTHY BAILEY ",1853.61,"2026-07-05T22:00:04"], [56773,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [56774,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2971.34,"2026-07-05T22:00:04"], [56775,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",84.71,"2026-07-05T22:00:04"], [56776,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",180.13,"2026-07-05T22:00:04"], [56777,"EXV7528047","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [56778,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [56779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",351.21,"2026-07-05T22:00:04"], [56780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",338.37,"2026-07-05T22:00:04"], [56781,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [56782,"0007533704","2025-11-06T00:00:00",2026,2,654723,"Off Furn - Office Seating",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1057.48,"2026-07-05T22:00:04"], [56783,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.89,"2026-07-05T22:00:04"], [56784,"0007528418","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",636.9,"2026-07-05T22:00:04"], [56785,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [56786,"0007528346","2025-10-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2198.24,"2026-07-05T22:00:04"], [56787,"0007517516","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",926.82,"2026-07-05T22:00:04"], [56788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",361.25,"2026-07-05T22:00:04"], [56789,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",570.15,"2026-07-05T22:00:04"], [56790,"HCM7538080","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",594.51,"2026-07-05T22:00:04"], [56791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364921","EZRA BORKHOLDER ",941.65,"2026-07-05T22:00:04"], [56792,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",941.66,"2026-07-05T22:00:04"], [56793,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-07-05T22:00:04"], [56794,"HCM7562939","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.67,"2026-07-05T22:00:04"], [56795,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [56796,"APV7548071","2025-12-02T00:00:00",2026,2,541018,"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 ",-151.55,"2026-07-05T22:00:04"], [56797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",588.04,"2026-07-05T22:00:04"], [56798,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [56799,"0007528263","2025-10-30T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56800,"0007543035","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56801,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",143976.0,"2026-07-05T22:00:04"], [56802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1444.99,"2026-07-05T22:00:04"], [56803,"APV7520270","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000022298","RLS ASSOCIATES INC ",31810.86,"2026-07-05T22:00:04"], [56804,"APV7511542","2025-10-03T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",84.8,"2026-07-05T22:00:04"], [56805,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.33,"2026-07-05T22:00:04"], [56806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",140.49,"2026-07-05T22:00:04"], [56807,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.52,"2026-07-05T22:00:04"], [56808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",1468.88,"2026-07-05T22:00:04"], [56809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",401.38,"2026-07-05T22:00:04"], [56810,"0007523897","2025-10-23T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",485.55,"2026-07-05T22:00:04"], [56812,"APV7510640","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",240697.0,"2026-07-05T22:00:04"], [56813,"0007524837","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",951.4,"2026-07-05T22:00:04"], [56814,"EXV7512950","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",260.91,"2026-07-05T22:00:04"], [56815,"APV7517616","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.26,"2026-07-05T22:00:04"], [56816,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-05T22:00:04"], [56817,"APV7515211","2025-10-09T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",220.0,"2026-07-05T22:00:04"], [56818,"0007557050","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",361.25,"2026-07-05T22:00:04"], [56820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",547.51,"2026-07-05T22:00:04"], [56821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",614.9,"2026-07-05T22:00:04"], [56822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",480.66,"2026-07-05T22:00:04"], [56823,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.16,"2026-07-05T22:00:04"], [56824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",200.69,"2026-07-05T22:00:04"], [56825,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",37727.29,"2026-07-05T22:00:04"], [56826,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",913.53,"2026-07-05T22:00:04"], [56827,"0007510220","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.96,"2026-07-05T22:00:04"], [56828,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",42722.43,"2026-07-05T22:00:04"], [56829,"0007557074","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56830,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",6337.97,"2026-07-05T22:00:04"], [56831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",200.69,"2026-07-05T22:00:04"], [56832,"0007536320","2025-11-12T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [56833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",677.54,"2026-07-05T22:00:04"], [56834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1957.77,"2026-07-05T22:00:04"], [56835,"HCM7563033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [56836,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [56837,"EXV7555617","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.16,"2026-07-05T22:00:04"], [56838,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",2853.61,"2026-07-05T22:00:04"], [56839,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064028","TOWN OF NORTH WEBSTER ",9172.48,"2026-07-05T22:00:04"], [56840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",702.43,"2026-07-05T22:00:04"], [56841,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",109318.82,"2026-07-05T22:00:04"], [56842,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",495.8,"2026-07-05T22:00:04"], [56843,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064593","ORANGE COUNTY ",5000.0,"2026-07-05T22:00:04"], [56844,"APV7527017","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",27665.79,"2026-07-05T22:00:04"], [56845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",702.43,"2026-07-05T22:00:04"], [56846,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",33450.58,"2026-07-05T22:00:04"], [56847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",401.38,"2026-07-05T22:00:04"], [56848,"APV7559052","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",250.0,"2026-07-05T22:00:04"], [56849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",1453.83,"2026-07-05T22:00:04"], [56850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",100.34,"2026-07-05T22:00:04"], [56851,"APV7538543","2025-11-14T00:00:00",2026,2,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",37294.27,"2026-07-05T22:00:04"], [56852,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1506.07,"2026-07-05T22:00:04"], [56853,"0007530538","2025-11-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3131.37,"2026-07-05T22:00:04"], [56854,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.14,"2026-07-05T22:00:04"], [56855,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",320.41,"2026-07-05T22:00:04"], [56856,"0007517457","2025-10-15T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1801.73,"2026-07-05T22:00:04"], [56857,"EXV7532293","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1072.32,"2026-07-05T22:00:04"], [56858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",218.76,"2026-07-05T22:00:04"], [56859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",361.25,"2026-07-05T22:00:04"], [56860,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",369.27,"2026-07-05T22:00:04"], [56861,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",10906.4,"2026-07-05T22:00:04"], [56862,"EXV7542777","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.51,"2026-07-05T22:00:04"], [56863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",302.21,"2026-07-05T22:00:04"], [56864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",100.35,"2026-07-05T22:00:04"], [56865,"HCM7562974","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",285.77,"2026-07-05T22:00:04"], [56866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438473","CODY SMITH ",678.95,"2026-07-05T22:00:04"], [56867,"EXV7549535","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",230.0,"2026-07-05T22:00:04"], [56868,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.85,"2026-07-05T22:00:04"], [56869,"0007561353","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56870,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",607.95,"2026-07-05T22:00:04"], [56871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418952","AMBER CISNEROS ",1130.31,"2026-07-05T22:00:04"], [56872,"HCM7562983","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.78,"2026-07-05T22:00:04"], [56873,"APV7528735","2025-10-30T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",35.22,"2026-07-05T22:00:04"], [56874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",2205.63,"2026-07-05T22:00:04"], [56875,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.71,"2026-07-05T22:00:04"], [56876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1278.62,"2026-07-05T22:00:04"], [56877,"APV7530894","2025-11-03T00:00:00",2026,2,532037,"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","0000057167","US BANK ",678.45,"2026-07-05T22:00:04"], [56878,"0007523897","2025-10-23T00:00:00",2026,2,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",595.46,"2026-07-05T22:00:04"], [56880,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",341.18,"2026-07-05T22:00:04"], [56881,"0007517458","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",928.12,"2026-07-05T22:00:04"], [56882,"APV7559878","2025-12-19T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2501102.75,"2026-07-05T22:00:04"], [56883,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",52952.54,"2026-07-05T22:00:04"], [56884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",361.25,"2026-07-05T22:00:04"], [56885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1130.55,"2026-07-05T22:00:04"], [56886,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",70.89,"2026-07-05T22:00:04"], [56887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",932.26,"2026-07-05T22:00:04"], [56888,"APV7520013","2025-10-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000438260","LIFE EMS INC ",4015.0,"2026-07-05T22:00:04"], [56889,"0007511305","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12338.33,"2026-07-05T22:00:04"], [56890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",60.21,"2026-07-05T22:00:04"], [56891,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095915","WEST NOBLE SCHOOL CORP ",10000.0,"2026-07-05T22:00:04"], [56892,"APV7510712","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31916.8,"2026-07-05T22:00:04"], [56893,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-05T22:00:04"], [56894,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1028.79,"2026-07-05T22:00:04"], [56895,"0007536267","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",201899.79,"2026-07-05T22:00:04"], [56896,"0007533485","2025-11-06T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16.25,"2026-07-05T22:00:04"], [56897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",376.3,"2026-07-05T22:00:04"], [56898,"EXV7563752","2025-12-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",87.45,"2026-07-05T22:00:04"], [56899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",2309.79,"2026-07-05T22:00:04"], [56900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",260.9,"2026-07-05T22:00:04"], [56901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",301.05,"2026-07-05T22:00:04"], [56902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",100.34,"2026-07-05T22:00:04"], [56903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",677.55,"2026-07-05T22:00:04"], [56904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",1244.3,"2026-07-05T22:00:04"], [56905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",331.15,"2026-07-05T22:00:04"], [56906,"APV7549940","2025-12-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",40.19,"2026-07-05T22:00:04"], [56907,"EXV7546214","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",670.43,"2026-07-05T22:00:04"], [56908,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [56909,"HCM7554861","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10158.45,"2026-07-05T22:00:04"], [56910,"0007522891","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.74,"2026-07-05T22:00:04"], [56911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1285.04,"2026-07-05T22:00:04"], [56912,"APV7536515","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",261.64,"2026-07-05T22:00:04"], [56913,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",5826.6,"2026-07-05T22:00:04"], [56914,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",17664.0,"2026-07-05T22:00:04"], [56915,"APV7522282","2025-10-21T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3727.83,"2026-07-05T22:00:04"], [56916,"EXV7546205","2025-11-19T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",29.0,"2026-07-05T22:00:04"], [56917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",485.55,"2026-07-05T22:00:04"], [56918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",437.52,"2026-07-05T22:00:04"], [56919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",301.04,"2026-07-05T22:00:04"], [56920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",401.39,"2026-07-05T22:00:04"], [56921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394259","ADAM BOLIN ",926.81,"2026-07-05T22:00:04"], [56922,"APV7525990","2025-10-27T00:00:00",2026,2,531032,"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 ",33638.94,"2026-07-05T22:00:04"], [56923,"0007518420","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.9,"2026-07-05T22:00:04"], [56924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",381.32,"2026-07-05T22:00:04"], [56925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",441.53,"2026-07-05T22:00:04"], [56926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",890.68,"2026-07-05T22:00:04"], [56927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",58.26,"2026-07-05T22:00:04"], [56928,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-07-05T22:00:04"], [56929,"0007559583","2025-12-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-384.32,"2026-07-05T22:00:04"], [56930,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [56931,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",16.0,"2026-07-05T22:00:04"], [56932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",726.92,"2026-07-05T22:00:04"], [56933,"APV7511542","2025-10-03T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",659.14,"2026-07-05T22:00:04"], [56934,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",3340.75,"2026-07-05T22:00:04"], [56935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419823","JUDY PHILLIPS ",654.71,"2026-07-05T22:00:04"], [56936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423333","ALPHONSE LABRACQUE ",542.07,"2026-07-05T22:00:04"], [56937,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",0.0,"2026-07-05T22:00:04"], [56938,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437587","SLAGH LEGAL, PC ",1000.0,"2026-07-05T22:00:04"], [56939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393291","CHRISTOPHER C TROEGER ",240.44,"2026-07-05T22:00:04"], [56940,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",63585.23,"2026-07-05T22:00:04"], [56941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",504.97,"2026-07-05T22:00:04"], [56942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",338.37,"2026-07-05T22:00:04"], [56943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",376.3,"2026-07-05T22:00:04"], [56944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",854.57,"2026-07-05T22:00:04"], [56945,"HCM7554915","2025-12-17T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [56946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",401.39,"2026-07-05T22:00:04"], [56947,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425179","CRAIG DAEGER ",3123.46,"2026-07-05T22:00:04"], [56948,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-07-05T22:00:04"], [56949,"HCM7519857","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.84,"2026-07-05T22:00:04"], [56950,"0007544955","2025-11-25T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56951,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",12875.27,"2026-07-05T22:00:04"], [56952,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",8125.97,"2026-07-05T22:00:04"], [56953,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [56954,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",77476.52,"2026-07-05T22:00:04"], [56955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404992","RACHEL RAINEY ",873.99,"2026-07-05T22:00:04"], [56956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",194.22,"2026-07-05T22:00:04"], [56957,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",203926.16,"2026-07-05T22:00:04"], [56958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",485.55,"2026-07-05T22:00:04"], [56959,"APV7530677","2025-11-03T00:00:00",2026,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000059953","LESTER AND ROSALIE ANIXTER CENTER ",480.0,"2026-07-05T22:00:04"], [56960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",1006.28,"2026-07-05T22:00:04"], [56961,"HCM7512093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.76,"2026-07-05T22:00:04"], [56962,"0007548855","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [56963,"0007543951","2025-11-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1210670.39,"2026-07-05T22:00:04"], [56964,"HCM7512136","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.44,"2026-07-05T22:00:04"], [56965,"APV7523311","2025-10-22T00:00:00",2026,2,599020,"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","0000057167","US BANK ",4080.0,"2026-07-05T22:00:04"], [56966,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",18460.8,"2026-07-05T22:00:04"], [56967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",200.69,"2026-07-05T22:00:04"], [56968,"0007540270","2025-11-18T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [56969,"HCM7512173","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-07-05T22:00:04"], [56970,"APV7548071","2025-12-02T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-07-05T22:00:04"], [56971,"0007529492","2025-10-31T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",561320.51,"2026-07-05T22:00:04"], [56972,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",13556.55,"2026-07-05T22:00:04"], [56973,"HCM7554864","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.41,"2026-07-05T22:00:04"], [56974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1197.54,"2026-07-05T22:00:04"], [56975,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [56976,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064891","WASHINGTON COUNTY ",-50263.68,"2026-07-05T22:00:04"], [56977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",459.53,"2026-07-05T22:00:04"], [56978,"0007522143","2025-10-21T00:00:00",2026,2,518606,"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",7.26,"2026-07-05T22:00:04"], [56979,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",227.51,"2026-07-05T22:00:04"], [56980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",501.73,"2026-07-05T22:00:04"], [56981,"APV7527807","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",5031.82,"2026-07-05T22:00:04"], [56982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",902.01,"2026-07-05T22:00:04"], [56983,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",669.07,"2026-07-05T22:00:04"], [56984,"0007557941","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.51,"2026-07-05T22:00:04"], [56985,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",5194.45,"2026-07-05T22:00:04"], [56986,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1439.5,"2026-07-05T22:00:04"], [56987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",602.08,"2026-07-05T22:00:04"], [56988,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.37,"2026-07-05T22:00:04"], [56989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387414","DORIS BRYANT ",1600.37,"2026-07-05T22:00:04"], [56990,"APV7510712","2025-10-01T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000436278","SILVER KING LLC ",16720.0,"2026-07-05T22:00:04"], [56991,"EXV7522624","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.59,"2026-07-05T22:00:04"], [56992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",364.16,"2026-07-05T22:00:04"], [56993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",301.04,"2026-07-05T22:00:04"], [56994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425671","ERICA TORRES ",569.25,"2026-07-05T22:00:04"], [56995,"APV7559045","2025-12-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",568.79,"2026-07-05T22:00:04"], [56996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",388.44,"2026-07-05T22:00:04"], [56997,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-07-05T22:00:04"], [56998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",501.74,"2026-07-05T22:00:04"], [56999,"0007523008","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57000,"0007511310","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-96.35,"2026-07-05T22:00:04"], [57001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",527.22,"2026-07-05T22:00:04"], [57002,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",56827.83,"2026-07-05T22:00:04"], [57003,"APV7536544","2025-11-12T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",221.69,"2026-07-05T22:00:04"], [57004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2230.51,"2026-07-05T22:00:04"], [57005,"0007541200","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57006,"0007566208","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.94,"2026-07-05T22:00:04"], [57007,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",1109.0,"2026-07-05T22:00:04"], [57008,"0007514145","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53.19,"2026-07-05T22:00:04"], [57009,"APV7534828","2025-11-07T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",10000.0,"2026-07-05T22:00:04"], [57010,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",6960.0,"2026-07-05T22:00:04"], [57011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",200.7,"2026-07-05T22:00:04"], [57012,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6585.96,"2026-07-05T22:00:04"], [57013,"APV7563390","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",25.71,"2026-07-05T22:00:04"], [57014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",321.11,"2026-07-05T22:00:04"], [57015,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [57016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423083","QUINTINA ORA LEACH ",527.23,"2026-07-05T22:00:04"], [57017,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [57018,"0007557023","2025-12-16T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1664.66,"2026-07-05T22:00:04"], [57020,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [57021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",593.65,"2026-07-05T22:00:04"], [57022,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25986.1,"2026-07-05T22:00:04"], [57023,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",74183.26,"2026-07-05T22:00:04"], [57024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",458.78,"2026-07-05T22:00:04"], [57025,"0007519729","2025-10-17T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57026,"0007549730","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2457.09,"2026-07-05T22:00:04"], [57027,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-07-05T22:00:04"], [57028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",718.62,"2026-07-05T22:00:04"], [57029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370863","COURTNEY ANN DELEHANTY ",726.92,"2026-07-05T22:00:04"], [57030,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [57031,"APV7523323","2025-10-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",276583.62,"2026-07-05T22:00:04"], [57032,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [57033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",527.22,"2026-07-05T22:00:04"], [57034,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [57035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",441.53,"2026-07-05T22:00:04"], [57036,"0007541184","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.67,"2026-07-05T22:00:04"], [57037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",703.46,"2026-07-05T22:00:04"], [57038,"APV7522313","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3015.59,"2026-07-05T22:00:04"], [57039,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",11393.65,"2026-07-05T22:00:04"], [57040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",958.32,"2026-07-05T22:00:04"], [57041,"0007537987","2025-11-14T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57042,"EXV7548594","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-07-05T22:00:04"], [57043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",33.93,"2026-07-05T22:00:04"], [57044,"APV7542447","2025-11-20T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",80000.0,"2026-07-05T22:00:04"], [57045,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",165183.19,"2026-07-05T22:00:04"], [57046,"0007556790","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.35,"2026-07-05T22:00:04"], [57047,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385993","ART BARN SCHOOL OF ART INC ",4785.54,"2026-07-05T22:00:04"], [57048,"0007557023","2025-12-16T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [57049,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",21140.19,"2026-07-05T22:00:04"], [57050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",233.07,"2026-07-05T22:00:04"], [57051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",2153.9,"2026-07-05T22:00:04"], [57052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",301.04,"2026-07-05T22:00:04"], [57053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",381.32,"2026-07-05T22:00:04"], [57054,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425245","KATELIN M LEONARD ",2181.75,"2026-07-05T22:00:04"], [57055,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",31178.71,"2026-07-05T22:00:04"], [57056,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425245","KATELIN M LEONARD ",2111.36,"2026-07-05T22:00:04"], [57057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",442.63,"2026-07-05T22:00:04"], [57058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1063.74,"2026-07-05T22:00:04"], [57059,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1197875.76,"2026-07-05T22:00:04"], [57060,"EXV7518914","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.46,"2026-07-05T22:00:04"], [57061,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57062,"0007539267","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-07-05T22:00:04"], [57063,"HCM7546608","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",568.39,"2026-07-05T22:00:04"], [57064,"APV7561636","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",101.21,"2026-07-05T22:00:04"], [57065,"APV7535567","2025-11-10T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",14052.0,"2026-07-05T22:00:04"], [57066,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [57067,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",125.7,"2026-07-05T22:00:04"], [57068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",571.98,"2026-07-05T22:00:04"], [57069,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [57070,"APV7530910","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",100.16,"2026-07-05T22:00:04"], [57071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",38.84,"2026-07-05T22:00:04"], [57072,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [57073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",420.68,"2026-07-05T22:00:04"], [57074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",622.15,"2026-07-05T22:00:04"], [57075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413753","MARTIN DELEON ",675.5,"2026-07-05T22:00:04"], [57076,"0007553925","2025-12-11T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",721.11,"2026-07-05T22:00:04"], [57077,"APV7514414","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",231.0,"2026-07-05T22:00:04"], [57078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",221.09,"2026-07-05T22:00:04"], [57079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",194.22,"2026-07-05T22:00:04"], [57080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",555.72,"2026-07-05T22:00:04"], [57081,"0007522921","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.44,"2026-07-05T22:00:04"], [57082,"APV7555313","2025-12-12T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",53439.76,"2026-07-05T22:00:04"], [57083,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",950.0,"2026-07-05T22:00:04"], [57084,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",618230.12,"2026-07-05T22:00:04"], [57085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",501.74,"2026-07-05T22:00:04"], [57086,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [57087,"0007534515","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",988.98,"2026-07-05T22:00:04"], [57088,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",2888.38,"2026-07-05T22:00:04"], [57090,"0007536320","2025-11-12T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410096","BRENDA MILLER ",569.25,"2026-07-05T22:00:04"], [57092,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [57093,"0007551507","2025-12-08T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5218.75,"2026-07-05T22:00:04"], [57094,"0007528300","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57095,"APV7549255","2025-12-03T00:00:00",2026,2,541002,"Mot Veh Ex - 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","0000119208","WEX BANK ",23.64,"2026-07-05T22:00:04"], [57096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",40.14,"2026-07-05T22:00:04"], [57097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",140.49,"2026-07-05T22:00:04"], [57098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",341.18,"2026-07-05T22:00:04"], [57099,"EXV7546251","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.56,"2026-07-05T22:00:04"], [57100,"0007525778","2025-10-27T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",240.43,"2026-07-05T22:00:04"], [57102,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [57103,"0007546630","2025-11-30T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58604.33,"2026-07-05T22:00:04"], [57104,"0007541269","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1380.63,"2026-07-05T22:00:04"], [57105,"0007509098","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",240.33,"2026-07-05T22:00:04"], [57106,"0007518420","2025-10-16T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",187.5,"2026-07-05T22:00:04"], [57107,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [57108,"0007523897","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",299.83,"2026-07-05T22:00:04"], [57110,"APV7528446","2025-10-30T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",95098.58,"2026-07-05T22:00:04"], [57111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",481.67,"2026-07-05T22:00:04"], [57112,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2204.42,"2026-07-05T22:00:04"], [57113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",971.1,"2026-07-05T22:00:04"], [57114,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",260.33,"2026-07-05T22:00:04"], [57115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",301.04,"2026-07-05T22:00:04"], [57116,"0007552345","2025-12-09T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",160.56,"2026-07-05T22:00:04"], [57118,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",47631.22,"2026-07-05T22:00:04"], [57119,"ARD7563525","2025-12-28T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-80.36,"2026-07-05T22:00:04"], [57120,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.39,"2026-07-05T22:00:04"], [57121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",140.48,"2026-07-05T22:00:04"], [57122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",341.18,"2026-07-05T22:00:04"], [57123,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",1.96,"2026-07-05T22:00:04"], [57124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",485.55,"2026-07-05T22:00:04"], [57125,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.09,"2026-07-05T22:00:04"], [57126,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",8478.51,"2026-07-05T22:00:04"], [57127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",301.04,"2026-07-05T22:00:04"], [57128,"0007552345","2025-12-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57129,"APV7523220","2025-10-22T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",29769.5,"2026-07-05T22:00:04"], [57130,"0007561422","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57131,"0007512004","2025-10-06T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",55129.89,"2026-07-05T22:00:04"], [57132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",401.39,"2026-07-05T22:00:04"], [57133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",240.83,"2026-07-05T22:00:04"], [57134,"0007563038","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2322.29,"2026-07-05T22:00:04"], [57135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",310.75,"2026-07-05T22:00:04"], [57136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",388.05,"2026-07-05T22:00:04"], [57137,"0007546896","2025-12-08T00:00:00",2026,2,659304,"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",429.93,"2026-07-05T22:00:04"], [57138,"0007557714","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57139,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"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",118.27,"2026-07-05T22:00:04"], [57140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",218.75,"2026-07-05T22:00:04"], [57141,"0007514108","2025-10-08T00:00:00",2026,2,580120,"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",943420.57,"2026-07-05T22:00:04"], [57142,"0007517516","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",478.67,"2026-07-05T22:00:04"], [57143,"0007511243","2025-10-03T00:00:00",2026,2,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",200.69,"2026-07-05T22:00:04"], [57145,"APV7537355","2025-11-03T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",78025.0,"2026-07-05T22:00:04"], [57146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",218.76,"2026-07-05T22:00:04"], [57147,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [57148,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",219553.8,"2026-07-05T22:00:04"], [57149,"HCM7529609","2025-11-05T00:00:00",2026,2,516005,"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",5972.36,"2026-07-05T22:00:04"], [57150,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",51981.99,"2026-07-05T22:00:04"], [57151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",165.09,"2026-07-05T22:00:04"], [57152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",501.33,"2026-07-05T22:00:04"], [57153,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities"," ","General Ledger Entry",2375.0,"2026-07-05T22:00:04"], [57154,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",616.07,"2026-07-05T22:00:04"], [57155,"0007563137","2025-12-29T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2411.04,"2026-07-05T22:00:04"], [57157,"EXV7529232","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",66.0,"2026-07-05T22:00:04"], [57158,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [57159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",441.53,"2026-07-05T22:00:04"], [57160,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",7785.5,"2026-07-05T22:00:04"], [57161,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-07-05T22:00:04"], [57162,"0007522961","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57163,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",162.5,"2026-07-05T22:00:04"], [57164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",349.59,"2026-07-05T22:00:04"], [57165,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",133.0,"2026-07-05T22:00:04"], [57166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",330.17,"2026-07-05T22:00:04"], [57167,"EXV7542731","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [57168,"0007513211","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16764.38,"2026-07-05T22:00:04"], [57169,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-07-05T22:00:04"], [57170,"EXV7544633","2025-11-18T00:00:00",2026,2,595150,"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",90.0,"2026-07-05T22:00:04"], [57171,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1630.86,"2026-07-05T22:00:04"], [57172,"APV7550055","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",850022.41,"2026-07-05T22:00:04"], [57173,"APV7545891","2025-11-26T00:00:00",2026,2,571200,"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 ",27200.58,"2026-07-05T22:00:04"], [57174,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000428525","RBR ALLIANCE ",113582.51,"2026-07-05T22:00:04"], [57175,"APV7543394","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",342.25,"2026-07-05T22:00:04"], [57176,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.19,"2026-07-05T22:00:04"], [57177,"APV7558305","2025-12-17T00:00:00",2026,2,543056,"Fac Main - 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","0000015156","W W GRAINGER, INC ",370.24,"2026-07-05T22:00:04"], [57178,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",2931.6,"2026-07-05T22:00:04"], [57179,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1614.12,"2026-07-05T22:00:04"], [57180,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",831.88,"2026-07-05T22:00:04"], [57181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",252.49,"2026-07-05T22:00:04"], [57182,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"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",63.15,"2026-07-05T22:00:04"], [57183,"0007557023","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57184,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.05,"2026-07-05T22:00:04"], [57185,"APV7557305","2025-12-15T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",6652.8,"2026-07-05T22:00:04"], [57186,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419397","BRIAN GORDON FERRELL ",957.34,"2026-07-05T22:00:04"], [57187,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1742.97,"2026-07-05T22:00:04"], [57188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",1215.62,"2026-07-05T22:00:04"], [57189,"APV7523260","2025-10-22T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2402.4,"2026-07-05T22:00:04"], [57190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",1043.21,"2026-07-05T22:00:04"], [57191,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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 ",60710.41,"2026-07-05T22:00:04"], [57192,"EXV7567581","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",125.05,"2026-07-05T22:00:04"], [57193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",501.74,"2026-07-05T22:00:04"], [57194,"HCM7519847","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.33,"2026-07-05T22:00:04"], [57195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",211.7,"2026-07-05T22:00:04"], [57196,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",76.93,"2026-07-05T22:00:04"], [57197,"HCM7546509","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.69,"2026-07-05T22:00:04"], [57198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",1468.88,"2026-07-05T22:00:04"], [57199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",218.76,"2026-07-05T22:00:04"], [57200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",912.83,"2026-07-05T22:00:04"], [57201,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",20192.69,"2026-07-05T22:00:04"], [57202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",321.11,"2026-07-05T22:00:04"], [57203,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2101.25,"2026-07-05T22:00:04"], [57204,"0007522957","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.26,"2026-07-05T22:00:04"], [57205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1548.55,"2026-07-05T22:00:04"], [57206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",194.22,"2026-07-05T22:00:04"], [57207,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",624103.15,"2026-07-05T22:00:04"], [57208,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [57209,"APV7525845","2025-10-27T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.84,"2026-07-05T22:00:04"], [57210,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000055622","CITY OF BEDFORD ",30806.0,"2026-07-05T22:00:04"], [57211,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",50000.0,"2026-07-05T22:00:04"], [57212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",441.53,"2026-07-05T22:00:04"], [57213,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",152273.63,"2026-07-05T22:00:04"], [57214,"APV7536652","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000065753","MSD OF DECATUR TOWNSHIP ",24375.0,"2026-07-05T22:00:04"], [57215,"APV7525028","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",306070.2,"2026-07-05T22:00:04"], [57216,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [57217,"HCM7538054","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [57218,"0007563934","2025-12-30T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",771.27,"2026-07-05T22:00:04"], [57220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1418.31,"2026-07-05T22:00:04"], [57221,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [57222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",291.33,"2026-07-05T22:00:04"], [57223,"0007551453","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [57224,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [57225,"APV7537358","2025-11-13T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",512.44,"2026-07-05T22:00:04"], [57226,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4814.64,"2026-07-05T22:00:04"], [57227,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",15629.19,"2026-07-05T22:00:04"], [57228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404992","RACHEL RAINEY ",903.12,"2026-07-05T22:00:04"], [57229,"0007539244","2025-11-17T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.58,"2026-07-05T22:00:04"], [57230,"APV7531966","2025-11-04T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",772.5,"2026-07-05T22:00:04"], [57231,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-05T22:00:04"], [57232,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [57233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433065","DUSTIN R DICKMEYER ",2539.62,"2026-07-05T22:00:04"], [57234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",445.94,"2026-07-05T22:00:04"], [57235,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [57236,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",485.03,"2026-07-05T22:00:04"], [57237,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2196.24,"2026-07-05T22:00:04"], [57238,"HCM7562978","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6228.26,"2026-07-05T22:00:04"], [57239,"0007540207","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",544.48,"2026-07-05T22:00:04"], [57240,"0007548948","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",217.57,"2026-07-05T22:00:04"], [57241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",986.82,"2026-07-05T22:00:04"], [57242,"0007549730","2025-12-01T00:00:00",2026,2,531051,"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",5.24,"2026-07-05T22:00:04"], [57243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",743.17,"2026-07-05T22:00:04"], [57244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN ",1533.5,"2026-07-05T22:00:04"], [57245,"APV7545052","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52.23,"2026-07-05T22:00:04"], [57246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",593.65,"2026-07-05T22:00:04"], [57247,"HCM7538121","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1017.0,"2026-07-05T22:00:04"], [57248,"HCM7562925","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",370.78,"2026-07-05T22:00:04"], [57249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",601.88,"2026-07-05T22:00:04"], [57250,"APV7558330","2025-12-10T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",96.98,"2026-07-05T22:00:04"], [57251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",1123.88,"2026-07-05T22:00:04"], [57252,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1229.05,"2026-07-05T22:00:04"], [57253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415783","GARY SMITH JR ",954.98,"2026-07-05T22:00:04"], [57254,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-07-05T22:00:04"], [57255,"HCM7519843","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1255.62,"2026-07-05T22:00:04"], [57256,"0007554003","2025-12-11T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-07-05T22:00:04"], [57257,"APV7539609","2025-11-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",878.63,"2026-07-05T22:00:04"], [57258,"HCM7538049","2025-11-19T00:00:00",2026,2,517003,"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",109.97,"2026-07-05T22:00:04"], [57259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1025.28,"2026-07-05T22:00:04"], [57260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-07-05T22:00:04"], [57261,"0007524755","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57262,"0007533704","2025-11-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Other","",""," ","General Ledger Entry",1413.85,"2026-07-05T22:00:04"], [57263,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.11,"2026-07-05T22:00:04"], [57264,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.82,"2026-07-05T22:00:04"], [57265,"0007549741","2025-12-04T00:00:00",2026,2,659267,"IOT Overhead",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5970.89,"2026-07-05T22:00:04"], [57266,"HCM7512066","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [57267,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.37,"2026-07-05T22:00:04"], [57268,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061424","CITY OF NORTH VERNON ",14823.9,"2026-07-05T22:00:04"], [57269,"HCM7554931","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18967.69,"2026-07-05T22:00:04"], [57270,"0007530538","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7489.56,"2026-07-05T22:00:04"], [57271,"0007511242","2025-10-03T00:00:00",2026,2,516002,"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,"2026-07-05T22:00:04"], [57272,"APV7555248","2025-12-12T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-05T22:00:04"], [57273,"0007530600","2025-11-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.57,"2026-07-05T22:00:04"], [57274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",642.22,"2026-07-05T22:00:04"], [57275,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439657","LOWELL PREMIER HEALTHCARE AND WELLNESS ",14.0,"2026-07-05T22:00:04"], [57276,"APV7509612","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",519.96,"2026-07-05T22:00:04"], [57277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",593.45,"2026-07-05T22:00:04"], [57278,"APV7512529","2025-10-06T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",15765.3,"2026-07-05T22:00:04"], [57279,"0007535475","2025-11-10T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3003.75,"2026-07-05T22:00:04"], [57280,"0007555808","2025-12-15T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57281,"APV7528679","2025-10-30T00:00:00",2026,2,541026,"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 ","0000427224","EAGLE TRANSPORT GROUP LLC ",158.25,"2026-07-05T22:00:04"], [57282,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.44,"2026-07-05T22:00:04"], [57283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",464.4,"2026-07-05T22:00:04"], [57284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",923.2,"2026-07-05T22:00:04"], [57285,"APV7549147","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",186.06,"2026-07-05T22:00:04"], [57286,"APV7529664","2025-10-31T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",112084.89,"2026-07-05T22:00:04"], [57287,"EXV7522663","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",12.31,"2026-07-05T22:00:04"], [57288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",407.86,"2026-07-05T22:00:04"], [57289,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-05T22:00:04"], [57290,"0007563211","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1086.63,"2026-07-05T22:00:04"], [57291,"APV7540594","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",40320.0,"2026-07-05T22:00:04"], [57292,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",16841.32,"2026-07-05T22:00:04"], [57293,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297703","CONNERY PEDIATRICS LLC ",14.0,"2026-07-05T22:00:04"], [57294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",240.84,"2026-07-05T22:00:04"], [57295,"HCM7512073","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",358.87,"2026-07-05T22:00:04"], [57296,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",4266.2,"2026-07-05T22:00:04"], [57297,"APV7544212","2025-11-24T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000399063","MICHELLE S KAPLAN ",-2995.0,"2026-07-05T22:00:04"], [57298,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",249.04,"2026-07-05T22:00:04"], [57299,"EXV7540030","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",299.54,"2026-07-05T22:00:04"], [57300,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",330.17,"2026-07-05T22:00:04"], [57301,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",246.14,"2026-07-05T22:00:04"], [57302,"EXV7535816","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.32,"2026-07-05T22:00:04"], [57303,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",300814.96,"2026-07-05T22:00:04"], [57304,"APV7545044","2025-11-25T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",46981.99,"2026-07-05T22:00:04"], [57305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",220.76,"2026-07-05T22:00:04"], [57306,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-07-05T22:00:04"], [57307,"HCM7562926","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",812.88,"2026-07-05T22:00:04"], [57308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",893.41,"2026-07-05T22:00:04"], [57309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",100.34,"2026-07-05T22:00:04"], [57310,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"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 ",245.34,"2026-07-05T22:00:04"], [57311,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417456","ANDREA CLARK MCAFEE ",465.15,"2026-07-05T22:00:04"], [57312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",461.6,"2026-07-05T22:00:04"], [57313,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-05T22:00:04"], [57314,"0007508963","2025-10-01T00:00:00",2026,2,580120,"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",15627.25,"2026-07-05T22:00:04"], [57315,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.9,"2026-07-05T22:00:04"], [57316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417909","CARRIE LAWSON ",252.48,"2026-07-05T22:00:04"], [57317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",1565.22,"2026-07-05T22:00:04"], [57318,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [57319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",459.18,"2026-07-05T22:00:04"], [57320,"APV7533911","2025-11-06T00:00:00",2026,2,532010,"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","0000399666","MIP V ONION PARENT LLC ",339.0,"2026-07-05T22:00:04"], [57321,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",2270.0,"2026-07-05T22:00:04"], [57322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",314.89,"2026-07-05T22:00:04"], [57323,"APV7549940","2025-12-04T00:00:00",2026,2,547044,"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 ",189.42,"2026-07-05T22:00:04"], [57324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1104.62,"2026-07-05T22:00:04"], [57325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",521.81,"2026-07-05T22:00:04"], [57326,"0007527557","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",564.01,"2026-07-05T22:00:04"], [57328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431953","TIFFANY E RASMUSSEN ",1853.61,"2026-07-05T22:00:04"], [57329,"APV7548119","2025-12-02T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406715","TAYLOR RAVEN GENE DE TAR ",607.52,"2026-07-05T22:00:04"], [57330,"0007553078","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57331,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",786.33,"2026-07-05T22:00:04"], [57332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385740","ERIC OSTRANDER ",926.8,"2026-07-05T22:00:04"], [57333,"0007519989","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27988.68,"2026-07-05T22:00:04"], [57334,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [57335,"APV7557260","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1432.46,"2026-07-05T22:00:04"], [57336,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [57337,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-07-05T22:00:04"], [57338,"0007549730","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11054.81,"2026-07-05T22:00:04"], [57339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416822","AUBURN ALLEN ",813.21,"2026-07-05T22:00:04"], [57340,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [57341,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.61,"2026-07-05T22:00:04"], [57342,"APV7527740","2025-10-16T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000437948","AQUATECH ADVENTURES LLC ",155.0,"2026-07-05T22:00:04"], [57343,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",17.64,"2026-07-05T22:00:04"], [57344,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [57345,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",8496.99,"2026-07-05T22:00:04"], [57346,"APC7509613","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",-9.0,"2026-07-05T22:00:04"], [57347,"APV7541483","2025-11-19T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",28.73,"2026-07-05T22:00:04"], [57348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",481.67,"2026-07-05T22:00:04"], [57349,"0007558921","2025-12-18T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57350,"0007524770","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",427.28,"2026-07-05T22:00:04"], [57352,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000001212","NORTHEASTERN CENTER INC ",16981.02,"2026-07-05T22:00:04"], [57353,"HCM7538110","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.54,"2026-07-05T22:00:04"], [57354,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",21097.26,"2026-07-05T22:00:04"], [57355,"0007549730","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",41.4,"2026-07-05T22:00:04"], [57356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",260.9,"2026-07-05T22:00:04"], [57357,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1364.59,"2026-07-05T22:00:04"], [57358,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [57359,"0007540269","2025-11-18T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1593.49,"2026-07-05T22:00:04"], [57360,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3528.76,"2026-07-05T22:00:04"], [57361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",826.45,"2026-07-05T22:00:04"], [57362,"APV7527816","2025-10-29T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",68296.93,"2026-07-05T22:00:04"], [57363,"EXV7562660","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [57364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",427.29,"2026-07-05T22:00:04"], [57365,"0007523007","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",17.4,"2026-07-05T22:00:04"], [57366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",875.03,"2026-07-05T22:00:04"], [57367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409128","THERESE MARIE ANDERSON ",569.26,"2026-07-05T22:00:04"], [57368,"0007557731","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",600.0,"2026-07-05T22:00:04"], [57369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",456.41,"2026-07-05T22:00:04"], [57370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",521.81,"2026-07-05T22:00:04"], [57371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437516","PAUL HARTMAN ",1416.25,"2026-07-05T22:00:04"], [57372,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",39060.53,"2026-07-05T22:00:04"], [57373,"APV7530854","2025-11-03T00:00:00",2026,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000160635","SARAH PEEPER ",175.87,"2026-07-05T22:00:04"], [57374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",433.3,"2026-07-05T22:00:04"], [57375,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [57376,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",100.57,"2026-07-05T22:00:04"], [57377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",376.3,"2026-07-05T22:00:04"], [57378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",799.96,"2026-07-05T22:00:04"], [57379,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",35065.23,"2026-07-05T22:00:04"], [57380,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",29081.97,"2026-07-05T22:00:04"], [57381,"0007546741","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6806.1,"2026-07-05T22:00:04"], [57382,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",10452.42,"2026-07-05T22:00:04"], [57383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",223.36,"2026-07-05T22:00:04"], [57384,"0007551571","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50455.94,"2026-07-05T22:00:04"], [57385,"0007536320","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57386,"0007557868","2025-12-17T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",12823.36,"2026-07-05T22:00:04"], [57387,"APV7534552","2025-11-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428554","CURIO DIGITAL THERAPUTICS INC ",15000.0,"2026-07-05T22:00:04"], [57388,"APV7522322","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",32497.41,"2026-07-05T22:00:04"], [57389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",762.64,"2026-07-05T22:00:04"], [57390,"HCM7562983","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1872.93,"2026-07-05T22:00:04"], [57391,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000274389","ROCK CREEK COMMUNITY ACADEMY ",1050.0,"2026-07-05T22:00:04"], [57392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",563.24,"2026-07-05T22:00:04"], [57393,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",13480.06,"2026-07-05T22:00:04"], [57394,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7149.37,"2026-07-05T22:00:04"], [57395,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.32,"2026-07-05T22:00:04"], [57396,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",165387.91,"2026-07-05T22:00:04"], [57397,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [57398,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",25897.11,"2026-07-05T22:00:04"], [57399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",116.54,"2026-07-05T22:00:04"], [57400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",566.76,"2026-07-05T22:00:04"], [57401,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103418","M TERESA TALLON MD ",14.0,"2026-07-05T22:00:04"], [57402,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",111899.54,"2026-07-05T22:00:04"], [57403,"EXV7514779","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",303.15,"2026-07-05T22:00:04"], [57404,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",570.66,"2026-07-05T22:00:04"], [57405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",605.38,"2026-07-05T22:00:04"], [57406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",194.22,"2026-07-05T22:00:04"], [57407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344341","ANGELA FRANK ",466.13,"2026-07-05T22:00:04"], [57408,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",289.8,"2026-07-05T22:00:04"], [57409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",683.17,"2026-07-05T22:00:04"], [57410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",200.69,"2026-07-05T22:00:04"], [57411,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",148.13,"2026-07-05T22:00:04"], [57412,"0007540244","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57413,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-07-05T22:00:04"], [57414,"APV7542326","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",14864.73,"2026-07-05T22:00:04"], [57415,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-05T22:00:04"], [57416,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.07,"2026-07-05T22:00:04"], [57417,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",609.16,"2026-07-05T22:00:04"], [57418,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [57419,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [57420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",401.39,"2026-07-05T22:00:04"], [57421,"APV7542322","2025-11-20T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",5842.72,"2026-07-05T22:00:04"], [57422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",407.86,"2026-07-05T22:00:04"], [57423,"0007522999","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.46,"2026-07-05T22:00:04"], [57424,"0007557023","2025-12-16T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57425,"0007514110","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [57426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",200.7,"2026-07-05T22:00:04"], [57427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",702.43,"2026-07-05T22:00:04"], [57428,"APV7561617","2025-12-23T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",37855.13,"2026-07-05T22:00:04"], [57429,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"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",1119.79,"2026-07-05T22:00:04"], [57430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",211.7,"2026-07-05T22:00:04"], [57431,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",46.0,"2026-07-05T22:00:04"], [57432,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [57433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",120.41,"2026-07-05T22:00:04"], [57434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398973","NICOLE HAMPSON ",240.43,"2026-07-05T22:00:04"], [57435,"APV7551722","2025-12-08T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], [57436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393069","DAVID A FISHER ",842.91,"2026-07-05T22:00:04"], [57437,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",117401.32,"2026-07-05T22:00:04"], [57438,"APV7561675","2025-12-23T00:00:00",2026,2,531010,"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. ",3414.3,"2026-07-05T22:00:04"], [57439,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"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","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-07-05T22:00:04"], [57440,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [57441,"HCM7538101","2025-11-19T00:00:00",2026,2,517003,"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",204.68,"2026-07-05T22:00:04"], [57442,"HCM7538053","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.49,"2026-07-05T22:00:04"], [57443,"0007541133","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1060.83,"2026-07-05T22:00:04"], [57445,"0007546631","2025-11-30T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",119.99,"2026-07-05T22:00:04"], [57446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",361.25,"2026-07-05T22:00:04"], [57447,"APV7523180","2025-10-22T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-07-05T22:00:04"], [57448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",361.25,"2026-07-05T22:00:04"], [57449,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066213","NORTH KNOX SCHOOL CORPORATION ",29155.78,"2026-07-05T22:00:04"], [57450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",194.22,"2026-07-05T22:00:04"], [57451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",419.32,"2026-07-05T22:00:04"], [57452,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [57453,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",45079.88,"2026-07-05T22:00:04"], [57454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",1750.85,"2026-07-05T22:00:04"], [57455,"HCM7519873","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",573.98,"2026-07-05T22:00:04"], [57456,"APV7517734","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",9.19,"2026-07-05T22:00:04"], [57457,"APV7514358","2025-10-07T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.1,"2026-07-05T22:00:04"], [57458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",1661.75,"2026-07-05T22:00:04"], [57459,"0007528384","2025-11-08T00:00:00",2026,2,652081,"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,"2026-07-05T22:00:04"], [57460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",312.28,"2026-07-05T22:00:04"], [57461,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-05T22:00:04"], [57462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",252.48,"2026-07-05T22:00:04"], [57463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",461.6,"2026-07-05T22:00:04"], [57464,"HCM7538057","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",761.27,"2026-07-05T22:00:04"], [57465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",301.04,"2026-07-05T22:00:04"], [57466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2340.35,"2026-07-05T22:00:04"], [57467,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",397.57,"2026-07-05T22:00:04"], [57468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",842.91,"2026-07-05T22:00:04"], [57469,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",38883.27,"2026-07-05T22:00:04"], [57470,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.32,"2026-07-05T22:00:04"], [57471,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [57472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",802.77,"2026-07-05T22:00:04"], [57473,"0007551559","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [57474,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193597","EMINENCE CONS SCHL CORP TREAS ",1541.0,"2026-07-05T22:00:04"], [57475,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [57476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",2134.48,"2026-07-05T22:00:04"], [57477,"EXV7512950","2025-10-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [57478,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [57479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3978.56,"2026-07-05T22:00:04"], [57480,"0007547837","2025-12-02T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-71847.0,"2026-07-05T22:00:04"], [57481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",184.51,"2026-07-05T22:00:04"], [57482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401190","YVONNE LOUISE HASTE ",893.41,"2026-07-05T22:00:04"], [57483,"0007519993","2025-10-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.21,"2026-07-05T22:00:04"], [57484,"APV7532985","2025-11-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1527367.99,"2026-07-05T22:00:04"], [57485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394739","RYAN O'DONNELL ",571.98,"2026-07-05T22:00:04"], [57486,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [57487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",301.04,"2026-07-05T22:00:04"], [57488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",431.49,"2026-07-05T22:00:04"], [57489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",1404.86,"2026-07-05T22:00:04"], [57490,"APV7524981","2025-10-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1239.45,"2026-07-05T22:00:04"], [57491,"APV7553406","2025-12-10T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",14458.81,"2026-07-05T22:00:04"], [57492,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",11956.68,"2026-07-05T22:00:04"], [57493,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.45,"2026-07-05T22:00:04"], [57494,"HCM7554929","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5882.64,"2026-07-05T22:00:04"], [57495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",200.69,"2026-07-05T22:00:04"], [57496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",990.52,"2026-07-05T22:00:04"], [57497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1411.08,"2026-07-05T22:00:04"], [57498,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",698.01,"2026-07-05T22:00:04"], [57499,"0007533704","2025-11-06T00:00:00",2026,2,555541,"Camera equipment",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8.23,"2026-07-05T22:00:04"], [57500,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",216246.71,"2026-07-05T22:00:04"], [57501,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",67745.21,"2026-07-05T22:00:04"], [57502,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",10.72,"2026-07-05T22:00:04"], [57503,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5170.41,"2026-07-05T22:00:04"], [57504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",361.25,"2026-07-05T22:00:04"], [57505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",521.81,"2026-07-05T22:00:04"], [57506,"HCM7554926","2025-12-17T00:00:00",2026,2,510101,"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",7098.07,"2026-07-05T22:00:04"], [57507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",738.04,"2026-07-05T22:00:04"], [57508,"EXV7531280","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [57509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",1913.02,"2026-07-05T22:00:04"], [57510,"0007565161","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57511,"0007522917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419730","CHARLES MCCUE ",588.23,"2026-07-05T22:00:04"], [57513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",935.04,"2026-07-05T22:00:04"], [57514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",252.49,"2026-07-05T22:00:04"], [57515,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",9683.85,"2026-07-05T22:00:04"], [57516,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-05T22:00:04"], [57517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",563.23,"2026-07-05T22:00:04"], [57518,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",44771.96,"2026-07-05T22:00:04"], [57519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",341.18,"2026-07-05T22:00:04"], [57520,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",1983.96,"2026-07-05T22:00:04"], [57521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",661.12,"2026-07-05T22:00:04"], [57522,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",7828.8,"2026-07-05T22:00:04"], [57523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",776.88,"2026-07-05T22:00:04"], [57524,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-05T22:00:04"], [57525,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",32289.01,"2026-07-05T22:00:04"], [57526,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",61.0,"2026-07-05T22:00:04"], [57527,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5141.33,"2026-07-05T22:00:04"], [57528,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [57529,"APV7548205","2025-12-02T00:00:00",2026,2,521018,"Telecom - Data",730,"Library","Utilities","Telecommunications","Other","","","0000079681","EDUCATION NETWORKS OF AMERICA INC ",257.5,"2026-07-05T22:00:04"], [57530,"0007546830","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5317.16,"2026-07-05T22:00:04"], [57531,"0007558014","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",301.04,"2026-07-05T22:00:04"], [57533,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",39.0,"2026-07-05T22:00:04"], [57534,"0007525588","2025-10-27T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",925.51,"2026-07-05T22:00:04"], [57535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",242.78,"2026-07-05T22:00:04"], [57536,"0007519746","2025-10-17T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",743.17,"2026-07-05T22:00:04"], [57538,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [57539,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",24125.25,"2026-07-05T22:00:04"], [57540,"APV7533893","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",5029.26,"2026-07-05T22:00:04"], [57541,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406656","PAMELA SWANDER ",22.52,"2026-07-05T22:00:04"], [57542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",80.27,"2026-07-05T22:00:04"], [57543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",485.16,"2026-07-05T22:00:04"], [57544,"0007540269","2025-11-18T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",172036.94,"2026-07-05T22:00:04"], [57545,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",1037.29,"2026-07-05T22:00:04"], [57546,"APV7538588","2025-11-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",129773.1,"2026-07-05T22:00:04"], [57547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1368.33,"2026-07-05T22:00:04"], [57548,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1985.06,"2026-07-05T22:00:04"], [57549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",291.33,"2026-07-05T22:00:04"], [57550,"APV7550923","2025-12-05T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000431663","ROSS EDUCATION HOLDINGS INC ",10580.0,"2026-07-05T22:00:04"], [57551,"0007531554","2025-11-04T00:00:00",2026,2,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.91,"2026-07-05T22:00:04"], [57552,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",19440.64,"2026-07-05T22:00:04"], [57553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286431","NANCY REDMON ",194.22,"2026-07-05T22:00:04"], [57554,"0007546901","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6055.6,"2026-07-05T22:00:04"], [57555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",341.58,"2026-07-05T22:00:04"], [57556,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",5057.0,"2026-07-05T22:00:04"], [57557,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433111","STACY GEIGER ",406.3,"2026-07-05T22:00:04"], [57558,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",21389.13,"2026-07-05T22:00:04"], [57559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",401.39,"2026-07-05T22:00:04"], [57560,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [57561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",77.69,"2026-07-05T22:00:04"], [57562,"0007508007","2025-10-08T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.48,"2026-07-05T22:00:04"], [57563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",143.33,"2026-07-05T22:00:04"], [57564,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"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",55.03,"2026-07-05T22:00:04"], [57565,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [57566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",700.36,"2026-07-05T22:00:04"], [57567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",194.22,"2026-07-05T22:00:04"], [57568,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",107136.0,"2026-07-05T22:00:04"], [57569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",140.49,"2026-07-05T22:00:04"], [57570,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [57571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",602.09,"2026-07-05T22:00:04"], [57572,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [57573,"HCM7512080","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.35,"2026-07-05T22:00:04"], [57574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",839.71,"2026-07-05T22:00:04"], [57575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",388.44,"2026-07-05T22:00:04"], [57576,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [57577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",454.77,"2026-07-05T22:00:04"], [57578,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5458.27,"2026-07-05T22:00:04"], [57579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",301.04,"2026-07-05T22:00:04"], [57580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386894","CHASTITY SKEEN ",588.23,"2026-07-05T22:00:04"], [57581,"EXV7533230","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.19,"2026-07-05T22:00:04"], [57582,"EXV7528983","2025-10-27T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [57583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",788.12,"2026-07-05T22:00:04"], [57584,"0007542980","2025-11-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14344.67,"2026-07-05T22:00:04"], [57585,"0007560482","2025-12-22T00:00:00",2026,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",350.3,"2026-07-05T22:00:04"], [57586,"APV7549161","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",650.15,"2026-07-05T22:00:04"], [57587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",521.6,"2026-07-05T22:00:04"], [57588,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5380.37,"2026-07-05T22:00:04"], [57589,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1553.22,"2026-07-05T22:00:04"], [57590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",440.49,"2026-07-05T22:00:04"], [57591,"APV7516143","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",153920.0,"2026-07-05T22:00:04"], [57592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350832","KRISTA KIEFER ",553.53,"2026-07-05T22:00:04"], [57593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",841.17,"2026-07-05T22:00:04"], [57594,"0007508023","2025-10-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",429.67,"2026-07-05T22:00:04"], [57595,"ARD7540759","2025-11-18T00:00:00",2026,2,581090,"CASE 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",-28.0,"2026-07-05T22:00:04"], [57596,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [57597,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [57598,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",2963.38,"2026-07-05T22:00:04"], [57599,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",154393.59,"2026-07-05T22:00:04"], [57600,"0007552345","2025-12-09T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57601,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [57602,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [57603,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",65039.47,"2026-07-05T22:00:04"], [57604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",140.49,"2026-07-05T22:00:04"], [57605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",9.71,"2026-07-05T22:00:04"], [57606,"0007552345","2025-12-09T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57607,"EXV7542783","2025-11-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [57608,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [57609,"0007524837","2025-10-22T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [57610,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3458.88,"2026-07-05T22:00:04"], [57611,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",10000.0,"2026-07-05T22:00:04"], [57612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",361.25,"2026-07-05T22:00:04"], [57613,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",7836.18,"2026-07-05T22:00:04"], [57614,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.93,"2026-07-05T22:00:04"], [57615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",341.18,"2026-07-05T22:00:04"], [57616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1525.27,"2026-07-05T22:00:04"], [57617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",97.11,"2026-07-05T22:00:04"], [57618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",155.37,"2026-07-05T22:00:04"], [57619,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4263.41,"2026-07-05T22:00:04"], [57620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",530.49,"2026-07-05T22:00:04"], [57621,"0007525789","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.79,"2026-07-05T22:00:04"], [57622,"APV7509726","2025-10-01T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",20470.67,"2026-07-05T22:00:04"], [57623,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [57624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",422.82,"2026-07-05T22:00:04"], [57625,"0007563138","2025-12-29T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",18288.63,"2026-07-05T22:00:04"], [57626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",928.61,"2026-07-05T22:00:04"], [57627,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",34631.49,"2026-07-05T22:00:04"], [57628,"0007546644","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2059369.25,"2026-07-05T22:00:04"], [57629,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",26639.38,"2026-07-05T22:00:04"], [57630,"0007525826","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.65,"2026-07-05T22:00:04"], [57631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",232.48,"2026-07-05T22:00:04"], [57632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",672.33,"2026-07-05T22:00:04"], [57633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",679.77,"2026-07-05T22:00:04"], [57634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",232.68,"2026-07-05T22:00:04"], [57635,"0007529466","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [57636,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3988.23,"2026-07-05T22:00:04"], [57637,"APV7542333","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16842.07,"2026-07-05T22:00:04"], [57638,"0007508080","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [57639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",660.35,"2026-07-05T22:00:04"], [57640,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",103507.0,"2026-07-05T22:00:04"], [57641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",464.5,"2026-07-05T22:00:04"], [57642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1157.4,"2026-07-05T22:00:04"], [57643,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [57644,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",43880.66,"2026-07-05T22:00:04"], [57645,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",121.51,"2026-07-05T22:00:04"], [57646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",388.44,"2026-07-05T22:00:04"], [57647,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [57648,"HCM7546548","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2302.14,"2026-07-05T22:00:04"], [57649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",250.86,"2026-07-05T22:00:04"], [57650,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [57651,"APV7561617","2025-12-23T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",669.31,"2026-07-05T22:00:04"], [57652,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",1223.0,"2026-07-05T22:00:04"], [57653,"APV7560797","2025-12-22T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",40377.58,"2026-07-05T22:00:04"], [57654,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [57655,"0007508049","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [57656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",419.32,"2026-07-05T22:00:04"], [57657,"APV7525990","2025-10-27T00:00:00",2026,2,592026,"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","0000064556","MONROE COUNTY ",103.45,"2026-07-05T22:00:04"], [57658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",291.33,"2026-07-05T22:00:04"], [57659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1396.83,"2026-07-05T22:00:04"], [57660,"0007510279","2025-10-02T00:00:00",2026,2,659287,"CRM Online",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-53.88,"2026-07-05T22:00:04"], [57661,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",85985.39,"2026-07-05T22:00:04"], [57662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",140.49,"2026-07-05T22:00:04"], [57663,"0007514093","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [57664,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",120.42,"2026-07-05T22:00:04"], [57665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",250.87,"2026-07-05T22:00:04"], [57666,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",6111.46,"2026-07-05T22:00:04"], [57667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423774","LARRY E DAMRON ",683.17,"2026-07-05T22:00:04"], [57668,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [57669,"ARD7513727","2025-10-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-2411.16,"2026-07-05T22:00:04"], [57670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",401.39,"2026-07-05T22:00:04"], [57671,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [57672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",155.38,"2026-07-05T22:00:04"], [57673,"0007524809","2025-10-24T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [57674,"APV7544212","2025-11-24T00:00:00",2026,2,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349431","NAMELESS PIZZA COMPANY ",822.4,"2026-07-05T22:00:04"], [57675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398166","DOUG WILHELM ",569.26,"2026-07-05T22:00:04"], [57676,"HCM7529617","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [57677,"0007544015","2025-11-24T00:00:00",2026,2,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",60.21,"2026-07-05T22:00:04"], [57679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",485.55,"2026-07-05T22:00:04"], [57680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",155.37,"2026-07-05T22:00:04"], [57681,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [57682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386490","MISTY M WALLACE ",703.47,"2026-07-05T22:00:04"], [57683,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",122.0,"2026-07-05T22:00:04"], [57684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",869.21,"2026-07-05T22:00:04"], [57685,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",7.36,"2026-07-05T22:00:04"], [57686,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",2063.19,"2026-07-05T22:00:04"], [57687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",250.87,"2026-07-05T22:00:04"], [57688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",613.35,"2026-07-05T22:00:04"], [57689,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",51756.86,"2026-07-05T22:00:04"], [57690,"APV7529858","2025-10-31T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",11245.35,"2026-07-05T22:00:04"], [57691,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",2701.74,"2026-07-05T22:00:04"], [57692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",252.49,"2026-07-05T22:00:04"], [57693,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",6.96,"2026-07-05T22:00:04"], [57694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",682.36,"2026-07-05T22:00:04"], [57695,"HCM7546573","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.36,"2026-07-05T22:00:04"], [57696,"HCM7512173","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.9,"2026-07-05T22:00:04"], [57697,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [57698,"0007540261","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.07,"2026-07-05T22:00:04"], [57699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",361.25,"2026-07-05T22:00:04"], [57700,"0007507939","2025-10-08T00:00:00",2026,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [57701,"ARD7517156","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19233.34,"2026-07-05T22:00:04"], [57702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418864","KELLY PYATT ",1973.63,"2026-07-05T22:00:04"], [57703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",776.88,"2026-07-05T22:00:04"], [57704,"APV7527048","2025-10-28T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",55.23,"2026-07-05T22:00:04"], [57705,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",18825.19,"2026-07-05T22:00:04"], [57706,"APV7549940","2025-12-04T00:00:00",2026,2,521004,"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 ",405.43,"2026-07-05T22:00:04"], [57707,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",10678.21,"2026-07-05T22:00:04"], [57708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",574.79,"2026-07-05T22:00:04"], [57709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",240.83,"2026-07-05T22:00:04"], [57710,"0007514098","2025-10-08T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [57711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",401.39,"2026-07-05T22:00:04"], [57712,"APV7544173","2025-11-24T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000414056","DUNESIDE HOSPITALITY LLC ",209.0,"2026-07-05T22:00:04"], [57713,"0007520788","2025-10-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",52.04,"2026-07-05T22:00:04"], [57714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",100.35,"2026-07-05T22:00:04"], [57715,"0007528419","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-07-05T22:00:04"], [57716,"0007524818","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.45,"2026-07-05T22:00:04"], [57717,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.15,"2026-07-05T22:00:04"], [57718,"0007517458","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7319.42,"2026-07-05T22:00:04"], [57719,"0007563149","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57720,"0007551575","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57721,"0007526796","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57722,"0007525835","2025-10-27T00:00:00",2026,2,652131,"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",-6.44,"2026-07-05T22:00:04"], [57723,"EXV7557622","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.6,"2026-07-05T22:00:04"], [57724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431222","TANISHA THOMAS ",2424.59,"2026-07-05T22:00:04"], [57725,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",100.0,"2026-07-05T22:00:04"], [57726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",160.56,"2026-07-05T22:00:04"], [57727,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [57728,"0007529466","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7213.27,"2026-07-05T22:00:04"], [57729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",802.78,"2026-07-05T22:00:04"], [57730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433229","SANDRA WILCOX ",1642.72,"2026-07-05T22:00:04"], [57731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",200.7,"2026-07-05T22:00:04"], [57732,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10143.76,"2026-07-05T22:00:04"], [57733,"0007566222","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1509.34,"2026-07-05T22:00:04"], [57734,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",34391.64,"2026-07-05T22:00:04"], [57735,"0007561377","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",841.16,"2026-07-05T22:00:04"], [57737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424189","LINDSEY DAULTON ",2657.79,"2026-07-05T22:00:04"], [57738,"0007550503","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",256187.19,"2026-07-05T22:00:04"], [57739,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",54440.39,"2026-07-05T22:00:04"], [57740,"HCM7554914","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1879.68,"2026-07-05T22:00:04"], [57741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",682.36,"2026-07-05T22:00:04"], [57742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",361.25,"2026-07-05T22:00:04"], [57743,"EXV7511833","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.08,"2026-07-05T22:00:04"], [57744,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",7416.58,"2026-07-05T22:00:04"], [57745,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",121842.27,"2026-07-05T22:00:04"], [57746,"HCM7519857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.93,"2026-07-05T22:00:04"], [57747,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [57748,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.53,"2026-07-05T22:00:04"], [57749,"APV7554377","2025-12-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",102909.16,"2026-07-05T22:00:04"], [57750,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4786.42,"2026-07-05T22:00:04"], [57751,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"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",14.16,"2026-07-05T22:00:04"], [57752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",361.25,"2026-07-05T22:00:04"], [57753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",388.44,"2026-07-05T22:00:04"], [57754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",341.18,"2026-07-05T22:00:04"], [57755,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.57,"2026-07-05T22:00:04"], [57756,"0007557730","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [57757,"0007519737","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-144.55,"2026-07-05T22:00:04"], [57758,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2850.0,"2026-07-05T22:00:04"], [57759,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.63,"2026-07-05T22:00:04"], [57760,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",10884.2,"2026-07-05T22:00:04"], [57761,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",17315.44,"2026-07-05T22:00:04"], [57762,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121448","MEDORA COMM SCHOOL CORP TREAS ",730.0,"2026-07-05T22:00:04"], [57763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",642.22,"2026-07-05T22:00:04"], [57764,"APV7538372","2025-11-14T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",416.67,"2026-07-05T22:00:04"], [57765,"0007511305","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24896.78,"2026-07-05T22:00:04"], [57766,"HCM7538122","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.65,"2026-07-05T22:00:04"], [57767,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-07-05T22:00:04"], [57768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156591","NICOLE LYNN MILLER ",527.23,"2026-07-05T22:00:04"], [57769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418074","LEAH RENAE BINION ",510.21,"2026-07-05T22:00:04"], [57770,"0007534515","2025-11-07T00:00:00",2026,2,510101,"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",2405.34,"2026-07-05T22:00:04"], [57771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",252.48,"2026-07-05T22:00:04"], [57772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",602.09,"2026-07-05T22:00:04"], [57773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",854.57,"2026-07-05T22:00:04"], [57774,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193720","UNION TWP SCHOOL TREASURER ",2869.0,"2026-07-05T22:00:04"], [57775,"0007557941","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",205.67,"2026-07-05T22:00:04"], [57776,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [57777,"0007557074","2025-12-16T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",410.82,"2026-07-05T22:00:04"], [57779,"0007507944","2025-10-08T00:00:00",2026,2,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.86,"2026-07-05T22:00:04"], [57780,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",421.46,"2026-07-05T22:00:04"], [57781,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5857.07,"2026-07-05T22:00:04"], [57782,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-05T22:00:04"], [57783,"0007515042","2025-10-09T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",69.96,"2026-07-05T22:00:04"], [57784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",838.9,"2026-07-05T22:00:04"], [57785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",531.97,"2026-07-05T22:00:04"], [57786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",515.58,"2026-07-05T22:00:04"], [57787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",466.13,"2026-07-05T22:00:04"], [57788,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [57789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",662.29,"2026-07-05T22:00:04"], [57790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",842.91,"2026-07-05T22:00:04"], [57791,"0007565186","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57792,"0007539267","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4588.13,"2026-07-05T22:00:04"], [57793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",698.41,"2026-07-05T22:00:04"], [57794,"APV7552602","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",10068.67,"2026-07-05T22:00:04"], [57795,"EXV7552934","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.88,"2026-07-05T22:00:04"], [57796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",615.93,"2026-07-05T22:00:04"], [57797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",77.69,"2026-07-05T22:00:04"], [57798,"0007566009","2025-12-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",900.19,"2026-07-05T22:00:04"], [57799,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",169.65,"2026-07-05T22:00:04"], [57800,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.11,"2026-07-05T22:00:04"], [57801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",862.98,"2026-07-05T22:00:04"], [57802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",301.04,"2026-07-05T22:00:04"], [57803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",200.69,"2026-07-05T22:00:04"], [57804,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [57805,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [57806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",742.77,"2026-07-05T22:00:04"], [57807,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",8.44,"2026-07-05T22:00:04"], [57808,"0007546825","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",989.66,"2026-07-05T22:00:04"], [57809,"0007524770","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57810,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",69141.29,"2026-07-05T22:00:04"], [57811,"0007551453","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [57812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",401.39,"2026-07-05T22:00:04"], [57813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",822.85,"2026-07-05T22:00:04"], [57814,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",100831.46,"2026-07-05T22:00:04"], [57815,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-07-05T22:00:04"], [57816,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2679.0,"2026-07-05T22:00:04"], [57817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",291.33,"2026-07-05T22:00:04"], [57818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",466.13,"2026-07-05T22:00:04"], [57819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",314.89,"2026-07-05T22:00:04"], [57820,"HCM7512124","2025-10-08T00:00:00",2026,2,518800,"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",67.44,"2026-07-05T22:00:04"], [57821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",200.7,"2026-07-05T22:00:04"], [57822,"0007540233","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",953.08,"2026-07-05T22:00:04"], [57823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",571.98,"2026-07-05T22:00:04"], [57824,"0007544940","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4389.56,"2026-07-05T22:00:04"], [57825,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-07-05T22:00:04"], [57826,"0007554017","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57827,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000100699","TANGRAM INC ",4497.7,"2026-07-05T22:00:04"], [57828,"APV7533926","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",632.69,"2026-07-05T22:00:04"], [57829,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.05,"2026-07-05T22:00:04"], [57830,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [57831,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",8369.46,"2026-07-05T22:00:04"], [57832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",501.33,"2026-07-05T22:00:04"], [57833,"0007530538","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",291.33,"2026-07-05T22:00:04"], [57834,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104185","WARREN CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [57835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",595.46,"2026-07-05T22:00:04"], [57836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171105","LARITA JEFFERS ",542.08,"2026-07-05T22:00:04"], [57837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",285.99,"2026-07-05T22:00:04"], [57838,"APV7564395","2025-12-30T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-07-05T22:00:04"], [57839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1413.69,"2026-07-05T22:00:04"], [57840,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [57841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",364.17,"2026-07-05T22:00:04"], [57842,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-07-05T22:00:04"], [57843,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [57844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",726.91,"2026-07-05T22:00:04"], [57845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",388.44,"2026-07-05T22:00:04"], [57846,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",768.19,"2026-07-05T22:00:04"], [57847,"0007533704","2025-11-06T00:00:00",2026,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.58,"2026-07-05T22:00:04"], [57848,"0007552318","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",97.11,"2026-07-05T22:00:04"], [57850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",280.97,"2026-07-05T22:00:04"], [57851,"0007522891","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1464.1,"2026-07-05T22:00:04"], [57852,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435750","STEPHANIE MARIE KNIGHT ",954.98,"2026-07-05T22:00:04"], [57853,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1046.75,"2026-07-05T22:00:04"], [57854,"0007512004","2025-10-06T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.44,"2026-07-05T22:00:04"], [57855,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [57856,"0007550466","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5450.25,"2026-07-05T22:00:04"], [57857,"0007559552","2025-12-19T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1401.27,"2026-07-05T22:00:04"], [57858,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",591.82,"2026-07-05T22:00:04"], [57859,"0007553167","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57860,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4541.52,"2026-07-05T22:00:04"], [57861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",308.03,"2026-07-05T22:00:04"], [57862,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-05T22:00:04"], [57863,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.01,"2026-07-05T22:00:04"], [57864,"0007517458","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",423.53,"2026-07-05T22:00:04"], [57865,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [57866,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [57867,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [57868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",582.82,"2026-07-05T22:00:04"], [57869,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",29279.24,"2026-07-05T22:00:04"], [57870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",369.02,"2026-07-05T22:00:04"], [57871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",551.91,"2026-07-05T22:00:04"], [57872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",470.43,"2026-07-05T22:00:04"], [57873,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1419.56,"2026-07-05T22:00:04"], [57874,"0007534450","2025-11-07T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",240.83,"2026-07-05T22:00:04"], [57876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",318.3,"2026-07-05T22:00:04"], [57877,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",9550.51,"2026-07-05T22:00:04"], [57878,"0007534429","2025-11-07T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",402.57,"2026-07-05T22:00:04"], [57879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",437.51,"2026-07-05T22:00:04"], [57880,"0007526780","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.5,"2026-07-05T22:00:04"], [57881,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-05T22:00:04"], [57882,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [57883,"APV7525454","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",86451.78,"2026-07-05T22:00:04"], [57884,"APV7548086","2025-12-02T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1094.0,"2026-07-05T22:00:04"], [57885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",174.8,"2026-07-05T22:00:04"], [57886,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",339.38,"2026-07-05T22:00:04"], [57887,"0007550461","2025-12-05T00:00:00",2026,2,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [57888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",401.38,"2026-07-05T22:00:04"], [57889,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [57890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",426.87,"2026-07-05T22:00:04"], [57891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",291.33,"2026-07-05T22:00:04"], [57892,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000394381","LIBS PAVING CO INC ",364024.0,"2026-07-05T22:00:04"], [57893,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",341.13,"2026-07-05T22:00:04"], [57894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",200.7,"2026-07-05T22:00:04"], [57895,"HCM7529558","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32367.3,"2026-07-05T22:00:04"], [57896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1509.22,"2026-07-05T22:00:04"], [57897,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [57898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1645.69,"2026-07-05T22:00:04"], [57899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",968.75,"2026-07-05T22:00:04"], [57900,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-05T22:00:04"], [57901,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",48.92,"2026-07-05T22:00:04"], [57902,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",310.75,"2026-07-05T22:00:04"], [57903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",349.59,"2026-07-05T22:00:04"], [57904,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [57905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1667.96,"2026-07-05T22:00:04"], [57906,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [57907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-07-05T22:00:04"], [57908,"0007522921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.75,"2026-07-05T22:00:04"], [57909,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [57910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",1159.61,"2026-07-05T22:00:04"], [57911,"APV7545037","2025-11-25T00:00:00",2026,2,533019,"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 ",122.76,"2026-07-05T22:00:04"], [57912,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [57913,"APV7535582","2025-11-10T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",289.29,"2026-07-05T22:00:04"], [57914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",501.74,"2026-07-05T22:00:04"], [57915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",260.9,"2026-07-05T22:00:04"], [57916,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2511.65,"2026-07-05T22:00:04"], [57917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",260.9,"2026-07-05T22:00:04"], [57918,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [57919,"0007530573","2025-11-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [57920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",365.38,"2026-07-05T22:00:04"], [57921,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",-83756.37,"2026-07-05T22:00:04"], [57922,"APV7556148","2025-12-15T00:00:00",2026,2,544058,"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","0000309837","APEXX ENTERPRISES LLC ",652.5,"2026-07-05T22:00:04"], [57923,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",4147.38,"2026-07-05T22:00:04"], [57924,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",450.0,"2026-07-05T22:00:04"], [57925,"0007543998","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412638","ASHLEY SNOWDEN ",1674.18,"2026-07-05T22:00:04"], [57927,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-05T22:00:04"], [57928,"APV7515211","2025-10-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",4145.44,"2026-07-05T22:00:04"], [57929,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"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",445.77,"2026-07-05T22:00:04"], [57930,"APV7522334","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",54.19,"2026-07-05T22:00:04"], [57931,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",5355.0,"2026-07-05T22:00:04"], [57932,"0007551453","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [57933,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",19432.28,"2026-07-05T22:00:04"], [57934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",194.22,"2026-07-05T22:00:04"], [57935,"0007522963","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-07-05T22:00:04"], [57936,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",81.0,"2026-07-05T22:00:04"], [57937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1123.89,"2026-07-05T22:00:04"], [57938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",620.53,"2026-07-05T22:00:04"], [57939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414761","SONJA UPSHAW ",1298.89,"2026-07-05T22:00:04"], [57940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",677.54,"2026-07-05T22:00:04"], [57941,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",88161.2,"2026-07-05T22:00:04"], [57942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",341.18,"2026-07-05T22:00:04"], [57943,"HCM7546506","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.83,"2026-07-05T22:00:04"], [57944,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [57945,"0007520788","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",13382.64,"2026-07-05T22:00:04"], [57946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421025","JODI PAINE ",719.2,"2026-07-05T22:00:04"], [57947,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",8000.0,"2026-07-05T22:00:04"], [57948,"0007520788","2025-10-01T00:00:00",2026,2,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",20.19,"2026-07-05T22:00:04"], [57949,"APV7523311","2025-10-22T00:00:00",2026,2,531051,"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 ",43.0,"2026-07-05T22:00:04"], [57950,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",743.17,"2026-07-05T22:00:04"], [57951,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",9137.28,"2026-07-05T22:00:04"], [57952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",413.11,"2026-07-05T22:00:04"], [57953,"0007532698","2025-11-05T00:00:00",2026,2,518800,"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",2.4,"2026-07-05T22:00:04"], [57954,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429383","TIARRA SUEL ",1051.77,"2026-07-05T22:00:04"], [57955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435392","RICHARD S PURCELL ",60.21,"2026-07-05T22:00:04"], [57956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",240.43,"2026-07-05T22:00:04"], [57957,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434641","DOROTHY M SPRAYBERRY ",1670.68,"2026-07-05T22:00:04"], [57958,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",11929.0,"2026-07-05T22:00:04"], [57959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",364.16,"2026-07-05T22:00:04"], [57960,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078135","HOME BANK SB ",99.0,"2026-07-05T22:00:04"], [57961,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",82.17,"2026-07-05T22:00:04"], [57962,"0007554817","2025-12-12T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [57963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",963.33,"2026-07-05T22:00:04"], [57964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1042.58,"2026-07-05T22:00:04"], [57965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",218.76,"2026-07-05T22:00:04"], [57966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",341.18,"2026-07-05T22:00:04"], [57967,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",86079.85,"2026-07-05T22:00:04"], [57968,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392467","PUTNAM COUNTY EMS ",1226.23,"2026-07-05T22:00:04"], [57969,"0007523809","2025-10-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",462152.33,"2026-07-05T22:00:04"], [57970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271827","TAUHIDAH DULLEN ",361.25,"2026-07-05T22:00:04"], [57971,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",5237.65,"2026-07-05T22:00:04"], [57972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",271.91,"2026-07-05T22:00:04"], [57973,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [57974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",437.51,"2026-07-05T22:00:04"], [57975,"APV7541505","2025-11-19T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [57976,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.37,"2026-07-05T22:00:04"], [57977,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [57978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",683.16,"2026-07-05T22:00:04"], [57979,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2585.02,"2026-07-05T22:00:04"], [57980,"APV7554065","2025-12-11T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000279573","ORANGE COUNTY COOPERATIVE DEV CORP ",785.19,"2026-07-05T22:00:04"], [57981,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",12129.37,"2026-07-05T22:00:04"], [57982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",77.69,"2026-07-05T22:00:04"], [57983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1445.0,"2026-07-05T22:00:04"], [57984,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",45478.87,"2026-07-05T22:00:04"], [57985,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-07-05T22:00:04"], [57986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1056.85,"2026-07-05T22:00:04"], [57987,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-05T22:00:04"], [57988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",802.77,"2026-07-05T22:00:04"], [57989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",854.57,"2026-07-05T22:00:04"], [57990,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [57991,"APV7559063","2025-12-18T00:00:00",2026,2,541002,"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 ",317.76,"2026-07-05T22:00:04"], [57992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",521.81,"2026-07-05T22:00:04"], [57993,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",153781.21,"2026-07-05T22:00:04"], [57994,"HCM7512071","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [57995,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",33613.4,"2026-07-05T22:00:04"], [57996,"0007529455","2025-11-08T00:00:00",2026,2,652134,"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",125.86,"2026-07-05T22:00:04"], [57997,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [57998,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000008399","T J NOWAK SUPPLY CO INC ",19.54,"2026-07-05T22:00:04"], [57999,"0007523882","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-90.0,"2026-07-05T22:00:04"], [58000,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"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",20.19,"2026-07-05T22:00:04"], [58001,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",92.71,"2026-07-05T22:00:04"], [58002,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [58003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1003.47,"2026-07-05T22:00:04"], [58004,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.84,"2026-07-05T22:00:04"], [58005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",524.39,"2026-07-05T22:00:04"], [58006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",593.45,"2026-07-05T22:00:04"], [58007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",80.28,"2026-07-05T22:00:04"], [58008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",595.46,"2026-07-05T22:00:04"], [58009,"0007546824","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15464.81,"2026-07-05T22:00:04"], [58010,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",14945.29,"2026-07-05T22:00:04"], [58011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",200.69,"2026-07-05T22:00:04"], [58012,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-05T22:00:04"], [58013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327417","JASMINE MACK ",341.58,"2026-07-05T22:00:04"], [58014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",602.09,"2026-07-05T22:00:04"], [58015,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1512.27,"2026-07-05T22:00:04"], [58016,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",3827.38,"2026-07-05T22:00:04"], [58017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",426.74,"2026-07-05T22:00:04"], [58018,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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",428.25,"2026-07-05T22:00:04"], [58019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",361.25,"2026-07-05T22:00:04"], [58020,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [58021,"0007522994","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",748.29,"2026-07-05T22:00:04"], [58022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",433.23,"2026-07-05T22:00:04"], [58023,"HCM7519848","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [58024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",437.52,"2026-07-05T22:00:04"], [58025,"EXV7511831","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.0,"2026-07-05T22:00:04"], [58026,"APV7517734","2025-10-15T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",580.0,"2026-07-05T22:00:04"], [58027,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",5179.04,"2026-07-05T22:00:04"], [58028,"0007551470","2025-12-08T00:00:00",2026,2,517005,"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",3347.17,"2026-07-05T22:00:04"], [58029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",401.39,"2026-07-05T22:00:04"], [58030,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [58031,"0007533704","2025-11-06T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",31655.31,"2026-07-05T22:00:04"], [58032,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [58033,"0007522957","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.72,"2026-07-05T22:00:04"], [58034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",393.3,"2026-07-05T22:00:04"], [58035,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"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",13.77,"2026-07-05T22:00:04"], [58036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420054","KIMBERLY I DEDIC ",524.59,"2026-07-05T22:00:04"], [58037,"APV7517772","2025-10-15T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",34.0,"2026-07-05T22:00:04"], [58038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",516.43,"2026-07-05T22:00:04"], [58039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",252.48,"2026-07-05T22:00:04"], [58040,"0007567091","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",160.55,"2026-07-05T22:00:04"], [58042,"APV7559845","2025-12-19T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000067154","THE PITNEY BOWES BANK ",58.64,"2026-07-05T22:00:04"], [58043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",140.48,"2026-07-05T22:00:04"], [58044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",10816.46,"2026-07-05T22:00:04"], [58045,"APV7544177","2025-11-24T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-07-05T22:00:04"], [58046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",437.52,"2026-07-05T22:00:04"], [58047,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430950","TEILLA DAWKINS ",703.47,"2026-07-05T22:00:04"], [58048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",318.3,"2026-07-05T22:00:04"], [58049,"APV7541556","2025-11-19T00:00:00",2026,2,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",950.0,"2026-07-05T22:00:04"], [58050,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2240.34,"2026-07-05T22:00:04"], [58051,"0007514176","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.41,"2026-07-05T22:00:04"], [58052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",411.42,"2026-07-05T22:00:04"], [58053,"APV7526958","2025-10-28T00:00:00",2026,2,547121,"SpOp - Household Bathrm",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 ",64.12,"2026-07-05T22:00:04"], [58054,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23141.94,"2026-07-05T22:00:04"], [58055,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",9350.02,"2026-07-05T22:00:04"], [58056,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.34,"2026-07-05T22:00:04"], [58057,"EXV7531275","2025-10-23T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",134.45,"2026-07-05T22:00:04"], [58058,"APV7545791","2025-11-26T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",903.06,"2026-07-05T22:00:04"], [58059,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [58060,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",49286.85,"2026-07-05T22:00:04"], [58061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1236.21,"2026-07-05T22:00:04"], [58062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",271.91,"2026-07-05T22:00:04"], [58063,"HCM7519894","2025-10-22T00:00:00",2026,2,516002,"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",1863.03,"2026-07-05T22:00:04"], [58064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",349.6,"2026-07-05T22:00:04"], [58065,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1205.33,"2026-07-05T22:00:04"], [58066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",401.39,"2026-07-05T22:00:04"], [58067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",3144.67,"2026-07-05T22:00:04"], [58068,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",540.0,"2026-07-05T22:00:04"], [58069,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [58070,"0007550462","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [58071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",116.53,"2026-07-05T22:00:04"], [58072,"EXV7535815","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",199.58,"2026-07-05T22:00:04"], [58073,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.44,"2026-07-05T22:00:04"], [58074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",260.9,"2026-07-05T22:00:04"], [58075,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",25063.35,"2026-07-05T22:00:04"], [58076,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [58077,"HCM7519879","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [58078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",369.02,"2026-07-05T22:00:04"], [58079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",339.88,"2026-07-05T22:00:04"], [58080,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",136046.86,"2026-07-05T22:00:04"], [58081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",100.35,"2026-07-05T22:00:04"], [58082,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.51,"2026-07-05T22:00:04"], [58083,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",542.08,"2026-07-05T22:00:04"], [58084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",280.97,"2026-07-05T22:00:04"], [58085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",726.92,"2026-07-05T22:00:04"], [58086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",321.11,"2026-07-05T22:00:04"], [58087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",349.6,"2026-07-05T22:00:04"], [58088,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",246.93,"2026-07-05T22:00:04"], [58089,"APV7545044","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",278962.19,"2026-07-05T22:00:04"], [58090,"0007530503","2025-10-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",711.67,"2026-07-05T22:00:04"], [58091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1806.24,"2026-07-05T22:00:04"], [58092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",240.43,"2026-07-05T22:00:04"], [58093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-07-05T22:00:04"], [58094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",200.69,"2026-07-05T22:00:04"], [58095,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",1124.66,"2026-07-05T22:00:04"], [58096,"HCM7529617","2025-11-05T00:00:00",2026,2,516002,"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",111.6,"2026-07-05T22:00:04"], [58097,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [58098,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",2238.01,"2026-07-05T22:00:04"], [58099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",194.22,"2026-07-05T22:00:04"], [58100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",237.43,"2026-07-05T22:00:04"], [58101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",376.3,"2026-07-05T22:00:04"], [58102,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",40987.23,"2026-07-05T22:00:04"], [58103,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418069","RACHEL M HORN ",836.97,"2026-07-05T22:00:04"], [58104,"APV7532735","2025-11-05T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2040.0,"2026-07-05T22:00:04"], [58105,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",22472.78,"2026-07-05T22:00:04"], [58106,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",66.0,"2026-07-05T22:00:04"], [58107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1721.75,"2026-07-05T22:00:04"], [58108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252049","MARCIE JO HOUGHTON ",2998.37,"2026-07-05T22:00:04"], [58109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",200.69,"2026-07-05T22:00:04"], [58110,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",667.25,"2026-07-05T22:00:04"], [58111,"EXV7536909","2025-11-02T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.39,"2026-07-05T22:00:04"], [58112,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",108.0,"2026-07-05T22:00:04"], [58113,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",431.56,"2026-07-05T22:00:04"], [58114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",339.3,"2026-07-05T22:00:04"], [58115,"EXV7553725","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",73.18,"2026-07-05T22:00:04"], [58116,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4002.61,"2026-07-05T22:00:04"], [58117,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",73.61,"2026-07-05T22:00:04"], [58118,"EXV7542748","2025-11-06T00:00:00",2026,2,595520,"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,"2026-07-05T22:00:04"], [58119,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [58120,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-07-05T22:00:04"], [58121,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",112.35,"2026-07-05T22:00:04"], [58122,"HCM7554864","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2081.45,"2026-07-05T22:00:04"], [58123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432400","KATHERINE SHANK ",1084.15,"2026-07-05T22:00:04"], [58124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",1364.72,"2026-07-05T22:00:04"], [58125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",679.77,"2026-07-05T22:00:04"], [58126,"0007563118","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11668.6,"2026-07-05T22:00:04"], [58127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",200.69,"2026-07-05T22:00:04"], [58128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",280.97,"2026-07-05T22:00:04"], [58129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",674.13,"2026-07-05T22:00:04"], [58130,"APV7509596","2025-10-01T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-07-05T22:00:04"], [58131,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58132,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",663.43,"2026-07-05T22:00:04"], [58133,"APV7559053","2025-12-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-29.7,"2026-07-05T22:00:04"], [58134,"0007559586","2025-12-19T00:00:00",2026,2,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",398.56,"2026-07-05T22:00:04"], [58135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",301.04,"2026-07-05T22:00:04"], [58136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",140.48,"2026-07-05T22:00:04"], [58137,"0007525821","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412962","MORGAN RANK ",2424.59,"2026-07-05T22:00:04"], [58139,"0007558858","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.4,"2026-07-05T22:00:04"], [58140,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1575.45,"2026-07-05T22:00:04"], [58141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",441.53,"2026-07-05T22:00:04"], [58142,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"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 ",3955.0,"2026-07-05T22:00:04"], [58143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",582.01,"2026-07-05T22:00:04"], [58144,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",45127.86,"2026-07-05T22:00:04"], [58145,"0007542045","2025-11-20T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [58146,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",184650.64,"2026-07-05T22:00:04"], [58147,"0007532626","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.47,"2026-07-05T22:00:04"], [58148,"APV7533973","2025-11-06T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",134.44,"2026-07-05T22:00:04"], [58149,"HCM7563001","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.49,"2026-07-05T22:00:04"], [58150,"APV7547028","2025-12-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.07,"2026-07-05T22:00:04"], [58151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410676","SETH TURPIN ",743.17,"2026-07-05T22:00:04"], [58152,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",85924.07,"2026-07-05T22:00:04"], [58153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427566","KIHANNA EATON ",588.23,"2026-07-05T22:00:04"], [58154,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",777.6,"2026-07-05T22:00:04"], [58155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",584.6,"2026-07-05T22:00:04"], [58156,"HCM7563000","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31065.92,"2026-07-05T22:00:04"], [58157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408390","DEBORAH L STOIT ",986.81,"2026-07-05T22:00:04"], [58158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419521","CASONDRA LYNN WELLER MORTIMER ",527.23,"2026-07-05T22:00:04"], [58159,"0007522041","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-88059.22,"2026-07-05T22:00:04"], [58160,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [58161,"HCM7562996","2025-12-31T00:00:00",2026,2,518161,"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",3853.14,"2026-07-05T22:00:04"], [58162,"0007566010","2025-12-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1280.76,"2026-07-05T22:00:04"], [58163,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",173.25,"2026-07-05T22:00:04"], [58164,"EXV7529129","2025-10-21T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",248.0,"2026-07-05T22:00:04"], [58165,"0007546661","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",316.69,"2026-07-05T22:00:04"], [58166,"0007533643","2025-11-06T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [58167,"0007566011","2025-12-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1334.16,"2026-07-05T22:00:04"], [58168,"0007546657","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [58169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276488","KRISTEN DAVENPORT ",242.77,"2026-07-05T22:00:04"], [58170,"APV7560735","2025-12-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [58171,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [58172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",401.38,"2026-07-05T22:00:04"], [58173,"HCM7538056","2025-11-19T00:00:00",2026,2,517005,"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",701.83,"2026-07-05T22:00:04"], [58174,"APV7550914","2025-12-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",2500.0,"2026-07-05T22:00:04"], [58175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",213.65,"2026-07-05T22:00:04"], [58176,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6201.51,"2026-07-05T22:00:04"], [58177,"HCM7554857","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.61,"2026-07-05T22:00:04"], [58178,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [58179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",361.25,"2026-07-05T22:00:04"], [58180,"HCM7546573","2025-12-03T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1610.51,"2026-07-05T22:00:04"], [58181,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [58182,"APV7533905","2025-11-06T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000400308","PROGRESSIVE MATERLAS LLC ",1179.04,"2026-07-05T22:00:04"], [58183,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3525.19,"2026-07-05T22:00:04"], [58184,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",17600.0,"2026-07-05T22:00:04"], [58185,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430161","CHEYENNE JACKSON ",1439.42,"2026-07-05T22:00:04"], [58186,"EXV7546218","2025-11-14T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",208.17,"2026-07-05T22:00:04"], [58187,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2223.49,"2026-07-05T22:00:04"], [58188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",1685.83,"2026-07-05T22:00:04"], [58189,"0007522851","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",684.73,"2026-07-05T22:00:04"], [58190,"APV7563347","2025-12-29T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000001563","VWR INTERNATIONAL ",27.5,"2026-07-05T22:00:04"], [58191,"APV7509422","2025-10-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053326","CITY OF TELL CITY ",156555.0,"2026-07-05T22:00:04"], [58192,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-05T22:00:04"], [58193,"APH7522682","2025-10-22T00:00:00",2026,2,580244,"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",18.72,"2026-07-05T22:00:04"], [58194,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [58195,"0007558921","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58196,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [58197,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",438.87,"2026-07-05T22:00:04"], [58198,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000337803","CIORBA GROUP INC ",11397.76,"2026-07-05T22:00:04"], [58199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",726.91,"2026-07-05T22:00:04"], [58200,"0007555842","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.65,"2026-07-05T22:00:04"], [58201,"EXV7513866","2025-10-03T00:00:00",2026,2,595110,"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",145.12,"2026-07-05T22:00:04"], [58202,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",341.18,"2026-07-05T22:00:04"], [58203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",135.96,"2026-07-05T22:00:04"], [58204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",301.05,"2026-07-05T22:00:04"], [58205,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",4089.6,"2026-07-05T22:00:04"], [58206,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [58207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",764.26,"2026-07-05T22:00:04"], [58208,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1906.59,"2026-07-05T22:00:04"], [58209,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",30749.43,"2026-07-05T22:00:04"], [58210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.14,"2026-07-05T22:00:04"], [58211,"HCM7519905","2025-10-22T00:00:00",2026,2,518796,"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",3693.06,"2026-07-05T22:00:04"], [58212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",157.15,"2026-07-05T22:00:04"], [58213,"0007515051","2025-10-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",308.03,"2026-07-05T22:00:04"], [58215,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [58216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396245","HEATHER R ALVEY ",743.17,"2026-07-05T22:00:04"], [58217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",844.85,"2026-07-05T22:00:04"], [58218,"0007552438","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [58219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",233.06,"2026-07-05T22:00:04"], [58220,"0007544878","2025-11-25T00:00:00",2026,2,510201,"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",-0.01,"2026-07-05T22:00:04"], [58221,"0007543000","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.41,"2026-07-05T22:00:04"], [58222,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.87,"2026-07-05T22:00:04"], [58223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",441.53,"2026-07-05T22:00:04"], [58224,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.87,"2026-07-05T22:00:04"], [58225,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [58226,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8192.95,"2026-07-05T22:00:04"], [58227,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",97.71,"2026-07-05T22:00:04"], [58228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",856.76,"2026-07-05T22:00:04"], [58229,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",1311.59,"2026-07-05T22:00:04"], [58230,"ARD7513717","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-353.6,"2026-07-05T22:00:04"], [58231,"APV7550910","2025-12-05T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",28313.25,"2026-07-05T22:00:04"], [58232,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [58233,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",10890.98,"2026-07-05T22:00:04"], [58234,"0007520788","2025-10-01T00:00:00",2026,2,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3.13,"2026-07-05T22:00:04"], [58235,"ARD7514629","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-24770.31,"2026-07-05T22:00:04"], [58236,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",23650.29,"2026-07-05T22:00:04"], [58237,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",804.07,"2026-07-05T22:00:04"], [58238,"0007544905","2025-11-25T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [58239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",240.83,"2026-07-05T22:00:04"], [58240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149767","DAVID S POLLARD ",954.98,"2026-07-05T22:00:04"], [58241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",660.35,"2026-07-05T22:00:04"], [58242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",2073.37,"2026-07-05T22:00:04"], [58243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",260.9,"2026-07-05T22:00:04"], [58244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332089","DENISE RICHARDS ",2163.28,"2026-07-05T22:00:04"], [58245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",291.33,"2026-07-05T22:00:04"], [58246,"EXV7529129","2025-10-21T00:00:00",2026,2,595120,"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,"2026-07-05T22:00:04"], [58247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",923.19,"2026-07-05T22:00:04"], [58248,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [58249,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8880.51,"2026-07-05T22:00:04"], [58250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",401.39,"2026-07-05T22:00:04"], [58251,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394800","AGUDAH CAMPS INC ",64145.48,"2026-07-05T22:00:04"], [58252,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20140.85,"2026-07-05T22:00:04"], [58253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",291.33,"2026-07-05T22:00:04"], [58254,"0007551453","2025-12-01T00:00:00",2026,2,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [58255,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [58256,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"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",680.35,"2026-07-05T22:00:04"], [58257,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-07-05T22:00:04"], [58258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",200.69,"2026-07-05T22:00:04"], [58259,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",29435.95,"2026-07-05T22:00:04"], [58260,"0007558858","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.93,"2026-07-05T22:00:04"], [58261,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",185364.18,"2026-07-05T22:00:04"], [58262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",401.38,"2026-07-05T22:00:04"], [58263,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",207689.49,"2026-07-05T22:00:04"], [58264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",835.15,"2026-07-05T22:00:04"], [58265,"APV7524259","2025-10-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",30760.0,"2026-07-05T22:00:04"], [58266,"0007540269","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",85770.13,"2026-07-05T22:00:04"], [58267,"APV7559805","2025-12-18T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062065","UNION HOSPITAL INC ",14332.2,"2026-07-05T22:00:04"], [58268,"EXV7523562","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.34,"2026-07-05T22:00:04"], [58269,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",88.33,"2026-07-05T22:00:04"], [58270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",381.32,"2026-07-05T22:00:04"], [58271,"0007532698","2025-11-05T00:00:00",2026,2,510101,"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",2423.82,"2026-07-05T22:00:04"], [58272,"EXV7540905","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.92,"2026-07-05T22:00:04"], [58273,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",95764.96,"2026-07-05T22:00:04"], [58274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419136","OLIVIA FOUCH ",1084.15,"2026-07-05T22:00:04"], [58275,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",240.83,"2026-07-05T22:00:04"], [58276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",751.6,"2026-07-05T22:00:04"], [58277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",441.52,"2026-07-05T22:00:04"], [58278,"HCM7562985","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [58279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",338.37,"2026-07-05T22:00:04"], [58280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",903.12,"2026-07-05T22:00:04"], [58281,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",13309.49,"2026-07-05T22:00:04"], [58282,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",4056.43,"2026-07-05T22:00:04"], [58283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433849","LARRY JOE TAYLOR ",160.55,"2026-07-05T22:00:04"], [58284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",401.39,"2026-07-05T22:00:04"], [58285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",301.04,"2026-07-05T22:00:04"], [58286,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",531.31,"2026-07-05T22:00:04"], [58287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",485.55,"2026-07-05T22:00:04"], [58288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409051","APRIL LOWE ",1099.2,"2026-07-05T22:00:04"], [58289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",943.26,"2026-07-05T22:00:04"], [58290,"APV7539639","2025-11-17T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-07-05T22:00:04"], [58291,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",260.42,"2026-07-05T22:00:04"], [58292,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",834.56,"2026-07-05T22:00:04"], [58293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426497","JENNIFER M STARR ",1552.17,"2026-07-05T22:00:04"], [58294,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [58295,"0007543007","2025-11-21T00:00:00",2026,2,599036,"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",68.06,"2026-07-05T22:00:04"], [58296,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",1278.41,"2026-07-05T22:00:04"], [58297,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"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",795.5,"2026-07-05T22:00:04"], [58298,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-07-05T22:00:04"], [58299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1068.21,"2026-07-05T22:00:04"], [58300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386844","JACOB HARMON ",571.98,"2026-07-05T22:00:04"], [58301,"0007558906","2025-12-18T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.12,"2026-07-05T22:00:04"], [58302,"0007542084","2025-11-20T00:00:00",2026,2,518911,"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",-0.95,"2026-07-05T22:00:04"], [58303,"0007561422","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3555.39,"2026-07-05T22:00:04"], [58305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",541.87,"2026-07-05T22:00:04"], [58306,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3052.48,"2026-07-05T22:00:04"], [58307,"APV7532856","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [58308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",291.33,"2026-07-05T22:00:04"], [58309,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1568.91,"2026-07-05T22:00:04"], [58310,"APV7557215","2025-12-16T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14532.0,"2026-07-05T22:00:04"], [58311,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",8133.0,"2026-07-05T22:00:04"], [58312,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-07-05T22:00:04"], [58313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",301.04,"2026-07-05T22:00:04"], [58314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",291.33,"2026-07-05T22:00:04"], [58315,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",171979.81,"2026-07-05T22:00:04"], [58316,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",4209.0,"2026-07-05T22:00:04"], [58317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",200.69,"2026-07-05T22:00:04"], [58318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",616.06,"2026-07-05T22:00:04"], [58319,"0007512004","2025-10-06T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1739.22,"2026-07-05T22:00:04"], [58320,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.2,"2026-07-05T22:00:04"], [58321,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [58322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",100.34,"2026-07-05T22:00:04"], [58323,"APV7516182","2025-10-10T00:00:00",2026,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",145.71,"2026-07-05T22:00:04"], [58324,"APV7565370","2025-12-31T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",430.95,"2026-07-05T22:00:04"], [58325,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [58326,"0007520788","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7606780.72,"2026-07-05T22:00:04"], [58327,"0007522143","2025-10-21T00:00:00",2026,2,516002,"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",461.09,"2026-07-05T22:00:04"], [58328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1083.75,"2026-07-05T22:00:04"], [58329,"APV7513544","2025-10-07T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000439215","JANICE E JACKSON ",100.0,"2026-07-05T22:00:04"], [58330,"0007566011","2025-12-31T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.79,"2026-07-05T22:00:04"], [58331,"0007514123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",880.4,"2026-07-05T22:00:04"], [58332,"0007566217","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.7,"2026-07-05T22:00:04"], [58333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",233.07,"2026-07-05T22:00:04"], [58334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418658","JANE ALICE DAWES ",1416.25,"2026-07-05T22:00:04"], [58335,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",74755.67,"2026-07-05T22:00:04"], [58336,"0007558014","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",210.72,"2026-07-05T22:00:04"], [58338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",376.3,"2026-07-05T22:00:04"], [58339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",233.06,"2026-07-05T22:00:04"], [58340,"APV7517734","2025-10-15T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",410.84,"2026-07-05T22:00:04"], [58341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",200.7,"2026-07-05T22:00:04"], [58342,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120832","CLARKSVILLE COMM SCHL TREAS ",1904.0,"2026-07-05T22:00:04"], [58343,"0007554817","2025-12-12T00:00:00",2026,2,652072,"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",0.0,"2026-07-05T22:00:04"], [58344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",381.32,"2026-07-05T22:00:04"], [58345,"APV7515264","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",78862.75,"2026-07-05T22:00:04"], [58346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",339.89,"2026-07-05T22:00:04"], [58347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",451.56,"2026-07-05T22:00:04"], [58348,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",21106.13,"2026-07-05T22:00:04"], [58349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.07,"2026-07-05T22:00:04"], [58350,"0007561333","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [58351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",40.14,"2026-07-05T22:00:04"], [58352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1962.98,"2026-07-05T22:00:04"], [58353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1360.91,"2026-07-05T22:00:04"], [58354,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",15513.93,"2026-07-05T22:00:04"], [58355,"APV7527816","2025-10-29T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000439767","ESTATE OF VERLE G HOCHSTETLER ",135.0,"2026-07-05T22:00:04"], [58356,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",14.56,"2026-07-05T22:00:04"], [58357,"0007533704","2025-11-06T00:00:00",2026,2,547123,"SpOp - Household Bedrm",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",19.49,"2026-07-05T22:00:04"], [58358,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [58359,"APV7539566","2025-11-17T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",271.1,"2026-07-05T22:00:04"], [58360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",376.3,"2026-07-05T22:00:04"], [58361,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46227.06,"2026-07-05T22:00:04"], [58362,"EXV7557548","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [58363,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22934.0,"2026-07-05T22:00:04"], [58364,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",187.56,"2026-07-05T22:00:04"], [58365,"APV7561635","2025-12-22T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",30.05,"2026-07-05T22:00:04"], [58366,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58367,"0007528424","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6009.46,"2026-07-05T22:00:04"], [58368,"0007565186","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",240.83,"2026-07-05T22:00:04"], [58370,"HCM7512113","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.31,"2026-07-05T22:00:04"], [58371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1521.87,"2026-07-05T22:00:04"], [58372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",831.07,"2026-07-05T22:00:04"], [58373,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58374,"APV7515211","2025-10-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",17.98,"2026-07-05T22:00:04"], [58375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",595.46,"2026-07-05T22:00:04"], [58376,"0007537990","2025-11-14T00:00:00",2026,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1688.43,"2026-07-05T22:00:04"], [58377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",301.04,"2026-07-05T22:00:04"], [58378,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",1003.47,"2026-07-05T22:00:04"], [58380,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",103.55,"2026-07-05T22:00:04"], [58381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",100.35,"2026-07-05T22:00:04"], [58382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",334.56,"2026-07-05T22:00:04"], [58383,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",9672.0,"2026-07-05T22:00:04"], [58384,"EXV7530278","2025-10-27T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [58385,"0007557074","2025-12-16T00:00:00",2026,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58386,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [58387,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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","0000433951","DAWN GREEN ",230.0,"2026-07-05T22:00:04"], [58388,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",2.36,"2026-07-05T22:00:04"], [58389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",842.91,"2026-07-05T22:00:04"], [58390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",160.55,"2026-07-05T22:00:04"], [58391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",301.04,"2026-07-05T22:00:04"], [58392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",100.35,"2026-07-05T22:00:04"], [58393,"EXV7528046","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.73,"2026-07-05T22:00:04"], [58394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",926.81,"2026-07-05T22:00:04"], [58395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",240.44,"2026-07-05T22:00:04"], [58396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1447.2,"2026-07-05T22:00:04"], [58397,"APV7554292","2025-12-11T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3366.0,"2026-07-05T22:00:04"], [58398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1454.03,"2026-07-05T22:00:04"], [58399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",240.84,"2026-07-05T22:00:04"], [58400,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [58401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",871.27,"2026-07-05T22:00:04"], [58402,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6964.0,"2026-07-05T22:00:04"], [58403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",842.91,"2026-07-05T22:00:04"], [58404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",460.19,"2026-07-05T22:00:04"], [58405,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",10935.12,"2026-07-05T22:00:04"], [58406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",1087.63,"2026-07-05T22:00:04"], [58407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-07-05T22:00:04"], [58408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",200.69,"2026-07-05T22:00:04"], [58409,"APV7533893","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",6923.4,"2026-07-05T22:00:04"], [58410,"HCM7519903","2025-10-22T00:00:00",2026,2,519722,"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",57.69,"2026-07-05T22:00:04"], [58411,"HCM7554916","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5857.3,"2026-07-05T22:00:04"], [58412,"APV7552566","2025-12-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000423966","CENTERED CAPITAL GROUP LLC ",329752.0,"2026-07-05T22:00:04"], [58413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",252.48,"2026-07-05T22:00:04"], [58414,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"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",629.49,"2026-07-05T22:00:04"], [58415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",2125.55,"2026-07-05T22:00:04"], [58416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422599","PAMELA CONN ",1288.46,"2026-07-05T22:00:04"], [58417,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193403","INDIANA SCHOOL FOR THE DEAF ",107.0,"2026-07-05T22:00:04"], [58418,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [58419,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",5702.94,"2026-07-05T22:00:04"], [58420,"0007560485","2025-12-22T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",165.3,"2026-07-05T22:00:04"], [58421,"APV7555163","2025-12-12T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",530.0,"2026-07-05T22:00:04"], [58422,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.81,"2026-07-05T22:00:04"], [58423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",381.32,"2026-07-05T22:00:04"], [58424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",401.39,"2026-07-05T22:00:04"], [58425,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [58426,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",16692.18,"2026-07-05T22:00:04"], [58427,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",37.99,"2026-07-05T22:00:04"], [58428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",501.73,"2026-07-05T22:00:04"], [58429,"0007552345","2025-12-09T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58430,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",8221.2,"2026-07-05T22:00:04"], [58431,"0007523897","2025-10-23T00:00:00",2026,2,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58432,"0007513163","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.52,"2026-07-05T22:00:04"], [58433,"APV7515256","2025-10-09T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",11379.0,"2026-07-05T22:00:04"], [58434,"0007543007","2025-11-21T00:00:00",2026,2,591024,"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",52.48,"2026-07-05T22:00:04"], [58435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",662.29,"2026-07-05T22:00:04"], [58436,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",549356.2,"2026-07-05T22:00:04"], [58437,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2753125.82,"2026-07-05T22:00:04"], [58438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",180.63,"2026-07-05T22:00:04"], [58439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",401.38,"2026-07-05T22:00:04"], [58440,"0007536343","2025-11-07T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",808.54,"2026-07-05T22:00:04"], [58441,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [58442,"0007556968","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",94.15,"2026-07-05T22:00:04"], [58443,"0007546754","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [58444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",250.87,"2026-07-05T22:00:04"], [58445,"0007515860","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.55,"2026-07-05T22:00:04"], [58446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",679.77,"2026-07-05T22:00:04"], [58447,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-07-05T22:00:04"], [58448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",485.28,"2026-07-05T22:00:04"], [58449,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [58450,"HCM7554928","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5208.32,"2026-07-05T22:00:04"], [58451,"0007526780","2025-10-28T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58452,"APV7515256","2025-10-09T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",639.37,"2026-07-05T22:00:04"], [58453,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",570.0,"2026-07-05T22:00:04"], [58454,"0007551453","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [58455,"0007557074","2025-12-16T00:00:00",2026,2,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58456,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-07-05T22:00:04"], [58457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",220.76,"2026-07-05T22:00:04"], [58458,"0007563180","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",75341.1,"2026-07-05T22:00:04"], [58459,"0007532706","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",33239.94,"2026-07-05T22:00:04"], [58460,"0007527569","2025-10-29T00:00:00",2026,2,580120,"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",835353.94,"2026-07-05T22:00:04"], [58461,"0007522143","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.49,"2026-07-05T22:00:04"], [58462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",301.04,"2026-07-05T22:00:04"], [58463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",582.66,"2026-07-05T22:00:04"], [58464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1360.9,"2026-07-05T22:00:04"], [58465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3559.31,"2026-07-05T22:00:04"], [58466,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [58467,"HCM7554884","2025-12-17T00:00:00",2026,2,518911,"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",1.09,"2026-07-05T22:00:04"], [58468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",455.25,"2026-07-05T22:00:04"], [58469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",301.04,"2026-07-05T22:00:04"], [58470,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",283.47,"2026-07-05T22:00:04"], [58471,"0007515928","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",178.86,"2026-07-05T22:00:04"], [58472,"0007517516","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",653588.09,"2026-07-05T22:00:04"], [58473,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",7632.19,"2026-07-05T22:00:04"], [58474,"0007543009","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.1,"2026-07-05T22:00:04"], [58475,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",815.62,"2026-07-05T22:00:04"], [58476,"0007557012","2025-12-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3521.0,"2026-07-05T22:00:04"], [58477,"0007543014","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",325.53,"2026-07-05T22:00:04"], [58478,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",33227.1,"2026-07-05T22:00:04"], [58479,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371215","ANGELA PERKEY ",1398.14,"2026-07-05T22:00:04"], [58480,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [58481,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2344.0,"2026-07-05T22:00:04"], [58482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-07-05T22:00:04"], [58483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421994","JUDY HINTON ",542.07,"2026-07-05T22:00:04"], [58484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",388.44,"2026-07-05T22:00:04"], [58485,"0007528384","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-07-05T22:00:04"], [58486,"HCM7554918","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7392.22,"2026-07-05T22:00:04"], [58487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",145.66,"2026-07-05T22:00:04"], [58488,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"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",5.28,"2026-07-05T22:00:04"], [58489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421899","JEREMY POLK ",553.53,"2026-07-05T22:00:04"], [58490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",351.21,"2026-07-05T22:00:04"], [58491,"0007551529","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",240.83,"2026-07-05T22:00:04"], [58493,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [58494,"0007522851","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.91,"2026-07-05T22:00:04"], [58495,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [58496,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [58497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",511.17,"2026-07-05T22:00:04"], [58498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",308.04,"2026-07-05T22:00:04"], [58499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",743.08,"2026-07-05T22:00:04"], [58500,"0007554817","2025-12-12T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58501,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",290.0,"2026-07-05T22:00:04"], [58502,"0007518393","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.84,"2026-07-05T22:00:04"], [58503,"HCM7546548","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1262.14,"2026-07-05T22:00:04"], [58504,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [58505,"APV7527047","2025-10-27T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",52943.76,"2026-07-05T22:00:04"], [58506,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [58507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",2723.96,"2026-07-05T22:00:04"], [58508,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",88344.77,"2026-07-05T22:00:04"], [58509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1468.48,"2026-07-05T22:00:04"], [58510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",672.93,"2026-07-05T22:00:04"], [58511,"HCM7529618","2025-11-05T00:00:00",2026,2,519722,"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",7861.01,"2026-07-05T22:00:04"], [58512,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.52,"2026-07-05T22:00:04"], [58513,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425245","KATELIN M LEONARD ",1007.89,"2026-07-05T22:00:04"], [58514,"APV7523258","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",98850.0,"2026-07-05T22:00:04"], [58515,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [58516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1301.27,"2026-07-05T22:00:04"], [58517,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [58518,"HCM7546606","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65437.44,"2026-07-05T22:00:04"], [58519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-07-05T22:00:04"], [58520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",107.17,"2026-07-05T22:00:04"], [58521,"APV7513543","2025-10-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",177402.0,"2026-07-05T22:00:04"], [58522,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [58523,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",52.03,"2026-07-05T22:00:04"], [58524,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",155388.47,"2026-07-05T22:00:04"], [58525,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [58526,"0007517494","2025-10-15T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [58527,"0007566226","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58528,"0007514176","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",734085.3,"2026-07-05T22:00:04"], [58529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",504.97,"2026-07-05T22:00:04"], [58530,"0007513229","2025-10-07T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10175761.53,"2026-07-05T22:00:04"], [58531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",1003.47,"2026-07-05T22:00:04"], [58532,"0007553931","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",104661.0,"2026-07-05T22:00:04"], [58533,"HCM7512096","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.9,"2026-07-05T22:00:04"], [58534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413878","CLAUDIA SEWELL ",678.95,"2026-07-05T22:00:04"], [58535,"0007540269","2025-11-18T00:00:00",2026,2,547018,"SpOp-Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.67,"2026-07-05T22:00:04"], [58536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",369.02,"2026-07-05T22:00:04"], [58537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1095.99,"2026-07-05T22:00:04"], [58538,"APV7563380","2025-12-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",1054.07,"2026-07-05T22:00:04"], [58539,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053326","CITY OF TELL CITY ",59260.84,"2026-07-05T22:00:04"], [58540,"APV7551751","2025-12-08T00:00:00",2026,2,532037,"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","0000015291","FERRELLGAS LP ",232.5,"2026-07-05T22:00:04"], [58541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",388.44,"2026-07-05T22:00:04"], [58542,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [58543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",376.3,"2026-07-05T22:00:04"], [58544,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [58545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",481.67,"2026-07-05T22:00:04"], [58546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",561.29,"2026-07-05T22:00:04"], [58547,"0007515051","2025-10-09T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58548,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",0.86,"2026-07-05T22:00:04"], [58549,"0007517516","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.5,"2026-07-05T22:00:04"], [58550,"ARD7560007","2025-12-19T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6589.46,"2026-07-05T22:00:04"], [58551,"APV7554376","2025-12-11T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-05T22:00:04"], [58552,"HCM7546552","2025-12-03T00:00:00",2026,2,517051,"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",480.91,"2026-07-05T22:00:04"], [58553,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4080.74,"2026-07-05T22:00:04"], [58554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",1454.03,"2026-07-05T22:00:04"], [58555,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",6063.47,"2026-07-05T22:00:04"], [58556,"0007535520","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",501.73,"2026-07-05T22:00:04"], [58558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399874","SANDRA LEIGH SCHMITZ ",726.91,"2026-07-05T22:00:04"], [58559,"EXV7548609","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",406.01,"2026-07-05T22:00:04"], [58560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",330.17,"2026-07-05T22:00:04"], [58561,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",376.3,"2026-07-05T22:00:04"], [58562,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2162.95,"2026-07-05T22:00:04"], [58563,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5728.34,"2026-07-05T22:00:04"], [58564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",95.75,"2026-07-05T22:00:04"], [58565,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [58566,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000434839","GTEI INC. ",3229.6,"2026-07-05T22:00:04"], [58567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1350.07,"2026-07-05T22:00:04"], [58568,"APV7545897","2025-11-26T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",106943.36,"2026-07-05T22:00:04"], [58569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",796.3,"2026-07-05T22:00:04"], [58570,"APV7549116","2025-12-03T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",21298.75,"2026-07-05T22:00:04"], [58571,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-07-05T22:00:04"], [58572,"APH7511104","2025-10-02T00:00:00",2026,2,580244,"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",-20.16,"2026-07-05T22:00:04"], [58573,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10127.82,"2026-07-05T22:00:04"], [58574,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",13349.13,"2026-07-05T22:00:04"], [58575,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [58576,"0007551453","2025-12-01T00:00:00",2026,2,516005,"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",20.5,"2026-07-05T22:00:04"], [58577,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-07-05T22:00:04"], [58578,"0007515049","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",464.44,"2026-07-05T22:00:04"], [58579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",912.35,"2026-07-05T22:00:04"], [58580,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",1702.93,"2026-07-05T22:00:04"], [58581,"0007509107","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-07-05T22:00:04"], [58582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",140.48,"2026-07-05T22:00:04"], [58583,"APV7551751","2025-12-08T00:00:00",2026,2,591010,"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 ",63.83,"2026-07-05T22:00:04"], [58584,"0007515930","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-07-05T22:00:04"], [58585,"0007552322","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.89,"2026-07-05T22:00:04"], [58586,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-07-05T22:00:04"], [58587,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [58588,"APV7545044","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-07-05T22:00:04"], [58589,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [58590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",321.11,"2026-07-05T22:00:04"], [58591,"HCM7538107","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [58592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",3289.68,"2026-07-05T22:00:04"], [58593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",200.69,"2026-07-05T22:00:04"], [58594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",401.39,"2026-07-05T22:00:04"], [58595,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-05T22:00:04"], [58596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",160.55,"2026-07-05T22:00:04"], [58597,"EXV7517310","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.48,"2026-07-05T22:00:04"], [58598,"EXV7554628","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",188.93,"2026-07-05T22:00:04"], [58599,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",42724.59,"2026-07-05T22:00:04"], [58600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",726.92,"2026-07-05T22:00:04"], [58601,"HCM7529569","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23081.17,"2026-07-05T22:00:04"], [58602,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",332.09,"2026-07-05T22:00:04"], [58603,"0007557731","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1769.57,"2026-07-05T22:00:04"], [58604,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",6582.51,"2026-07-05T22:00:04"], [58605,"0007557074","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1003.47,"2026-07-05T22:00:04"], [58607,"APV7549959","2025-12-04T00:00:00",2026,2,539048,"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 ",28692.0,"2026-07-05T22:00:04"], [58608,"0007550535","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",279.13,"2026-07-05T22:00:04"], [58609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1058.86,"2026-07-05T22:00:04"], [58610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",268.03,"2026-07-05T22:00:04"], [58611,"APV7553372","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1330.05,"2026-07-05T22:00:04"], [58612,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000012446","WARREN COUNTY ",2910.0,"2026-07-05T22:00:04"], [58613,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.66,"2026-07-05T22:00:04"], [58614,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-05T22:00:04"], [58615,"0007549742","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [58616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346305","HEIDI OGUNTOSIN ",280.97,"2026-07-05T22:00:04"], [58617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",341.18,"2026-07-05T22:00:04"], [58618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423499","KAYLEE HEATH ",1873.47,"2026-07-05T22:00:04"], [58619,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1071.77,"2026-07-05T22:00:04"], [58620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-07-05T22:00:04"], [58621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405318","BRANDI R LEE ",1020.43,"2026-07-05T22:00:04"], [58622,"0007543017","2025-11-21T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",125.0,"2026-07-05T22:00:04"], [58623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",100.35,"2026-07-05T22:00:04"], [58624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",388.44,"2026-07-05T22:00:04"], [58625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",220.76,"2026-07-05T22:00:04"], [58626,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",37.52,"2026-07-05T22:00:04"], [58627,"0007566430","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.16,"2026-07-05T22:00:04"], [58628,"0007546816","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [58629,"0007509101","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1391.28,"2026-07-05T22:00:04"], [58630,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-05T22:00:04"], [58631,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-07-05T22:00:04"], [58632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416866","CHELSEY LEIGH GEORGE ",579.94,"2026-07-05T22:00:04"], [58633,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",150828.97,"2026-07-05T22:00:04"], [58634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",165.08,"2026-07-05T22:00:04"], [58635,"0007543914","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58636,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"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 ",39289.65,"2026-07-05T22:00:04"], [58637,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [58638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3212.79,"2026-07-05T22:00:04"], [58639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",961.33,"2026-07-05T22:00:04"], [58640,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",87250.0,"2026-07-05T22:00:04"], [58641,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",264.5,"2026-07-05T22:00:04"], [58642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",637.69,"2026-07-05T22:00:04"], [58643,"0007565172","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",433.3,"2026-07-05T22:00:04"], [58645,"HCM7512107","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",743.51,"2026-07-05T22:00:04"], [58646,"0007546896","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",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",15.0,"2026-07-05T22:00:04"], [58647,"HCM7554926","2025-12-17T00:00:00",2026,2,516005,"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",180.25,"2026-07-05T22:00:04"], [58648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",401.39,"2026-07-05T22:00:04"], [58649,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [58650,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-05T22:00:04"], [58651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",369.02,"2026-07-05T22:00:04"], [58652,"APV7550888","2025-12-05T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",45144.48,"2026-07-05T22:00:04"], [58653,"0007523934","2025-10-23T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6790.46,"2026-07-05T22:00:04"], [58654,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",103538.07,"2026-07-05T22:00:04"], [58655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1968.0,"2026-07-05T22:00:04"], [58656,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121344","MILL CREEK COMM SCHL TREASURER ",33674.25,"2026-07-05T22:00:04"], [58657,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",980.04,"2026-07-05T22:00:04"], [58658,"ARD7544351","2025-11-24T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-353.97,"2026-07-05T22:00:04"], [58659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437032","BILLIE MCCORMICK ",1187.51,"2026-07-05T22:00:04"], [58660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",260.9,"2026-07-05T22:00:04"], [58661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",524.59,"2026-07-05T22:00:04"], [58662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",135.95,"2026-07-05T22:00:04"], [58663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-07-05T22:00:04"], [58664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",268.93,"2026-07-05T22:00:04"], [58665,"APV7535567","2025-11-10T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",47.52,"2026-07-05T22:00:04"], [58666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",233.07,"2026-07-05T22:00:04"], [58667,"0007518420","2025-10-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.71,"2026-07-05T22:00:04"], [58668,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1511.23,"2026-07-05T22:00:04"], [58669,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",46700.22,"2026-07-05T22:00:04"], [58670,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",660.35,"2026-07-05T22:00:04"], [58671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413075","ANDRA RHYNES ",726.91,"2026-07-05T22:00:04"], [58672,"HCM7554871","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1814.47,"2026-07-05T22:00:04"], [58673,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430232","CASSANDRA TACKETT ",2323.79,"2026-07-05T22:00:04"], [58674,"0007515063","2025-10-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.8,"2026-07-05T22:00:04"], [58675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1142.55,"2026-07-05T22:00:04"], [58676,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",896.9,"2026-07-05T22:00:04"], [58677,"0007524809","2025-10-24T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [58678,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",157.0,"2026-07-05T22:00:04"], [58679,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10052.18,"2026-07-05T22:00:04"], [58680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1289.25,"2026-07-05T22:00:04"], [58681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",160.55,"2026-07-05T22:00:04"], [58682,"0007537981","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58683,"APV7551764","2025-12-08T00:00:00",2026,2,531054,"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","0000392081","AD ASTRA INC ",335.67,"2026-07-05T22:00:04"], [58684,"APV7530894","2025-11-03T00:00:00",2026,2,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000057167","US BANK ",78.02,"2026-07-05T22:00:04"], [58685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",423.4,"2026-07-05T22:00:04"], [58686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",621.11,"2026-07-05T22:00:04"], [58687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",574.31,"2026-07-05T22:00:04"], [58688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",410.82,"2026-07-05T22:00:04"], [58689,"HCM7562929","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.38,"2026-07-05T22:00:04"], [58690,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-05T22:00:04"], [58691,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-07-05T22:00:04"], [58692,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",26600.0,"2026-07-05T22:00:04"], [58693,"0007557731","2025-12-17T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [58694,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",-4408.0,"2026-07-05T22:00:04"], [58695,"0007565172","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58696,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [58697,"HCM7519892","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1100.2,"2026-07-05T22:00:04"], [58698,"0007510240","2025-10-02T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1187.9,"2026-07-05T22:00:04"], [58699,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",45111.68,"2026-07-05T22:00:04"], [58700,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [58701,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",81369.44,"2026-07-05T22:00:04"], [58702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",200.7,"2026-07-05T22:00:04"], [58703,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110417","SHOALS COMM SCHOOL CORP ",2500.0,"2026-07-05T22:00:04"], [58704,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",23153.67,"2026-07-05T22:00:04"], [58705,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403939","LUCAS NEALLEY ",542.08,"2026-07-05T22:00:04"], [58706,"EXV7539983","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",293.96,"2026-07-05T22:00:04"], [58707,"APV7561454","2025-12-23T00:00:00",2026,2,573100,"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 ",5544.68,"2026-07-05T22:00:04"], [58708,"0007522850","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2121.43,"2026-07-05T22:00:04"], [58709,"0007560453","2025-12-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58710,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [58711,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [58712,"HCM7563001","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1427.12,"2026-07-05T22:00:04"], [58713,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"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. ",240.0,"2026-07-05T22:00:04"], [58714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",574.79,"2026-07-05T22:00:04"], [58715,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",476.0,"2026-07-05T22:00:04"], [58716,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",8964.05,"2026-07-05T22:00:04"], [58717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",504.97,"2026-07-05T22:00:04"], [58718,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-05T22:00:04"], [58719,"0007514123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",181.37,"2026-07-05T22:00:04"], [58720,"0007527549","2025-10-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13926.56,"2026-07-05T22:00:04"], [58721,"HCM7546509","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",582.0,"2026-07-05T22:00:04"], [58722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",455.25,"2026-07-05T22:00:04"], [58723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",207.11,"2026-07-05T22:00:04"], [58724,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",1152.57,"2026-07-05T22:00:04"], [58725,"0007552360","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10829.35,"2026-07-05T22:00:04"], [58726,"0007557053","2025-12-16T00:00:00",2026,2,518800,"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",2.98,"2026-07-05T22:00:04"], [58727,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [58728,"0007548867","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.3,"2026-07-05T22:00:04"], [58729,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000338357","POWERSCHOOL HOLDINGS LLC ",26483.43,"2026-07-05T22:00:04"], [58730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410096","BRENDA MILLER ",588.23,"2026-07-05T22:00:04"], [58731,"APV7513413","2025-10-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",0.0,"2026-07-05T22:00:04"], [58732,"0007552345","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",702.43,"2026-07-05T22:00:04"], [58734,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",11641.24,"2026-07-05T22:00:04"], [58735,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425568","JASON P SMITH ",941.65,"2026-07-05T22:00:04"], [58736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",349.6,"2026-07-05T22:00:04"], [58737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404911","SHAMEKA ELAINE WARD ",683.16,"2026-07-05T22:00:04"], [58738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",240.43,"2026-07-05T22:00:04"], [58739,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [58740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",474.85,"2026-07-05T22:00:04"], [58741,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [58742,"APV7525457","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1409.98,"2026-07-05T22:00:04"], [58743,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",8.96,"2026-07-05T22:00:04"], [58744,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420661","JENNIFER S WHITELOW ",1191.03,"2026-07-05T22:00:04"], [58745,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",158480.64,"2026-07-05T22:00:04"], [58746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390280","ALLISON NEVINS ",661.12,"2026-07-05T22:00:04"], [58747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",438.72,"2026-07-05T22:00:04"], [58748,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-05T22:00:04"], [58749,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4421.26,"2026-07-05T22:00:04"], [58750,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [58751,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [58752,"APV7525030","2025-10-21T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",146.76,"2026-07-05T22:00:04"], [58753,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-07-05T22:00:04"], [58754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",1122.2,"2026-07-05T22:00:04"], [58755,"APV7531993","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-07-05T22:00:04"], [58756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",675.49,"2026-07-05T22:00:04"], [58757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",701.02,"2026-07-05T22:00:04"], [58758,"0007508033","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.69,"2026-07-05T22:00:04"], [58759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",582.02,"2026-07-05T22:00:04"], [58760,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [58761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",3010.01,"2026-07-05T22:00:04"], [58762,"APV7547002","2025-12-01T00:00:00",2026,2,591025,"NonRealEstRnt-MedHvyTruck",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-07-05T22:00:04"], [58763,"0007559583","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-773.22,"2026-07-05T22:00:04"], [58764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359570","JESSICA ZILLER ",291.33,"2026-07-05T22:00:04"], [58765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",291.33,"2026-07-05T22:00:04"], [58766,"0007563993","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",698.1,"2026-07-05T22:00:04"], [58767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",211.7,"2026-07-05T22:00:04"], [58768,"0007514118","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",969.97,"2026-07-05T22:00:04"], [58769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436897","BRADY NEW ",2321.73,"2026-07-05T22:00:04"], [58770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",200.7,"2026-07-05T22:00:04"], [58771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",388.44,"2026-07-05T22:00:04"], [58772,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9.38,"2026-07-05T22:00:04"], [58773,"HCM7512068","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.32,"2026-07-05T22:00:04"], [58774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",401.39,"2026-07-05T22:00:04"], [58775,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",211.7,"2026-07-05T22:00:04"], [58776,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",46085.66,"2026-07-05T22:00:04"], [58777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",361.25,"2026-07-05T22:00:04"], [58778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",200.7,"2026-07-05T22:00:04"], [58779,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [58780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1417.8,"2026-07-05T22:00:04"], [58781,"APV7539639","2025-11-17T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000423250","LAKE MONROE WATER FUND INC ",590.46,"2026-07-05T22:00:04"], [58782,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391091","DUSTIN KISSLING ",986.81,"2026-07-05T22:00:04"], [58783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1103.81,"2026-07-05T22:00:04"], [58784,"HCM7519851","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20423.97,"2026-07-05T22:00:04"], [58785,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",2773.23,"2026-07-05T22:00:04"], [58786,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",80.75,"2026-07-05T22:00:04"], [58787,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",413.11,"2026-07-05T22:00:04"], [58788,"0007509107","2025-10-08T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [58789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407106","MCKENZIE BYERS ",683.17,"2026-07-05T22:00:04"], [58790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",97.11,"2026-07-05T22:00:04"], [58791,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-07-05T22:00:04"], [58792,"0007548866","2025-12-03T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [58793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",280.97,"2026-07-05T22:00:04"], [58794,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [58795,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-05T22:00:04"], [58796,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [58797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",619.54,"2026-07-05T22:00:04"], [58798,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",225.75,"2026-07-05T22:00:04"], [58799,"0007530537","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63764.6,"2026-07-05T22:00:04"], [58800,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-05T22:00:04"], [58801,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437306","STACY G GILBERT ",832.66,"2026-07-05T22:00:04"], [58802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",267.32,"2026-07-05T22:00:04"], [58803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",194.22,"2026-07-05T22:00:04"], [58804,"0007540292","2025-11-18T00:00:00",2026,2,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4233.12,"2026-07-05T22:00:04"], [58805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379701","CINDY PRATER ",621.5,"2026-07-05T22:00:04"], [58806,"HCM7519903","2025-10-22T00:00:00",2026,2,518606,"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",64.63,"2026-07-05T22:00:04"], [58807,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",77950.48,"2026-07-05T22:00:04"], [58808,"0007547813","2025-12-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [58809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1806.24,"2026-07-05T22:00:04"], [58810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1257.15,"2026-07-05T22:00:04"], [58811,"0007514168","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.72,"2026-07-05T22:00:04"], [58812,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"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",66.48,"2026-07-05T22:00:04"], [58813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408135","TAMMY L MEASLES ",1130.31,"2026-07-05T22:00:04"], [58814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",280.97,"2026-07-05T22:00:04"], [58815,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [58816,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",398.49,"2026-07-05T22:00:04"], [58817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",150.52,"2026-07-05T22:00:04"], [58818,"0007547566","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29581.25,"2026-07-05T22:00:04"], [58819,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2259.87,"2026-07-05T22:00:04"], [58820,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",66149.23,"2026-07-05T22:00:04"], [58821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",622.15,"2026-07-05T22:00:04"], [58822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",301.04,"2026-07-05T22:00:04"], [58823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",441.53,"2026-07-05T22:00:04"], [58824,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",2190.42,"2026-07-05T22:00:04"], [58825,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",1369.09,"2026-07-05T22:00:04"], [58826,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.84,"2026-07-05T22:00:04"], [58827,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",90000.0,"2026-07-05T22:00:04"], [58828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",364.16,"2026-07-05T22:00:04"], [58829,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",5.58,"2026-07-05T22:00:04"], [58830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",100.35,"2026-07-05T22:00:04"], [58831,"APV7558383","2025-12-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.64,"2026-07-05T22:00:04"], [58832,"0007541124","2025-11-19T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15371.79,"2026-07-05T22:00:04"], [58833,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064595","PARKE COUNTY ",4472.84,"2026-07-05T22:00:04"], [58834,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2025.97,"2026-07-05T22:00:04"], [58835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",642.22,"2026-07-05T22:00:04"], [58836,"APV7549160","2025-12-03T00:00:00",2026,2,595830,"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 ",148.31,"2026-07-05T22:00:04"], [58837,"EXV7529188","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",301.31,"2026-07-05T22:00:04"], [58838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",470.43,"2026-07-05T22:00:04"], [58839,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",491.53,"2026-07-05T22:00:04"], [58840,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240440","MELANIE MARIE SHEPHERD ",1552.16,"2026-07-05T22:00:04"], [58841,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",11544.05,"2026-07-05T22:00:04"], [58842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",2485.24,"2026-07-05T22:00:04"], [58843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",635.49,"2026-07-05T22:00:04"], [58844,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",71294.28,"2026-07-05T22:00:04"], [58845,"HCM7538077","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8799.9,"2026-07-05T22:00:04"], [58846,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",54.54,"2026-07-05T22:00:04"], [58847,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",10221.44,"2026-07-05T22:00:04"], [58848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390765","CARRIE BAKER ",1322.25,"2026-07-05T22:00:04"], [58849,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [58850,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-07-05T22:00:04"], [58851,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",91294.04,"2026-07-05T22:00:04"], [58852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414473","DONNELL BERRY ",698.01,"2026-07-05T22:00:04"], [58853,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",26440.41,"2026-07-05T22:00:04"], [58854,"0007553160","2025-12-10T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68593.0,"2026-07-05T22:00:04"], [58855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",1218.93,"2026-07-05T22:00:04"], [58856,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.15,"2026-07-05T22:00:04"], [58857,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",441.53,"2026-07-05T22:00:04"], [58858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",200.7,"2026-07-05T22:00:04"], [58859,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404867","ALPHONSO GORNEY ",1285.25,"2026-07-05T22:00:04"], [58860,"0007529456","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",252.36,"2026-07-05T22:00:04"], [58861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",174.8,"2026-07-05T22:00:04"], [58862,"0007544878","2025-11-25T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [58863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",271.9,"2026-07-05T22:00:04"], [58864,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",2403.9,"2026-07-05T22:00:04"], [58865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330771","KIP NEUENSCHWANDER ",880.24,"2026-07-05T22:00:04"], [58866,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.61,"2026-07-05T22:00:04"], [58867,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [58868,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",148.63,"2026-07-05T22:00:04"], [58869,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",274160.55,"2026-07-05T22:00:04"], [58870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",702.43,"2026-07-05T22:00:04"], [58871,"EXV7566928","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.99,"2026-07-05T22:00:04"], [58872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",338.37,"2026-07-05T22:00:04"], [58873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",2251.58,"2026-07-05T22:00:04"], [58874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",376.3,"2026-07-05T22:00:04"], [58875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",567.97,"2026-07-05T22:00:04"], [58876,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",59344.05,"2026-07-05T22:00:04"], [58877,"APV7518630","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-07-05T22:00:04"], [58878,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",5323.52,"2026-07-05T22:00:04"], [58879,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",757.81,"2026-07-05T22:00:04"], [58880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",361.25,"2026-07-05T22:00:04"], [58881,"APV7515281","2025-10-08T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",231.0,"2026-07-05T22:00:04"], [58882,"HCM7538156","2025-11-19T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [58883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",301.04,"2026-07-05T22:00:04"], [58884,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000288017","DAMAR CHARTER SCHOOL INC ",61680.41,"2026-07-05T22:00:04"], [58885,"0007522864","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.58,"2026-07-05T22:00:04"], [58886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",200.7,"2026-07-05T22:00:04"], [58887,"0007523754","2025-10-23T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13741.15,"2026-07-05T22:00:04"], [58888,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [58889,"0007566230","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.5,"2026-07-05T22:00:04"], [58890,"0007550535","2025-12-01T00:00:00",2026,2,518161,"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",18216.95,"2026-07-05T22:00:04"], [58891,"APV7510583","2025-10-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",15.0,"2026-07-05T22:00:04"], [58892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",412.03,"2026-07-05T22:00:04"], [58893,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [58894,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"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",20.99,"2026-07-05T22:00:04"], [58895,"APV7551751","2025-12-08T00:00:00",2026,2,555513,"Constructn & engineer equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000386129","CARLSON MIDWEST LLC ",16295.03,"2026-07-05T22:00:04"], [58896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",1184.16,"2026-07-05T22:00:04"], [58897,"HCM7546548","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.48,"2026-07-05T22:00:04"], [58898,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",1068.62,"2026-07-05T22:00:04"], [58899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",160.56,"2026-07-05T22:00:04"], [58900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1420.91,"2026-07-05T22:00:04"], [58901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",401.39,"2026-07-05T22:00:04"], [58902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",474.84,"2026-07-05T22:00:04"], [58903,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [58904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",470.42,"2026-07-05T22:00:04"], [58905,"APV7533973","2025-11-06T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054575","DEKALB COUNTY ",359523.0,"2026-07-05T22:00:04"], [58906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1251.13,"2026-07-05T22:00:04"], [58907,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",65726.22,"2026-07-05T22:00:04"], [58908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414082","JAMES BARRETT CHEATHAM JR ",571.98,"2026-07-05T22:00:04"], [58909,"0007557050","2025-12-16T00:00:00",2026,2,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",1839.77,"2026-07-05T22:00:04"], [58911,"HCM7529620","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1451.62,"2026-07-05T22:00:04"], [58912,"APV7532020","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",1963.02,"2026-07-05T22:00:04"], [58913,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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","0000087026","STONE'S FARM SERVICES INC ",312.85,"2026-07-05T22:00:04"], [58914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",412.02,"2026-07-05T22:00:04"], [58915,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000358915","AB SCIEX LLC ",137952.81,"2026-07-05T22:00:04"], [58916,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"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",59.49,"2026-07-05T22:00:04"], [58917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",481.67,"2026-07-05T22:00:04"], [58918,"0007509098","2025-10-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.64,"2026-07-05T22:00:04"], [58919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",427.29,"2026-07-05T22:00:04"], [58920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",318.3,"2026-07-05T22:00:04"], [58921,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",99.9,"2026-07-05T22:00:04"], [58922,"HCM7538106","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",418.99,"2026-07-05T22:00:04"], [58923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",349.59,"2026-07-05T22:00:04"], [58924,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-07-05T22:00:04"], [58925,"0007558822","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58926,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [58927,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",113.49,"2026-07-05T22:00:04"], [58928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1141.14,"2026-07-05T22:00:04"], [58929,"HCM7554871","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.32,"2026-07-05T22:00:04"], [58930,"APV7530894","2025-11-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1767.91,"2026-07-05T22:00:04"], [58931,"HCM7546501","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.67,"2026-07-05T22:00:04"], [58932,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",405.34,"2026-07-05T22:00:04"], [58933,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",146.88,"2026-07-05T22:00:04"], [58934,"EXV7552933","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.56,"2026-07-05T22:00:04"], [58935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437551","SA KAMIKA BANKS ",986.81,"2026-07-05T22:00:04"], [58936,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [58937,"0007552345","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58938,"APV7509422","2025-10-01T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",193886.39,"2026-07-05T22:00:04"], [58939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",421.45,"2026-07-05T22:00:04"], [58940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",796.3,"2026-07-05T22:00:04"], [58941,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-05T22:00:04"], [58942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",318.3,"2026-07-05T22:00:04"], [58943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",434.71,"2026-07-05T22:00:04"], [58944,"HCM7529601","2025-11-05T00:00:00",2026,2,518501,"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",2811.03,"2026-07-05T22:00:04"], [58945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",692.4,"2026-07-05T22:00:04"], [58946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",571.98,"2026-07-05T22:00:04"], [58947,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",9876.59,"2026-07-05T22:00:04"], [58948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1834.74,"2026-07-05T22:00:04"], [58949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",297.03,"2026-07-05T22:00:04"], [58950,"0007527560","2025-10-29T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-127.04,"2026-07-05T22:00:04"], [58951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422572","PAMELA BAILEY ",569.26,"2026-07-05T22:00:04"], [58952,"0007555866","2025-12-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58953,"HCM7562986","2025-12-31T00:00:00",2026,2,510201,"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",25530.81,"2026-07-05T22:00:04"], [58954,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",1974.34,"2026-07-05T22:00:04"], [58955,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",756.6,"2026-07-05T22:00:04"], [58956,"APV7559043","2025-12-18T00:00:00",2026,2,541032,"Mot Veh Ex - Parts -Electronic",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000439960","ENSURITY MOBILE CORP ",480.0,"2026-07-05T22:00:04"], [58957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-07-05T22:00:04"], [58958,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",4497.6,"2026-07-05T22:00:04"], [58959,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",5911.86,"2026-07-05T22:00:04"], [58960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.55,"2026-07-05T22:00:04"], [58961,"0007509098","2025-10-01T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",4.99,"2026-07-05T22:00:04"], [58962,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.11,"2026-07-05T22:00:04"], [58963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",280.97,"2026-07-05T22:00:04"], [58964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250392","PAULINE R JOHNSON ",1084.15,"2026-07-05T22:00:04"], [58965,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [58966,"0007510306","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-07-05T22:00:04"], [58967,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",947.65,"2026-07-05T22:00:04"], [58968,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",322.98,"2026-07-05T22:00:04"], [58969,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",6.0,"2026-07-05T22:00:04"], [58970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",100.35,"2026-07-05T22:00:04"], [58971,"0007541149","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-79.8,"2026-07-05T22:00:04"], [58972,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",0.38,"2026-07-05T22:00:04"], [58973,"0007540262","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-573.04,"2026-07-05T22:00:04"], [58974,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-07-05T22:00:04"], [58975,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-05T22:00:04"], [58976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",349.59,"2026-07-05T22:00:04"], [58977,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1492.97,"2026-07-05T22:00:04"], [58978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1325.99,"2026-07-05T22:00:04"], [58979,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-07-05T22:00:04"], [58980,"APV7556148","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000053857","CITY OF LAFAYETTE ",113935.76,"2026-07-05T22:00:04"], [58981,"APV7536599","2025-11-12T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",77929.52,"2026-07-05T22:00:04"], [58982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",480.66,"2026-07-05T22:00:04"], [58983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",504.97,"2026-07-05T22:00:04"], [58984,"HCM7512074","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7548.48,"2026-07-05T22:00:04"], [58985,"0007516734","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2514.09,"2026-07-05T22:00:04"], [58987,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",100.35,"2026-07-05T22:00:04"], [58988,"APV7523180","2025-10-22T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",41982.0,"2026-07-05T22:00:04"], [58989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",321.11,"2026-07-05T22:00:04"], [58990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369584","ERICA BOOMSMA ",200.7,"2026-07-05T22:00:04"], [58991,"HCM7563035","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.22,"2026-07-05T22:00:04"], [58992,"APV7555163","2025-12-12T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",437.44,"2026-07-05T22:00:04"], [58993,"EXV7525311","2025-10-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",131.6,"2026-07-05T22:00:04"], [58994,"APV7541563","2025-11-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",38689.23,"2026-07-05T22:00:04"], [58995,"0007551529","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [58996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",481.67,"2026-07-05T22:00:04"], [58997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",441.52,"2026-07-05T22:00:04"], [58998,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",92.23,"2026-07-05T22:00:04"], [58999,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",16248.2,"2026-07-05T22:00:04"], [59000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",233.06,"2026-07-05T22:00:04"], [59001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1204.96,"2026-07-05T22:00:04"], [59002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",813.21,"2026-07-05T22:00:04"], [59003,"HCM7512065","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2988.11,"2026-07-05T22:00:04"], [59004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",762.63,"2026-07-05T22:00:04"], [59005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",966.83,"2026-07-05T22:00:04"], [59006,"APV7530894","2025-11-03T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",92.23,"2026-07-05T22:00:04"], [59007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",388.44,"2026-07-05T22:00:04"], [59008,"APV7554241","2025-12-11T00:00:00",2026,2,545006,"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","0000056706","MORE FARM STORE INC ",557.48,"2026-07-05T22:00:04"], [59009,"EXV7540047","2025-11-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",589.5,"2026-07-05T22:00:04"], [59010,"HCM7546606","2025-12-03T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [59011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",388.44,"2026-07-05T22:00:04"], [59012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",422.62,"2026-07-05T22:00:04"], [59013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1121.23,"2026-07-05T22:00:04"], [59014,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",941.66,"2026-07-05T22:00:04"], [59015,"0007532615","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.47,"2026-07-05T22:00:04"], [59016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",60.21,"2026-07-05T22:00:04"], [59017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",602.08,"2026-07-05T22:00:04"], [59018,"0007507987","2025-10-08T00:00:00",2026,2,653090,"Data Protection 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",20.77,"2026-07-05T22:00:04"], [59019,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.97,"2026-07-05T22:00:04"], [59020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1029.56,"2026-07-05T22:00:04"], [59021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",100.35,"2026-07-05T22:00:04"], [59022,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [59023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",388.44,"2026-07-05T22:00:04"], [59024,"APV7513462","2025-10-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-07-05T22:00:04"], [59025,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",48082.87,"2026-07-05T22:00:04"], [59026,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",321.11,"2026-07-05T22:00:04"], [59027,"0007525629","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [59028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",401.39,"2026-07-05T22:00:04"], [59029,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",49057.79,"2026-07-05T22:00:04"], [59030,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078925","THE SALVATION ARMY ",14.0,"2026-07-05T22:00:04"], [59031,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [59032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",1724.87,"2026-07-05T22:00:04"], [59033,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",27251.38,"2026-07-05T22:00:04"], [59034,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [59035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1824.91,"2026-07-05T22:00:04"], [59036,"0007531834","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.29,"2026-07-05T22:00:04"], [59037,"EXV7512918","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",154.58,"2026-07-05T22:00:04"], [59038,"APV7536601","2025-11-12T00:00:00",2026,2,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",146.54,"2026-07-05T22:00:04"], [59039,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1483.02,"2026-07-05T22:00:04"], [59040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",381.32,"2026-07-05T22:00:04"], [59041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",233.07,"2026-07-05T22:00:04"], [59042,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"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 ",593.54,"2026-07-05T22:00:04"], [59043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",280.97,"2026-07-05T22:00:04"], [59044,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",15587.83,"2026-07-05T22:00:04"], [59045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",602.09,"2026-07-05T22:00:04"], [59046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",501.74,"2026-07-05T22:00:04"], [59047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",260.91,"2026-07-05T22:00:04"], [59048,"0007558931","2025-12-18T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [59049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN ",1484.03,"2026-07-05T22:00:04"], [59050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437062","SARAH KRICHBAUM ",627.17,"2026-07-05T22:00:04"], [59051,"0007535475","2025-11-10T00:00:00",2026,2,545012,"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,"2026-07-05T22:00:04"], [59052,"0007520778","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135987.64,"2026-07-05T22:00:04"], [59053,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.53,"2026-07-05T22:00:04"], [59054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",1204.57,"2026-07-05T22:00:04"], [59055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",291.33,"2026-07-05T22:00:04"], [59056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",463.4,"2026-07-05T22:00:04"], [59057,"ARD7521645","2025-10-20T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-95.39,"2026-07-05T22:00:04"], [59058,"HCM7529557","2025-11-05T00:00:00",2026,2,510150,"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",438.56,"2026-07-05T22:00:04"], [59059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",200.7,"2026-07-05T22:00:04"], [59060,"0007536316","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [59061,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-05T22:00:04"], [59062,"0007560482","2025-12-22T00:00:00",2026,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",8.09,"2026-07-05T22:00:04"], [59063,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-05T22:00:04"], [59064,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",37633.33,"2026-07-05T22:00:04"], [59065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",174.8,"2026-07-05T22:00:04"], [59066,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",990.81,"2026-07-05T22:00:04"], [59067,"EXV7558711","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.98,"2026-07-05T22:00:04"], [59068,"0007547578","2025-12-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",468.69,"2026-07-05T22:00:04"], [59069,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",28775.49,"2026-07-05T22:00:04"], [59070,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [59071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",441.52,"2026-07-05T22:00:04"], [59072,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",10.3,"2026-07-05T22:00:04"], [59073,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-05T22:00:04"], [59074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",361.25,"2026-07-05T22:00:04"], [59075,"APV7530837","2025-11-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-05T22:00:04"], [59076,"0007553062","2025-12-10T00:00:00",2026,2,580120,"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",26357.74,"2026-07-05T22:00:04"], [59077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",58.27,"2026-07-05T22:00:04"], [59078,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",95.0,"2026-07-05T22:00:04"], [59079,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064897","WHITE COUNTY ",1750.0,"2026-07-05T22:00:04"], [59080,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",2699.07,"2026-07-05T22:00:04"], [59081,"APV7523323","2025-10-21T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",453030.51,"2026-07-05T22:00:04"], [59082,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [59083,"EXV7523589","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.42,"2026-07-05T22:00:04"], [59084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",621.51,"2026-07-05T22:00:04"], [59085,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [59086,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",5320.19,"2026-07-05T22:00:04"], [59087,"EXV7535243","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.4,"2026-07-05T22:00:04"], [59088,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",388.44,"2026-07-05T22:00:04"], [59089,"APV7511512","2025-10-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424846","WABASH VALLEY RECOVERY CENTER ",70841.55,"2026-07-05T22:00:04"], [59090,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428499","LINDSAY ADAMS ",524.59,"2026-07-05T22:00:04"], [59091,"0007530504","2025-10-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [59092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",97.11,"2026-07-05T22:00:04"], [59093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398133","LESIA CAROL MANUEL ",437.51,"2026-07-05T22:00:04"], [59094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",1353.07,"2026-07-05T22:00:04"], [59095,"0007520966","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",200.69,"2026-07-05T22:00:04"], [59097,"0007538163","2025-11-14T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-22752.0,"2026-07-05T22:00:04"], [59098,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",11901.5,"2026-07-05T22:00:04"], [59099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",413.11,"2026-07-05T22:00:04"], [59100,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",2246.12,"2026-07-05T22:00:04"], [59101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427617","TIFFANY J PENIX ",588.24,"2026-07-05T22:00:04"], [59102,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [59103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",582.01,"2026-07-05T22:00:04"], [59104,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",296.83,"2026-07-05T22:00:04"], [59105,"0007525774","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",703.47,"2026-07-05T22:00:04"], [59107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",386.34,"2026-07-05T22:00:04"], [59108,"0007509098","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",397.05,"2026-07-05T22:00:04"], [59109,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9147.76,"2026-07-05T22:00:04"], [59110,"0007520812","2025-10-20T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",108.81,"2026-07-05T22:00:04"], [59111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",388.44,"2026-07-05T22:00:04"], [59112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",211.7,"2026-07-05T22:00:04"], [59113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",1614.86,"2026-07-05T22:00:04"], [59114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",401.38,"2026-07-05T22:00:04"], [59115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1244.31,"2026-07-05T22:00:04"], [59116,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",56.2,"2026-07-05T22:00:04"], [59117,"0007551583","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [59118,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",202.96,"2026-07-05T22:00:04"], [59119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1188.24,"2026-07-05T22:00:04"], [59120,"0007550535","2025-12-01T00:00:00",2026,2,517005,"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",8799.49,"2026-07-05T22:00:04"], [59121,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59122,"0007554017","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59123,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [59124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",527.22,"2026-07-05T22:00:04"], [59125,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",7534.4,"2026-07-05T22:00:04"], [59126,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",29864.39,"2026-07-05T22:00:04"], [59127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",260.9,"2026-07-05T22:00:04"], [59128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",97.11,"2026-07-05T22:00:04"], [59129,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1184.0,"2026-07-05T22:00:04"], [59130,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",78147.58,"2026-07-05T22:00:04"], [59131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",291.33,"2026-07-05T22:00:04"], [59132,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",15229.1,"2026-07-05T22:00:04"], [59133,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",4350.0,"2026-07-05T22:00:04"], [59134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",433.3,"2026-07-05T22:00:04"], [59135,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [59136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",314.89,"2026-07-05T22:00:04"], [59137,"HCM7562930","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [59138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",421.46,"2026-07-05T22:00:04"], [59139,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",242.45,"2026-07-05T22:00:04"], [59140,"0007534525","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1644.7,"2026-07-05T22:00:04"], [59141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426104","JOHN W MOORE SR ",722.5,"2026-07-05T22:00:04"], [59142,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430954","TIFFANY G ORTEGA ",954.98,"2026-07-05T22:00:04"], [59143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3084.87,"2026-07-05T22:00:04"], [59144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",841.62,"2026-07-05T22:00:04"], [59145,"HCM7554928","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.88,"2026-07-05T22:00:04"], [59146,"0007541248","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.18,"2026-07-05T22:00:04"], [59147,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-05T22:00:04"], [59148,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121719","21ST CENTURY CHARTER SCHOOL ",732198.36,"2026-07-05T22:00:04"], [59149,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35928.51,"2026-07-05T22:00:04"], [59150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",609.46,"2026-07-05T22:00:04"], [59151,"APV7512284","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",185383.06,"2026-07-05T22:00:04"], [59152,"0007551559","2025-12-08T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.13,"2026-07-05T22:00:04"], [59153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",412.03,"2026-07-05T22:00:04"], [59154,"APV7549791","2025-12-04T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-07-05T22:00:04"], [59155,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",660.35,"2026-07-05T22:00:04"], [59156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",582.01,"2026-07-05T22:00:04"], [59157,"HCM7519916","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1482.39,"2026-07-05T22:00:04"], [59158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",361.25,"2026-07-05T22:00:04"], [59159,"HCM7538106","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.55,"2026-07-05T22:00:04"], [59160,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [59161,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",12015.0,"2026-07-05T22:00:04"], [59162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",401.39,"2026-07-05T22:00:04"], [59163,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",1180.22,"2026-07-05T22:00:04"], [59164,"0007544014","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",1819.07,"2026-07-05T22:00:04"], [59166,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-07-05T22:00:04"], [59167,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [59168,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",4316.86,"2026-07-05T22:00:04"], [59169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435671","CHAD SWINFORD ",954.98,"2026-07-05T22:00:04"], [59170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",598.78,"2026-07-05T22:00:04"], [59171,"APV7559063","2025-12-18T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",2663.75,"2026-07-05T22:00:04"], [59172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",240.83,"2026-07-05T22:00:04"], [59173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",401.39,"2026-07-05T22:00:04"], [59174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",2174.12,"2026-07-05T22:00:04"], [59175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",291.33,"2026-07-05T22:00:04"], [59176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425285","TAJIANA HATHCOCK ",588.23,"2026-07-05T22:00:04"], [59177,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",335283.06,"2026-07-05T22:00:04"], [59178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",97.11,"2026-07-05T22:00:04"], [59179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",762.63,"2026-07-05T22:00:04"], [59180,"0007520788","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3166.72,"2026-07-05T22:00:04"], [59181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",240.43,"2026-07-05T22:00:04"], [59182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433837","PATRICIA WHEELER ",140.49,"2026-07-05T22:00:04"], [59183,"0007533485","2025-11-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1940.4,"2026-07-05T22:00:04"], [59184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1204.17,"2026-07-05T22:00:04"], [59185,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [59186,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-05T22:00:04"], [59187,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8862.26,"2026-07-05T22:00:04"], [59188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",200.69,"2026-07-05T22:00:04"], [59189,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10503.56,"2026-07-05T22:00:04"], [59190,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-07-05T22:00:04"], [59191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",941.66,"2026-07-05T22:00:04"], [59192,"APV7511587","2025-10-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",15393.96,"2026-07-05T22:00:04"], [59193,"0007552345","2025-12-09T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330648","JERALYN TENNANT ",813.22,"2026-07-05T22:00:04"], [59195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",401.39,"2026-07-05T22:00:04"], [59196,"0007526662","2025-10-27T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-80.75,"2026-07-05T22:00:04"], [59197,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1974.08,"2026-07-05T22:00:04"], [59198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398970","LESLIE COFFEY ",510.22,"2026-07-05T22:00:04"], [59199,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [59200,"0007552345","2025-12-09T00:00:00",2026,2,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",879.64,"2026-07-05T22:00:04"], [59202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161980","LESLEY BERRYMAN ",5322.41,"2026-07-05T22:00:04"], [59203,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14922.23,"2026-07-05T22:00:04"], [59204,"HCM7512141","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6831.31,"2026-07-05T22:00:04"], [59205,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [59206,"APV7553337","2025-12-10T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",1090.0,"2026-07-05T22:00:04"], [59207,"0007509101","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7261.04,"2026-07-05T22:00:04"], [59208,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [59209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419187","SHANTHA TANNER ",527.23,"2026-07-05T22:00:04"], [59210,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6643.24,"2026-07-05T22:00:04"], [59211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416285","BRENDA LYNN BURTON ",510.22,"2026-07-05T22:00:04"], [59212,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [59213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",542.08,"2026-07-05T22:00:04"], [59214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",891.09,"2026-07-05T22:00:04"], [59215,"0007546771","2025-12-08T00:00:00",2026,2,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [59216,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",986.81,"2026-07-05T22:00:04"], [59217,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1822.9,"2026-07-05T22:00:04"], [59218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",388.44,"2026-07-05T22:00:04"], [59219,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [59220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",811.61,"2026-07-05T22:00:04"], [59221,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59222,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",527164.97,"2026-07-05T22:00:04"], [59223,"APV7544173","2025-11-24T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",35.55,"2026-07-05T22:00:04"], [59224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",541.87,"2026-07-05T22:00:04"], [59225,"0007540262","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-803.53,"2026-07-05T22:00:04"], [59226,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386155","THE FISCHOFF NATIONAL CHAMBER MUSIC ",5076.94,"2026-07-05T22:00:04"], [59227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418906","SHIRLEY JONES ",571.98,"2026-07-05T22:00:04"], [59228,"APV7521427","2025-10-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",1215.6,"2026-07-05T22:00:04"], [59229,"0007541133","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435527","MISTY D BOOHER ",743.17,"2026-07-05T22:00:04"], [59231,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4710.66,"2026-07-05T22:00:04"], [59232,"0007555842","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [59233,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",100.35,"2026-07-05T22:00:04"], [59234,"APV7555313","2025-12-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30275.95,"2026-07-05T22:00:04"], [59235,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",19.77,"2026-07-05T22:00:04"], [59236,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",635.13,"2026-07-05T22:00:04"], [59237,"0007540269","2025-11-18T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.27,"2026-07-05T22:00:04"], [59238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",528.43,"2026-07-05T22:00:04"], [59239,"APV7535567","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-05T22:00:04"], [59240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",361.25,"2026-07-05T22:00:04"], [59241,"HCM7512095","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.4,"2026-07-05T22:00:04"], [59242,"0007543015","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.01,"2026-07-05T22:00:04"], [59243,"ARD7561858","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57037763.92,"2026-07-05T22:00:04"], [59244,"0007509145","2025-10-01T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [59245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",1129.58,"2026-07-05T22:00:04"], [59246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402156","RICHARD WAYNE JENKINS JR ",675.49,"2026-07-05T22:00:04"], [59247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",314.89,"2026-07-05T22:00:04"], [59248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1083.74,"2026-07-05T22:00:04"], [59249,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [59250,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"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","0000015420","CASTONGIA'S INC ",2573.93,"2026-07-05T22:00:04"], [59251,"EXV7547383","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",329.99,"2026-07-05T22:00:04"], [59252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",722.5,"2026-07-05T22:00:04"], [59253,"APV7518680","2025-10-16T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",14785.55,"2026-07-05T22:00:04"], [59254,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [59255,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.38,"2026-07-05T22:00:04"], [59256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",361.25,"2026-07-05T22:00:04"], [59257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",280.97,"2026-07-05T22:00:04"], [59258,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [59259,"0007530504","2025-10-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2642.04,"2026-07-05T22:00:04"], [59260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378806","LACEY DAVIS ",676.54,"2026-07-05T22:00:04"], [59261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",376.3,"2026-07-05T22:00:04"], [59262,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392274","JARRYD M STEFANIK ",913.53,"2026-07-05T22:00:04"], [59263,"APV7560730","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",6232.03,"2026-07-05T22:00:04"], [59264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",252.48,"2026-07-05T22:00:04"], [59265,"HCM7546552","2025-12-03T00:00:00",2026,2,518501,"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",382.16,"2026-07-05T22:00:04"], [59266,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419396","ASHLEY KNIGHT ",990.73,"2026-07-05T22:00:04"], [59267,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",31.26,"2026-07-05T22:00:04"], [59268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",388.44,"2026-07-05T22:00:04"], [59269,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1462277.23,"2026-07-05T22:00:04"], [59270,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",127973.03,"2026-07-05T22:00:04"], [59271,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",743.17,"2026-07-05T22:00:04"], [59272,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",401.39,"2026-07-05T22:00:04"], [59273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",910.51,"2026-07-05T22:00:04"], [59274,"APV7517856","2025-10-15T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000006599","ALLEN COUNTY ",14160.0,"2026-07-05T22:00:04"], [59275,"EXV7532296","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",266.73,"2026-07-05T22:00:04"], [59276,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431727","IRVINGTON PRESBYTERIAN CHURCH ",733.33,"2026-07-05T22:00:04"], [59277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",260.9,"2026-07-05T22:00:04"], [59278,"EXV7542711","2025-11-03T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",566.96,"2026-07-05T22:00:04"], [59279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",510.22,"2026-07-05T22:00:04"], [59280,"0007509098","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426685.86,"2026-07-05T22:00:04"], [59281,"0007532604","2025-11-01T00:00:00",2026,2,659304,"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",317.99,"2026-07-05T22:00:04"], [59282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1396.83,"2026-07-05T22:00:04"], [59283,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",19.36,"2026-07-05T22:00:04"], [59284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",301.04,"2026-07-05T22:00:04"], [59285,"EXV7556609","2025-12-11T00:00:00",2026,2,595150,"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",98.35,"2026-07-05T22:00:04"], [59286,"HCM7519919","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16847.74,"2026-07-05T22:00:04"], [59287,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.02,"2026-07-05T22:00:04"], [59288,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",468.0,"2026-07-05T22:00:04"], [59289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",301.05,"2026-07-05T22:00:04"], [59290,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [59291,"0007563934","2025-12-30T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59292,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1200.0,"2026-07-05T22:00:04"], [59293,"EXV7547365","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",354.64,"2026-07-05T22:00:04"], [59294,"APV7522349","2025-10-21T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363396","MARK WORTHLEY ",1000.0,"2026-07-05T22:00:04"], [59295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",403.0,"2026-07-05T22:00:04"], [59296,"APV7520270","2025-10-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3051.0,"2026-07-05T22:00:04"], [59297,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",15217.59,"2026-07-05T22:00:04"], [59298,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",6205.47,"2026-07-05T22:00:04"], [59299,"APV7556166","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",625.0,"2026-07-05T22:00:04"], [59300,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",3085.92,"2026-07-05T22:00:04"], [59301,"EXV7554635","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.99,"2026-07-05T22:00:04"], [59302,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-05T22:00:04"], [59303,"APV7515296","2025-10-09T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",91998.87,"2026-07-05T22:00:04"], [59304,"HCM7529557","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.83,"2026-07-05T22:00:04"], [59305,"0007547812","2025-12-02T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [59306,"0007552442","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-877.35,"2026-07-05T22:00:04"], [59307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",474.85,"2026-07-05T22:00:04"], [59308,"EXV7563772","2025-12-29T00:00:00",2026,2,595110,"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",45.42,"2026-07-05T22:00:04"], [59309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",140.49,"2026-07-05T22:00:04"], [59310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",200.69,"2026-07-05T22:00:04"], [59311,"APV7559764","2025-12-19T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",397.4,"2026-07-05T22:00:04"], [59312,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2391.29,"2026-07-05T22:00:04"], [59313,"EXV7555589","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",110.5,"2026-07-05T22:00:04"], [59314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",263.72,"2026-07-05T22:00:04"], [59315,"0007537991","2025-11-14T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3054.99,"2026-07-05T22:00:04"], [59316,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-07-05T22:00:04"], [59317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",7254.12,"2026-07-05T22:00:04"], [59318,"0007522857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6253.18,"2026-07-05T22:00:04"], [59319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",310.75,"2026-07-05T22:00:04"], [59320,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2267.57,"2026-07-05T22:00:04"], [59321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-07-05T22:00:04"], [59322,"APV7520132","2025-10-16T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",864.0,"2026-07-05T22:00:04"], [59323,"HCM7554862","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6079.26,"2026-07-05T22:00:04"], [59324,"EXV7553725","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.27,"2026-07-05T22:00:04"], [59325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",376.31,"2026-07-05T22:00:04"], [59326,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",85594.94,"2026-07-05T22:00:04"], [59327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",842.91,"2026-07-05T22:00:04"], [59328,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",16247.47,"2026-07-05T22:00:04"], [59329,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",2730.0,"2026-07-05T22:00:04"], [59330,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20516.32,"2026-07-05T22:00:04"], [59331,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22288.92,"2026-07-05T22:00:04"], [59332,"APV7557095","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",214.0,"2026-07-05T22:00:04"], [59333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432197","JENNA HODSON ",341.58,"2026-07-05T22:00:04"], [59334,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-07-05T22:00:04"], [59335,"0007522957","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [59336,"HCM7529569","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",318.21,"2026-07-05T22:00:04"], [59337,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8078.28,"2026-07-05T22:00:04"], [59338,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",1490.0,"2026-07-05T22:00:04"], [59339,"0007522143","2025-10-21T00:00:00",2026,2,518800,"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",9.1,"2026-07-05T22:00:04"], [59340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",542.08,"2026-07-05T22:00:04"], [59341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",381.32,"2026-07-05T22:00:04"], [59342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",802.77,"2026-07-05T22:00:04"], [59343,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",83.59,"2026-07-05T22:00:04"], [59344,"HCM7538079","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38293.22,"2026-07-05T22:00:04"], [59345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",229.77,"2026-07-05T22:00:04"], [59346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",582.66,"2026-07-05T22:00:04"], [59347,"APH7535267","2025-11-10T00:00:00",2026,2,580244,"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",921.96,"2026-07-05T22:00:04"], [59348,"APV7549119","2025-12-03T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-07-05T22:00:04"], [59349,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [59350,"APV7565370","2025-12-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",97.46,"2026-07-05T22:00:04"], [59351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",174.8,"2026-07-05T22:00:04"], [59352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",240.83,"2026-07-05T22:00:04"], [59353,"0007530587","2025-11-03T00:00:00",2026,2,541010,"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"," ","General Ledger Entry",55.59,"2026-07-05T22:00:04"], [59354,"0007523934","2025-10-23T00:00:00",2026,2,595120,"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",18.45,"2026-07-05T22:00:04"], [59355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",662.29,"2026-07-05T22:00:04"], [59356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",260.9,"2026-07-05T22:00:04"], [59357,"APV7561581","2025-12-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",168.86,"2026-07-05T22:00:04"], [59358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376133","LEAH KANTIN ",200.69,"2026-07-05T22:00:04"], [59359,"APV7551751","2025-12-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.25,"2026-07-05T22:00:04"], [59360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",718.61,"2026-07-05T22:00:04"], [59361,"0007514125","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.64,"2026-07-05T22:00:04"], [59362,"0007563211","2025-12-29T00:00:00",2026,2,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-16.01,"2026-07-05T22:00:04"], [59363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1408.67,"2026-07-05T22:00:04"], [59364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",466.13,"2026-07-05T22:00:04"], [59365,"APV7527738","2025-10-07T00:00:00",2026,2,541033,"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","0000437948","AQUATECH ADVENTURES LLC ",7.98,"2026-07-05T22:00:04"], [59366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",190.66,"2026-07-05T22:00:04"], [59367,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",1873.48,"2026-07-05T22:00:04"], [59368,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",49228.8,"2026-07-05T22:00:04"], [59369,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",119.0,"2026-07-05T22:00:04"], [59370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373218","NANCY MCKINNEY ",1810.52,"2026-07-05T22:00:04"], [59371,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-05T22:00:04"], [59372,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [59373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",549.9,"2026-07-05T22:00:04"], [59374,"0007544905","2025-11-25T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [59375,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",12598.81,"2026-07-05T22:00:04"], [59376,"ARD7564702","2025-12-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4002.26,"2026-07-05T22:00:04"], [59377,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6269.42,"2026-07-05T22:00:04"], [59378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",266.52,"2026-07-05T22:00:04"], [59379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",260.9,"2026-07-05T22:00:04"], [59380,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",70.83,"2026-07-05T22:00:04"], [59381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",200.69,"2026-07-05T22:00:04"], [59382,"EXV7543601","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [59383,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [59384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",359.31,"2026-07-05T22:00:04"], [59385,"APV7554378","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4690.97,"2026-07-05T22:00:04"], [59386,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",194.22,"2026-07-05T22:00:04"], [59387,"APV7544230","2025-11-24T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.47,"2026-07-05T22:00:04"], [59388,"APV7532984","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",408.0,"2026-07-05T22:00:04"], [59389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",140.48,"2026-07-05T22:00:04"], [59390,"EXV7553650","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.46,"2026-07-05T22:00:04"], [59391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",229.77,"2026-07-05T22:00:04"], [59392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425309","PAULA DRUMM ",524.59,"2026-07-05T22:00:04"], [59393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",702.43,"2026-07-05T22:00:04"], [59394,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-07-05T22:00:04"], [59395,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [59396,"HCM7529620","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.01,"2026-07-05T22:00:04"], [59397,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [59398,"0007549742","2025-12-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.44,"2026-07-05T22:00:04"], [59399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",822.85,"2026-07-05T22:00:04"], [59400,"0007518415","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.76,"2026-07-05T22:00:04"], [59401,"0007540269","2025-11-18T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",730.45,"2026-07-05T22:00:04"], [59402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",194.22,"2026-07-05T22:00:04"], [59403,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000096796","BLUE RIVER CAREER PROGRAMS ",26600.0,"2026-07-05T22:00:04"], [59404,"APV7553381","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",4130.53,"2026-07-05T22:00:04"], [59405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",511.38,"2026-07-05T22:00:04"], [59406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",776.88,"2026-07-05T22:00:04"], [59407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",401.39,"2026-07-05T22:00:04"], [59408,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",32818.41,"2026-07-05T22:00:04"], [59409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",361.25,"2026-07-05T22:00:04"], [59410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",799.41,"2026-07-05T22:00:04"], [59411,"APV7527737","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9872.25,"2026-07-05T22:00:04"], [59412,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",16949.9,"2026-07-05T22:00:04"], [59413,"APV7553381","2025-12-10T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",1556.57,"2026-07-05T22:00:04"], [59414,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [59415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1313.14,"2026-07-05T22:00:04"], [59416,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",184443.21,"2026-07-05T22:00:04"], [59417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405904","DEBBIE L SCHOFIELD ",743.17,"2026-07-05T22:00:04"], [59418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416048","BENJAMIN JEROME WALKER ",831.87,"2026-07-05T22:00:04"], [59419,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",62008.63,"2026-07-05T22:00:04"], [59420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",837.1,"2026-07-05T22:00:04"], [59421,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10606.63,"2026-07-05T22:00:04"], [59422,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [59423,"HCM7529618","2025-11-05T00:00:00",2026,2,518606,"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",14.13,"2026-07-05T22:00:04"], [59424,"0007557053","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20372.79,"2026-07-05T22:00:04"], [59425,"APV7549940","2025-12-04T00:00:00",2026,2,541002,"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 ",3.0,"2026-07-05T22:00:04"], [59426,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",410.82,"2026-07-05T22:00:04"], [59427,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",4646.47,"2026-07-05T22:00:04"], [59428,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",51409.91,"2026-07-05T22:00:04"], [59429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",722.49,"2026-07-05T22:00:04"], [59430,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-05T22:00:04"], [59431,"HCM7554914","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",537.39,"2026-07-05T22:00:04"], [59432,"APV7532853","2025-11-05T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-07-05T22:00:04"], [59433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",240.83,"2026-07-05T22:00:04"], [59434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",582.66,"2026-07-05T22:00:04"], [59435,"APV7537358","2025-11-13T00:00:00",2026,2,541036,"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","0000063072","HEINOLD FELLER TIRE CO INC ",283.67,"2026-07-05T22:00:04"], [59436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",77.69,"2026-07-05T22:00:04"], [59437,"APV7532935","2025-11-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",879.27,"2026-07-05T22:00:04"], [59438,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65950.54,"2026-07-05T22:00:04"], [59439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",100.34,"2026-07-05T22:00:04"], [59440,"APV7529863","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",81800.33,"2026-07-05T22:00:04"], [59441,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",401.39,"2026-07-05T22:00:04"], [59442,"0007525821","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59443,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",48270.03,"2026-07-05T22:00:04"], [59444,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.62,"2026-07-05T22:00:04"], [59445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",260.91,"2026-07-05T22:00:04"], [59446,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1245.73,"2026-07-05T22:00:04"], [59447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",280.97,"2026-07-05T22:00:04"], [59448,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",9898.04,"2026-07-05T22:00:04"], [59449,"APV7510712","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",30294.33,"2026-07-05T22:00:04"], [59450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",194.22,"2026-07-05T22:00:04"], [59451,"0007522871","2025-10-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9783.94,"2026-07-05T22:00:04"], [59452,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [59453,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",137827.36,"2026-07-05T22:00:04"], [59454,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",90205.15,"2026-07-05T22:00:04"], [59455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",240.43,"2026-07-05T22:00:04"], [59456,"0007508006","2025-10-08T00:00:00",2026,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",424.27,"2026-07-05T22:00:04"], [59457,"0007549730","2025-12-01T00:00:00",2026,2,518606,"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",378.3,"2026-07-05T22:00:04"], [59458,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",16356.0,"2026-07-05T22:00:04"], [59459,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436705","BRIAN LUKE COOPER ",311.65,"2026-07-05T22:00:04"], [59460,"0007519993","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32091.81,"2026-07-05T22:00:04"], [59461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",501.74,"2026-07-05T22:00:04"], [59462,"HCM7546542","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.04,"2026-07-05T22:00:04"], [59463,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",60.87,"2026-07-05T22:00:04"], [59464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",961.59,"2026-07-05T22:00:04"], [59465,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",970.14,"2026-07-05T22:00:04"], [59466,"APV7539639","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",101.98,"2026-07-05T22:00:04"], [59467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",200.69,"2026-07-05T22:00:04"], [59468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",524.39,"2026-07-05T22:00:04"], [59469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437555","ELIZABETH JOY MERIDA ",1754.47,"2026-07-05T22:00:04"], [59470,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-07-05T22:00:04"], [59471,"0007519962","2025-10-17T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.09,"2026-07-05T22:00:04"], [59472,"0007530540","2025-11-03T00:00:00",2026,2,518606,"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",-17.84,"2026-07-05T22:00:04"], [59473,"0007566008","2025-12-31T00:00:00",2026,2,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57693.45,"2026-07-05T22:00:04"], [59474,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",842.92,"2026-07-05T22:00:04"], [59475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",911.15,"2026-07-05T22:00:04"], [59476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",926.8,"2026-07-05T22:00:04"], [59477,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-07-05T22:00:04"], [59478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",260.9,"2026-07-05T22:00:04"], [59479,"0007519989","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12363.83,"2026-07-05T22:00:04"], [59480,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [59481,"APV7527012","2025-10-28T00:00:00",2026,2,543069,"Main-BuildMat-General",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000438534","AURALEX ACOUSTICS INC ",6538.85,"2026-07-05T22:00:04"], [59482,"0007562092","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41431.43,"2026-07-05T22:00:04"], [59483,"APV7538554","2025-11-14T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",125.0,"2026-07-05T22:00:04"], [59484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",561.94,"2026-07-05T22:00:04"], [59485,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",151629.72,"2026-07-05T22:00:04"], [59486,"0007561410","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59487,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",1094.59,"2026-07-05T22:00:04"], [59488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429057","CANDICE MOSSHOLDER ",542.07,"2026-07-05T22:00:04"], [59489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1200.08,"2026-07-05T22:00:04"], [59490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1009.95,"2026-07-05T22:00:04"], [59491,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",592.7,"2026-07-05T22:00:04"], [59492,"0007528406","2025-10-30T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1164.66,"2026-07-05T22:00:04"], [59493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-07-05T22:00:04"], [59494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",414.07,"2026-07-05T22:00:04"], [59495,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [59496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",58.27,"2026-07-05T22:00:04"], [59497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",772.67,"2026-07-05T22:00:04"], [59498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",301.04,"2026-07-05T22:00:04"], [59499,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",67462.75,"2026-07-05T22:00:04"], [59500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",361.25,"2026-07-05T22:00:04"], [59501,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",303537.09,"2026-07-05T22:00:04"], [59502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",308.03,"2026-07-05T22:00:04"], [59503,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",160.03,"2026-07-05T22:00:04"], [59504,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",27557.8,"2026-07-05T22:00:04"], [59505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",401.39,"2026-07-05T22:00:04"], [59506,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",14449.9,"2026-07-05T22:00:04"], [59507,"EXV7516463","2025-10-02T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [59508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",501.73,"2026-07-05T22:00:04"], [59509,"APV7563334","2025-12-29T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",24.0,"2026-07-05T22:00:04"], [59510,"0007513235","2025-10-07T00:00:00",2026,2,518796,"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",33.66,"2026-07-05T22:00:04"], [59511,"EXV7559453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",467.37,"2026-07-05T22:00:04"], [59512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",401.39,"2026-07-05T22:00:04"], [59513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",100.35,"2026-07-05T22:00:04"], [59514,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [59515,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5720.32,"2026-07-05T22:00:04"], [59516,"HCM7554892","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-07-05T22:00:04"], [59517,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59518,"0007563211","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3721.22,"2026-07-05T22:00:04"], [59519,"0007549730","2025-12-01T00:00:00",2026,2,510201,"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",100.64,"2026-07-05T22:00:04"], [59520,"0007551453","2025-12-01T00:00:00",2026,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [59521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355980","TAMMY CLARK ",3432.53,"2026-07-05T22:00:04"], [59522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",280.97,"2026-07-05T22:00:04"], [59523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",1204.17,"2026-07-05T22:00:04"], [59524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",683.17,"2026-07-05T22:00:04"], [59525,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",9707.28,"2026-07-05T22:00:04"], [59526,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [59527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1388.4,"2026-07-05T22:00:04"], [59528,"APV7539639","2025-11-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",2.55,"2026-07-05T22:00:04"], [59529,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [59530,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",41519.0,"2026-07-05T22:00:04"], [59531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414877","TONYA R TUDOR ",510.21,"2026-07-05T22:00:04"], [59532,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",842.3,"2026-07-05T22:00:04"], [59533,"0007528261","2025-10-30T00:00:00",2026,2,510101,"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",2038.56,"2026-07-05T22:00:04"], [59534,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",12794.36,"2026-07-05T22:00:04"], [59535,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [59536,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1315675.41,"2026-07-05T22:00:04"], [59537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",401.39,"2026-07-05T22:00:04"], [59538,"0007561327","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",291.33,"2026-07-05T22:00:04"], [59540,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319390","JEFFREY BONNER ",241.61,"2026-07-05T22:00:04"], [59541,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",7447.86,"2026-07-05T22:00:04"], [59542,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",125.0,"2026-07-05T22:00:04"], [59543,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",5330.0,"2026-07-05T22:00:04"], [59544,"APV7558305","2025-12-17T00:00:00",2026,2,541033,"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 ",12.5,"2026-07-05T22:00:04"], [59545,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",163957.12,"2026-07-05T22:00:04"], [59546,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",25415.62,"2026-07-05T22:00:04"], [59547,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",47376.0,"2026-07-05T22:00:04"], [59548,"0007547611","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",2.8,"2026-07-05T22:00:04"], [59549,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433111","STACY GEIGER ",698.01,"2026-07-05T22:00:04"], [59550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",316.9,"2026-07-05T22:00:04"], [59551,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [59552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",737.75,"2026-07-05T22:00:04"], [59553,"0007535475","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24265.84,"2026-07-05T22:00:04"], [59554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",233.07,"2026-07-05T22:00:04"], [59555,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1242.0,"2026-07-05T22:00:04"], [59556,"0007536279","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [59557,"EXV7567581","2025-12-16T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [59558,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",338.1,"2026-07-05T22:00:04"], [59559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",401.38,"2026-07-05T22:00:04"], [59560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",361.25,"2026-07-05T22:00:04"], [59561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",391.35,"2026-07-05T22:00:04"], [59562,"0007532615","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4427.33,"2026-07-05T22:00:04"], [59563,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",2783.09,"2026-07-05T22:00:04"], [59564,"APV7553406","2025-12-10T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",305.03,"2026-07-05T22:00:04"], [59565,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.68,"2026-07-05T22:00:04"], [59566,"EXV7557587","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",286.95,"2026-07-05T22:00:04"], [59567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",291.33,"2026-07-05T22:00:04"], [59568,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [59569,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",745.0,"2026-07-05T22:00:04"], [59570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",240.83,"2026-07-05T22:00:04"], [59571,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [59572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",376.3,"2026-07-05T22:00:04"], [59573,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-05T22:00:04"], [59574,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1258.31,"2026-07-05T22:00:04"], [59575,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.31,"2026-07-05T22:00:04"], [59576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417270","MELISSA CALLAHAN ",588.23,"2026-07-05T22:00:04"], [59577,"0007535475","2025-11-10T00:00:00",2026,2,510201,"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",-80.53,"2026-07-05T22:00:04"], [59578,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [59579,"HCM7512070","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.55,"2026-07-05T22:00:04"], [59580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",287.45,"2026-07-05T22:00:04"], [59581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",200.69,"2026-07-05T22:00:04"], [59582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",421.46,"2026-07-05T22:00:04"], [59583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423348","NICOLE BALDWIN ",571.98,"2026-07-05T22:00:04"], [59584,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",50.66,"2026-07-05T22:00:04"], [59585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",361.25,"2026-07-05T22:00:04"], [59586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",817.82,"2026-07-05T22:00:04"], [59587,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [59588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",260.9,"2026-07-05T22:00:04"], [59589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",618.74,"2026-07-05T22:00:04"], [59590,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",99.89,"2026-07-05T22:00:04"], [59591,"APV7552617","2025-12-09T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-07-05T22:00:04"], [59592,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [59593,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [59594,"APV7535608","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",49280.94,"2026-07-05T22:00:04"], [59595,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415885","AUDREY STRAHM ",553.44,"2026-07-05T22:00:04"], [59596,"0007552397","2025-12-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.98,"2026-07-05T22:00:04"], [59597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",180.63,"2026-07-05T22:00:04"], [59598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",521.81,"2026-07-05T22:00:04"], [59599,"0007525667","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59600,"HCM7529608","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3219.71,"2026-07-05T22:00:04"], [59601,"0007514110","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.64,"2026-07-05T22:00:04"], [59602,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",9177.22,"2026-07-05T22:00:04"], [59603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",963.33,"2026-07-05T22:00:04"], [59604,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",194.22,"2026-07-05T22:00:04"], [59605,"APV7516905","2025-10-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4419.23,"2026-07-05T22:00:04"], [59606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1064.91,"2026-07-05T22:00:04"], [59607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",401.39,"2026-07-05T22:00:04"], [59608,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-07-05T22:00:04"], [59609,"0007541180","2025-11-19T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59610,"0007543012","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17697.89,"2026-07-05T22:00:04"], [59611,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",34846.8,"2026-07-05T22:00:04"], [59612,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399471","JOSHUA PETER WRIGHT ",569.26,"2026-07-05T22:00:04"], [59613,"0007548893","2025-12-03T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.71,"2026-07-05T22:00:04"], [59614,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [59615,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",117008.98,"2026-07-05T22:00:04"], [59616,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.48,"2026-07-05T22:00:04"], [59617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",280.97,"2026-07-05T22:00:04"], [59618,"0007561422","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59619,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [59620,"0007518420","2025-10-16T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [59621,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",1908.35,"2026-07-05T22:00:04"], [59622,"0007514932","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.17,"2026-07-05T22:00:04"], [59623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",237.92,"2026-07-05T22:00:04"], [59624,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",3.0,"2026-07-05T22:00:04"], [59625,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [59626,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",108.91,"2026-07-05T22:00:04"], [59627,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",15.61,"2026-07-05T22:00:04"], [59628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1666.21,"2026-07-05T22:00:04"], [59629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",301.04,"2026-07-05T22:00:04"], [59630,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355073","DARA FIELDS ",223.37,"2026-07-05T22:00:04"], [59631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",413.11,"2026-07-05T22:00:04"], [59632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2151.77,"2026-07-05T22:00:04"], [59633,"EXV7542784","2025-11-07T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.84,"2026-07-05T22:00:04"], [59634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",200.69,"2026-07-05T22:00:04"], [59635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",255.21,"2026-07-05T22:00:04"], [59636,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",15851.69,"2026-07-05T22:00:04"], [59637,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064823","RUSH COUNTY ",40874.0,"2026-07-05T22:00:04"], [59638,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",9097.04,"2026-07-05T22:00:04"], [59639,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.43,"2026-07-05T22:00:04"], [59640,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417173","KIMBERLY BAKER ",510.21,"2026-07-05T22:00:04"], [59641,"0007519833","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.83,"2026-07-05T22:00:04"], [59642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",401.39,"2026-07-05T22:00:04"], [59643,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [59644,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [59645,"ARD7515458","2025-10-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-31.72,"2026-07-05T22:00:04"], [59646,"0007544979","2025-11-25T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [59647,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",8040.24,"2026-07-05T22:00:04"], [59648,"APV7524984","2025-10-24T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",-781.0,"2026-07-05T22:00:04"], [59649,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37801.47,"2026-07-05T22:00:04"], [59650,"ARD7528953","2025-10-30T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [59651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",401.39,"2026-07-05T22:00:04"], [59652,"0007522845","2025-10-22T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1495.49,"2026-07-05T22:00:04"], [59654,"0007530538","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9938.08,"2026-07-05T22:00:04"], [59655,"APV7526029","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",61538.0,"2026-07-05T22:00:04"], [59656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1201.56,"2026-07-05T22:00:04"], [59657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",301.04,"2026-07-05T22:00:04"], [59658,"EXV7535209","2025-11-01T00:00:00",2026,2,595520,"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,"2026-07-05T22:00:04"], [59659,"0007514133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",249.78,"2026-07-05T22:00:04"], [59660,"APV7564453","2025-12-29T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [59661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",97.11,"2026-07-05T22:00:04"], [59662,"APV7520214","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",725395.14,"2026-07-05T22:00:04"], [59663,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",301.04,"2026-07-05T22:00:04"], [59664,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",35852.89,"2026-07-05T22:00:04"], [59665,"HCM7546550","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [59666,"ARD7553622","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-111568.34,"2026-07-05T22:00:04"], [59667,"0007554991","2025-12-12T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59668,"0007522143","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.47,"2026-07-05T22:00:04"], [59669,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2037.13,"2026-07-05T22:00:04"], [59670,"0007512004","2025-10-06T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2012.34,"2026-07-05T22:00:04"], [59671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",441.52,"2026-07-05T22:00:04"], [59672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2006.48,"2026-07-05T22:00:04"], [59673,"APV7557095","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",425.28,"2026-07-05T22:00:04"], [59674,"0007508030","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",530.66,"2026-07-05T22:00:04"], [59675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-07-05T22:00:04"], [59676,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3004.71,"2026-07-05T22:00:04"], [59677,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [59678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",853.75,"2026-07-05T22:00:04"], [59679,"APV7536578","2025-11-12T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",6732.0,"2026-07-05T22:00:04"], [59680,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",23618.58,"2026-07-05T22:00:04"], [59681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",699.19,"2026-07-05T22:00:04"], [59682,"APV7559045","2025-12-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",300.0,"2026-07-05T22:00:04"], [59683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",401.39,"2026-07-05T22:00:04"], [59684,"EXV7511716","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [59685,"0007563944","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",791.64,"2026-07-05T22:00:04"], [59686,"APV7511558","2025-10-03T00:00:00",2026,2,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",388.5,"2026-07-05T22:00:04"], [59687,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [59688,"APV7560878","2025-12-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19656.34,"2026-07-05T22:00:04"], [59689,"0007509107","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5576.9,"2026-07-05T22:00:04"], [59690,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",2769.55,"2026-07-05T22:00:04"], [59691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",413.1,"2026-07-05T22:00:04"], [59692,"0007530517","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",621.01,"2026-07-05T22:00:04"], [59693,"0007541242","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2629.45,"2026-07-05T22:00:04"], [59694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",200.7,"2026-07-05T22:00:04"], [59695,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-07-05T22:00:04"], [59696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",1801.83,"2026-07-05T22:00:04"], [59697,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1658.64,"2026-07-05T22:00:04"], [59698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",433.3,"2026-07-05T22:00:04"], [59699,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-05T22:00:04"], [59700,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3902.54,"2026-07-05T22:00:04"], [59701,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",201.0,"2026-07-05T22:00:04"], [59702,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",2737.15,"2026-07-05T22:00:04"], [59703,"0007509159","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-07-05T22:00:04"], [59704,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1400.0,"2026-07-05T22:00:04"], [59705,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",12379.91,"2026-07-05T22:00:04"], [59706,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",11020.94,"2026-07-05T22:00:04"], [59707,"0007537979","2025-11-14T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",566.29,"2026-07-05T22:00:04"], [59708,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [59709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",903.12,"2026-07-05T22:00:04"], [59710,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",4425.0,"2026-07-05T22:00:04"], [59711,"0007533636","2025-11-06T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-2.23,"2026-07-05T22:00:04"], [59712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",521.81,"2026-07-05T22:00:04"], [59713,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-07-05T22:00:04"], [59714,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",15.61,"2026-07-05T22:00:04"], [59715,"HCM7519921","2025-10-22T00:00:00",2026,2,519006,"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",68.45,"2026-07-05T22:00:04"], [59716,"0007510219","2025-10-02T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18186.17,"2026-07-05T22:00:04"], [59717,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-07-05T22:00:04"], [59718,"0007551539","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59719,"APV7545022","2025-11-25T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-07-05T22:00:04"], [59720,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2000.95,"2026-07-05T22:00:04"], [59721,"0007551569","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1231.26,"2026-07-05T22:00:04"], [59722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",662.29,"2026-07-05T22:00:04"], [59723,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [59724,"0007524837","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1302.92,"2026-07-05T22:00:04"], [59725,"HCM7512125","2025-10-08T00:00:00",2026,2,518901,"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",145.44,"2026-07-05T22:00:04"], [59726,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [59727,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [59728,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [59729,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [59730,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"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","0000119208","WEX BANK ",180.57,"2026-07-05T22:00:04"], [59731,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424813","DONNA GAZAFY ",3743.49,"2026-07-05T22:00:04"], [59732,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [59733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295556","DANIELLE RENE WILHITE ",240.83,"2026-07-05T22:00:04"], [59734,"HCM7546560","2025-12-03T00:00:00",2026,2,518161,"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",108250.2,"2026-07-05T22:00:04"], [59735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",534.24,"2026-07-05T22:00:04"], [59736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-07-05T22:00:04"], [59737,"APV7511535","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",72902.0,"2026-07-05T22:00:04"], [59738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",194.22,"2026-07-05T22:00:04"], [59739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",100.35,"2026-07-05T22:00:04"], [59740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",1540.93,"2026-07-05T22:00:04"], [59741,"EXV7542749","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.79,"2026-07-05T22:00:04"], [59742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",140.48,"2026-07-05T22:00:04"], [59743,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [59744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418633","LARHONDA K DAVIS ",1288.46,"2026-07-05T22:00:04"], [59745,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",46552.89,"2026-07-05T22:00:04"], [59746,"0007514081","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [59747,"EXV7525301","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [59748,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",3027.36,"2026-07-05T22:00:04"], [59749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",436.71,"2026-07-05T22:00:04"], [59750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",313.08,"2026-07-05T22:00:04"], [59751,"0007538362","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59752,"0007518410","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [59753,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",954.98,"2026-07-05T22:00:04"], [59754,"0007507904","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.42,"2026-07-05T22:00:04"], [59755,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",4.31,"2026-07-05T22:00:04"], [59756,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",78080.19,"2026-07-05T22:00:04"], [59757,"0007563144","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3511.67,"2026-07-05T22:00:04"], [59758,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",70.35,"2026-07-05T22:00:04"], [59759,"0007534431","2025-11-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",86.45,"2026-07-05T22:00:04"], [59760,"0007552311","2025-12-09T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59761,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",25000.0,"2026-07-05T22:00:04"], [59762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413672","DEANNA HALEY ",698.01,"2026-07-05T22:00:04"], [59763,"APV7517805","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-4465.42,"2026-07-05T22:00:04"], [59764,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-07-05T22:00:04"], [59765,"EXV7557620","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",35.37,"2026-07-05T22:00:04"], [59766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437414","ANNIE NEWMAN ",1674.18,"2026-07-05T22:00:04"], [59767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",160.55,"2026-07-05T22:00:04"], [59768,"EXV7553648","2025-12-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1995.0,"2026-07-05T22:00:04"], [59769,"APV7525001","2025-10-24T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-07-05T22:00:04"], [59770,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",389.44,"2026-07-05T22:00:04"], [59771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",376.3,"2026-07-05T22:00:04"], [59772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",100.35,"2026-07-05T22:00:04"], [59773,"0007565129","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4190.75,"2026-07-05T22:00:04"], [59774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",485.55,"2026-07-05T22:00:04"], [59775,"0007530504","2025-10-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9323.84,"2026-07-05T22:00:04"], [59776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",314.89,"2026-07-05T22:00:04"], [59777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",2580.52,"2026-07-05T22:00:04"], [59778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",100.35,"2026-07-05T22:00:04"], [59779,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",12.13,"2026-07-05T22:00:04"], [59780,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [59781,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",114729.12,"2026-07-05T22:00:04"], [59782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",280.97,"2026-07-05T22:00:04"], [59783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",240.43,"2026-07-05T22:00:04"], [59784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",97.11,"2026-07-05T22:00:04"], [59785,"APV7514438","2025-10-08T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",12.57,"2026-07-05T22:00:04"], [59786,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [59787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",810.09,"2026-07-05T22:00:04"], [59788,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"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",863.35,"2026-07-05T22:00:04"], [59789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1204.16,"2026-07-05T22:00:04"], [59790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",280.97,"2026-07-05T22:00:04"], [59791,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",109.0,"2026-07-05T22:00:04"], [59792,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-07-05T22:00:04"], [59793,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",15833.03,"2026-07-05T22:00:04"], [59794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",240.83,"2026-07-05T22:00:04"], [59795,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",260.9,"2026-07-05T22:00:04"], [59796,"APV7512592","2025-10-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",3.0,"2026-07-05T22:00:04"], [59797,"0007554817","2025-12-12T00:00:00",2026,2,659270,"Data 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",0.0,"2026-07-05T22:00:04"], [59798,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",966.98,"2026-07-05T22:00:04"], [59799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353943","CURTIS GARRISON ",818.25,"2026-07-05T22:00:04"], [59800,"APV7562286","2025-12-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",0.0,"2026-07-05T22:00:04"], [59801,"0007533704","2025-11-06T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6200.82,"2026-07-05T22:00:04"], [59802,"0007559583","2025-12-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3184.34,"2026-07-05T22:00:04"], [59803,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [59804,"0007532686","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59805,"APV7528637","2025-10-30T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], [59806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",291.33,"2026-07-05T22:00:04"], [59807,"0007511284","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",200.61,"2026-07-05T22:00:04"], [59808,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",17308.36,"2026-07-05T22:00:04"], [59809,"APV7510712","2025-10-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",349093.05,"2026-07-05T22:00:04"], [59810,"0007557714","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",1806.25,"2026-07-05T22:00:04"], [59812,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [59813,"EXV7544599","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.75,"2026-07-05T22:00:04"], [59814,"APV7510583","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",121.28,"2026-07-05T22:00:04"], [59815,"0007543945","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",62302.05,"2026-07-05T22:00:04"], [59816,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064895","WELLS COUNTY ",10000.0,"2026-07-05T22:00:04"], [59817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",553.52,"2026-07-05T22:00:04"], [59818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",2724.22,"2026-07-05T22:00:04"], [59819,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [59820,"0007520788","2025-10-01T00:00:00",2026,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",490.74,"2026-07-05T22:00:04"], [59821,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",14702.66,"2026-07-05T22:00:04"], [59822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",280.97,"2026-07-05T22:00:04"], [59823,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-05T22:00:04"], [59824,"EXV7556598","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [59825,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428345","ARMINDA LYNN VAUGHT ",188.05,"2026-07-05T22:00:04"], [59826,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",304.84,"2026-07-05T22:00:04"], [59827,"APV7541465","2025-11-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",118827.8,"2026-07-05T22:00:04"], [59828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",266.93,"2026-07-05T22:00:04"], [59829,"APV7533911","2025-11-06T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",64.8,"2026-07-05T22:00:04"], [59830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",591.84,"2026-07-05T22:00:04"], [59831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",200.69,"2026-07-05T22:00:04"], [59832,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",244496.64,"2026-07-05T22:00:04"], [59833,"0007539306","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",58.27,"2026-07-05T22:00:04"], [59835,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",1130.94,"2026-07-05T22:00:04"], [59836,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-05T22:00:04"], [59837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432557","JESSICA JOWS ",524.58,"2026-07-05T22:00:04"], [59838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",1003.47,"2026-07-05T22:00:04"], [59839,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9936.08,"2026-07-05T22:00:04"], [59840,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",71041.43,"2026-07-05T22:00:04"], [59841,"HCM7562933","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3927.42,"2026-07-05T22:00:04"], [59842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",401.39,"2026-07-05T22:00:04"], [59843,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [59844,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",2326.4,"2026-07-05T22:00:04"], [59845,"APV7545044","2025-11-25T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000071452","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ",8298.0,"2026-07-05T22:00:04"], [59846,"APV7558305","2025-12-17T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-07-05T22:00:04"], [59847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1826.31,"2026-07-05T22:00:04"], [59848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",956.11,"2026-07-05T22:00:04"], [59849,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [59850,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-07-05T22:00:04"], [59851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",200.69,"2026-07-05T22:00:04"], [59852,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [59853,"0007515063","2025-10-09T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.93,"2026-07-05T22:00:04"], [59854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",314.89,"2026-07-05T22:00:04"], [59855,"0007533839","2025-11-06T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [59856,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [59857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",561.94,"2026-07-05T22:00:04"], [59858,"0007540270","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",138.38,"2026-07-05T22:00:04"], [59859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1387.2,"2026-07-05T22:00:04"], [59860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427745","ANNE BUSAM ",527.22,"2026-07-05T22:00:04"], [59861,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",100986.11,"2026-07-05T22:00:04"], [59862,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",87251.8,"2026-07-05T22:00:04"], [59863,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",651.04,"2026-07-05T22:00:04"], [59864,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",21432.32,"2026-07-05T22:00:04"], [59865,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193984","HAMILTON COMM SCHOOL TREASURER ",13361.82,"2026-07-05T22:00:04"], [59866,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",800.0,"2026-07-05T22:00:04"], [59867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",1603.67,"2026-07-05T22:00:04"], [59868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",280.97,"2026-07-05T22:00:04"], [59869,"APV7549906","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",37.72,"2026-07-05T22:00:04"], [59870,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [59871,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [59872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",1313.14,"2026-07-05T22:00:04"], [59873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",1533.5,"2026-07-05T22:00:04"], [59874,"0007522979","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59875,"0007554817","2025-12-12T00:00:00",2026,2,653901,"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",0.0,"2026-07-05T22:00:04"], [59876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",361.25,"2026-07-05T22:00:04"], [59877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433479","KIMBERYLY LIM-GOMEZ ",527.22,"2026-07-05T22:00:04"], [59878,"APV7522414","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1720.8,"2026-07-05T22:00:04"], [59879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",968.95,"2026-07-05T22:00:04"], [59880,"EXV7519029","2025-10-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [59881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",381.32,"2026-07-05T22:00:04"], [59882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",466.13,"2026-07-05T22:00:04"], [59883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",602.08,"2026-07-05T22:00:04"], [59884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",3211.91,"2026-07-05T22:00:04"], [59885,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",7412.46,"2026-07-05T22:00:04"], [59886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417690","CHRISTINE M DRAPAC-TAYLOR ",661.13,"2026-07-05T22:00:04"], [59887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",501.73,"2026-07-05T22:00:04"], [59888,"0007527602","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [59889,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",74637.0,"2026-07-05T22:00:04"], [59890,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",30857.76,"2026-07-05T22:00:04"], [59891,"0007555842","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.84,"2026-07-05T22:00:04"], [59892,"0007527606","2025-10-18T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",749.0,"2026-07-05T22:00:04"], [59893,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",49547.44,"2026-07-05T22:00:04"], [59894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",310.75,"2026-07-05T22:00:04"], [59895,"0007546736","2025-12-01T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1504785.1,"2026-07-05T22:00:04"], [59896,"0007520788","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30.4,"2026-07-05T22:00:04"], [59897,"0007546825","2025-12-08T00:00:00",2026,2,652110,"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",15695.64,"2026-07-05T22:00:04"], [59898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",455.25,"2026-07-05T22:00:04"], [59899,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",24.96,"2026-07-05T22:00:04"], [59900,"APV7521356","2025-10-20T00:00:00",2026,2,534050,"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. ",17859.88,"2026-07-05T22:00:04"], [59901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",364.16,"2026-07-05T22:00:04"], [59902,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",56173.11,"2026-07-05T22:00:04"], [59903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",776.88,"2026-07-05T22:00:04"], [59904,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [59905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",553.53,"2026-07-05T22:00:04"], [59906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",116.53,"2026-07-05T22:00:04"], [59907,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-05T22:00:04"], [59908,"APV7545825","2025-11-26T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",18763.65,"2026-07-05T22:00:04"], [59909,"EXV7558682","2025-12-10T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",73.7,"2026-07-05T22:00:04"], [59910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",321.11,"2026-07-05T22:00:04"], [59911,"0007529456","2025-11-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",69.38,"2026-07-05T22:00:04"], [59912,"0007514081","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [59913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",90.64,"2026-07-05T22:00:04"], [59914,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",16.0,"2026-07-05T22:00:04"], [59915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",318.3,"2026-07-05T22:00:04"], [59916,"0007542045","2025-11-20T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [59917,"0007543004","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.58,"2026-07-05T22:00:04"], [59918,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"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",46.93,"2026-07-05T22:00:04"], [59919,"0007507902","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.22,"2026-07-05T22:00:04"], [59920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.11,"2026-07-05T22:00:04"], [59921,"0007551453","2025-12-01T00:00:00",2026,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [59922,"APV7530960","2025-11-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",12600.73,"2026-07-05T22:00:04"], [59923,"HCM7546535","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7207.34,"2026-07-05T22:00:04"], [59924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302220","KAREN CALLOWAY ",831.88,"2026-07-05T22:00:04"], [59925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339388","JEREMIAH SCHNEIDER ",291.33,"2026-07-05T22:00:04"], [59926,"0007549730","2025-12-01T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [59927,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.5,"2026-07-05T22:00:04"], [59928,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",1774.77,"2026-07-05T22:00:04"], [59929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",418.85,"2026-07-05T22:00:04"], [59930,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13761.91,"2026-07-05T22:00:04"], [59931,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [59932,"0007532604","2025-11-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",679.74,"2026-07-05T22:00:04"], [59933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",1094.82,"2026-07-05T22:00:04"], [59934,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",70052.07,"2026-07-05T22:00:04"], [59935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423404","DANIEL L ABSHEAR ",561.94,"2026-07-05T22:00:04"], [59936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",218.75,"2026-07-05T22:00:04"], [59937,"0007529456","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",433.33,"2026-07-05T22:00:04"], [59938,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1728.76,"2026-07-05T22:00:04"], [59939,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424563","REBECCA HOUSTON ",954.98,"2026-07-05T22:00:04"], [59940,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",9664.25,"2026-07-05T22:00:04"], [59941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",349.6,"2026-07-05T22:00:04"], [59942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",454.78,"2026-07-05T22:00:04"], [59943,"APV7547094","2025-12-01T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",87.75,"2026-07-05T22:00:04"], [59944,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121157","CASTON SCHL CORP TREASURER ",1040.0,"2026-07-05T22:00:04"], [59945,"APV7521514","2025-10-17T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",723916.66,"2026-07-05T22:00:04"], [59946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",806.01,"2026-07-05T22:00:04"], [59947,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",47308.16,"2026-07-05T22:00:04"], [59948,"EXV7518996","2025-10-01T00:00:00",2026,2,599209,"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",168.75,"2026-07-05T22:00:04"], [59949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1302.44,"2026-07-05T22:00:04"], [59950,"0007543015","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [59951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",200.7,"2026-07-05T22:00:04"], [59952,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",8813.97,"2026-07-05T22:00:04"], [59953,"APV7509648","2025-10-01T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000080785","FEEDING INDIANA'S HUNGRY ",1918.58,"2026-07-05T22:00:04"], [59954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",448.65,"2026-07-05T22:00:04"], [59955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",401.39,"2026-07-05T22:00:04"], [59956,"HCM7529552","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.16,"2026-07-05T22:00:04"], [59957,"EXV7566895","2025-12-22T00:00:00",2026,2,595130,"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",109.99,"2026-07-05T22:00:04"], [59958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",310.75,"2026-07-05T22:00:04"], [59959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320361","CHARLES HOUSTON ",291.33,"2026-07-05T22:00:04"], [59960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",100.34,"2026-07-05T22:00:04"], [59961,"EXV7541826","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.06,"2026-07-05T22:00:04"], [59962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",301.04,"2026-07-05T22:00:04"], [59963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",100.35,"2026-07-05T22:00:04"], [59964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",582.66,"2026-07-05T22:00:04"], [59965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",338.37,"2026-07-05T22:00:04"], [59966,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",52496.59,"2026-07-05T22:00:04"], [59967,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-05T22:00:04"], [59968,"0007559528","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [59969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",200.7,"2026-07-05T22:00:04"], [59970,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",24192.73,"2026-07-05T22:00:04"], [59971,"0007522877","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10913.02,"2026-07-05T22:00:04"], [59972,"HCM7519874","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",318.97,"2026-07-05T22:00:04"], [59973,"0007528419","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",733.54,"2026-07-05T22:00:04"], [59974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425906","MICHELLE CARLOS ",1447.21,"2026-07-05T22:00:04"], [59975,"APV7553337","2025-12-10T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-07-05T22:00:04"], [59976,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087937","WA-NEE COMMUNITY SCHOOLS ",14892.05,"2026-07-05T22:00:04"], [59977,"0007518338","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.16,"2026-07-05T22:00:04"], [59978,"EXV7546218","2025-11-14T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.8,"2026-07-05T22:00:04"], [59979,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [59980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403015","ANGELA JACKSON ",1256.99,"2026-07-05T22:00:04"], [59981,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",824.26,"2026-07-05T22:00:04"], [59982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",862.99,"2026-07-05T22:00:04"], [59983,"EXV7549535","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [59984,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",463.72,"2026-07-05T22:00:04"], [59985,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3540.74,"2026-07-05T22:00:04"], [59986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",140.49,"2026-07-05T22:00:04"], [59987,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [59988,"0007541205","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",261.91,"2026-07-05T22:00:04"], [59989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",349.6,"2026-07-05T22:00:04"], [59990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427333","KRISTY L ERWIN ",743.17,"2026-07-05T22:00:04"], [59991,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"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",716.43,"2026-07-05T22:00:04"], [59992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",291.33,"2026-07-05T22:00:04"], [59993,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",216771.14,"2026-07-05T22:00:04"], [59994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",535.05,"2026-07-05T22:00:04"], [59995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",369.02,"2026-07-05T22:00:04"], [59996,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",183.16,"2026-07-05T22:00:04"], [59997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",291.33,"2026-07-05T22:00:04"], [59998,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",319.49,"2026-07-05T22:00:04"], [59999,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [60000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",466.13,"2026-07-05T22:00:04"], [60001,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",2530.13,"2026-07-05T22:00:04"], [60002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",636.6,"2026-07-05T22:00:04"], [60003,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",473.83,"2026-07-05T22:00:04"], [60004,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-05T22:00:04"], [60005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",1240.09,"2026-07-05T22:00:04"], [60006,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [60007,"0007519746","2025-10-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60008,"APV7520133","2025-10-17T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",110.69,"2026-07-05T22:00:04"], [60009,"APV7555163","2025-12-12T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",21.28,"2026-07-05T22:00:04"], [60010,"0007509145","2025-10-01T00:00:00",2026,2,519006,"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",23.3,"2026-07-05T22:00:04"], [60011,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",97.11,"2026-07-05T22:00:04"], [60012,"0007546655","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.65,"2026-07-05T22:00:04"], [60013,"EXV7512976","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",392.28,"2026-07-05T22:00:04"], [60014,"0007547614","2025-12-02T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [60015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1240.09,"2026-07-05T22:00:04"], [60016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1113.85,"2026-07-05T22:00:04"], [60017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",220.77,"2026-07-05T22:00:04"], [60018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2058.73,"2026-07-05T22:00:04"], [60019,"HCM7562932","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.55,"2026-07-05T22:00:04"], [60020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",200.7,"2026-07-05T22:00:04"], [60021,"0007531568","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",98239.32,"2026-07-05T22:00:04"], [60022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",200.69,"2026-07-05T22:00:04"], [60023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",301.04,"2026-07-05T22:00:04"], [60024,"HCM7512136","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.61,"2026-07-05T22:00:04"], [60025,"APV7537400","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",0.0,"2026-07-05T22:00:04"], [60026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",100.35,"2026-07-05T22:00:04"], [60027,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1580.26,"2026-07-05T22:00:04"], [60028,"APV7522282","2025-10-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",50640.24,"2026-07-05T22:00:04"], [60029,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-05T22:00:04"], [60030,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [60031,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-05T22:00:04"], [60032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",401.38,"2026-07-05T22:00:04"], [60033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",401.39,"2026-07-05T22:00:04"], [60034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1301.9,"2026-07-05T22:00:04"], [60035,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",5886.0,"2026-07-05T22:00:04"], [60036,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [60037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435417","HEATHER KELROSS ",1130.31,"2026-07-05T22:00:04"], [60038,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",215954.95,"2026-07-05T22:00:04"], [60039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",270.94,"2026-07-05T22:00:04"], [60040,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [60041,"HCM7519905","2025-10-22T00:00:00",2026,2,510150,"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",64238.83,"2026-07-05T22:00:04"], [60042,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [60043,"0007528424","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1323.8,"2026-07-05T22:00:04"], [60044,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-07-05T22:00:04"], [60045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",200.7,"2026-07-05T22:00:04"], [60046,"APV7517756","2025-10-14T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",65.0,"2026-07-05T22:00:04"], [60047,"HCM7529610","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.9,"2026-07-05T22:00:04"], [60048,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",104798.85,"2026-07-05T22:00:04"], [60049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",318.3,"2026-07-05T22:00:04"], [60050,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",8605.6,"2026-07-05T22:00:04"], [60051,"EXV7518112","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.56,"2026-07-05T22:00:04"], [60052,"0007557050","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60053,"APV7550848","2025-12-05T00:00:00",2026,2,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",450.45,"2026-07-05T22:00:04"], [60054,"0007508049","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-05T22:00:04"], [60055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",880.25,"2026-07-05T22:00:04"], [60056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1003.47,"2026-07-05T22:00:04"], [60057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",401.39,"2026-07-05T22:00:04"], [60058,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7930.55,"2026-07-05T22:00:04"], [60059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436881","CLYWONE BOUTTE-WILLIAMS ",896.91,"2026-07-05T22:00:04"], [60060,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [60061,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-07-05T22:00:04"], [60062,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.08,"2026-07-05T22:00:04"], [60063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414943","JEFFREY BRENTLINGER ",1447.2,"2026-07-05T22:00:04"], [60064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",218.76,"2026-07-05T22:00:04"], [60065,"APV7535582","2025-11-10T00:00:00",2026,2,545012,"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 ",55.2,"2026-07-05T22:00:04"], [60066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",441.53,"2026-07-05T22:00:04"], [60067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",246.86,"2026-07-05T22:00:04"], [60068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",230.64,"2026-07-05T22:00:04"], [60069,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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 ",32080.83,"2026-07-05T22:00:04"], [60070,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"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",3.77,"2026-07-05T22:00:04"], [60071,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",493.92,"2026-07-05T22:00:04"], [60072,"0007532604","2025-11-01T00:00:00",2026,2,510101,"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",120864.05,"2026-07-05T22:00:04"], [60073,"APV7561559","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12735.23,"2026-07-05T22:00:04"], [60074,"0007565147","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",39438.63,"2026-07-05T22:00:04"], [60075,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3409.59,"2026-07-05T22:00:04"], [60076,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",373376.2,"2026-07-05T22:00:04"], [60077,"0007559622","2025-12-19T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60078,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",118104.0,"2026-07-05T22:00:04"], [60079,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"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",37.64,"2026-07-05T22:00:04"], [60080,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-07-05T22:00:04"], [60081,"0007522953","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",27676.95,"2026-07-05T22:00:04"], [60082,"0007563121","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64846.22,"2026-07-05T22:00:04"], [60083,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [60084,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-05T22:00:04"], [60085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",602.08,"2026-07-05T22:00:04"], [60086,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277079","THE INDIANAPOLIS THEATRE FRINGE ",5068.48,"2026-07-05T22:00:04"], [60087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418864","KELLY PYATT ",954.98,"2026-07-05T22:00:04"], [60088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",60.21,"2026-07-05T22:00:04"], [60089,"0007507912","2025-10-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.08,"2026-07-05T22:00:04"], [60090,"0007532677","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",175219.78,"2026-07-05T22:00:04"], [60091,"HCM7529599","2025-11-05T00:00:00",2026,2,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1172.62,"2026-07-05T22:00:04"], [60092,"0007526642","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.76,"2026-07-05T22:00:04"], [60093,"APV7536544","2025-11-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",28564.2,"2026-07-05T22:00:04"], [60094,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121373","NEW CASTLE CLERK-TREASURER ",12780.0,"2026-07-05T22:00:04"], [60095,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1475813.36,"2026-07-05T22:00:04"], [60096,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [60097,"0007546631","2025-11-30T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",1015.29,"2026-07-05T22:00:04"], [60098,"HCM7554907","2025-12-17T00:00:00",2026,2,518901,"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",7.48,"2026-07-05T22:00:04"], [60099,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",14144.27,"2026-07-05T22:00:04"], [60100,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",240.0,"2026-07-05T22:00:04"], [60101,"0007557074","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",782.51,"2026-07-05T22:00:04"], [60103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",270.94,"2026-07-05T22:00:04"], [60104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",200.7,"2026-07-05T22:00:04"], [60105,"0007511271","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60106,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.1,"2026-07-05T22:00:04"], [60107,"0007537103","2025-11-13T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",873.99,"2026-07-05T22:00:04"], [60109,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",632.18,"2026-07-05T22:00:04"], [60110,"0007513202","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",96.68,"2026-07-05T22:00:04"], [60111,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",96.0,"2026-07-05T22:00:04"], [60112,"0007558858","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.25,"2026-07-05T22:00:04"], [60113,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-05T22:00:04"], [60114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",301.04,"2026-07-05T22:00:04"], [60115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",752.79,"2026-07-05T22:00:04"], [60116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",291.33,"2026-07-05T22:00:04"], [60117,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [60118,"APV7524136","2025-10-02T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.0,"2026-07-05T22:00:04"], [60119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427364","TRACY GRIFFIN ",1697.47,"2026-07-05T22:00:04"], [60120,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",180255.74,"2026-07-05T22:00:04"], [60121,"0007547611","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",77.64,"2026-07-05T22:00:04"], [60122,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6863.78,"2026-07-05T22:00:04"], [60123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",762.64,"2026-07-05T22:00:04"], [60124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",291.33,"2026-07-05T22:00:04"], [60125,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",1383.63,"2026-07-05T22:00:04"], [60126,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087468","C-TECH CORPORATION, INC ",68030.21,"2026-07-05T22:00:04"], [60127,"0007523008","2025-10-21T00:00:00",2026,2,531051,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60128,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [60129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",381.32,"2026-07-05T22:00:04"], [60130,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",662519.07,"2026-07-05T22:00:04"], [60131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415377","JESSE E MIX JR ",469.63,"2026-07-05T22:00:04"], [60132,"APV7533934","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",86.25,"2026-07-05T22:00:04"], [60133,"0007546632","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.27,"2026-07-05T22:00:04"], [60134,"EXV7559388","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",70.0,"2026-07-05T22:00:04"], [60135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",250.86,"2026-07-05T22:00:04"], [60136,"0007557023","2025-12-16T00:00:00",2026,2,659286,"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",0.0,"2026-07-05T22:00:04"], [60137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",321.11,"2026-07-05T22:00:04"], [60138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",441.53,"2026-07-05T22:00:04"], [60139,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [60140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",437.51,"2026-07-05T22:00:04"], [60141,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000058229","EAST ALLEN COUNTY SCHOOLS ",5955.25,"2026-07-05T22:00:04"], [60142,"APV7561659","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.27,"2026-07-05T22:00:04"], [60143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",314.89,"2026-07-05T22:00:04"], [60144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",252.49,"2026-07-05T22:00:04"], [60145,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000279189","MUD MOTORSPORTS LLC ",2251.84,"2026-07-05T22:00:04"], [60146,"0007537991","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67.69,"2026-07-05T22:00:04"], [60147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",401.39,"2026-07-05T22:00:04"], [60148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",470.42,"2026-07-05T22:00:04"], [60149,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2616.08,"2026-07-05T22:00:04"], [60150,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",79.14,"2026-07-05T22:00:04"], [60151,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000140139","ALICIA OD REED-THOMAS ",14.0,"2026-07-05T22:00:04"], [60152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",240.84,"2026-07-05T22:00:04"], [60153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1123.89,"2026-07-05T22:00:04"], [60154,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079468","EASTERN STAR JEWEL HUMAN ",5571.32,"2026-07-05T22:00:04"], [60155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",200.69,"2026-07-05T22:00:04"], [60156,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3840.56,"2026-07-05T22:00:04"], [60157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",440.12,"2026-07-05T22:00:04"], [60158,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [60159,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",10001.47,"2026-07-05T22:00:04"], [60160,"APV7530894","2025-11-03T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",21.99,"2026-07-05T22:00:04"], [60161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",200.7,"2026-07-05T22:00:04"], [60162,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",60.21,"2026-07-05T22:00:04"], [60163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",97.11,"2026-07-05T22:00:04"], [60164,"0007552345","2025-12-09T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",100.35,"2026-07-05T22:00:04"], [60166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",388.44,"2026-07-05T22:00:04"], [60167,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [60168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1095.99,"2026-07-05T22:00:04"], [60169,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [60170,"EXV7550262","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.42,"2026-07-05T22:00:04"], [60171,"0007537062","2025-11-13T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",213.95,"2026-07-05T22:00:04"], [60172,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",155.38,"2026-07-05T22:00:04"], [60173,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",14701.43,"2026-07-05T22:00:04"], [60174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",301.04,"2026-07-05T22:00:04"], [60175,"EXV7550269","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",391.74,"2026-07-05T22:00:04"], [60176,"0007536349","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60177,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.29,"2026-07-05T22:00:04"], [60178,"APV7523324","2025-10-22T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",412212.43,"2026-07-05T22:00:04"], [60179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",501.73,"2026-07-05T22:00:04"], [60180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",401.39,"2026-07-05T22:00:04"], [60181,"APV7517757","2025-10-15T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",71.1,"2026-07-05T22:00:04"], [60182,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",2.67,"2026-07-05T22:00:04"], [60183,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",78.47,"2026-07-05T22:00:04"], [60184,"APV7552623","2025-12-09T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5222.1,"2026-07-05T22:00:04"], [60185,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3049.07,"2026-07-05T22:00:04"], [60186,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",15007.74,"2026-07-05T22:00:04"], [60187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",232.68,"2026-07-05T22:00:04"], [60188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",401.38,"2026-07-05T22:00:04"], [60189,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [60190,"0007563934","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",651.22,"2026-07-05T22:00:04"], [60192,"0007508006","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [60193,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419723","BRIDGETTE CHAMBERS ",941.65,"2026-07-05T22:00:04"], [60194,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",20094.02,"2026-07-05T22:00:04"], [60195,"APV7549955","2025-12-04T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1653.87,"2026-07-05T22:00:04"], [60196,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",1618.06,"2026-07-05T22:00:04"], [60197,"APV7515246","2025-10-09T00:00:00",2026,2,541018,"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 ",1994.1,"2026-07-05T22:00:04"], [60198,"APV7512284","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.34,"2026-07-05T22:00:04"], [60199,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3466.87,"2026-07-05T22:00:04"], [60200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",758.42,"2026-07-05T22:00:04"], [60201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",320.46,"2026-07-05T22:00:04"], [60202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1104.34,"2026-07-05T22:00:04"], [60203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",466.13,"2026-07-05T22:00:04"], [60204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",755.42,"2026-07-05T22:00:04"], [60205,"HCM7546557","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46100.85,"2026-07-05T22:00:04"], [60206,"APV7547094","2025-12-01T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",2554.21,"2026-07-05T22:00:04"], [60207,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [60208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",463.6,"2026-07-05T22:00:04"], [60209,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",110.81,"2026-07-05T22:00:04"], [60210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-07-05T22:00:04"], [60211,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [60212,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",58364.6,"2026-07-05T22:00:04"], [60213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",341.18,"2026-07-05T22:00:04"], [60214,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [60215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412891","CYNTHIA MILLIGAN ",1699.72,"2026-07-05T22:00:04"], [60216,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2520.9,"2026-07-05T22:00:04"], [60217,"HCM7562933","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14087.12,"2026-07-05T22:00:04"], [60218,"APV7542279","2025-11-20T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",2017.37,"2026-07-05T22:00:04"], [60219,"APV7549940","2025-12-04T00:00:00",2026,2,595530,"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","0000057167","US BANK ",167.99,"2026-07-05T22:00:04"], [60220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",174.8,"2026-07-05T22:00:04"], [60221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",591.98,"2026-07-05T22:00:04"], [60222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",676.14,"2026-07-05T22:00:04"], [60223,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3162.12,"2026-07-05T22:00:04"], [60224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",361.25,"2026-07-05T22:00:04"], [60225,"0007522149","2025-10-21T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",214.97,"2026-07-05T22:00:04"], [60226,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [60227,"HCM7554865","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7865.75,"2026-07-05T22:00:04"], [60228,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",58233.33,"2026-07-05T22:00:04"], [60229,"0007563038","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [60230,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",6075.69,"2026-07-05T22:00:04"], [60231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",702.43,"2026-07-05T22:00:04"], [60232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-07-05T22:00:04"], [60233,"0007508038","2025-10-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.35,"2026-07-05T22:00:04"], [60234,"APV7555911","2025-12-15T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",70484.18,"2026-07-05T22:00:04"], [60235,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"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",166.78,"2026-07-05T22:00:04"], [60236,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416790","ANTHONY PRICE ",698.01,"2026-07-05T22:00:04"], [60237,"0007522899","2025-10-22T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [60238,"HCM7512100","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4513.16,"2026-07-05T22:00:04"], [60239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",301.04,"2026-07-05T22:00:04"], [60240,"0007557050","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60241,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",507.81,"2026-07-05T22:00:04"], [60242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",301.04,"2026-07-05T22:00:04"], [60243,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [60244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371054","CHARLES ESTEB ",571.97,"2026-07-05T22:00:04"], [60245,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [60246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",194.22,"2026-07-05T22:00:04"], [60247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",12.95,"2026-07-05T22:00:04"], [60248,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",83019.92,"2026-07-05T22:00:04"], [60249,"ARD7518891","2025-10-16T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-07-05T22:00:04"], [60250,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.25,"2026-07-05T22:00:04"], [60251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",301.04,"2026-07-05T22:00:04"], [60252,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [60253,"HCM7546548","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.49,"2026-07-05T22:00:04"], [60254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",233.07,"2026-07-05T22:00:04"], [60255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",454.78,"2026-07-05T22:00:04"], [60256,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.29,"2026-07-05T22:00:04"], [60257,"0007557714","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60258,"APV7559878","2025-12-19T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",718143.18,"2026-07-05T22:00:04"], [60259,"APV7510583","2025-10-02T00:00:00",2026,2,591038,"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 ",281.25,"2026-07-05T22:00:04"], [60260,"EXV7561989","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.02,"2026-07-05T22:00:04"], [60261,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.32,"2026-07-05T22:00:04"], [60262,"HCM7546609","2025-12-03T00:00:00",2026,2,516005,"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",173.33,"2026-07-05T22:00:04"], [60263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",100.35,"2026-07-05T22:00:04"], [60264,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414270","AMY PRITCHETT ",1200.09,"2026-07-05T22:00:04"], [60265,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426804","SARAH FELTS ",1674.18,"2026-07-05T22:00:04"], [60266,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",815.73,"2026-07-05T22:00:04"], [60267,"APV7536161","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000074670","INDIANA LIBRARY FEDERATION ",750.0,"2026-07-05T22:00:04"], [60268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1746.04,"2026-07-05T22:00:04"], [60269,"APV7522305","2025-10-21T00:00:00",2026,2,541016,"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 ",1447.92,"2026-07-05T22:00:04"], [60270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",582.66,"2026-07-05T22:00:04"], [60271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",240.43,"2026-07-05T22:00:04"], [60272,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-05T22:00:04"], [60273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",200.69,"2026-07-05T22:00:04"], [60274,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",647.27,"2026-07-05T22:00:04"], [60275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",100.35,"2026-07-05T22:00:04"], [60276,"APV7532896","2025-11-04T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",49900.69,"2026-07-05T22:00:04"], [60277,"APV7542312","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.24,"2026-07-05T22:00:04"], [60278,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",72035.53,"2026-07-05T22:00:04"], [60279,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",2593.03,"2026-07-05T22:00:04"], [60280,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426411","KELLI WILL ",525.89,"2026-07-05T22:00:04"], [60281,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.33,"2026-07-05T22:00:04"], [60282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",660.35,"2026-07-05T22:00:04"], [60283,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [60284,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",63708.11,"2026-07-05T22:00:04"], [60285,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [60286,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.91,"2026-07-05T22:00:04"], [60287,"APV7560797","2025-12-22T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-05T22:00:04"], [60288,"APV7534961","2025-11-06T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1459665.93,"2026-07-05T22:00:04"], [60289,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [60290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",310.75,"2026-07-05T22:00:04"], [60291,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-07-05T22:00:04"], [60292,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",16478.06,"2026-07-05T22:00:04"], [60293,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000432853","A CHILD'S WORLD INC ",42836.31,"2026-07-05T22:00:04"], [60294,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",52531.41,"2026-07-05T22:00:04"], [60295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",602.08,"2026-07-05T22:00:04"], [60296,"APV7546918","2025-12-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",54783.16,"2026-07-05T22:00:04"], [60297,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-05T22:00:04"], [60298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",501.73,"2026-07-05T22:00:04"], [60299,"APV7532884","2025-11-04T00:00:00",2026,2,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000395661","UNCLE J'S CUSTOM BOATS LLC ",37564.5,"2026-07-05T22:00:04"], [60300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",218.76,"2026-07-05T22:00:04"], [60301,"HCM7554916","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-07-05T22:00:04"], [60302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",543.81,"2026-07-05T22:00:04"], [60303,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000062061","WAYNE COUNTY ",6094.78,"2026-07-05T22:00:04"], [60304,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [60305,"APV7512570","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1150881.25,"2026-07-05T22:00:04"], [60306,"0007523897","2025-10-23T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60307,"APV7537378","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4493.13,"2026-07-05T22:00:04"], [60308,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [60309,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",120.42,"2026-07-05T22:00:04"], [60310,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.27,"2026-07-05T22:00:04"], [60311,"0007566082","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",841.31,"2026-07-05T22:00:04"], [60312,"APV7551717","2025-12-08T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.68,"2026-07-05T22:00:04"], [60313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404992","RACHEL RAINEY ",903.12,"2026-07-05T22:00:04"], [60314,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [60315,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [60316,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-05T22:00:04"], [60317,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",119896.8,"2026-07-05T22:00:04"], [60318,"APV7558278","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",450.13,"2026-07-05T22:00:04"], [60319,"APV7547094","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-07-05T22:00:04"], [60320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2125.75,"2026-07-05T22:00:04"], [60321,"APV7549274","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20705.58,"2026-07-05T22:00:04"], [60322,"0007540222","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [60323,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [60324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",742.57,"2026-07-05T22:00:04"], [60325,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [60326,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",198.6,"2026-07-05T22:00:04"], [60327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",1605.55,"2026-07-05T22:00:04"], [60328,"EXV7519002","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-07-05T22:00:04"], [60329,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [60330,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",83411.97,"2026-07-05T22:00:04"], [60331,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [60332,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [60333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-07-05T22:00:04"], [60334,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",805.05,"2026-07-05T22:00:04"], [60335,"APC7541427","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-397.37,"2026-07-05T22:00:04"], [60336,"0007524818","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",377.5,"2026-07-05T22:00:04"], [60337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",437.51,"2026-07-05T22:00:04"], [60338,"0007549730","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",64.17,"2026-07-05T22:00:04"], [60339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285909","DONALD KNOY ",485.55,"2026-07-05T22:00:04"], [60340,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.97,"2026-07-05T22:00:04"], [60341,"0007536293","2025-11-12T00:00:00",2026,2,659340,"Commercial 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",0.0,"2026-07-05T22:00:04"], [60342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",143356.82,"2026-07-05T22:00:04"], [60343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2411.74,"2026-07-05T22:00:04"], [60344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",405.14,"2026-07-05T22:00:04"], [60345,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375568","HOLLY MAXWELL ",2744.58,"2026-07-05T22:00:04"], [60346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",194.22,"2026-07-05T22:00:04"], [60347,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-07-05T22:00:04"], [60348,"HCM7519875","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.2,"2026-07-05T22:00:04"], [60349,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1618.58,"2026-07-05T22:00:04"], [60350,"APV7531870","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",12507.0,"2026-07-05T22:00:04"], [60351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",1484.03,"2026-07-05T22:00:04"], [60352,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.33,"2026-07-05T22:00:04"], [60353,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",676.54,"2026-07-05T22:00:04"], [60354,"0007540203","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",12.86,"2026-07-05T22:00:04"], [60355,"0007549730","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",137.52,"2026-07-05T22:00:04"], [60356,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",15454.86,"2026-07-05T22:00:04"], [60357,"EXV7556572","2025-12-01T00:00:00",2026,2,595530,"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",91.57,"2026-07-05T22:00:04"], [60358,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.18,"2026-07-05T22:00:04"], [60359,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",301.04,"2026-07-05T22:00:04"], [60360,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",5485.31,"2026-07-05T22:00:04"], [60361,"0007546741","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4588.15,"2026-07-05T22:00:04"], [60362,"0007546901","2025-12-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [60363,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",398.25,"2026-07-05T22:00:04"], [60364,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-07-05T22:00:04"], [60365,"HCM7529625","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",67.7,"2026-07-05T22:00:04"], [60366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-05T22:00:04"], [60367,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14307.31,"2026-07-05T22:00:04"], [60368,"0007522963","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.69,"2026-07-05T22:00:04"], [60369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",812.21,"2026-07-05T22:00:04"], [60370,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",348.97,"2026-07-05T22:00:04"], [60371,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439775","ALYSIA RENNER ",524.59,"2026-07-05T22:00:04"], [60372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",260.9,"2026-07-05T22:00:04"], [60373,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [60374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",676.54,"2026-07-05T22:00:04"], [60375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",314.88,"2026-07-05T22:00:04"], [60376,"APV7534865","2025-11-07T00:00:00",2026,2,572605,"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 ",15484.28,"2026-07-05T22:00:04"], [60377,"HCM7538122","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23834.7,"2026-07-05T22:00:04"], [60378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",652.25,"2026-07-05T22:00:04"], [60379,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [60380,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19301.31,"2026-07-05T22:00:04"], [60381,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3669.41,"2026-07-05T22:00:04"], [60382,"HCM7519892","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.94,"2026-07-05T22:00:04"], [60383,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1505.81,"2026-07-05T22:00:04"], [60384,"0007520822","2025-10-20T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-4652.96,"2026-07-05T22:00:04"], [60385,"APV7549940","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",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 ",58.37,"2026-07-05T22:00:04"], [60386,"EXV7565846","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",190.08,"2026-07-05T22:00:04"], [60387,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-07-05T22:00:04"], [60388,"HCM7554857","2025-12-17T00:00:00",2026,2,518796,"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",7.37,"2026-07-05T22:00:04"], [60389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",314.89,"2026-07-05T22:00:04"], [60390,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [60391,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",3068.87,"2026-07-05T22:00:04"], [60392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",194.22,"2026-07-05T22:00:04"], [60393,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4096.93,"2026-07-05T22:00:04"], [60394,"APV7513448","2025-10-07T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",12.15,"2026-07-05T22:00:04"], [60395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406554","ALEENA MARIE THOMAS ",510.22,"2026-07-05T22:00:04"], [60396,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",5379.4,"2026-07-05T22:00:04"], [60397,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15799.9,"2026-07-05T22:00:04"], [60398,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",7750.0,"2026-07-05T22:00:04"], [60399,"APV7555008","2025-12-12T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",426277.47,"2026-07-05T22:00:04"], [60400,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",2228.67,"2026-07-05T22:00:04"], [60401,"0007545556","2025-11-26T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",405861.75,"2026-07-05T22:00:04"], [60402,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.95,"2026-07-05T22:00:04"], [60403,"APV7537408","2025-11-13T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",21870.15,"2026-07-05T22:00:04"], [60404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",401.39,"2026-07-05T22:00:04"], [60405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",229.76,"2026-07-05T22:00:04"], [60406,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2265.0,"2026-07-05T22:00:04"], [60407,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1046.54,"2026-07-05T22:00:04"], [60408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",252.49,"2026-07-05T22:00:04"], [60409,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [60410,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",64.58,"2026-07-05T22:00:04"], [60411,"HCM7519903","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.82,"2026-07-05T22:00:04"], [60412,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [60413,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [60414,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095751","AVON COMMUNITY SCHOOL CORP ",10375.01,"2026-07-05T22:00:04"], [60415,"APV7554377","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3810.16,"2026-07-05T22:00:04"], [60416,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",30590.53,"2026-07-05T22:00:04"], [60417,"0007553063","2025-12-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-229174.3,"2026-07-05T22:00:04"], [60418,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346080","RALIEGH CAMBELL JR ",1000.0,"2026-07-05T22:00:04"], [60419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",988.82,"2026-07-05T22:00:04"], [60420,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",2020.85,"2026-07-05T22:00:04"], [60421,"APV7516962","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-05T22:00:04"], [60422,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [60423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",361.25,"2026-07-05T22:00:04"], [60424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",237.42,"2026-07-05T22:00:04"], [60425,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [60426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",280.97,"2026-07-05T22:00:04"], [60427,"0007516733","2025-10-14T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60428,"0007523007","2025-10-22T00:00:00",2026,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-150.22,"2026-07-05T22:00:04"], [60429,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",8652.8,"2026-07-05T22:00:04"], [60430,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [60431,"HCM7546608","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.24,"2026-07-05T22:00:04"], [60432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",636.6,"2026-07-05T22:00:04"], [60433,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11392.37,"2026-07-05T22:00:04"], [60434,"APV7513544","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",108.61,"2026-07-05T22:00:04"], [60435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",364.16,"2026-07-05T22:00:04"], [60436,"0007557023","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60437,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-07-05T22:00:04"], [60438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",260.9,"2026-07-05T22:00:04"], [60439,"HCM7554965","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.91,"2026-07-05T22:00:04"], [60440,"0007508006","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1252.31,"2026-07-05T22:00:04"], [60441,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8792.46,"2026-07-05T22:00:04"], [60442,"ARD7561856","2025-12-23T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-565.84,"2026-07-05T22:00:04"], [60443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",521.81,"2026-07-05T22:00:04"], [60444,"0007520788","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410578.82,"2026-07-05T22:00:04"], [60445,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",213.0,"2026-07-05T22:00:04"], [60446,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",1435.42,"2026-07-05T22:00:04"], [60447,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",389938.6,"2026-07-05T22:00:04"], [60448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",793.58,"2026-07-05T22:00:04"], [60449,"EXV7540860","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [60450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",170.59,"2026-07-05T22:00:04"], [60451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",174.79,"2026-07-05T22:00:04"], [60452,"0007554817","2025-12-12T00:00:00",2026,2,653090,"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",0.0,"2026-07-05T22:00:04"], [60453,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",448.0,"2026-07-05T22:00:04"], [60454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1797.82,"2026-07-05T22:00:04"], [60455,"APV7514494","2025-10-08T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",12698.69,"2026-07-05T22:00:04"], [60456,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [60457,"APV7553460","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",4441.34,"2026-07-05T22:00:04"], [60458,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-07-05T22:00:04"], [60459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",291.33,"2026-07-05T22:00:04"], [60460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440682","MATTHEW BATES LANE ",542.07,"2026-07-05T22:00:04"], [60461,"APV7521352","2025-10-20T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2978.74,"2026-07-05T22:00:04"], [60462,"0007533636","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-05T22:00:04"], [60463,"HCM7554917","2025-12-17T00:00:00",2026,2,518800,"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",378.42,"2026-07-05T22:00:04"], [60464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",926.81,"2026-07-05T22:00:04"], [60465,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.11,"2026-07-05T22:00:04"], [60466,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",416.89,"2026-07-05T22:00:04"], [60467,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",9822.94,"2026-07-05T22:00:04"], [60468,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000107829","DESTINY OF FAITH COMMUNITY CHURCH ",10075.0,"2026-07-05T22:00:04"], [60469,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [60470,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5158.02,"2026-07-05T22:00:04"], [60471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",466.12,"2026-07-05T22:00:04"], [60472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",3087.52,"2026-07-05T22:00:04"], [60473,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",115.42,"2026-07-05T22:00:04"], [60474,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438473","CODY SMITH ",1226.49,"2026-07-05T22:00:04"], [60475,"0007551453","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [60476,"APV7509726","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",214123.84,"2026-07-05T22:00:04"], [60477,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [60478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",963.33,"2026-07-05T22:00:04"], [60479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",240.83,"2026-07-05T22:00:04"], [60480,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-07-05T22:00:04"], [60481,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",18.31,"2026-07-05T22:00:04"], [60482,"0007523897","2025-10-23T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433733","CORDELL RICKE ",569.26,"2026-07-05T22:00:04"], [60484,"EXV7563779","2025-12-05T00:00:00",2026,2,595550,"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",23.92,"2026-07-05T22:00:04"], [60485,"0007518348","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",948.34,"2026-07-05T22:00:04"], [60486,"0007546830","2025-12-08T00:00:00",2026,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3131.37,"2026-07-05T22:00:04"], [60487,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",8.88,"2026-07-05T22:00:04"], [60488,"APV7513293","2025-10-07T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",6368.38,"2026-07-05T22:00:04"], [60489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423477","DEBORAH S SINGER ",911.28,"2026-07-05T22:00:04"], [60490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",679.35,"2026-07-05T22:00:04"], [60491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",401.39,"2026-07-05T22:00:04"], [60492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",97.11,"2026-07-05T22:00:04"], [60493,"0007536362","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [60494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",97.11,"2026-07-05T22:00:04"], [60495,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [60496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",461.59,"2026-07-05T22:00:04"], [60497,"EXV7535212","2025-11-04T00:00:00",2026,2,595150,"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",20.67,"2026-07-05T22:00:04"], [60498,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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 ",125000.0,"2026-07-05T22:00:04"], [60499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1243.01,"2026-07-05T22:00:04"], [60500,"APV7563349","2025-12-29T00:00:00",2026,2,534050,"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. ",8790.06,"2026-07-05T22:00:04"], [60501,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",228.7,"2026-07-05T22:00:04"], [60502,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-05T22:00:04"], [60503,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",88.53,"2026-07-05T22:00:04"], [60504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",310.75,"2026-07-05T22:00:04"], [60505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",341.18,"2026-07-05T22:00:04"], [60506,"HCM7529657","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9133.25,"2026-07-05T22:00:04"], [60507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",1351.77,"2026-07-05T22:00:04"], [60508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400487","MACAYLA TURPIN ",260.9,"2026-07-05T22:00:04"], [60509,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [60510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",677.34,"2026-07-05T22:00:04"], [60511,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",718.0,"2026-07-05T22:00:04"], [60512,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",7573.16,"2026-07-05T22:00:04"], [60513,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437561","BRANDEN PAHL ",524.59,"2026-07-05T22:00:04"], [60514,"HCM7519857","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.63,"2026-07-05T22:00:04"], [60515,"0007547578","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",671.2,"2026-07-05T22:00:04"], [60516,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-05T22:00:04"], [60517,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [60518,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-07-05T22:00:04"], [60519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-07-05T22:00:04"], [60520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",963.33,"2026-07-05T22:00:04"], [60521,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432273","ADAM W DRAKE ",3054.58,"2026-07-05T22:00:04"], [60522,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",1911.43,"2026-07-05T22:00:04"], [60523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",291.33,"2026-07-05T22:00:04"], [60524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",233.06,"2026-07-05T22:00:04"], [60525,"0007557050","2025-12-16T00:00:00",2026,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60526,"APV7531993","2025-11-04T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",25350.0,"2026-07-05T22:00:04"], [60527,"APV7510583","2025-10-02T00:00:00",2026,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",93.7,"2026-07-05T22:00:04"], [60528,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",70.09,"2026-07-05T22:00:04"], [60529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",602.08,"2026-07-05T22:00:04"], [60530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",301.04,"2026-07-05T22:00:04"], [60531,"0007544016","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60532,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [60533,"HCM7519874","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.81,"2026-07-05T22:00:04"], [60534,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",1718.53,"2026-07-05T22:00:04"], [60535,"HCM7546574","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1039.09,"2026-07-05T22:00:04"], [60536,"0007525771","2025-10-27T00:00:00",2026,2,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-399.38,"2026-07-05T22:00:04"], [60537,"0007525828","2025-10-27T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [60538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",312.28,"2026-07-05T22:00:04"], [60539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",470.42,"2026-07-05T22:00:04"], [60540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",421.46,"2026-07-05T22:00:04"], [60541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",200.7,"2026-07-05T22:00:04"], [60542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",501.73,"2026-07-05T22:00:04"], [60543,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",2430.39,"2026-07-05T22:00:04"], [60544,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",22785.87,"2026-07-05T22:00:04"], [60545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",361.25,"2026-07-05T22:00:04"], [60546,"0007566082","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.66,"2026-07-05T22:00:04"], [60547,"0007517491","2025-10-15T00:00:00",2026,2,580120,"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",723193.61,"2026-07-05T22:00:04"], [60548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",1400.52,"2026-07-05T22:00:04"], [60549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",527.22,"2026-07-05T22:00:04"], [60550,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [60551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",582.66,"2026-07-05T22:00:04"], [60552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",401.39,"2026-07-05T22:00:04"], [60553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",100.35,"2026-07-05T22:00:04"], [60554,"HCM7529577","2025-11-05T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39416.15,"2026-07-05T22:00:04"], [60555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",1744.43,"2026-07-05T22:00:04"], [60556,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",5991.94,"2026-07-05T22:00:04"], [60557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147808","CALVIN EARL ROBERSON JR ",1356.69,"2026-07-05T22:00:04"], [60558,"0007551559","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60559,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",923.19,"2026-07-05T22:00:04"], [60560,"APV7549198","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",64881.74,"2026-07-05T22:00:04"], [60561,"APV7549940","2025-12-04T00:00:00",2026,2,545051,"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 ",788.06,"2026-07-05T22:00:04"], [60562,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1752.88,"2026-07-05T22:00:04"], [60563,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392072","MELONY DORSEY ",2797.31,"2026-07-05T22:00:04"], [60564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",321.11,"2026-07-05T22:00:04"], [60565,"APV7521514","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",367450.08,"2026-07-05T22:00:04"], [60566,"APV7522322","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5000.0,"2026-07-05T22:00:04"], [60567,"0007548875","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60568,"APV7559796","2025-12-19T00:00:00",2026,2,541033,"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","0000432817","446 MARINE LLC ",1081.95,"2026-07-05T22:00:04"], [60569,"0007523007","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.73,"2026-07-05T22:00:04"], [60570,"APH7525379","2025-10-27T00:00:00",2026,2,580244,"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",1843.56,"2026-07-05T22:00:04"], [60571,"APV7518663","2025-10-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",68.49,"2026-07-05T22:00:04"], [60572,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [60573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",341.18,"2026-07-05T22:00:04"], [60574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",229.76,"2026-07-05T22:00:04"], [60575,"0007518357","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433750","ANGELA M WATKINS ",1342.45,"2026-07-05T22:00:04"], [60577,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",12056.83,"2026-07-05T22:00:04"], [60578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",240.83,"2026-07-05T22:00:04"], [60579,"0007517458","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8650.89,"2026-07-05T22:00:04"], [60580,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",25581.87,"2026-07-05T22:00:04"], [60581,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",301.04,"2026-07-05T22:00:04"], [60582,"APV7551751","2025-12-08T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000078871","CITY OF COVINGTON ",119690.81,"2026-07-05T22:00:04"], [60583,"APV7510551","2025-10-02T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000108940","DEB and DAVE, INC. ",181.13,"2026-07-05T22:00:04"], [60584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",260.9,"2026-07-05T22:00:04"], [60585,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [60586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",140.48,"2026-07-05T22:00:04"], [60587,"APV7559069","2025-12-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.02,"2026-07-05T22:00:04"], [60588,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",16988.34,"2026-07-05T22:00:04"], [60589,"APV7538543","2025-11-14T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",195.29,"2026-07-05T22:00:04"], [60590,"0007543921","2025-11-24T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [60591,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",17127.38,"2026-07-05T22:00:04"], [60592,"APV7526007","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238941","EASTERN GREENE SCHOOLS ",800.0,"2026-07-05T22:00:04"], [60593,"HCM7529608","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",448.14,"2026-07-05T22:00:04"], [60594,"0007553149","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",4349.0,"2026-07-05T22:00:04"], [60595,"0007513202","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",312.62,"2026-07-05T22:00:04"], [60596,"0007539322","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",303774445.53,"2026-07-05T22:00:04"], [60597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",487.17,"2026-07-05T22:00:04"], [60598,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"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",2265.05,"2026-07-05T22:00:04"], [60599,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [60600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",1404.86,"2026-07-05T22:00:04"], [60601,"APV7531974","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",8265.0,"2026-07-05T22:00:04"], [60602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",97.11,"2026-07-05T22:00:04"], [60603,"0007557988","2025-12-17T00:00:00",2026,2,546002,"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",42.0,"2026-07-05T22:00:04"], [60604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",338.37,"2026-07-05T22:00:04"], [60605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",1634.94,"2026-07-05T22:00:04"], [60606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",200.7,"2026-07-05T22:00:04"], [60607,"0007515063","2025-10-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [60608,"0007520966","2025-10-20T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60609,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [60610,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",257.0,"2026-07-05T22:00:04"], [60611,"HCM7529552","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.98,"2026-07-05T22:00:04"], [60612,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [60613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1545.34,"2026-07-05T22:00:04"], [60614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1212.9,"2026-07-05T22:00:04"], [60615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1845.09,"2026-07-05T22:00:04"], [60616,"0007547816","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [60617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",349.6,"2026-07-05T22:00:04"], [60618,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",40240.92,"2026-07-05T22:00:04"], [60619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",437.51,"2026-07-05T22:00:04"], [60620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",481.67,"2026-07-05T22:00:04"], [60621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",291.33,"2026-07-05T22:00:04"], [60622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",200.69,"2026-07-05T22:00:04"], [60623,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",0.01,"2026-07-05T22:00:04"], [60624,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",167.28,"2026-07-05T22:00:04"], [60625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",2455.09,"2026-07-05T22:00:04"], [60626,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",4130.31,"2026-07-05T22:00:04"], [60627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",445.35,"2026-07-05T22:00:04"], [60628,"0007522973","2025-10-22T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [60629,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",16600.0,"2026-07-05T22:00:04"], [60630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",194.22,"2026-07-05T22:00:04"], [60631,"APV7521334","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1678.6,"2026-07-05T22:00:04"], [60632,"HCM7554917","2025-12-17T00:00:00",2026,2,516002,"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",27023.17,"2026-07-05T22:00:04"], [60633,"APV7529664","2025-10-31T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1689.77,"2026-07-05T22:00:04"], [60634,"0007523008","2025-10-21T00:00:00",2026,2,516004,"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",0.0,"2026-07-05T22:00:04"], [60635,"HCM7554864","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.41,"2026-07-05T22:00:04"], [60636,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [60637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",301.04,"2026-07-05T22:00:04"], [60638,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [60639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",397.57,"2026-07-05T22:00:04"], [60640,"0007546741","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [60641,"EXV7513748","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.79,"2026-07-05T22:00:04"], [60642,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",851.27,"2026-07-05T22:00:04"], [60643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",218.76,"2026-07-05T22:00:04"], [60644,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [60645,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [60646,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [60647,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",13500.0,"2026-07-05T22:00:04"], [60648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",194.22,"2026-07-05T22:00:04"], [60649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",296.83,"2026-07-05T22:00:04"], [60650,"APV7511464","2025-10-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",348.8,"2026-07-05T22:00:04"], [60651,"EXV7525311","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [60652,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [60653,"APV7523324","2025-10-22T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",29998.4,"2026-07-05T22:00:04"], [60654,"APC7536580","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000420143","LEE ENTERPRISES INC ",-22.36,"2026-07-05T22:00:04"], [60655,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",181389.44,"2026-07-05T22:00:04"], [60656,"0007557050","2025-12-16T00:00:00",2026,2,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60657,"HCM7538117","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.81,"2026-07-05T22:00:04"], [60658,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",39923.05,"2026-07-05T22:00:04"], [60659,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",7105.6,"2026-07-05T22:00:04"], [60660,"0007514935","2025-10-09T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",636.6,"2026-07-05T22:00:04"], [60662,"0007507993","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2347.52,"2026-07-05T22:00:04"], [60663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",304.73,"2026-07-05T22:00:04"], [60664,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000309846","REINS TO RECOVERY INC ",51173.93,"2026-07-05T22:00:04"], [60665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",919.79,"2026-07-05T22:00:04"], [60666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",361.25,"2026-07-05T22:00:04"], [60667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",160.56,"2026-07-05T22:00:04"], [60668,"APH7542832","2025-11-21T00:00:00",2026,2,580244,"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",254.16,"2026-07-05T22:00:04"], [60669,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [60670,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [60671,"APV7537358","2025-11-13T00:00:00",2026,2,591010,"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","0000000841","PITNEY BOWES INC ",375.44,"2026-07-05T22:00:04"], [60672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",321.11,"2026-07-05T22:00:04"], [60673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",481.67,"2026-07-05T22:00:04"], [60674,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [60675,"EXV7556593","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",169.99,"2026-07-05T22:00:04"], [60676,"APV7553460","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",91.11,"2026-07-05T22:00:04"], [60677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1003.47,"2026-07-05T22:00:04"], [60678,"APV7556148","2025-12-15T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000362800","JULIA MARKOVITZ ",18.75,"2026-07-05T22:00:04"], [60679,"APV7509561","2025-10-01T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000073480","MILLER EQUIPMENT INC ",359.92,"2026-07-05T22:00:04"], [60680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",160.55,"2026-07-05T22:00:04"], [60681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",120.42,"2026-07-05T22:00:04"], [60682,"EXV7542746","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [60683,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064823","RUSH COUNTY ",20000.0,"2026-07-05T22:00:04"], [60684,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.78,"2026-07-05T22:00:04"], [60685,"0007559594","2025-12-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60686,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [60687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156591","NICOLE LYNN MILLER ",527.22,"2026-07-05T22:00:04"], [60688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",301.04,"2026-07-05T22:00:04"], [60689,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-05T22:00:04"], [60690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",388.44,"2026-07-05T22:00:04"], [60691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",233.06,"2026-07-05T22:00:04"], [60692,"APV7549274","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",17371.49,"2026-07-05T22:00:04"], [60693,"0007520782","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13790.08,"2026-07-05T22:00:04"], [60694,"HCM7546558","2025-12-03T00:00:00",2026,2,519503,"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",34.9,"2026-07-05T22:00:04"], [60695,"0007527644","2025-10-29T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60696,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",55687.91,"2026-07-05T22:00:04"], [60697,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",100.0,"2026-07-05T22:00:04"], [60698,"APV7515256","2025-10-09T00:00:00",2026,2,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",662.46,"2026-07-05T22:00:04"], [60699,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [60700,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7311.93,"2026-07-05T22:00:04"], [60701,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",31331.16,"2026-07-05T22:00:04"], [60702,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",940.65,"2026-07-05T22:00:04"], [60703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",837.1,"2026-07-05T22:00:04"], [60704,"0007543000","2025-11-21T00:00:00",2026,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.84,"2026-07-05T22:00:04"], [60705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",200.69,"2026-07-05T22:00:04"], [60706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",213.65,"2026-07-05T22:00:04"], [60707,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",21218.83,"2026-07-05T22:00:04"], [60708,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [60709,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",29098.1,"2026-07-05T22:00:04"], [60710,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2999.95,"2026-07-05T22:00:04"], [60711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",58.26,"2026-07-05T22:00:04"], [60712,"HCM7519843","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.69,"2026-07-05T22:00:04"], [60713,"APV7537400","2025-11-13T00:00:00",2026,2,539035,"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 ",63042.5,"2026-07-05T22:00:04"], [60714,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25081.43,"2026-07-05T22:00:04"], [60715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1189.99,"2026-07-05T22:00:04"], [60716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",521.6,"2026-07-05T22:00:04"], [60717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",174.79,"2026-07-05T22:00:04"], [60718,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [60719,"0007511331","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",802.77,"2026-07-05T22:00:04"], [60721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",260.9,"2026-07-05T22:00:04"], [60722,"APV7522313","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",9544.38,"2026-07-05T22:00:04"], [60723,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",3801.94,"2026-07-05T22:00:04"], [60724,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",92700.76,"2026-07-05T22:00:04"], [60725,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",162.0,"2026-07-05T22:00:04"], [60726,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",100.35,"2026-07-05T22:00:04"], [60727,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2172.55,"2026-07-05T22:00:04"], [60728,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [60729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",437.52,"2026-07-05T22:00:04"], [60730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1294.67,"2026-07-05T22:00:04"], [60731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",433.3,"2026-07-05T22:00:04"], [60732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433432","ALISON LANE ",527.23,"2026-07-05T22:00:04"], [60733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1103.82,"2026-07-05T22:00:04"], [60734,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000054928","WHITKO COMMUNITY SCH CORP ",2473.0,"2026-07-05T22:00:04"], [60735,"APV7551722","2025-12-08T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",940.98,"2026-07-05T22:00:04"], [60736,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [60737,"APV7528734","2025-10-30T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",30572.99,"2026-07-05T22:00:04"], [60738,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [60739,"0007529417","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.7,"2026-07-05T22:00:04"], [60740,"APV7559045","2025-12-18T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",773.96,"2026-07-05T22:00:04"], [60741,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"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","0000319819","HUTSON INC ",183.88,"2026-07-05T22:00:04"], [60742,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",6357.02,"2026-07-05T22:00:04"], [60743,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",220916.09,"2026-07-05T22:00:04"], [60744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",451.56,"2026-07-05T22:00:04"], [60745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",401.39,"2026-07-05T22:00:04"], [60746,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-07-05T22:00:04"], [60747,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-05T22:00:04"], [60748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",155.38,"2026-07-05T22:00:04"], [60749,"0007508049","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [60750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1001.26,"2026-07-05T22:00:04"], [60751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",501.73,"2026-07-05T22:00:04"], [60752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",341.18,"2026-07-05T22:00:04"], [60753,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [60754,"0007562907","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10587.51,"2026-07-05T22:00:04"], [60755,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [60756,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [60757,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",11236.21,"2026-07-05T22:00:04"], [60758,"0007508029","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [60759,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"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",639.21,"2026-07-05T22:00:04"], [60760,"APV7532921","2025-11-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",107511.63,"2026-07-05T22:00:04"], [60761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",977.38,"2026-07-05T22:00:04"], [60762,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",2801.74,"2026-07-05T22:00:04"], [60763,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-05T22:00:04"], [60764,"0007521965","2025-10-21T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",66202.5,"2026-07-05T22:00:04"], [60765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246316","MARTIN J TREINEN ",648.9,"2026-07-05T22:00:04"], [60766,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-05T22:00:04"], [60767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",2579.82,"2026-07-05T22:00:04"], [60768,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"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",243.47,"2026-07-05T22:00:04"], [60769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",280.97,"2026-07-05T22:00:04"], [60770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418629","MEGHAN S DILLAHAY ",2193.9,"2026-07-05T22:00:04"], [60771,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",30783.56,"2026-07-05T22:00:04"], [60772,"0007530504","2025-10-31T00:00:00",2026,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8583.48,"2026-07-05T22:00:04"], [60773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",97.11,"2026-07-05T22:00:04"], [60774,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [60775,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",7456.46,"2026-07-05T22:00:04"], [60776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",321.11,"2026-07-05T22:00:04"], [60777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",718.61,"2026-07-05T22:00:04"], [60778,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",5699.27,"2026-07-05T22:00:04"], [60779,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",264.9,"2026-07-05T22:00:04"], [60780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1653.72,"2026-07-05T22:00:04"], [60781,"0007561350","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60782,"APV7518607","2025-10-16T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000072107","NRK INC ",12000.0,"2026-07-05T22:00:04"], [60783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",642.22,"2026-07-05T22:00:04"], [60784,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18296.59,"2026-07-05T22:00:04"], [60785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429687","ANGELA LOPEZ ",327.45,"2026-07-05T22:00:04"], [60786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",951.67,"2026-07-05T22:00:04"], [60787,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",10505.21,"2026-07-05T22:00:04"], [60788,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120993","DALEVILLE COMM SCHL TREASURER ",14.0,"2026-07-05T22:00:04"], [60789,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",584.98,"2026-07-05T22:00:04"], [60790,"0007551453","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [60791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",240.83,"2026-07-05T22:00:04"], [60792,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [60793,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6118.67,"2026-07-05T22:00:04"], [60794,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-07-05T22:00:04"], [60795,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434782","LAURIE L WALKER ",1483.81,"2026-07-05T22:00:04"], [60796,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",996.92,"2026-07-05T22:00:04"], [60797,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",35619.46,"2026-07-05T22:00:04"], [60798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",487.16,"2026-07-05T22:00:04"], [60799,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",6235.27,"2026-07-05T22:00:04"], [60800,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",28.0,"2026-07-05T22:00:04"], [60801,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",30634.76,"2026-07-05T22:00:04"], [60802,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",12216.13,"2026-07-05T22:00:04"], [60803,"0007540261","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-328.68,"2026-07-05T22:00:04"], [60804,"HCM7512173","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9644.8,"2026-07-05T22:00:04"], [60805,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [60806,"APV7556148","2025-12-15T00:00:00",2026,2,591010,"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 ",47.77,"2026-07-05T22:00:04"], [60807,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4019.54,"2026-07-05T22:00:04"], [60808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",1157.01,"2026-07-05T22:00:04"], [60809,"EXV7555579","2025-12-01T00:00:00",2026,2,595570,"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",67.2,"2026-07-05T22:00:04"], [60810,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",11000.0,"2026-07-05T22:00:04"], [60811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",411.42,"2026-07-05T22:00:04"], [60812,"HCM7546503","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.66,"2026-07-05T22:00:04"], [60813,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4037.91,"2026-07-05T22:00:04"], [60814,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.71,"2026-07-05T22:00:04"], [60815,"0007553097","2025-12-10T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60816,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427287","RAELENE M KING ",720.97,"2026-07-05T22:00:04"], [60817,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.87,"2026-07-05T22:00:04"], [60818,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",356.22,"2026-07-05T22:00:04"], [60819,"0007557026","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",738.04,"2026-07-05T22:00:04"], [60821,"0007526749","2025-10-28T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",14373.37,"2026-07-05T22:00:04"], [60822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",213.64,"2026-07-05T22:00:04"], [60823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1075.2,"2026-07-05T22:00:04"], [60824,"APV7520270","2025-10-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",217308.0,"2026-07-05T22:00:04"], [60825,"APV7532897","2025-11-05T00:00:00",2026,2,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000436285","MICHIGAN CITY RENAISSANCE, INC ",5714.3,"2026-07-05T22:00:04"], [60826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",1281.85,"2026-07-05T22:00:04"], [60827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",140.49,"2026-07-05T22:00:04"], [60828,"HCM7512080","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.92,"2026-07-05T22:00:04"], [60829,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",31990.44,"2026-07-05T22:00:04"], [60830,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-07-05T22:00:04"], [60831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",200.69,"2026-07-05T22:00:04"], [60832,"APV7509596","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",391.09,"2026-07-05T22:00:04"], [60833,"APV7537342","2025-11-13T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",215.3,"2026-07-05T22:00:04"], [60834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",501.73,"2026-07-05T22:00:04"], [60835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",426.88,"2026-07-05T22:00:04"], [60836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",587.83,"2026-07-05T22:00:04"], [60837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",165.08,"2026-07-05T22:00:04"], [60838,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",73.29,"2026-07-05T22:00:04"], [60839,"APV7559070","2025-12-18T00:00:00",2026,2,546014,"Off-Copier Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",889.76,"2026-07-05T22:00:04"], [60840,"ARD7544462","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-218.34,"2026-07-05T22:00:04"], [60841,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-07-05T22:00:04"], [60842,"0007522851","2025-10-01T00:00:00",2026,2,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188671.57,"2026-07-05T22:00:04"], [60843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",58.27,"2026-07-05T22:00:04"], [60844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",1157.0,"2026-07-05T22:00:04"], [60845,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [60846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",762.63,"2026-07-05T22:00:04"], [60847,"EXV7544688","2025-11-06T00:00:00",2026,2,595530,"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",258.75,"2026-07-05T22:00:04"], [60848,"APV7560770","2025-12-22T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",63211.6,"2026-07-05T22:00:04"], [60849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",703.47,"2026-07-05T22:00:04"], [60850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",388.44,"2026-07-05T22:00:04"], [60851,"APV7550915","2025-12-04T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",13359.49,"2026-07-05T22:00:04"], [60852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",726.91,"2026-07-05T22:00:04"], [60853,"HCM7546574","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2398.02,"2026-07-05T22:00:04"], [60854,"0007516679","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2974770.81,"2026-07-05T22:00:04"], [60855,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",134.7,"2026-07-05T22:00:04"], [60856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",702.43,"2026-07-05T22:00:04"], [60857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",571.98,"2026-07-05T22:00:04"], [60858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",200.69,"2026-07-05T22:00:04"], [60859,"APV7543237","2025-11-21T00:00:00",2026,2,581186,"Case Serv - HlthMed - General",110,"Adjutant General","Social Service Payments","Support Payments","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",28155.69,"2026-07-05T22:00:04"], [60860,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",2400.0,"2026-07-05T22:00:04"], [60861,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [60862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",301.04,"2026-07-05T22:00:04"], [60863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",481.67,"2026-07-05T22:00:04"], [60864,"APV7527048","2025-10-28T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000313444","RESOLUTION GROUP INC ",5000.0,"2026-07-05T22:00:04"], [60865,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"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",10584.21,"2026-07-05T22:00:04"], [60866,"APV7511586","2025-10-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",691.2,"2026-07-05T22:00:04"], [60867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",401.38,"2026-07-05T22:00:04"], [60868,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",4350.58,"2026-07-05T22:00:04"], [60869,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [60870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",896.91,"2026-07-05T22:00:04"], [60871,"HCM7529591","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5267.09,"2026-07-05T22:00:04"], [60872,"0007518328","2025-10-16T00:00:00",2026,2,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",207223.8,"2026-07-05T22:00:04"], [60873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423242","TYTIANA MONIQUE TRIPLETT ",465.16,"2026-07-05T22:00:04"], [60874,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",10612.03,"2026-07-05T22:00:04"], [60875,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-05T22:00:04"], [60876,"APV7516967","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",38563.12,"2026-07-05T22:00:04"], [60877,"0007560469","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [60878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",200.69,"2026-07-05T22:00:04"], [60879,"0007561411","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.06,"2026-07-05T22:00:04"], [60880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369530","ANGELA FELLMY ",401.39,"2026-07-05T22:00:04"], [60881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",338.37,"2026-07-05T22:00:04"], [60882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",100.34,"2026-07-05T22:00:04"], [60883,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086728","INDIANAPOLIS SYMPHONY SOCIETY INC ",5975.58,"2026-07-05T22:00:04"], [60884,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",694.0,"2026-07-05T22:00:04"], [60885,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",49.57,"2026-07-05T22:00:04"], [60886,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2807.9,"2026-07-05T22:00:04"], [60887,"0007533485","2025-11-06T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90.52,"2026-07-05T22:00:04"], [60888,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [60889,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.34,"2026-07-05T22:00:04"], [60890,"0007533704","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",140.65,"2026-07-05T22:00:04"], [60891,"0007559593","2025-12-19T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-432.0,"2026-07-05T22:00:04"], [60892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432326","PATRICIA HOOVER ",719.19,"2026-07-05T22:00:04"], [60893,"0007539306","2025-11-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-07-05T22:00:04"], [60895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",832.68,"2026-07-05T22:00:04"], [60896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",661.12,"2026-07-05T22:00:04"], [60897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",200.69,"2026-07-05T22:00:04"], [60898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",200.69,"2026-07-05T22:00:04"], [60899,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-05T22:00:04"], [60900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410690","TAYLOR DEIOTTE ",588.23,"2026-07-05T22:00:04"], [60901,"0007543921","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60902,"APV7520264","2025-10-16T00:00:00",2026,2,571200,"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 ",124526.71,"2026-07-05T22:00:04"], [60903,"HCM7546568","2025-12-03T00:00:00",2026,2,516005,"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",7.12,"2026-07-05T22:00:04"], [60904,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",59576.58,"2026-07-05T22:00:04"], [60905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",388.44,"2026-07-05T22:00:04"], [60906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",361.25,"2026-07-05T22:00:04"], [60907,"HCM7519850","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",781.33,"2026-07-05T22:00:04"], [60908,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",112111.25,"2026-07-05T22:00:04"], [60909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",225.78,"2026-07-05T22:00:04"], [60910,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",48789.0,"2026-07-05T22:00:04"], [60911,"0007523007","2025-10-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",31.87,"2026-07-05T22:00:04"], [60912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",837.1,"2026-07-05T22:00:04"], [60913,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [60914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",882.05,"2026-07-05T22:00:04"], [60915,"0007565186","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60916,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",41296.75,"2026-07-05T22:00:04"], [60917,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",252.49,"2026-07-05T22:00:04"], [60918,"HCM7512141","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217754.4,"2026-07-05T22:00:04"], [60919,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",67399.61,"2026-07-05T22:00:04"], [60920,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [60921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",625.57,"2026-07-05T22:00:04"], [60922,"APV7509652","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000435053","WONDERSCHOOL INC ",23076.0,"2026-07-05T22:00:04"], [60923,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",624433.31,"2026-07-05T22:00:04"], [60924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",280.97,"2026-07-05T22:00:04"], [60925,"APV7514414","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",27.7,"2026-07-05T22:00:04"], [60926,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000094929","WABASH COUNTY YMCA ",52279.95,"2026-07-05T22:00:04"], [60927,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",363.23,"2026-07-05T22:00:04"], [60928,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [60929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",274.15,"2026-07-05T22:00:04"], [60930,"HCM7562945","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.56,"2026-07-05T22:00:04"], [60931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",3075.84,"2026-07-05T22:00:04"], [60932,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [60933,"APV7560730","2025-12-22T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",12.24,"2026-07-05T22:00:04"], [60934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396896","DEWANA RICHEY ",1621.16,"2026-07-05T22:00:04"], [60935,"0007518445","2025-10-16T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [60936,"0007557050","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60937,"APV7513448","2025-10-07T00:00:00",2026,2,545008,"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 ",64.67,"2026-07-05T22:00:04"], [60938,"0007565147","2025-12-31T00:00:00",2026,2,510101,"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",3396.7,"2026-07-05T22:00:04"], [60939,"0007520807","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14263.66,"2026-07-05T22:00:04"], [60940,"APV7511494","2025-10-02T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.75,"2026-07-05T22:00:04"], [60941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",501.74,"2026-07-05T22:00:04"], [60942,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",99310.75,"2026-07-05T22:00:04"], [60943,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [60944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",815.72,"2026-07-05T22:00:04"], [60945,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [60946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415665","MATTHEW ZACHARY WILCOX ",657.04,"2026-07-05T22:00:04"], [60947,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [60948,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",30364.33,"2026-07-05T22:00:04"], [60949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1260.29,"2026-07-05T22:00:04"], [60950,"APH7519103","2025-10-17T00:00:00",2026,2,580244,"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",306.72,"2026-07-05T22:00:04"], [60951,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",19.62,"2026-07-05T22:00:04"], [60952,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-05T22:00:04"], [60953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",699.19,"2026-07-05T22:00:04"], [60954,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",6030.03,"2026-07-05T22:00:04"], [60955,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",151.16,"2026-07-05T22:00:04"], [60956,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",7432.5,"2026-07-05T22:00:04"], [60957,"0007535514","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60958,"HCM7554858","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [60959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",413.1,"2026-07-05T22:00:04"], [60960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",401.38,"2026-07-05T22:00:04"], [60961,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.63,"2026-07-05T22:00:04"], [60962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",160.55,"2026-07-05T22:00:04"], [60963,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000250011","LAWYER EXCAVATION INC ",335766.03,"2026-07-05T22:00:04"], [60964,"0007528424","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.05,"2026-07-05T22:00:04"], [60965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",318.3,"2026-07-05T22:00:04"], [60966,"HCM7529607","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.09,"2026-07-05T22:00:04"], [60967,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",965.45,"2026-07-05T22:00:04"], [60968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",842.92,"2026-07-05T22:00:04"], [60969,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425816","SASHA PERRIN ",839.34,"2026-07-05T22:00:04"], [60970,"ARD7518876","2025-10-16T00:00:00",2026,2,581090,"CASE 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",-174.0,"2026-07-05T22:00:04"], [60971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",504.97,"2026-07-05T22:00:04"], [60972,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-07-05T22:00:04"], [60973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",388.44,"2026-07-05T22:00:04"], [60974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",194.22,"2026-07-05T22:00:04"], [60975,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121344","MILL CREEK COMM SCHL TREASURER ",3971.0,"2026-07-05T22:00:04"], [60976,"0007535471","2025-11-10T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [60977,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [60978,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",9240.44,"2026-07-05T22:00:04"], [60979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",481.67,"2026-07-05T22:00:04"], [60980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",100.35,"2026-07-05T22:00:04"], [60981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",5138.53,"2026-07-05T22:00:04"], [60982,"APV7563334","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",5940.8,"2026-07-05T22:00:04"], [60983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",441.52,"2026-07-05T22:00:04"], [60984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",416.44,"2026-07-05T22:00:04"], [60985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",912.35,"2026-07-05T22:00:04"], [60986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",465.16,"2026-07-05T22:00:04"], [60987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",672.33,"2026-07-05T22:00:04"], [60988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",722.5,"2026-07-05T22:00:04"], [60989,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",6515.98,"2026-07-05T22:00:04"], [60990,"0007537990","2025-11-14T00:00:00",2026,2,659270,"Data Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",290.4,"2026-07-05T22:00:04"], [60991,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000008175","CITY OF MADISON ",136662.8,"2026-07-05T22:00:04"], [60992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",321.11,"2026-07-05T22:00:04"], [60993,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51925.31,"2026-07-05T22:00:04"], [60994,"APV7553337","2025-12-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000108940","DEB and DAVE, INC. ",441.06,"2026-07-05T22:00:04"], [60995,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"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",48.97,"2026-07-05T22:00:04"], [60996,"EXV7552118","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.73,"2026-07-05T22:00:04"], [60997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",599.28,"2026-07-05T22:00:04"], [60998,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19931.69,"2026-07-05T22:00:04"], [60999,"EXV7540870","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [61000,"APV7536557","2025-11-12T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060283","CITY OF MONTPELIER ",5704.81,"2026-07-05T22:00:04"], [61001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",308.03,"2026-07-05T22:00:04"], [61002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",1483.53,"2026-07-05T22:00:04"], [61003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",365.38,"2026-07-05T22:00:04"], [61004,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",1963956.37,"2026-07-05T22:00:04"], [61005,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",238.89,"2026-07-05T22:00:04"], [61006,"0007521948","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2580.47,"2026-07-05T22:00:04"], [61007,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.89,"2026-07-05T22:00:04"], [61008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-07-05T22:00:04"], [61009,"0007566010","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",125.52,"2026-07-05T22:00:04"], [61010,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",20293.36,"2026-07-05T22:00:04"], [61011,"APV7560818","2025-12-22T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",15300.0,"2026-07-05T22:00:04"], [61012,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [61013,"0007522917","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",702.43,"2026-07-05T22:00:04"], [61015,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2691247.88,"2026-07-05T22:00:04"], [61016,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-07-05T22:00:04"], [61017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",200.7,"2026-07-05T22:00:04"], [61018,"0007528384","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",82.01,"2026-07-05T22:00:04"], [61019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409974","DIERDRA BAKER ",683.16,"2026-07-05T22:00:04"], [61020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",376.3,"2026-07-05T22:00:04"], [61021,"0007550449","2025-12-05T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-18267.57,"2026-07-05T22:00:04"], [61022,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",48.5,"2026-07-05T22:00:04"], [61023,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",41204.39,"2026-07-05T22:00:04"], [61024,"APV7540494","2025-11-18T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000056944","LAKE COUNTY GOVERNMENT ",3750.0,"2026-07-05T22:00:04"], [61025,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",4032.0,"2026-07-05T22:00:04"], [61026,"HCM7529609","2025-11-05T00:00:00",2026,2,518606,"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",447.73,"2026-07-05T22:00:04"], [61027,"APV7551762","2025-12-08T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.95,"2026-07-05T22:00:04"], [61028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",698.01,"2026-07-05T22:00:04"], [61029,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",39117.4,"2026-07-05T22:00:04"], [61030,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14943.18,"2026-07-05T22:00:04"], [61031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",180.63,"2026-07-05T22:00:04"], [61032,"0007533636","2025-11-06T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",441.53,"2026-07-05T22:00:04"], [61034,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",24819.92,"2026-07-05T22:00:04"], [61035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",738.04,"2026-07-05T22:00:04"], [61036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403012","CORIONNA JOHNSON ",542.08,"2026-07-05T22:00:04"], [61037,"APV7518697","2025-10-16T00:00:00",2026,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",70418.0,"2026-07-05T22:00:04"], [61038,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [61039,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.28,"2026-07-05T22:00:04"], [61040,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments"," ","General Ledger Entry",2375.0,"2026-07-05T22:00:04"], [61041,"0007540203","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.33,"2026-07-05T22:00:04"], [61042,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",243123.72,"2026-07-05T22:00:04"], [61043,"0007530571","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",26008.59,"2026-07-05T22:00:04"], [61044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",200.69,"2026-07-05T22:00:04"], [61045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",401.38,"2026-07-05T22:00:04"], [61046,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",7614.35,"2026-07-05T22:00:04"], [61047,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [61048,"0007547599","2025-12-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.18,"2026-07-05T22:00:04"], [61049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",365.72,"2026-07-05T22:00:04"], [61050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410760","CHRISTOPHER ALAN NOBLE ",926.8,"2026-07-05T22:00:04"], [61051,"APV7549910","2025-12-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000408055","THOMAS A RAINEY ",2308.16,"2026-07-05T22:00:04"], [61052,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2697.0,"2026-07-05T22:00:04"], [61053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",318.3,"2026-07-05T22:00:04"], [61054,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"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",12.09,"2026-07-05T22:00:04"], [61055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",1103.82,"2026-07-05T22:00:04"], [61056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",429.69,"2026-07-05T22:00:04"], [61057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",427.28,"2026-07-05T22:00:04"], [61058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",999.46,"2026-07-05T22:00:04"], [61059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1780.96,"2026-07-05T22:00:04"], [61060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",194.22,"2026-07-05T22:00:04"], [61061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",167.58,"2026-07-05T22:00:04"], [61062,"0007518445","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61063,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",53123.37,"2026-07-05T22:00:04"], [61064,"APV7534540","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",5467.11,"2026-07-05T22:00:04"], [61065,"EXV7512957","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.77,"2026-07-05T22:00:04"], [61066,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",84991.01,"2026-07-05T22:00:04"], [61067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1812.46,"2026-07-05T22:00:04"], [61068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",330.56,"2026-07-05T22:00:04"], [61069,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",70.81,"2026-07-05T22:00:04"], [61070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",200.7,"2026-07-05T22:00:04"], [61071,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",230.79,"2026-07-05T22:00:04"], [61072,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",24.94,"2026-07-05T22:00:04"], [61073,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",437.52,"2026-07-05T22:00:04"], [61074,"HCM7562983","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",510.38,"2026-07-05T22:00:04"], [61075,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",1175.0,"2026-07-05T22:00:04"], [61076,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"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",1574.7,"2026-07-05T22:00:04"], [61077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",401.39,"2026-07-05T22:00:04"], [61078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",742.57,"2026-07-05T22:00:04"], [61079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",291.33,"2026-07-05T22:00:04"], [61080,"0007557074","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61081,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",765.03,"2026-07-05T22:00:04"], [61082,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",235825.35,"2026-07-05T22:00:04"], [61083,"0007543000","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.39,"2026-07-05T22:00:04"], [61084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",662.29,"2026-07-05T22:00:04"], [61085,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61086,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",15.0,"2026-07-05T22:00:04"], [61087,"0007514123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.72,"2026-07-05T22:00:04"], [61088,"APV7512534","2025-10-06T00:00:00",2026,2,534050,"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. ",9223.53,"2026-07-05T22:00:04"], [61089,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [61090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",315.61,"2026-07-05T22:00:04"], [61091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",113.3,"2026-07-05T22:00:04"], [61092,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-07-05T22:00:04"], [61093,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [61094,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [61095,"APV7527735","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000226252","INDIANA ENERGY ASSOC, INC ",1550.0,"2026-07-05T22:00:04"], [61096,"APV7510583","2025-10-02T00:00:00",2026,2,545006,"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","0000057167","US BANK ",1913.65,"2026-07-05T22:00:04"], [61097,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",22506.38,"2026-07-05T22:00:04"], [61098,"0007510224","2025-10-02T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100.61,"2026-07-05T22:00:04"], [61099,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"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",4599.96,"2026-07-05T22:00:04"], [61100,"APV7531993","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",996.42,"2026-07-05T22:00:04"], [61101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410764","PATRICIA WALL ",683.16,"2026-07-05T22:00:04"], [61102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",401.39,"2026-07-05T22:00:04"], [61103,"HCM7546561","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.05,"2026-07-05T22:00:04"], [61104,"0007514081","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.57,"2026-07-05T22:00:04"], [61105,"0007546824","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1659.99,"2026-07-05T22:00:04"], [61106,"APV7510642","2025-10-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",580.76,"2026-07-05T22:00:04"], [61107,"APV7535532","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10960.69,"2026-07-05T22:00:04"], [61108,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415444","TRISH BRANDY PARRISH ",524.59,"2026-07-05T22:00:04"], [61109,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",28.0,"2026-07-05T22:00:04"], [61110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",602.08,"2026-07-05T22:00:04"], [61111,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-07-05T22:00:04"], [61112,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-07-05T22:00:04"], [61113,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [61114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",802.77,"2026-07-05T22:00:04"], [61115,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [61116,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",30674.78,"2026-07-05T22:00:04"], [61117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",200.69,"2026-07-05T22:00:04"], [61118,"HCM7554918","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7300.98,"2026-07-05T22:00:04"], [61119,"APV7558311","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",11506.2,"2026-07-05T22:00:04"], [61120,"EXV7536821","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [61121,"HCM7538125","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115814.42,"2026-07-05T22:00:04"], [61122,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",1212382.41,"2026-07-05T22:00:04"], [61123,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [61124,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",171.14,"2026-07-05T22:00:04"], [61125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",80.28,"2026-07-05T22:00:04"], [61126,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [61127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",361.25,"2026-07-05T22:00:04"], [61128,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",2000.0,"2026-07-05T22:00:04"], [61129,"0007545589","2025-11-26T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25809.95,"2026-07-05T22:00:04"], [61130,"APV7559813","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",25184.14,"2026-07-05T22:00:04"], [61131,"0007515051","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61132,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-07-05T22:00:04"], [61133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",527.23,"2026-07-05T22:00:04"], [61134,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",5650.14,"2026-07-05T22:00:04"], [61135,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-05T22:00:04"], [61136,"APV7560779","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",14195.83,"2026-07-05T22:00:04"], [61137,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",16092.67,"2026-07-05T22:00:04"], [61138,"0007514176","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.42,"2026-07-05T22:00:04"], [61139,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",582.66,"2026-07-05T22:00:04"], [61140,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [61141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",419.32,"2026-07-05T22:00:04"], [61142,"0007540269","2025-11-18T00:00:00",2026,2,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",69.09,"2026-07-05T22:00:04"], [61143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416484","DOROTHY BROOKS ",524.58,"2026-07-05T22:00:04"], [61144,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193651","ORLEANS COMM SCHOOL TREASURER ",30518.23,"2026-07-05T22:00:04"], [61145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",376.31,"2026-07-05T22:00:04"], [61146,"0007557050","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1229.05,"2026-07-05T22:00:04"], [61148,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [61149,"EXV7534261","2025-10-31T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [61150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",321.11,"2026-07-05T22:00:04"], [61151,"0007522851","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35017.05,"2026-07-05T22:00:04"], [61152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",338.37,"2026-07-05T22:00:04"], [61153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331584","SONDRA MEADOWS ",582.02,"2026-07-05T22:00:04"], [61154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1091.58,"2026-07-05T22:00:04"], [61155,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",25000.0,"2026-07-05T22:00:04"], [61156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",291.33,"2026-07-05T22:00:04"], [61157,"APV7525843","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3514.66,"2026-07-05T22:00:04"], [61158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",200.7,"2026-07-05T22:00:04"], [61159,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.12,"2026-07-05T22:00:04"], [61160,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [61161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",952.1,"2026-07-05T22:00:04"], [61162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",485.55,"2026-07-05T22:00:04"], [61163,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [61164,"0007551453","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [61165,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000396706","ATTICA FREE METHODIST CHURCH ",1818.55,"2026-07-05T22:00:04"], [61166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",704.44,"2026-07-05T22:00:04"], [61167,"0007557941","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.11,"2026-07-05T22:00:04"], [61168,"0007565123","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.69,"2026-07-05T22:00:04"], [61169,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-05T22:00:04"], [61170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",58.26,"2026-07-05T22:00:04"], [61171,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378685","THERAPY SOLUTIONS LLC ",14.0,"2026-07-05T22:00:04"], [61172,"0007522851","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2437.07,"2026-07-05T22:00:04"], [61173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",351.21,"2026-07-05T22:00:04"], [61174,"APV7559843","2025-12-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",83010.78,"2026-07-05T22:00:04"], [61175,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",17127.43,"2026-07-05T22:00:04"], [61176,"ARD7552003","2025-12-08T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [61177,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [61178,"0007566099","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",777.14,"2026-07-05T22:00:04"], [61179,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [61180,"APV7527732","2025-10-29T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006120","PRINTING PARTNERS ",55.25,"2026-07-05T22:00:04"], [61181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",376.3,"2026-07-05T22:00:04"], [61182,"0007553146","2025-12-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",357.39,"2026-07-05T22:00:04"], [61183,"0007529456","2025-11-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",104.05,"2026-07-05T22:00:04"], [61184,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [61185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",160.55,"2026-07-05T22:00:04"], [61186,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",700.0,"2026-07-05T22:00:04"], [61187,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",5376.91,"2026-07-05T22:00:04"], [61188,"0007561422","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61189,"0007551539","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",301.04,"2026-07-05T22:00:04"], [61191,"0007541184","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",189.09,"2026-07-05T22:00:04"], [61192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",301.04,"2026-07-05T22:00:04"], [61193,"APV7560730","2025-12-22T00:00:00",2026,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",325.6,"2026-07-05T22:00:04"], [61194,"HCM7519857","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4770.48,"2026-07-05T22:00:04"], [61195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",200.69,"2026-07-05T22:00:04"], [61196,"APV7552566","2025-12-09T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6353.41,"2026-07-05T22:00:04"], [61197,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",9203.61,"2026-07-05T22:00:04"], [61198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",194.22,"2026-07-05T22:00:04"], [61199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",301.04,"2026-07-05T22:00:04"], [61200,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",175.18,"2026-07-05T22:00:04"], [61201,"0007525821","2025-10-27T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [61202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",433.3,"2026-07-05T22:00:04"], [61203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",200.69,"2026-07-05T22:00:04"], [61204,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",22967.99,"2026-07-05T22:00:04"], [61205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",1256.99,"2026-07-05T22:00:04"], [61206,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [61207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",1015.19,"2026-07-05T22:00:04"], [61208,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17.8,"2026-07-05T22:00:04"], [61209,"EXV7542763","2025-11-10T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-07-05T22:00:04"], [61210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",200.7,"2026-07-05T22:00:04"], [61211,"0007523008","2025-10-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61212,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [61213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",782.71,"2026-07-05T22:00:04"], [61214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",240.43,"2026-07-05T22:00:04"], [61215,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",720.97,"2026-07-05T22:00:04"], [61216,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [61217,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",17280.08,"2026-07-05T22:00:04"], [61218,"HCM7538097","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1215.92,"2026-07-05T22:00:04"], [61219,"0007507912","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.09,"2026-07-05T22:00:04"], [61220,"APV7531969","2025-11-04T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-07-05T22:00:04"], [61221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",602.08,"2026-07-05T22:00:04"], [61222,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063989","BROWN COUNTY ",23946.0,"2026-07-05T22:00:04"], [61223,"APV7559094","2025-12-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",257.95,"2026-07-05T22:00:04"], [61224,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-07-05T22:00:04"], [61225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",932.25,"2026-07-05T22:00:04"], [61226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",252.49,"2026-07-05T22:00:04"], [61227,"APV7535585","2025-11-10T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064593","ORANGE COUNTY ",35491.58,"2026-07-05T22:00:04"], [61228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",534.11,"2026-07-05T22:00:04"], [61229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-07-05T22:00:04"], [61230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",200.7,"2026-07-05T22:00:04"], [61231,"0007505861","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1028.35,"2026-07-05T22:00:04"], [61232,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7326.23,"2026-07-05T22:00:04"], [61233,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1077.65,"2026-07-05T22:00:04"], [61234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",1846.06,"2026-07-05T22:00:04"], [61235,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [61236,"APV7511529","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-07-05T22:00:04"], [61237,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",11306.73,"2026-07-05T22:00:04"], [61238,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",54204.11,"2026-07-05T22:00:04"], [61239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",200.69,"2026-07-05T22:00:04"], [61240,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",33438.51,"2026-07-05T22:00:04"], [61241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421842","OZELLE NUNN ",1525.27,"2026-07-05T22:00:04"], [61242,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [61243,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [61244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",534.1,"2026-07-05T22:00:04"], [61245,"0007551453","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",501,"Early Child Learning","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [61246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1295.64,"2026-07-05T22:00:04"], [61247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",376.3,"2026-07-05T22:00:04"], [61248,"0007553987","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61249,"HCM7562998","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.0,"2026-07-05T22:00:04"], [61250,"HCM7554933","2025-12-17T00:00:00",2026,2,510150,"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",2793.14,"2026-07-05T22:00:04"], [61251,"APV7517806","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",18250.0,"2026-07-05T22:00:04"], [61252,"0007509098","2025-10-01T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",989.38,"2026-07-05T22:00:04"], [61253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",595.85,"2026-07-05T22:00:04"], [61254,"0007557050","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61255,"0007508028","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.08,"2026-07-05T22:00:04"], [61256,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",0.0,"2026-07-05T22:00:04"], [61257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",301.04,"2026-07-05T22:00:04"], [61258,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.86,"2026-07-05T22:00:04"], [61259,"0007518410","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [61260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",160.55,"2026-07-05T22:00:04"], [61261,"EXV7511822","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [61262,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000076989","NORTH NEWTON SCHOOL TREASURER ",200.0,"2026-07-05T22:00:04"], [61263,"0007531586","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",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",26.0,"2026-07-05T22:00:04"], [61264,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",24854.81,"2026-07-05T22:00:04"], [61265,"APV7548086","2025-12-02T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",11073.99,"2026-07-05T22:00:04"], [61266,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",17.0,"2026-07-05T22:00:04"], [61267,"0007548867","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.15,"2026-07-05T22:00:04"], [61268,"EXV7556603","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",244.53,"2026-07-05T22:00:04"], [61269,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",125102.02,"2026-07-05T22:00:04"], [61270,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423576","STEPHANIE MELTON ",1141.33,"2026-07-05T22:00:04"], [61271,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4402.29,"2026-07-05T22:00:04"], [61272,"0007557730","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.42,"2026-07-05T22:00:04"], [61273,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6066.8,"2026-07-05T22:00:04"], [61274,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"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 ",387922.3,"2026-07-05T22:00:04"], [61275,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [61276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422023","ALEXIS PECJAK ",683.17,"2026-07-05T22:00:04"], [61277,"0007532706","2025-11-05T00:00:00",2026,2,516005,"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",-87.23,"2026-07-05T22:00:04"], [61278,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",880.0,"2026-07-05T22:00:04"], [61279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",378.73,"2026-07-05T22:00:04"], [61280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",582.02,"2026-07-05T22:00:04"], [61281,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000439343","ST STANISLAUS SCHOOL ",18512.73,"2026-07-05T22:00:04"], [61282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",200.69,"2026-07-05T22:00:04"], [61283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",140.48,"2026-07-05T22:00:04"], [61284,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",133000.0,"2026-07-05T22:00:04"], [61285,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",3727.69,"2026-07-05T22:00:04"], [61286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",609.46,"2026-07-05T22:00:04"], [61287,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12684.35,"2026-07-05T22:00:04"], [61288,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",114866.0,"2026-07-05T22:00:04"], [61289,"0007566220","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",465.32,"2026-07-05T22:00:04"], [61290,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-05T22:00:04"], [61291,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",719.69,"2026-07-05T22:00:04"], [61292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",810.4,"2026-07-05T22:00:04"], [61293,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",754.0,"2026-07-05T22:00:04"], [61294,"APV7525977","2025-10-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000052206","UNITED STATES POSTMASTER ",185.0,"2026-07-05T22:00:04"], [61295,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"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",52.03,"2026-07-05T22:00:04"], [61296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",485.55,"2026-07-05T22:00:04"], [61297,"APV7558336","2025-12-17T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",708.27,"2026-07-05T22:00:04"], [61298,"APV7544177","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000431630","DATBIZ INC ",13473.26,"2026-07-05T22:00:04"], [61299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",1093.85,"2026-07-05T22:00:04"], [61300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",301.04,"2026-07-05T22:00:04"], [61301,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",178.46,"2026-07-05T22:00:04"], [61302,"APV7526958","2025-10-28T00:00:00",2026,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000436839","GONZALEZ COMPANIES L.L.C. ",2700.0,"2026-07-05T22:00:04"], [61303,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-05T22:00:04"], [61304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",200.69,"2026-07-05T22:00:04"], [61305,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.0,"2026-07-05T22:00:04"], [61306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1462.65,"2026-07-05T22:00:04"], [61307,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.31,"2026-07-05T22:00:04"], [61308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",388.44,"2026-07-05T22:00:04"], [61309,"EXV7567594","2025-12-10T00:00:00",2026,2,595550,"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",55.42,"2026-07-05T22:00:04"], [61310,"0007548894","2025-12-03T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [61311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",602.08,"2026-07-05T22:00:04"], [61312,"0007540277","2025-11-18T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",10580.0,"2026-07-05T22:00:04"], [61313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",291.33,"2026-07-05T22:00:04"], [61314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",291.33,"2026-07-05T22:00:04"], [61315,"0007509107","2025-10-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.5,"2026-07-05T22:00:04"], [61316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",927.21,"2026-07-05T22:00:04"], [61317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",304.73,"2026-07-05T22:00:04"], [61318,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",3704.12,"2026-07-05T22:00:04"], [61319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",38.85,"2026-07-05T22:00:04"], [61320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",401.39,"2026-07-05T22:00:04"], [61321,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61322,"0007528372","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.13,"2026-07-05T22:00:04"], [61323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",120.42,"2026-07-05T22:00:04"], [61324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",485.55,"2026-07-05T22:00:04"], [61325,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.27,"2026-07-05T22:00:04"], [61326,"APV7551743","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363252","FERGUSON ADVERTISING INC ",5036.89,"2026-07-05T22:00:04"], [61327,"EXV7547410","2025-11-10T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.95,"2026-07-05T22:00:04"], [61328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434279","ANTHONY BROWN ",1084.15,"2026-07-05T22:00:04"], [61329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",240.83,"2026-07-05T22:00:04"], [61330,"HCM7562953","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.62,"2026-07-05T22:00:04"], [61331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",301.04,"2026-07-05T22:00:04"], [61332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",200.7,"2026-07-05T22:00:04"], [61333,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",148664.32,"2026-07-05T22:00:04"], [61334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",240.83,"2026-07-05T22:00:04"], [61335,"APV7516176","2025-10-10T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000415064","SOHUM HOTELS ANSON LLC ",526.68,"2026-07-05T22:00:04"], [61336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",485.16,"2026-07-05T22:00:04"], [61337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1810.06,"2026-07-05T22:00:04"], [61338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",862.98,"2026-07-05T22:00:04"], [61339,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",68675.22,"2026-07-05T22:00:04"], [61340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",773.38,"2026-07-05T22:00:04"], [61341,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-07-05T22:00:04"], [61342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",722.5,"2026-07-05T22:00:04"], [61343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",263.71,"2026-07-05T22:00:04"], [61344,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",362.42,"2026-07-05T22:00:04"], [61345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",38.85,"2026-07-05T22:00:04"], [61346,"APV7549906","2025-12-04T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",334.58,"2026-07-05T22:00:04"], [61347,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [61348,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-05T22:00:04"], [61349,"APV7515300","2025-10-09T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",70.24,"2026-07-05T22:00:04"], [61350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",445.94,"2026-07-05T22:00:04"], [61351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",762.63,"2026-07-05T22:00:04"], [61352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435641","ALEX CHRISTIANSEN ",719.19,"2026-07-05T22:00:04"], [61353,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6917.32,"2026-07-05T22:00:04"], [61354,"HCM7519913","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",430.6,"2026-07-05T22:00:04"], [61355,"EXV7518931","2025-10-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",101.25,"2026-07-05T22:00:04"], [61356,"0007546831","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3785.96,"2026-07-05T22:00:04"], [61357,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",184331.51,"2026-07-05T22:00:04"], [61358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314549","AMY MORAN ",521.81,"2026-07-05T22:00:04"], [61359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",361.25,"2026-07-05T22:00:04"], [61360,"0007513263","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.8,"2026-07-05T22:00:04"], [61361,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",102845.48,"2026-07-05T22:00:04"], [61362,"0007522904","2025-10-04T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61363,"APV7559045","2025-12-18T00:00:00",2026,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051140","STREBIG CONSTRUCTION INC ",216941.88,"2026-07-05T22:00:04"], [61364,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [61365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421829","COLIN PETRO ",2371.23,"2026-07-05T22:00:04"], [61366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",401.38,"2026-07-05T22:00:04"], [61367,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",7484.96,"2026-07-05T22:00:04"], [61368,"HCM7512074","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",732.36,"2026-07-05T22:00:04"], [61369,"EXV7544631","2025-11-14T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",215.26,"2026-07-05T22:00:04"], [61370,"EXV7523551","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.85,"2026-07-05T22:00:04"], [61371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412682","MATTHEW INLOW ",2765.77,"2026-07-05T22:00:04"], [61372,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [61373,"HCM7562985","2025-12-31T00:00:00",2026,2,510101,"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",9930.78,"2026-07-05T22:00:04"], [61374,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",140.49,"2026-07-05T22:00:04"], [61375,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4620.43,"2026-07-05T22:00:04"], [61376,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [61377,"APV7527009","2025-10-28T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10125.39,"2026-07-05T22:00:04"], [61378,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",600.0,"2026-07-05T22:00:04"], [61379,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1014.14,"2026-07-05T22:00:04"], [61380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",260.91,"2026-07-05T22:00:04"], [61381,"APV7541467","2025-11-18T00:00:00",2026,2,541002,"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 ",24.73,"2026-07-05T22:00:04"], [61382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",492.9,"2026-07-05T22:00:04"], [61383,"APV7549906","2025-12-04T00:00:00",2026,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",11276.59,"2026-07-05T22:00:04"], [61384,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-05T22:00:04"], [61385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",361.25,"2026-07-05T22:00:04"], [61386,"0007563993","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [61387,"APV7518466","2025-10-16T00:00:00",2026,2,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",251.28,"2026-07-05T22:00:04"], [61388,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",301.0,"2026-07-05T22:00:04"], [61389,"APV7510594","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",408.0,"2026-07-05T22:00:04"], [61390,"0007565128","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.18,"2026-07-05T22:00:04"], [61391,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",776.88,"2026-07-05T22:00:04"], [61392,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",31338.89,"2026-07-05T22:00:04"], [61393,"APV7550039","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",405.61,"2026-07-05T22:00:04"], [61394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",200.69,"2026-07-05T22:00:04"], [61395,"APV7542326","2025-11-20T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067812","INTEGRATED DNA TECHNOLOGIES ",382.9,"2026-07-05T22:00:04"], [61396,"APV7558311","2025-12-17T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",311.63,"2026-07-05T22:00:04"], [61397,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",9621.76,"2026-07-05T22:00:04"], [61398,"0007537116","2025-11-13T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",439.29,"2026-07-05T22:00:04"], [61399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",1002.26,"2026-07-05T22:00:04"], [61400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",535.05,"2026-07-05T22:00:04"], [61401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",401.39,"2026-07-05T22:00:04"], [61402,"0007552380","2025-12-09T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1618.37,"2026-07-05T22:00:04"], [61403,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-05T22:00:04"], [61404,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",45454.54,"2026-07-05T22:00:04"], [61405,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",20215.07,"2026-07-05T22:00:04"], [61406,"0007561327","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61407,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",3.97,"2026-07-05T22:00:04"], [61408,"0007566011","2025-12-31T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5049.58,"2026-07-05T22:00:04"], [61409,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",1960.12,"2026-07-05T22:00:04"], [61410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",361.25,"2026-07-05T22:00:04"], [61411,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [61412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",602.09,"2026-07-05T22:00:04"], [61413,"APV7552617","2025-12-09T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",-9351.07,"2026-07-05T22:00:04"], [61414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",460.19,"2026-07-05T22:00:04"], [61415,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",602.08,"2026-07-05T22:00:04"], [61416,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",260316.65,"2026-07-05T22:00:04"], [61417,"APV7535606","2025-11-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",431.46,"2026-07-05T22:00:04"], [61418,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",1505.81,"2026-07-05T22:00:04"], [61419,"APV7523044","2025-10-22T00:00:00",2026,2,591024,"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 ",52.52,"2026-07-05T22:00:04"], [61420,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",505.0,"2026-07-05T22:00:04"], [61421,"APV7528819","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",5160.28,"2026-07-05T22:00:04"], [61422,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",1279.34,"2026-07-05T22:00:04"], [61423,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [61424,"APV7535567","2025-11-10T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",5598.34,"2026-07-05T22:00:04"], [61425,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [61426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",932.25,"2026-07-05T22:00:04"], [61427,"APV7525009","2025-10-24T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",320950.72,"2026-07-05T22:00:04"], [61428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",200.7,"2026-07-05T22:00:04"], [61429,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",172.1,"2026-07-05T22:00:04"], [61430,"0007563149","2025-12-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61431,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",78.85,"2026-07-05T22:00:04"], [61432,"APV7551856","2025-12-08T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",1197963.76,"2026-07-05T22:00:04"], [61433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",120.42,"2026-07-05T22:00:04"], [61434,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",558.74,"2026-07-05T22:00:04"], [61435,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",525.89,"2026-07-05T22:00:04"], [61436,"0007554885","2025-12-12T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-2.9,"2026-07-05T22:00:04"], [61437,"0007511310","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-481.8,"2026-07-05T22:00:04"], [61438,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-07-05T22:00:04"], [61439,"APV7518630","2025-10-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",139.55,"2026-07-05T22:00:04"], [61440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",301.04,"2026-07-05T22:00:04"], [61441,"HCM7554861","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.29,"2026-07-05T22:00:04"], [61442,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",21000.03,"2026-07-05T22:00:04"], [61443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",561.94,"2026-07-05T22:00:04"], [61444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",341.18,"2026-07-05T22:00:04"], [61445,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2693.66,"2026-07-05T22:00:04"], [61446,"0007507987","2025-10-08T00:00:00",2026,2,659270,"Data Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-07-05T22:00:04"], [61447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409438","TRISHA MOSER ",560.13,"2026-07-05T22:00:04"], [61448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",100.35,"2026-07-05T22:00:04"], [61449,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",699.19,"2026-07-05T22:00:04"], [61450,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [61451,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",23397.02,"2026-07-05T22:00:04"], [61452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1084.15,"2026-07-05T22:00:04"], [61453,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",237.42,"2026-07-05T22:00:04"], [61454,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"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",126.89,"2026-07-05T22:00:04"], [61455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",60.21,"2026-07-05T22:00:04"], [61456,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",280.97,"2026-07-05T22:00:04"], [61457,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [61458,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-05T22:00:04"], [61459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347557","JOSEPH LILLY ",588.23,"2026-07-05T22:00:04"], [61460,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",91546.3,"2026-07-05T22:00:04"], [61461,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",160596.0,"2026-07-05T22:00:04"], [61462,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409359","JACQUELINE BREWER ",1610.52,"2026-07-05T22:00:04"], [61463,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-07-05T22:00:04"], [61464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1819.49,"2026-07-05T22:00:04"], [61465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",381.32,"2026-07-05T22:00:04"], [61466,"0007509098","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.99,"2026-07-05T22:00:04"], [61467,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [61468,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [61469,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120993","DALEVILLE COMM SCHL TREASURER ",38565.9,"2026-07-05T22:00:04"], [61470,"APV7514395","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",139355.89,"2026-07-05T22:00:04"], [61471,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium 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",10139.64,"2026-07-05T22:00:04"], [61472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",463.6,"2026-07-05T22:00:04"], [61473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416048","BENJAMIN JEROME WALKER ",831.88,"2026-07-05T22:00:04"], [61474,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5921.22,"2026-07-05T22:00:04"], [61475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425406","BRITNEY RENEE MILLER ",911.28,"2026-07-05T22:00:04"], [61476,"APV7514493","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087505","DYER CONST CO INC ",190262.41,"2026-07-05T22:00:04"], [61477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1103.81,"2026-07-05T22:00:04"], [61478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",742.57,"2026-07-05T22:00:04"], [61479,"APV7539609","2025-11-17T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420372","TRACK MY SOLUTIONS INC ",991324.0,"2026-07-05T22:00:04"], [61480,"0007531834","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [61481,"0007547581","2025-12-02T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [61482,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-05T22:00:04"], [61483,"EXV7540884","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.18,"2026-07-05T22:00:04"], [61484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",821.44,"2026-07-05T22:00:04"], [61485,"0007546814","2025-12-08T00:00:00",2026,2,652370,"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",98.1,"2026-07-05T22:00:04"], [61486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432133","JEFFERY A STOUT ",986.82,"2026-07-05T22:00:04"], [61487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",321.11,"2026-07-05T22:00:04"], [61488,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",15241.95,"2026-07-05T22:00:04"], [61489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",135.96,"2026-07-05T22:00:04"], [61490,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [61491,"0007550535","2025-12-01T00:00:00",2026,2,519503,"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",529.51,"2026-07-05T22:00:04"], [61492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2307.98,"2026-07-05T22:00:04"], [61493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",376.3,"2026-07-05T22:00:04"], [61494,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [61495,"APV7549274","2025-12-02T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",35433.25,"2026-07-05T22:00:04"], [61496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",260.91,"2026-07-05T22:00:04"], [61497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",2085.2,"2026-07-05T22:00:04"], [61498,"HCM7554884","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96655.57,"2026-07-05T22:00:04"], [61499,"0007549672","2025-12-04T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4580.5,"2026-07-05T22:00:04"], [61500,"APV7522294","2025-10-20T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",15.21,"2026-07-05T22:00:04"], [61501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",504.97,"2026-07-05T22:00:04"], [61502,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",802.77,"2026-07-05T22:00:04"], [61503,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",370.0,"2026-07-05T22:00:04"], [61504,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [61505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",301.04,"2026-07-05T22:00:04"], [61506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",485.55,"2026-07-05T22:00:04"], [61507,"APV7547039","2025-12-01T00:00:00",2026,2,545006,"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 ",688.86,"2026-07-05T22:00:04"], [61508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",180.63,"2026-07-05T22:00:04"], [61509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",361.25,"2026-07-05T22:00:04"], [61510,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438201","BRANDON JONES ",600.0,"2026-07-05T22:00:04"], [61511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",200.69,"2026-07-05T22:00:04"], [61512,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [61513,"0007519729","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.44,"2026-07-05T22:00:04"], [61514,"0007511271","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61515,"0007550457","2025-12-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-07-05T22:00:04"], [61517,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",181994.88,"2026-07-05T22:00:04"], [61518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",280.97,"2026-07-05T22:00:04"], [61519,"0007532604","2025-11-01T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.12,"2026-07-05T22:00:04"], [61520,"0007558903","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [61521,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",51.15,"2026-07-05T22:00:04"], [61522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",722.5,"2026-07-05T22:00:04"], [61523,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",0.0,"2026-07-05T22:00:04"], [61524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",364.16,"2026-07-05T22:00:04"], [61525,"0007561331","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61526,"0007507989","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",131.25,"2026-07-05T22:00:04"], [61527,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"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",92.55,"2026-07-05T22:00:04"], [61528,"HCM7546548","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2771.49,"2026-07-05T22:00:04"], [61529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",268.93,"2026-07-05T22:00:04"], [61530,"APV7558345","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",105082.54,"2026-07-05T22:00:04"], [61531,"HCM7554929","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1083.37,"2026-07-05T22:00:04"], [61532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",140.49,"2026-07-05T22:00:04"], [61533,"0007557026","2025-12-16T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [61534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433411","LANDON MICHAEL EADS ",1928.47,"2026-07-05T22:00:04"], [61535,"APV7564414","2025-12-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",27923.51,"2026-07-05T22:00:04"], [61536,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [61537,"0007528419","2025-11-08T00:00:00",2026,2,652109,"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",157.26,"2026-07-05T22:00:04"], [61538,"APV7521398","2025-10-17T00:00:00",2026,2,599107,"AdmOp - Art & Design",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",240.77,"2026-07-05T22:00:04"], [61539,"0007546901","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16460.33,"2026-07-05T22:00:04"], [61540,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [61541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417945","ALEXIS BLUITT ",661.12,"2026-07-05T22:00:04"], [61542,"APV7547039","2025-12-01T00:00:00",2026,2,541002,"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 ",376.27,"2026-07-05T22:00:04"], [61543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",381.31,"2026-07-05T22:00:04"], [61544,"APV7535638","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",126158.0,"2026-07-05T22:00:04"], [61545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",421.46,"2026-07-05T22:00:04"], [61546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",427.28,"2026-07-05T22:00:04"], [61547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",565.76,"2026-07-05T22:00:04"], [61548,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29393.59,"2026-07-05T22:00:04"], [61549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",82.54,"2026-07-05T22:00:04"], [61550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",100.35,"2026-07-05T22:00:04"], [61551,"0007513211","2025-10-07T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.84,"2026-07-05T22:00:04"], [61552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",410.82,"2026-07-05T22:00:04"], [61553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",200.69,"2026-07-05T22:00:04"], [61554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",384.73,"2026-07-05T22:00:04"], [61555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386828","JODI M AMMONS ",569.26,"2026-07-05T22:00:04"], [61556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439176","JAMES CROUSE JR ",569.26,"2026-07-05T22:00:04"], [61557,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",3.37,"2026-07-05T22:00:04"], [61558,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",1388.2,"2026-07-05T22:00:04"], [61559,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [61560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",880.24,"2026-07-05T22:00:04"], [61561,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430807","SARAH BURCH ",941.66,"2026-07-05T22:00:04"], [61562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",401.39,"2026-07-05T22:00:04"], [61563,"0007557858","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4153.25,"2026-07-05T22:00:04"], [61564,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431992","WILLIAM VANCE SAWYER ",2349.67,"2026-07-05T22:00:04"], [61565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",341.18,"2026-07-05T22:00:04"], [61566,"EXV7553650","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",292.29,"2026-07-05T22:00:04"], [61567,"EXV7530231","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.38,"2026-07-05T22:00:04"], [61568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",642.22,"2026-07-05T22:00:04"], [61569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",932.25,"2026-07-05T22:00:04"], [61570,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2174.93,"2026-07-05T22:00:04"], [61571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439010","JONATHAN BUEHLER ",986.82,"2026-07-05T22:00:04"], [61572,"APV7563304","2025-12-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",180.0,"2026-07-05T22:00:04"], [61573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",391.16,"2026-07-05T22:00:04"], [61574,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184.97,"2026-07-05T22:00:04"], [61575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",702.43,"2026-07-05T22:00:04"], [61576,"0007551539","2025-12-08T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",341.18,"2026-07-05T22:00:04"], [61578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",260.9,"2026-07-05T22:00:04"], [61579,"0007540270","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.0,"2026-07-05T22:00:04"], [61580,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7235.49,"2026-07-05T22:00:04"], [61581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433927","MELISSA ANN COLLIER ",1358.18,"2026-07-05T22:00:04"], [61582,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.04,"2026-07-05T22:00:04"], [61583,"0007512004","2025-10-06T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",71.71,"2026-07-05T22:00:04"], [61584,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-07-05T22:00:04"], [61585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",3022.45,"2026-07-05T22:00:04"], [61586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392512","ARIEL KITTLE ",527.23,"2026-07-05T22:00:04"], [61587,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",581.51,"2026-07-05T22:00:04"], [61588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",883.05,"2026-07-05T22:00:04"], [61589,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [61590,"0007538023","2025-11-14T00:00:00",2026,2,516002,"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",133.97,"2026-07-05T22:00:04"], [61591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",661.13,"2026-07-05T22:00:04"], [61592,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",888.56,"2026-07-05T22:00:04"], [61593,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-07-05T22:00:04"], [61594,"0007513163","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",38.39,"2026-07-05T22:00:04"], [61595,"0007557050","2025-12-16T00:00:00",2026,2,659270,"Data Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61596,"0007525747","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99.67,"2026-07-05T22:00:04"], [61597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1223.58,"2026-07-05T22:00:04"], [61598,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1100.87,"2026-07-05T22:00:04"], [61599,"0007530504","2025-10-31T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47910.67,"2026-07-05T22:00:04"], [61600,"APV7528449","2025-10-30T00:00:00",2026,2,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",350.0,"2026-07-05T22:00:04"], [61601,"0007554011","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61602,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-07-05T22:00:04"], [61603,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425441","KAYLA COLE ",926.77,"2026-07-05T22:00:04"], [61604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",474.84,"2026-07-05T22:00:04"], [61605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",565.75,"2026-07-05T22:00:04"], [61606,"HCM7529555","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3235.12,"2026-07-05T22:00:04"], [61607,"0007508032","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7489.57,"2026-07-05T22:00:04"], [61608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",260.9,"2026-07-05T22:00:04"], [61609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",679.77,"2026-07-05T22:00:04"], [61610,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",83.35,"2026-07-05T22:00:04"], [61611,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",174.0,"2026-07-05T22:00:04"], [61612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",252.49,"2026-07-05T22:00:04"], [61613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",762.64,"2026-07-05T22:00:04"], [61614,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [61615,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61616,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [61617,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [61618,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",61383.92,"2026-07-05T22:00:04"], [61619,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",9373.91,"2026-07-05T22:00:04"], [61620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",660.35,"2026-07-05T22:00:04"], [61621,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",23149.32,"2026-07-05T22:00:04"], [61622,"0007518351","2025-10-16T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",455.38,"2026-07-05T22:00:04"], [61624,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",36008.67,"2026-07-05T22:00:04"], [61625,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000396706","ATTICA FREE METHODIST CHURCH ",1381.6,"2026-07-05T22:00:04"], [61626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434026","KALAH N HESTER ",1609.97,"2026-07-05T22:00:04"], [61627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",135.95,"2026-07-05T22:00:04"], [61628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",200.69,"2026-07-05T22:00:04"], [61629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1697.47,"2026-07-05T22:00:04"], [61630,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",7538.56,"2026-07-05T22:00:04"], [61631,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [61632,"0007526642","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [61633,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [61634,"0007563993","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.53,"2026-07-05T22:00:04"], [61635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",218.5,"2026-07-05T22:00:04"], [61636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",363.45,"2026-07-05T22:00:04"], [61637,"0007524755","2025-10-24T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",1423.52,"2026-07-05T22:00:04"], [61639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",361.24,"2026-07-05T22:00:04"], [61640,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000055846","MARION COUNTY SWCD ",40000.0,"2026-07-05T22:00:04"], [61641,"APV7532033","2025-11-04T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8804.41,"2026-07-05T22:00:04"], [61642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",1114.86,"2026-07-05T22:00:04"], [61643,"HCM7512123","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.43,"2026-07-05T22:00:04"], [61644,"0007561420","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-68.52,"2026-07-05T22:00:04"], [61645,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",212058.2,"2026-07-05T22:00:04"], [61646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",2162.45,"2026-07-05T22:00:04"], [61647,"HCM7546508","2025-12-03T00:00:00",2026,2,518606,"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",5.19,"2026-07-05T22:00:04"], [61648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",485.16,"2026-07-05T22:00:04"], [61649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",233.06,"2026-07-05T22:00:04"], [61650,"0007513202","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.77,"2026-07-05T22:00:04"], [61651,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",291.33,"2026-07-05T22:00:04"], [61652,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",361.25,"2026-07-05T22:00:04"], [61653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",301.04,"2026-07-05T22:00:04"], [61654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",466.13,"2026-07-05T22:00:04"], [61655,"0007566218","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.0,"2026-07-05T22:00:04"], [61656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",466.13,"2026-07-05T22:00:04"], [61657,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",267455.63,"2026-07-05T22:00:04"], [61658,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [61659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1572.01,"2026-07-05T22:00:04"], [61660,"0007523897","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61661,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131898","CYNTHIA M. PACK ",1051.77,"2026-07-05T22:00:04"], [61662,"APV7558392","2025-12-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",2000.0,"2026-07-05T22:00:04"], [61663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",97.11,"2026-07-05T22:00:04"], [61664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",341.18,"2026-07-05T22:00:04"], [61665,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [61666,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-05T22:00:04"], [61667,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1469.13,"2026-07-05T22:00:04"], [61668,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",-10000.0,"2026-07-05T22:00:04"], [61669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",100.35,"2026-07-05T22:00:04"], [61670,"APV7525082","2025-10-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",10221.63,"2026-07-05T22:00:04"], [61671,"HCM7538099","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",722.03,"2026-07-05T22:00:04"], [61672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",334.56,"2026-07-05T22:00:04"], [61673,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",84.39,"2026-07-05T22:00:04"], [61674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1120.68,"2026-07-05T22:00:04"], [61675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",289.6,"2026-07-05T22:00:04"], [61676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",301.04,"2026-07-05T22:00:04"], [61677,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",211.25,"2026-07-05T22:00:04"], [61678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",200.7,"2026-07-05T22:00:04"], [61679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",683.17,"2026-07-05T22:00:04"], [61680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421347","JAZMAN DOUGLAS ",588.23,"2026-07-05T22:00:04"], [61681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",97.11,"2026-07-05T22:00:04"], [61682,"0007533704","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",8621.29,"2026-07-05T22:00:04"], [61683,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",246.44,"2026-07-05T22:00:04"], [61684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1807.8,"2026-07-05T22:00:04"], [61685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",200.69,"2026-07-05T22:00:04"], [61686,"APV7534880","2025-11-07T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2556.78,"2026-07-05T22:00:04"], [61687,"HCM7529581","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [61688,"0007530494","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",561.95,"2026-07-05T22:00:04"], [61690,"APV7539543","2025-11-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",129.74,"2026-07-05T22:00:04"], [61691,"APV7559796","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",180.36,"2026-07-05T22:00:04"], [61692,"0007534444","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5533.68,"2026-07-05T22:00:04"], [61693,"EXV7547374","2025-11-18T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.2,"2026-07-05T22:00:04"], [61694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",200.69,"2026-07-05T22:00:04"], [61695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",213.64,"2026-07-05T22:00:04"], [61696,"0007509107","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",382.25,"2026-07-05T22:00:04"], [61697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",381.32,"2026-07-05T22:00:04"], [61698,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",12724.1,"2026-07-05T22:00:04"], [61699,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",402.44,"2026-07-05T22:00:04"], [61700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",738.03,"2026-07-05T22:00:04"], [61701,"0007564030","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.16,"2026-07-05T22:00:04"], [61702,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.75,"2026-07-05T22:00:04"], [61703,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",11463.91,"2026-07-05T22:00:04"], [61704,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",65143.58,"2026-07-05T22:00:04"], [61705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",97.11,"2026-07-05T22:00:04"], [61706,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",37071.46,"2026-07-05T22:00:04"], [61707,"EXV7524600","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [61708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352089","TAMELA BARNETT ",571.98,"2026-07-05T22:00:04"], [61709,"HCM7519844","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [61710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410070","BROOKE JOANNA JONES ",542.07,"2026-07-05T22:00:04"], [61711,"APV7538575","2025-11-14T00:00:00",2026,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",96.2,"2026-07-05T22:00:04"], [61712,"APV7538628","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",92643.64,"2026-07-05T22:00:04"], [61713,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [61714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",200.69,"2026-07-05T22:00:04"], [61715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",40.14,"2026-07-05T22:00:04"], [61716,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",127334.52,"2026-07-05T22:00:04"], [61717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429959","ADAM P HORBETT ",440.12,"2026-07-05T22:00:04"], [61718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425554","DANIELLE NICHOLE COONEY ",2510.68,"2026-07-05T22:00:04"], [61719,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [61720,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",1748.58,"2026-07-05T22:00:04"], [61721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",349.6,"2026-07-05T22:00:04"], [61722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",349.6,"2026-07-05T22:00:04"], [61723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1348.26,"2026-07-05T22:00:04"], [61724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",364.16,"2026-07-05T22:00:04"], [61725,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",27173.56,"2026-07-05T22:00:04"], [61726,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [61727,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.9,"2026-07-05T22:00:04"], [61728,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [61729,"0007541205","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.53,"2026-07-05T22:00:04"], [61730,"0007515886","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4576.74,"2026-07-05T22:00:04"], [61731,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",26902.86,"2026-07-05T22:00:04"], [61732,"EXV7525352","2025-10-21T00:00:00",2026,2,595110,"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",67.51,"2026-07-05T22:00:04"], [61733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",80.28,"2026-07-05T22:00:04"], [61734,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",45000.0,"2026-07-05T22:00:04"], [61735,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",106024.79,"2026-07-05T22:00:04"], [61736,"HCM7529581","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [61737,"HCM7519863","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3376.81,"2026-07-05T22:00:04"], [61738,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",141.82,"2026-07-05T22:00:04"], [61739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",174.8,"2026-07-05T22:00:04"], [61740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",487.17,"2026-07-05T22:00:04"], [61741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287461","REBECCA SIDDONS ",1134.72,"2026-07-05T22:00:04"], [61742,"0007537990","2025-11-14T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",249.42,"2026-07-05T22:00:04"], [61743,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [61744,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",409463.94,"2026-07-05T22:00:04"], [61745,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [61746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",301.04,"2026-07-05T22:00:04"], [61747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",2584.14,"2026-07-05T22:00:04"], [61748,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",1505.81,"2026-07-05T22:00:04"], [61749,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",2430.84,"2026-07-05T22:00:04"], [61750,"APV7536373","2025-11-12T00:00:00",2026,2,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",16514.66,"2026-07-05T22:00:04"], [61751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",252.49,"2026-07-05T22:00:04"], [61752,"0007554011","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",447.34,"2026-07-05T22:00:04"], [61754,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [61755,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.93,"2026-07-05T22:00:04"], [61756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",56666.58,"2026-07-05T22:00:04"], [61757,"APV7549940","2025-12-04T00:00:00",2026,2,543066,"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 ",207.45,"2026-07-05T22:00:04"], [61758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360054","ECHO PETERSON ",194.22,"2026-07-05T22:00:04"], [61759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",873.99,"2026-07-05T22:00:04"], [61760,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [61761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",100.35,"2026-07-05T22:00:04"], [61762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",140.49,"2026-07-05T22:00:04"], [61763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",200.69,"2026-07-05T22:00:04"], [61764,"HCM7546548","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.02,"2026-07-05T22:00:04"], [61765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-07-05T22:00:04"], [61766,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [61767,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",569.26,"2026-07-05T22:00:04"], [61768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404796","LAKEICIA SANDERS ",1407.12,"2026-07-05T22:00:04"], [61769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",437.51,"2026-07-05T22:00:04"], [61770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",842.92,"2026-07-05T22:00:04"], [61771,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32125.67,"2026-07-05T22:00:04"], [61772,"0007508074","2025-10-08T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [61773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",223.35,"2026-07-05T22:00:04"], [61774,"0007519729","2025-10-17T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330483","RONALD FISHER ",842.91,"2026-07-05T22:00:04"], [61776,"APV7549148","2025-12-03T00:00:00",2026,2,533025,"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 ",240.53,"2026-07-05T22:00:04"], [61777,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000292009","URBAN MUSICAL THEATRE INC ",5105.14,"2026-07-05T22:00:04"], [61778,"APV7518740","2025-10-16T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",2237730.75,"2026-07-05T22:00:04"], [61779,"0007511263","2025-10-03T00:00:00",2026,2,580120,"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",13473.97,"2026-07-05T22:00:04"], [61780,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [61781,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [61782,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",48846.11,"2026-07-05T22:00:04"], [61783,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.5,"2026-07-05T22:00:04"], [61784,"0007541149","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.35,"2026-07-05T22:00:04"], [61785,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [61786,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [61787,"HCM7562929","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.11,"2026-07-05T22:00:04"], [61788,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",34986.54,"2026-07-05T22:00:04"], [61789,"HCM7562932","2025-12-31T00:00:00",2026,2,519722,"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",33.83,"2026-07-05T22:00:04"], [61790,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [61791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435641","ALEX CHRISTIANSEN ",743.17,"2026-07-05T22:00:04"], [61792,"APV7530960","2025-11-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-05T22:00:04"], [61793,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000299209","HEARTLAND AMBULANCE SERVICE LLC ",1159.13,"2026-07-05T22:00:04"], [61794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",883.05,"2026-07-05T22:00:04"], [61795,"APV7515256","2025-10-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",54930.21,"2026-07-05T22:00:04"], [61796,"0007525792","2025-10-27T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61797,"HCM7554926","2025-12-17T00:00:00",2026,2,516002,"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",811.62,"2026-07-05T22:00:04"], [61798,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",55.68,"2026-07-05T22:00:04"], [61799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",485.28,"2026-07-05T22:00:04"], [61800,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-05T22:00:04"], [61801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1281.85,"2026-07-05T22:00:04"], [61802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246430","KRISTY L ALBRIGHT ",376.3,"2026-07-05T22:00:04"], [61803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",306.48,"2026-07-05T22:00:04"], [61804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",330.17,"2026-07-05T22:00:04"], [61805,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.04,"2026-07-05T22:00:04"], [61806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",350.61,"2026-07-05T22:00:04"], [61807,"0007528419","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",260.25,"2026-07-05T22:00:04"], [61808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",501.33,"2026-07-05T22:00:04"], [61809,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [61810,"HCM7529558","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.53,"2026-07-05T22:00:04"], [61811,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",82360.0,"2026-07-05T22:00:04"], [61812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",854.57,"2026-07-05T22:00:04"], [61813,"APV7517855","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",276401.01,"2026-07-05T22:00:04"], [61814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",418.85,"2026-07-05T22:00:04"], [61815,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2074.82,"2026-07-05T22:00:04"], [61816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",683.16,"2026-07-05T22:00:04"], [61817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-07-05T22:00:04"], [61818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",240.83,"2026-07-05T22:00:04"], [61819,"0007507967","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [61820,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",2538.65,"2026-07-05T22:00:04"], [61821,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-07-05T22:00:04"], [61822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",542.07,"2026-07-05T22:00:04"], [61823,"0007566214","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1741.58,"2026-07-05T22:00:04"], [61824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",285.99,"2026-07-05T22:00:04"], [61825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",301.04,"2026-07-05T22:00:04"], [61826,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",76.0,"2026-07-05T22:00:04"], [61827,"APV7530837","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-07-05T22:00:04"], [61828,"APV7554299","2025-12-11T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",3127.75,"2026-07-05T22:00:04"], [61829,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [61830,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [61831,"EXV7517200","2025-10-08T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",189.0,"2026-07-05T22:00:04"], [61832,"0007512047","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",62462.03,"2026-07-05T22:00:04"], [61833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",419.32,"2026-07-05T22:00:04"], [61834,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",919.77,"2026-07-05T22:00:04"], [61835,"0007549730","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",108.76,"2026-07-05T22:00:04"], [61836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",662.29,"2026-07-05T22:00:04"], [61837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",541.87,"2026-07-05T22:00:04"], [61838,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",77455.98,"2026-07-05T22:00:04"], [61839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",369.02,"2026-07-05T22:00:04"], [61840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-07-05T22:00:04"], [61841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",541.88,"2026-07-05T22:00:04"], [61842,"0007517516","2025-10-01T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3563.89,"2026-07-05T22:00:04"], [61843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419881","JUDY MURPHY ",743.17,"2026-07-05T22:00:04"], [61844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",437.52,"2026-07-05T22:00:04"], [61845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407919","JENNIFER PORTER ",743.17,"2026-07-05T22:00:04"], [61846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",194.22,"2026-07-05T22:00:04"], [61847,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000110012","OPTIONS SCHOOL INC ",3535.0,"2026-07-05T22:00:04"], [61848,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",15063.37,"2026-07-05T22:00:04"], [61849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310194","TINA COX ",260.9,"2026-07-05T22:00:04"], [61850,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-07-05T22:00:04"], [61851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",433.3,"2026-07-05T22:00:04"], [61852,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [61853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",912.36,"2026-07-05T22:00:04"], [61854,"0007536343","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15064.09,"2026-07-05T22:00:04"], [61855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-07-05T22:00:04"], [61856,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"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",256.59,"2026-07-05T22:00:04"], [61857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",291.33,"2026-07-05T22:00:04"], [61858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",100.35,"2026-07-05T22:00:04"], [61859,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",230.99,"2026-07-05T22:00:04"], [61860,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",23890.42,"2026-07-05T22:00:04"], [61861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",260.9,"2026-07-05T22:00:04"], [61862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",349.59,"2026-07-05T22:00:04"], [61863,"APV7547028","2025-12-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",822.55,"2026-07-05T22:00:04"], [61864,"0007567161","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61865,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",679.77,"2026-07-05T22:00:04"], [61866,"INV7532387","2025-11-04T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",502.26,"2026-07-05T22:00:04"], [61867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",401.39,"2026-07-05T22:00:04"], [61868,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2688.27,"2026-07-05T22:00:04"], [61869,"HCM7519892","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.08,"2026-07-05T22:00:04"], [61870,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",82806.91,"2026-07-05T22:00:04"], [61871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",364.16,"2026-07-05T22:00:04"], [61872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1883.51,"2026-07-05T22:00:04"], [61873,"0007543011","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.33,"2026-07-05T22:00:04"], [61874,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",70774.99,"2026-07-05T22:00:04"], [61875,"0007509101","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1925.91,"2026-07-05T22:00:04"], [61876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",802.77,"2026-07-05T22:00:04"], [61877,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5393.05,"2026-07-05T22:00:04"], [61878,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",672.07,"2026-07-05T22:00:04"], [61879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",742.57,"2026-07-05T22:00:04"], [61880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434710","THERESA LITTLE ",638.99,"2026-07-05T22:00:04"], [61881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1404.85,"2026-07-05T22:00:04"], [61882,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.86,"2026-07-05T22:00:04"], [61883,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",9.89,"2026-07-05T22:00:04"], [61884,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",51064.08,"2026-07-05T22:00:04"], [61885,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [61886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",777.7,"2026-07-05T22:00:04"], [61887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1435.61,"2026-07-05T22:00:04"], [61888,"0007557050","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61889,"HCM7519851","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",729.08,"2026-07-05T22:00:04"], [61890,"APV7521351","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17272.06,"2026-07-05T22:00:04"], [61891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",100.35,"2026-07-05T22:00:04"], [61892,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415778","HONORINE HAPPI ",677.17,"2026-07-05T22:00:04"], [61893,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [61894,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",1065.7,"2026-07-05T22:00:04"], [61895,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",46660.0,"2026-07-05T22:00:04"], [61896,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.66,"2026-07-05T22:00:04"], [61897,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",9201.91,"2026-07-05T22:00:04"], [61898,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",954.98,"2026-07-05T22:00:04"], [61899,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",25.8,"2026-07-05T22:00:04"], [61900,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",160.56,"2026-07-05T22:00:04"], [61901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",97.11,"2026-07-05T22:00:04"], [61902,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",201.0,"2026-07-05T22:00:04"], [61903,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [61904,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",34295.16,"2026-07-05T22:00:04"], [61905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",679.77,"2026-07-05T22:00:04"], [61906,"APV7549940","2025-12-04T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",52.64,"2026-07-05T22:00:04"], [61907,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",0.0,"2026-07-05T22:00:04"], [61908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",448.65,"2026-07-05T22:00:04"], [61909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",200.69,"2026-07-05T22:00:04"], [61910,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",12407.76,"2026-07-05T22:00:04"], [61911,"0007549738","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.08,"2026-07-05T22:00:04"], [61912,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",4978.21,"2026-07-05T22:00:04"], [61913,"0007546631","2025-11-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.75,"2026-07-05T22:00:04"], [61914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370134","NANCEE WRIGHT ",683.16,"2026-07-05T22:00:04"], [61915,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2603.32,"2026-07-05T22:00:04"], [61916,"0007533704","2025-11-06T00:00:00",2026,2,536014,"Ship Trans - Moving",502,"Child Services","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",435.4,"2026-07-05T22:00:04"], [61917,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [61918,"0007530492","2025-11-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61919,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4912.01,"2026-07-05T22:00:04"], [61920,"0007523880","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",345.54,"2026-07-05T22:00:04"], [61921,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1059.55,"2026-07-05T22:00:04"], [61922,"0007519962","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.41,"2026-07-05T22:00:04"], [61923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",944.67,"2026-07-05T22:00:04"], [61924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",194.22,"2026-07-05T22:00:04"], [61925,"APV7549940","2025-12-04T00:00:00",2026,2,545008,"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 ",757.8,"2026-07-05T22:00:04"], [61926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1009.95,"2026-07-05T22:00:04"], [61927,"0007555783","2025-12-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.39,"2026-07-05T22:00:04"], [61928,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [61929,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-07-05T22:00:04"], [61930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",100.35,"2026-07-05T22:00:04"], [61931,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",183.58,"2026-07-05T22:00:04"], [61932,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.93,"2026-07-05T22:00:04"], [61933,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",110891.73,"2026-07-05T22:00:04"], [61934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",1402.04,"2026-07-05T22:00:04"], [61935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",200.7,"2026-07-05T22:00:04"], [61936,"HCM7563001","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1095.36,"2026-07-05T22:00:04"], [61937,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",55413.49,"2026-07-05T22:00:04"], [61938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",481.67,"2026-07-05T22:00:04"], [61939,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [61940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419108","JENNIFER THIEN ",527.23,"2026-07-05T22:00:04"], [61941,"EXV7542723","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.82,"2026-07-05T22:00:04"], [61942,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",24154.22,"2026-07-05T22:00:04"], [61943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426504","GINA MILLER ",363.46,"2026-07-05T22:00:04"], [61944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-07-05T22:00:04"], [61945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328783","GARY PROFITT ",135.95,"2026-07-05T22:00:04"], [61946,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [61947,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [61948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",308.04,"2026-07-05T22:00:04"], [61949,"HCM7512125","2025-10-08T00:00:00",2026,2,510101,"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",381591.86,"2026-07-05T22:00:04"], [61950,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17070.92,"2026-07-05T22:00:04"], [61951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",240.84,"2026-07-05T22:00:04"], [61952,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"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",61.81,"2026-07-05T22:00:04"], [61953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",988.2,"2026-07-05T22:00:04"], [61954,"APV7547087","2025-12-01T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401262","MELISSA CHAVEZ ",1067.97,"2026-07-05T22:00:04"], [61955,"APV7516176","2025-10-10T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",81616.59,"2026-07-05T22:00:04"], [61956,"APV7526968","2025-10-27T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",32016.37,"2026-07-05T22:00:04"], [61957,"APV7515256","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-07-05T22:00:04"], [61958,"0007526658","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1301650.56,"2026-07-05T22:00:04"], [61959,"0007514175","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [61960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",651.25,"2026-07-05T22:00:04"], [61961,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [61962,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-05T22:00:04"], [61963,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",37248.85,"2026-07-05T22:00:04"], [61964,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-05T22:00:04"], [61965,"ARD7561855","2025-12-23T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3698.86,"2026-07-05T22:00:04"], [61966,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59634.53,"2026-07-05T22:00:04"], [61967,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",388.44,"2026-07-05T22:00:04"], [61968,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [61969,"0007543975","2025-11-24T00:00:00",2026,2,571209,"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",-13306.0,"2026-07-05T22:00:04"], [61970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1253.33,"2026-07-05T22:00:04"], [61971,"HCM7512113","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.08,"2026-07-05T22:00:04"], [61972,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000416935","VENABLE LLP ",2184.0,"2026-07-05T22:00:04"], [61973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403651","ERICA L SHERRARD ",726.91,"2026-07-05T22:00:04"], [61974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272870","JANELLE LUSTIG ",1910.73,"2026-07-05T22:00:04"], [61975,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [61976,"HCM7538053","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [61977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",200.7,"2026-07-05T22:00:04"], [61978,"0007546631","2025-11-30T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-07-05T22:00:04"], [61979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438656","LORI SANDERS ",698.01,"2026-07-05T22:00:04"], [61980,"0007522885","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1713.38,"2026-07-05T22:00:04"], [61981,"HCM7546506","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [61982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2654.58,"2026-07-05T22:00:04"], [61983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",413.11,"2026-07-05T22:00:04"], [61984,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [61985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2137.59,"2026-07-05T22:00:04"], [61986,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1170.45,"2026-07-05T22:00:04"], [61987,"0007514110","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",119.35,"2026-07-05T22:00:04"], [61988,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-05T22:00:04"], [61989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417735","TOMMY DURHAM ",1718.54,"2026-07-05T22:00:04"], [61990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",100.34,"2026-07-05T22:00:04"], [61991,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-07-05T22:00:04"], [61992,"APV7527777","2025-10-29T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-05T22:00:04"], [61993,"APV7530894","2025-11-03T00:00:00",2026,2,592016,"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 ",44.58,"2026-07-05T22:00:04"], [61994,"0007556941","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61995,"0007510343","2025-10-02T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [61996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1145.9,"2026-07-05T22:00:04"], [61997,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [61998,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",36808.77,"2026-07-05T22:00:04"], [61999,"0007563934","2025-12-30T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",291.33,"2026-07-05T22:00:04"], [62001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",543.82,"2026-07-05T22:00:04"], [62002,"EXV7521774","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",624.19,"2026-07-05T22:00:04"], [62003,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282006","BETH ANN STRADER ",419.67,"2026-07-05T22:00:04"], [62004,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [62005,"APV7533893","2025-11-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-07-05T22:00:04"], [62006,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1110.66,"2026-07-05T22:00:04"], [62007,"APV7564430","2025-12-30T00:00:00",2026,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",0.0,"2026-07-05T22:00:04"], [62008,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",33446.37,"2026-07-05T22:00:04"], [62009,"APV7512574","2025-10-06T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2781.07,"2026-07-05T22:00:04"], [62010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",291.33,"2026-07-05T22:00:04"], [62011,"0007540269","2025-11-18T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",502,"Child Services","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",4113.89,"2026-07-05T22:00:04"], [62012,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433296","ANGIELIA L BROOKS ",941.66,"2026-07-05T22:00:04"], [62013,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [62014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",194.22,"2026-07-05T22:00:04"], [62015,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [62016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",680.35,"2026-07-05T22:00:04"], [62017,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",34.12,"2026-07-05T22:00:04"], [62018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",401.39,"2026-07-05T22:00:04"], [62019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",835.15,"2026-07-05T22:00:04"], [62020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",310.75,"2026-07-05T22:00:04"], [62021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",100.35,"2026-07-05T22:00:04"], [62022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",582.01,"2026-07-05T22:00:04"], [62023,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5595.31,"2026-07-05T22:00:04"], [62024,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",91.82,"2026-07-05T22:00:04"], [62025,"APV7512562","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",333.94,"2026-07-05T22:00:04"], [62026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332098","EUNICE PETREY ",155.38,"2026-07-05T22:00:04"], [62027,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",26975.66,"2026-07-05T22:00:04"], [62028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432208","GREGORY ESCALANTE ",553.53,"2026-07-05T22:00:04"], [62029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",510.22,"2026-07-05T22:00:04"], [62030,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",47923.16,"2026-07-05T22:00:04"], [62031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",654.72,"2026-07-05T22:00:04"], [62032,"EXV7563680","2025-12-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.75,"2026-07-05T22:00:04"], [62033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",211.7,"2026-07-05T22:00:04"], [62034,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [62035,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",13381.05,"2026-07-05T22:00:04"], [62036,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [62037,"APV7563334","2025-12-29T00:00:00",2026,2,539131,"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","0000055794","COLORADO STATE UNIVERSITY ",11945.47,"2026-07-05T22:00:04"], [62038,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [62039,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",5583.54,"2026-07-05T22:00:04"], [62040,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [62041,"0007561335","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",455.26,"2026-07-05T22:00:04"], [62043,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",154054.75,"2026-07-05T22:00:04"], [62044,"0007554018","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",421.46,"2026-07-05T22:00:04"], [62046,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",49694.4,"2026-07-05T22:00:04"], [62047,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",6558.44,"2026-07-05T22:00:04"], [62048,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078193","TERRE HAUTE SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [62049,"0007520788","2025-10-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1158403.79,"2026-07-05T22:00:04"], [62050,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395755","KENDRA DIANE PALMER ",786.98,"2026-07-05T22:00:04"], [62051,"HCM7554930","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68845.55,"2026-07-05T22:00:04"], [62052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",301.04,"2026-07-05T22:00:04"], [62053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",341.18,"2026-07-05T22:00:04"], [62054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",3456.35,"2026-07-05T22:00:04"], [62055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",1243.01,"2026-07-05T22:00:04"], [62056,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [62057,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [62058,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",2373.68,"2026-07-05T22:00:04"], [62059,"0007547813","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [62060,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",18646.38,"2026-07-05T22:00:04"], [62061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1757.28,"2026-07-05T22:00:04"], [62062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",918.98,"2026-07-05T22:00:04"], [62063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",376.3,"2026-07-05T22:00:04"], [62064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367795","JAMES WARD ",361.25,"2026-07-05T22:00:04"], [62065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",310.76,"2026-07-05T22:00:04"], [62066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",321.11,"2026-07-05T22:00:04"], [62067,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [62068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",341.18,"2026-07-05T22:00:04"], [62069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",541.87,"2026-07-05T22:00:04"], [62070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",401.39,"2026-07-05T22:00:04"], [62071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1251.13,"2026-07-05T22:00:04"], [62072,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [62073,"APV7559045","2025-12-18T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",30.0,"2026-07-05T22:00:04"], [62074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",200.69,"2026-07-05T22:00:04"], [62075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1495.49,"2026-07-05T22:00:04"], [62076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",240.43,"2026-07-05T22:00:04"], [62077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436982","NEVIN BOWDEN ",1240.09,"2026-07-05T22:00:04"], [62078,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",2710.03,"2026-07-05T22:00:04"], [62079,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [62080,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",678.84,"2026-07-05T22:00:04"], [62081,"0007522957","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.55,"2026-07-05T22:00:04"], [62082,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",73717.33,"2026-07-05T22:00:04"], [62083,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426956","STACY DANIELLE HENSON ",678.95,"2026-07-05T22:00:04"], [62084,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [62085,"APV7532016","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",255.09,"2026-07-05T22:00:04"], [62086,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [62087,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.97,"2026-07-05T22:00:04"], [62088,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",11.32,"2026-07-05T22:00:04"], [62089,"HCM7554916","2025-12-17T00:00:00",2026,2,517005,"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",776.3,"2026-07-05T22:00:04"], [62090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.35,"2026-07-05T22:00:04"], [62091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",510.22,"2026-07-05T22:00:04"], [62092,"0007557050","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",762.63,"2026-07-05T22:00:04"], [62094,"HCM7538110","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72590.39,"2026-07-05T22:00:04"], [62095,"HCM7546559","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2221.49,"2026-07-05T22:00:04"], [62096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",229.77,"2026-07-05T22:00:04"], [62097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",460.19,"2026-07-05T22:00:04"], [62098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1184.1,"2026-07-05T22:00:04"], [62099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",2099.86,"2026-07-05T22:00:04"], [62100,"0007547812","2025-12-02T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3968.0,"2026-07-05T22:00:04"], [62101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2361.77,"2026-07-05T22:00:04"], [62102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",738.03,"2026-07-05T22:00:04"], [62103,"0007532604","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4923.78,"2026-07-05T22:00:04"], [62104,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.07,"2026-07-05T22:00:04"], [62105,"0007523897","2025-10-23T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62106,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",83049.28,"2026-07-05T22:00:04"], [62107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",200.69,"2026-07-05T22:00:04"], [62108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",377.5,"2026-07-05T22:00:04"], [62109,"APV7561608","2025-12-23T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",263.13,"2026-07-05T22:00:04"], [62110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",776.88,"2026-07-05T22:00:04"], [62111,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [62112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",388.44,"2026-07-05T22:00:04"], [62113,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.55,"2026-07-05T22:00:04"], [62114,"0007547591","2025-12-02T00:00:00",2026,2,517003,"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",-6.69,"2026-07-05T22:00:04"], [62115,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [62116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",401.39,"2026-07-05T22:00:04"], [62117,"0007544016","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62118,"APV7524212","2025-10-22T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",205.5,"2026-07-05T22:00:04"], [62119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",926.8,"2026-07-05T22:00:04"], [62120,"0007514168","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.18,"2026-07-05T22:00:04"], [62121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",349.59,"2026-07-05T22:00:04"], [62122,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",1016.0,"2026-07-05T22:00:04"], [62123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1445.0,"2026-07-05T22:00:04"], [62124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1029.56,"2026-07-05T22:00:04"], [62125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",401.39,"2026-07-05T22:00:04"], [62126,"APV7542446","2025-11-19T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",516724.17,"2026-07-05T22:00:04"], [62127,"0007512004","2025-10-06T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",822.01,"2026-07-05T22:00:04"], [62128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1396.83,"2026-07-05T22:00:04"], [62129,"APV7537358","2025-11-13T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",304.34,"2026-07-05T22:00:04"], [62130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",97.11,"2026-07-05T22:00:04"], [62131,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",3223.88,"2026-07-05T22:00:04"], [62132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",501.73,"2026-07-05T22:00:04"], [62133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",920.18,"2026-07-05T22:00:04"], [62134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",418.22,"2026-07-05T22:00:04"], [62135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",376.3,"2026-07-05T22:00:04"], [62136,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [62137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",240.43,"2026-07-05T22:00:04"], [62138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",200.69,"2026-07-05T22:00:04"], [62139,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [62140,"EXV7543656","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",38.0,"2026-07-05T22:00:04"], [62141,"0007552345","2025-12-09T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62142,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",3884.4,"2026-07-05T22:00:04"], [62143,"APV7563334","2025-12-29T00:00:00",2026,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",7775.42,"2026-07-05T22:00:04"], [62144,"0007543988","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.23,"2026-07-05T22:00:04"], [62145,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-05T22:00:04"], [62146,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",1852.0,"2026-07-05T22:00:04"], [62147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",301.04,"2026-07-05T22:00:04"], [62148,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",248058.52,"2026-07-05T22:00:04"], [62149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",388.44,"2026-07-05T22:00:04"], [62150,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.59,"2026-07-05T22:00:04"], [62151,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [62152,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [62153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1095.99,"2026-07-05T22:00:04"], [62154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",301.04,"2026-07-05T22:00:04"], [62155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",625.56,"2026-07-05T22:00:04"], [62156,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",73717.48,"2026-07-05T22:00:04"], [62157,"0007522872","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.06,"2026-07-05T22:00:04"], [62158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434374","NICOLE PATRICE WATKINS ",813.21,"2026-07-05T22:00:04"], [62159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",200.69,"2026-07-05T22:00:04"], [62160,"EXV7567588","2025-12-04T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [62161,"APV7563385","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",101063.41,"2026-07-05T22:00:04"], [62162,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [62163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",240.83,"2026-07-05T22:00:04"], [62164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433432","ALISON LANE ",527.23,"2026-07-05T22:00:04"], [62165,"0007548893","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-271.58,"2026-07-05T22:00:04"], [62166,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [62167,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",121351.73,"2026-07-05T22:00:04"], [62168,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",2081.65,"2026-07-05T22:00:04"], [62169,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.92,"2026-07-05T22:00:04"], [62170,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",4582.97,"2026-07-05T22:00:04"], [62171,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",4046.81,"2026-07-05T22:00:04"], [62172,"APV7544203","2025-11-24T00:00:00",2026,2,547180,"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 ","0000015156","W W GRAINGER, INC ",210.77,"2026-07-05T22:00:04"], [62173,"0007521102","2025-10-20T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-884.33,"2026-07-05T22:00:04"], [62174,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",35.13,"2026-07-05T22:00:04"], [62175,"0007552345","2025-12-09T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1214.65,"2026-07-05T22:00:04"], [62177,"EXV7549524","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.18,"2026-07-05T22:00:04"], [62178,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"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 ",1830.6,"2026-07-05T22:00:04"], [62179,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360020","DEANNE KINZIE ",839.34,"2026-07-05T22:00:04"], [62180,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [62181,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.17,"2026-07-05T22:00:04"], [62182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",815.73,"2026-07-05T22:00:04"], [62183,"HCM7546569","2025-12-03T00:00:00",2026,2,516002,"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",646.34,"2026-07-05T22:00:04"], [62184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",301.04,"2026-07-05T22:00:04"], [62185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",401.39,"2026-07-05T22:00:04"], [62186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",341.18,"2026-07-05T22:00:04"], [62187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",321.11,"2026-07-05T22:00:04"], [62188,"APV7535582","2025-11-10T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",207.22,"2026-07-05T22:00:04"], [62189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",252.49,"2026-07-05T22:00:04"], [62190,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",720.97,"2026-07-05T22:00:04"], [62191,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",1218.05,"2026-07-05T22:00:04"], [62192,"APV7528691","2025-10-30T00:00:00",2026,2,595530,"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","0000057167","US BANK ",261.81,"2026-07-05T22:00:04"], [62193,"APV7536557","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",199.14,"2026-07-05T22:00:04"], [62194,"APV7557191","2025-12-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",147.95,"2026-07-05T22:00:04"], [62195,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [62196,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",10000.0,"2026-07-05T22:00:04"], [62197,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",3503.85,"2026-07-05T22:00:04"], [62198,"0007532684","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.7,"2026-07-05T22:00:04"], [62199,"EXV7564881","2025-12-01T00:00:00",2026,2,595550,"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",87.37,"2026-07-05T22:00:04"], [62200,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-05T22:00:04"], [62201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1544.74,"2026-07-05T22:00:04"], [62202,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1815361.25,"2026-07-05T22:00:04"], [62203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",841.17,"2026-07-05T22:00:04"], [62204,"APV7513538","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086808","ARTS ILLIANA INC ",15954.47,"2026-07-05T22:00:04"], [62205,"APV7530894","2025-11-03T00:00:00",2026,2,547012,"SpOp-Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",894.73,"2026-07-05T22:00:04"], [62206,"0007540269","2025-11-18T00:00:00",2026,2,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",235.57,"2026-07-05T22:00:04"], [62207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",2027.01,"2026-07-05T22:00:04"], [62208,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",148475.32,"2026-07-05T22:00:04"], [62209,"APV7531061","2025-11-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",10850.88,"2026-07-05T22:00:04"], [62210,"0007532706","2025-11-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62211,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-07-05T22:00:04"], [62212,"HCM7554918","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",533.12,"2026-07-05T22:00:04"], [62213,"APV7531993","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426638","PURE HEART DIAGNOSTICS LLC ",5700.0,"2026-07-05T22:00:04"], [62214,"HCM7519904","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4446.71,"2026-07-05T22:00:04"], [62215,"0007513211","2025-10-07T00:00:00",2026,2,516005,"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",87.83,"2026-07-05T22:00:04"], [62216,"EXV7561162","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.38,"2026-07-05T22:00:04"], [62217,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",12956.0,"2026-07-05T22:00:04"], [62218,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [62219,"0007566011","2025-12-31T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",69.84,"2026-07-05T22:00:04"], [62220,"HCM7562927","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.95,"2026-07-05T22:00:04"], [62221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",463.61,"2026-07-05T22:00:04"], [62222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",527.02,"2026-07-05T22:00:04"], [62223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",194.22,"2026-07-05T22:00:04"], [62224,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",287.25,"2026-07-05T22:00:04"], [62225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",654.72,"2026-07-05T22:00:04"], [62226,"APV7524879","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27287.41,"2026-07-05T22:00:04"], [62227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",301.04,"2026-07-05T22:00:04"], [62228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",401.39,"2026-07-05T22:00:04"], [62229,"EXV7562616","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",221.48,"2026-07-05T22:00:04"], [62230,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",163.6,"2026-07-05T22:00:04"], [62231,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8688.86,"2026-07-05T22:00:04"], [62232,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",57767.91,"2026-07-05T22:00:04"], [62233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",463.6,"2026-07-05T22:00:04"], [62234,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",60744.1,"2026-07-05T22:00:04"], [62235,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",119776.65,"2026-07-05T22:00:04"], [62236,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2900.43,"2026-07-05T22:00:04"], [62237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",381.32,"2026-07-05T22:00:04"], [62238,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",198.28,"2026-07-05T22:00:04"], [62239,"EXV7548568","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1106.6,"2026-07-05T22:00:04"], [62240,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",13485.85,"2026-07-05T22:00:04"], [62241,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [62242,"HCM7519844","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [62243,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [62244,"EXV7550255","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.83,"2026-07-05T22:00:04"], [62245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",365.38,"2026-07-05T22:00:04"], [62246,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [62247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422023","ALEXIS PECJAK ",661.13,"2026-07-05T22:00:04"], [62248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420030","JAMIE R SCHMUCKER ",703.46,"2026-07-05T22:00:04"], [62249,"0007540277","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",72494.14,"2026-07-05T22:00:04"], [62250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",441.53,"2026-07-05T22:00:04"], [62251,"APV7529865","2025-10-31T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-07-05T22:00:04"], [62252,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",75267.17,"2026-07-05T22:00:04"], [62253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",200.69,"2026-07-05T22:00:04"], [62254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",100.34,"2026-07-05T22:00:04"], [62255,"0007546625","2025-11-30T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",124.54,"2026-07-05T22:00:04"], [62256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1816.28,"2026-07-05T22:00:04"], [62257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416389","HALEY DAVIS ",351.73,"2026-07-05T22:00:04"], [62258,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10403.2,"2026-07-05T22:00:04"], [62259,"APV7558305","2025-12-17T00:00:00",2026,2,544026,"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","0000015156","W W GRAINGER, INC ",25.02,"2026-07-05T22:00:04"], [62260,"0007522961","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62261,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",3012.39,"2026-07-05T22:00:04"], [62262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2127.36,"2026-07-05T22:00:04"], [62263,"APV7516132","2025-10-10T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",10792.62,"2026-07-05T22:00:04"], [62264,"0007519988","2025-10-17T00:00:00",2026,2,571201,"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"," ","General Ledger Entry",29956.51,"2026-07-05T22:00:04"], [62265,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",35218.75,"2026-07-05T22:00:04"], [62266,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",7007.74,"2026-07-05T22:00:04"], [62267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",100.35,"2026-07-05T22:00:04"], [62268,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [62269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",608.11,"2026-07-05T22:00:04"], [62270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419468","LOLITA SLATER ",743.17,"2026-07-05T22:00:04"], [62271,"0007523934","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",713.79,"2026-07-05T22:00:04"], [62272,"HCM7538107","2025-11-19T00:00:00",2026,2,519722,"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",497.53,"2026-07-05T22:00:04"], [62273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",170.59,"2026-07-05T22:00:04"], [62274,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [62275,"APV7559104","2025-12-18T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",40918.8,"2026-07-05T22:00:04"], [62276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",979.99,"2026-07-05T22:00:04"], [62277,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [62278,"APV7551855","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",40375.74,"2026-07-05T22:00:04"], [62279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",260.91,"2026-07-05T22:00:04"], [62280,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",438.29,"2026-07-05T22:00:04"], [62281,"APV7522313","2025-10-21T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",34641.33,"2026-07-05T22:00:04"], [62282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",446.71,"2026-07-05T22:00:04"], [62283,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-07-05T22:00:04"], [62284,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [62285,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",903.35,"2026-07-05T22:00:04"], [62286,"0007566011","2025-12-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1480.32,"2026-07-05T22:00:04"], [62287,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",524.59,"2026-07-05T22:00:04"], [62288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",533.64,"2026-07-05T22:00:04"], [62289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",753.57,"2026-07-05T22:00:04"], [62290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",225.78,"2026-07-05T22:00:04"], [62291,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",9262.29,"2026-07-05T22:00:04"], [62292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",602.08,"2026-07-05T22:00:04"], [62293,"APV7518636","2025-10-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10282.01,"2026-07-05T22:00:04"], [62294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416470","AMBER COFFEY ",1406.93,"2026-07-05T22:00:04"], [62295,"0007566230","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-54.1,"2026-07-05T22:00:04"], [62296,"HCM7554966","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",989.47,"2026-07-05T22:00:04"], [62297,"HCM7546530","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69401.98,"2026-07-05T22:00:04"], [62298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1725.97,"2026-07-05T22:00:04"], [62299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1245.11,"2026-07-05T22:00:04"], [62300,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1524024.45,"2026-07-05T22:00:04"], [62301,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [62302,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [62303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",378.73,"2026-07-05T22:00:04"], [62304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",240.44,"2026-07-05T22:00:04"], [62305,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4000.0,"2026-07-05T22:00:04"], [62306,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1198.14,"2026-07-05T22:00:04"], [62307,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",22.95,"2026-07-05T22:00:04"], [62308,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",6382.11,"2026-07-05T22:00:04"], [62309,"0007525786","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62310,"0007555808","2025-12-15T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [62311,"0007565086","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.22,"2026-07-05T22:00:04"], [62312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",682.36,"2026-07-05T22:00:04"], [62313,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",463.61,"2026-07-05T22:00:04"], [62314,"APV7565508","2025-12-31T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439678","BORKHOLDER FAMILY LTD PARTNERSHIP ",59400.0,"2026-07-05T22:00:04"], [62315,"APV7536563","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",104419.84,"2026-07-05T22:00:04"], [62316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",301.04,"2026-07-05T22:00:04"], [62317,"0007534431","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.38,"2026-07-05T22:00:04"], [62318,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",20807.08,"2026-07-05T22:00:04"], [62319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430494","JODI E SMITH ",1143.95,"2026-07-05T22:00:04"], [62320,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1425.75,"2026-07-05T22:00:04"], [62321,"0007558025","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62322,"APV7515357","2025-10-08T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",110330.1,"2026-07-05T22:00:04"], [62323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",140.49,"2026-07-05T22:00:04"], [62324,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [62325,"APV7563383","2025-12-29T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3420.0,"2026-07-05T22:00:04"], [62326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",341.18,"2026-07-05T22:00:04"], [62327,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [62328,"0007557023","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",574.31,"2026-07-05T22:00:04"], [62330,"0007557026","2025-12-16T00:00:00",2026,2,652072,"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",0.0,"2026-07-05T22:00:04"], [62331,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [62332,"HCM7546520","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.38,"2026-07-05T22:00:04"], [62333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408582","KELLI LAMPERT ",698.01,"2026-07-05T22:00:04"], [62334,"0007514932","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-10.97,"2026-07-05T22:00:04"], [62335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",200.69,"2026-07-05T22:00:04"], [62336,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",7750.0,"2026-07-05T22:00:04"], [62337,"HCM7512124","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3379.63,"2026-07-05T22:00:04"], [62338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",341.18,"2026-07-05T22:00:04"], [62339,"APV7563334","2025-12-29T00:00:00",2026,2,547113,"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 ",55.12,"2026-07-05T22:00:04"], [62340,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",7743.63,"2026-07-05T22:00:04"], [62341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",341.18,"2026-07-05T22:00:04"], [62342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",218.75,"2026-07-05T22:00:04"], [62343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6080.5,"2026-07-05T22:00:04"], [62344,"HCM7538117","2025-11-19T00:00:00",2026,2,519503,"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",3.8,"2026-07-05T22:00:04"], [62345,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [62346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",341.18,"2026-07-05T22:00:04"], [62347,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",28834.61,"2026-07-05T22:00:04"], [62348,"HCM7546505","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.75,"2026-07-05T22:00:04"], [62349,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.95,"2026-07-05T22:00:04"], [62350,"0007566430","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-865.39,"2026-07-05T22:00:04"], [62351,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",83793.3,"2026-07-05T22:00:04"], [62352,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",965.06,"2026-07-05T22:00:04"], [62353,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",449027.08,"2026-07-05T22:00:04"], [62354,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [62355,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [62356,"APV7564442","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",3624.06,"2026-07-05T22:00:04"], [62357,"APV7544215","2025-11-24T00:00:00",2026,2,599027,"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 ",-21115.15,"2026-07-05T22:00:04"], [62358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",602.08,"2026-07-05T22:00:04"], [62359,"APV7522305","2025-10-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000004796","INDIANA UNIV ",16317.61,"2026-07-05T22:00:04"], [62360,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",2849.76,"2026-07-05T22:00:04"], [62361,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",203.62,"2026-07-05T22:00:04"], [62362,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",194.22,"2026-07-05T22:00:04"], [62363,"0007551539","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",602.08,"2026-07-05T22:00:04"], [62365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",1463.26,"2026-07-05T22:00:04"], [62366,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. ",33870.67,"2026-07-05T22:00:04"], [62367,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",3094.36,"2026-07-05T22:00:04"], [62368,"0007555842","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2427.15,"2026-07-05T22:00:04"], [62369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",812.61,"2026-07-05T22:00:04"], [62370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",280.97,"2026-07-05T22:00:04"], [62371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",260.9,"2026-07-05T22:00:04"], [62372,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [62373,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",1267.61,"2026-07-05T22:00:04"], [62374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",369.02,"2026-07-05T22:00:04"], [62375,"APV7531966","2025-11-04T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",2820.0,"2026-07-05T22:00:04"], [62376,"0007547599","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1721.66,"2026-07-05T22:00:04"], [62377,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [62378,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193651","ORLEANS COMM SCHOOL TREASURER ",228019.62,"2026-07-05T22:00:04"], [62379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",200.69,"2026-07-05T22:00:04"], [62380,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-05T22:00:04"], [62381,"0007561328","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62382,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-05T22:00:04"], [62383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401053","LEVI SHANE FITZGERALD ",743.16,"2026-07-05T22:00:04"], [62384,"0007545586","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62385,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420392","MARGARET PITTMAN ",986.71,"2026-07-05T22:00:04"], [62386,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",52.07,"2026-07-05T22:00:04"], [62387,"0007558845","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80801.94,"2026-07-05T22:00:04"], [62388,"EXV7555613","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [62389,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064028","TOWN OF NORTH WEBSTER ",3496.0,"2026-07-05T22:00:04"], [62390,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",7984.77,"2026-07-05T22:00:04"], [62391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",602.09,"2026-07-05T22:00:04"], [62392,"0007566082","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",378.08,"2026-07-05T22:00:04"], [62393,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [62394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",240.83,"2026-07-05T22:00:04"], [62395,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",295.8,"2026-07-05T22:00:04"], [62396,"0007522080","2025-10-21T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-769.4,"2026-07-05T22:00:04"], [62397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369904","SEBRINA WILLIS ",240.83,"2026-07-05T22:00:04"], [62398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",481.67,"2026-07-05T22:00:04"], [62399,"HCM7529620","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9797.66,"2026-07-05T22:00:04"], [62400,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2377.88,"2026-07-05T22:00:04"], [62401,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [62402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",135.95,"2026-07-05T22:00:04"], [62403,"HCM7512113","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2409.16,"2026-07-05T22:00:04"], [62404,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [62405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",809.7,"2026-07-05T22:00:04"], [62406,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",1067983.27,"2026-07-05T22:00:04"], [62407,"EXV7544635","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",583.63,"2026-07-05T22:00:04"], [62408,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [62409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",194.22,"2026-07-05T22:00:04"], [62410,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-05T22:00:04"], [62411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",1938.3,"2026-07-05T22:00:04"], [62412,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [62413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",160.55,"2026-07-05T22:00:04"], [62414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",194.22,"2026-07-05T22:00:04"], [62415,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [62416,"HCM7538118","2025-11-19T00:00:00",2026,2,519503,"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",58.6,"2026-07-05T22:00:04"], [62417,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",750.0,"2026-07-05T22:00:04"], [62418,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"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 ",16.68,"2026-07-05T22:00:04"], [62419,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",27424.34,"2026-07-05T22:00:04"], [62420,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",18.83,"2026-07-05T22:00:04"], [62421,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2140.73,"2026-07-05T22:00:04"], [62422,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",99462.82,"2026-07-05T22:00:04"], [62423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",271.91,"2026-07-05T22:00:04"], [62424,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [62425,"APV7516132","2025-10-10T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108914","BEST ONE FLEET SERVICE OF ",239.09,"2026-07-05T22:00:04"], [62426,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [62427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",341.18,"2026-07-05T22:00:04"], [62428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408336","BRIANNA MERCEDES WREN ",1684.83,"2026-07-05T22:00:04"], [62429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",97.11,"2026-07-05T22:00:04"], [62430,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [62431,"0007514123","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300.0,"2026-07-05T22:00:04"], [62432,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-07-05T22:00:04"], [62433,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [62434,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2452.0,"2026-07-05T22:00:04"], [62435,"EXV7525282","2025-10-15T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [62436,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3777.64,"2026-07-05T22:00:04"], [62437,"APV7540467","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",5918.82,"2026-07-05T22:00:04"], [62438,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",582.66,"2026-07-05T22:00:04"], [62439,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [62440,"0007539269","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62441,"APV7510583","2025-10-02T00:00:00",2026,2,599113,"AdmOp-Advert-Print",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 ",57.13,"2026-07-05T22:00:04"], [62442,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [62443,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13095.05,"2026-07-05T22:00:04"], [62444,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-05T22:00:04"], [62445,"0007561433","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62446,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",2472.77,"2026-07-05T22:00:04"], [62447,"0007522953","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",630.0,"2026-07-05T22:00:04"], [62448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",749.59,"2026-07-05T22:00:04"], [62449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",998.65,"2026-07-05T22:00:04"], [62450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401307","ALANA SWIMS ",527.22,"2026-07-05T22:00:04"], [62451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",291.33,"2026-07-05T22:00:04"], [62452,"APV7513448","2025-10-07T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5332.01,"2026-07-05T22:00:04"], [62453,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",19810.01,"2026-07-05T22:00:04"], [62454,"APV7523220","2025-10-22T00:00:00",2026,2,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000438446","BRIAN C RULEY ",25000.0,"2026-07-05T22:00:04"], [62455,"APV7510592","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110306","SOUTHEASTERN CHURCH OF CHRIST INC ",10028.84,"2026-07-05T22:00:04"], [62456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",401.38,"2026-07-05T22:00:04"], [62457,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",190.41,"2026-07-05T22:00:04"], [62458,"APV7514371","2025-10-07T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1120.44,"2026-07-05T22:00:04"], [62459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427364","TRACY GRIFFIN ",1697.47,"2026-07-05T22:00:04"], [62460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",120.42,"2026-07-05T22:00:04"], [62461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",341.18,"2026-07-05T22:00:04"], [62462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",805.19,"2026-07-05T22:00:04"], [62463,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-07-05T22:00:04"], [62464,"ARD7518790","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-1230680.69,"2026-07-05T22:00:04"], [62465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",2099.26,"2026-07-05T22:00:04"], [62466,"APV7521288","2025-10-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",570285.0,"2026-07-05T22:00:04"], [62467,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-07-05T22:00:04"], [62468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",271.91,"2026-07-05T22:00:04"], [62469,"ARD7544466","2025-11-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-12500.0,"2026-07-05T22:00:04"], [62470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",364.16,"2026-07-05T22:00:04"], [62471,"HCM7562925","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.8,"2026-07-05T22:00:04"], [62472,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",1422.04,"2026-07-05T22:00:04"], [62473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",301.04,"2026-07-05T22:00:04"], [62474,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",1512.98,"2026-07-05T22:00:04"], [62475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",970.56,"2026-07-05T22:00:04"], [62476,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",181080.27,"2026-07-05T22:00:04"], [62477,"0007546828","2025-12-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1855.92,"2026-07-05T22:00:04"], [62478,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425107","DARLA J HARRIS ",1320.57,"2026-07-05T22:00:04"], [62479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",1860.03,"2026-07-05T22:00:04"], [62480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",805.05,"2026-07-05T22:00:04"], [62481,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.38,"2026-07-05T22:00:04"], [62482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",359.31,"2026-07-05T22:00:04"], [62483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",622.15,"2026-07-05T22:00:04"], [62484,"HCM7554926","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [62485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",461.59,"2026-07-05T22:00:04"], [62486,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",441.53,"2026-07-05T22:00:04"], [62487,"APV7541465","2025-11-19T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",43567.64,"2026-07-05T22:00:04"], [62488,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [62489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",963.93,"2026-07-05T22:00:04"], [62490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",301.04,"2026-07-05T22:00:04"], [62491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",501.74,"2026-07-05T22:00:04"], [62492,"APV7523324","2025-10-22T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000118327","MCDONALDS USA LLC ",3150.0,"2026-07-05T22:00:04"], [62493,"0007554991","2025-12-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62494,"0007522140","2025-10-21T00:00:00",2026,2,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1165.32,"2026-07-05T22:00:04"], [62496,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [62497,"0007536343","2025-11-07T00:00:00",2026,2,595192,"InState Travel -InternetAccess",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.42,"2026-07-05T22:00:04"], [62498,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",614.45,"2026-07-05T22:00:04"], [62499,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [62500,"EXV7527986","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.84,"2026-07-05T22:00:04"], [62501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",260.9,"2026-07-05T22:00:04"], [62502,"0007515840","2025-10-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44968.42,"2026-07-05T22:00:04"], [62503,"APV7510627","2025-10-02T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10472.14,"2026-07-05T22:00:04"], [62504,"EXV7528047","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [62505,"0007513202","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",513.95,"2026-07-05T22:00:04"], [62506,"0007557023","2025-12-16T00:00:00",2026,2,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62507,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [62508,"APV7549161","2025-12-03T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",11084.57,"2026-07-05T22:00:04"], [62509,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [62510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",1130.31,"2026-07-05T22:00:04"], [62511,"HCM7562968","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.9,"2026-07-05T22:00:04"], [62512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",837.1,"2026-07-05T22:00:04"], [62513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1123.88,"2026-07-05T22:00:04"], [62514,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",15104.75,"2026-07-05T22:00:04"], [62515,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.76,"2026-07-05T22:00:04"], [62516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",160.55,"2026-07-05T22:00:04"], [62517,"0007534418","2025-11-07T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2939.42,"2026-07-05T22:00:04"], [62518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",543.48,"2026-07-05T22:00:04"], [62519,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",468277.69,"2026-07-05T22:00:04"], [62520,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.24,"2026-07-05T22:00:04"], [62521,"APV7561581","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",179.84,"2026-07-05T22:00:04"], [62522,"HCM7529557","2025-11-05T00:00:00",2026,2,517005,"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",395.09,"2026-07-05T22:00:04"], [62523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",527.22,"2026-07-05T22:00:04"], [62524,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",6028.19,"2026-07-05T22:00:04"], [62525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1542.14,"2026-07-05T22:00:04"], [62526,"APV7516961","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",494419.75,"2026-07-05T22:00:04"], [62527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",240.83,"2026-07-05T22:00:04"], [62528,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78334.95,"2026-07-05T22:00:04"], [62529,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",25057.71,"2026-07-05T22:00:04"], [62530,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",28827.5,"2026-07-05T22:00:04"], [62531,"APV7549940","2025-12-04T00:00:00",2026,2,547113,"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 ",61.87,"2026-07-05T22:00:04"], [62532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",826.46,"2026-07-05T22:00:04"], [62533,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",98757.17,"2026-07-05T22:00:04"], [62534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",561.95,"2026-07-05T22:00:04"], [62535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",310.75,"2026-07-05T22:00:04"], [62536,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",109563.19,"2026-07-05T22:00:04"], [62537,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",5247.65,"2026-07-05T22:00:04"], [62538,"0007513235","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",396.64,"2026-07-05T22:00:04"], [62539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",678.54,"2026-07-05T22:00:04"], [62540,"APV7531061","2025-11-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",599035.95,"2026-07-05T22:00:04"], [62541,"0007528293","2025-10-30T00:00:00",2026,2,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62542,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1441.18,"2026-07-05T22:00:04"], [62543,"0007557050","2025-12-16T00:00:00",2026,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436200","KAYLA BOISVERT ",954.98,"2026-07-05T22:00:04"], [62545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",426.88,"2026-07-05T22:00:04"], [62546,"0007553987","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62547,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [62548,"0007533704","2025-11-06T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",19.77,"2026-07-05T22:00:04"], [62549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",862.99,"2026-07-05T22:00:04"], [62550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",418.65,"2026-07-05T22:00:04"], [62551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",381.32,"2026-07-05T22:00:04"], [62552,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1608.89,"2026-07-05T22:00:04"], [62553,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [62554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",361.25,"2026-07-05T22:00:04"], [62555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",610.71,"2026-07-05T22:00:04"], [62556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1306.52,"2026-07-05T22:00:04"], [62557,"APV7528819","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",146605.5,"2026-07-05T22:00:04"], [62558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",609.47,"2026-07-05T22:00:04"], [62559,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",398.84,"2026-07-05T22:00:04"], [62560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",662.55,"2026-07-05T22:00:04"], [62561,"HCM7554928","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.61,"2026-07-05T22:00:04"], [62562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",321.11,"2026-07-05T22:00:04"], [62563,"HCM7554966","2025-12-17T00:00:00",2026,2,518796,"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",26.98,"2026-07-05T22:00:04"], [62564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439071","ELIJAH FRANCE ",954.98,"2026-07-05T22:00:04"], [62565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",291.33,"2026-07-05T22:00:04"], [62566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",1184.09,"2026-07-05T22:00:04"], [62567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",200.69,"2026-07-05T22:00:04"], [62568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1233.47,"2026-07-05T22:00:04"], [62569,"HCM7554861","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1405.18,"2026-07-05T22:00:04"], [62570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",218.75,"2026-07-05T22:00:04"], [62571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",401.39,"2026-07-05T22:00:04"], [62572,"HCM7562912","2025-12-31T00:00:00",2026,2,519006,"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",78.31,"2026-07-05T22:00:04"], [62573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2336.88,"2026-07-05T22:00:04"], [62574,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",45550.41,"2026-07-05T22:00:04"], [62575,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.26,"2026-07-05T22:00:04"], [62576,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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 ",19622.56,"2026-07-05T22:00:04"], [62577,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [62578,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",117597.98,"2026-07-05T22:00:04"], [62579,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-05T22:00:04"], [62580,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-05T22:00:04"], [62581,"0007539264","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51265.72,"2026-07-05T22:00:04"], [62582,"0007540191","2025-11-18T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17325.68,"2026-07-05T22:00:04"], [62583,"0007526642","2025-10-28T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [62584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",200.69,"2026-07-05T22:00:04"], [62585,"0007509098","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.19,"2026-07-05T22:00:04"], [62586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406282","JOHN ZACHARY GARCIA ",726.91,"2026-07-05T22:00:04"], [62587,"0007541248","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.45,"2026-07-05T22:00:04"], [62588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",834.69,"2026-07-05T22:00:04"], [62589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",280.97,"2026-07-05T22:00:04"], [62590,"0007550535","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [62591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",100.35,"2026-07-05T22:00:04"], [62592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",57855.47,"2026-07-05T22:00:04"], [62593,"HCM7563000","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2149.43,"2026-07-05T22:00:04"], [62594,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"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 ",3196.02,"2026-07-05T22:00:04"], [62595,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",324332.5,"2026-07-05T22:00:04"], [62596,"0007513211","2025-10-07T00:00:00",2026,2,517005,"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",633.68,"2026-07-05T22:00:04"], [62597,"APV7559160","2025-12-18T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",3082.67,"2026-07-05T22:00:04"], [62598,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",581028.21,"2026-07-05T22:00:04"], [62599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1342.45,"2026-07-05T22:00:04"], [62600,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1365.76,"2026-07-05T22:00:04"], [62601,"APV7521398","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",549.97,"2026-07-05T22:00:04"], [62602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",883.05,"2026-07-05T22:00:04"], [62603,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [62604,"APV7510617","2025-10-02T00:00:00",2026,2,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000085276","CITY OF MICHIGAN CITY ",7956.0,"2026-07-05T22:00:04"], [62605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",200.7,"2026-07-05T22:00:04"], [62606,"APV7516143","2025-10-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6230.36,"2026-07-05T22:00:04"], [62607,"0007548898","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62608,"APV7557215","2025-12-16T00:00:00",2026,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.06,"2026-07-05T22:00:04"], [62609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",301.04,"2026-07-05T22:00:04"], [62610,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [62611,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",13533.64,"2026-07-05T22:00:04"], [62612,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1288.45,"2026-07-05T22:00:04"], [62613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",218.75,"2026-07-05T22:00:04"], [62614,"APV7559110","2025-12-18T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",39.0,"2026-07-05T22:00:04"], [62615,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [62616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365662","LINDSEY MECKLENBURG ",1484.04,"2026-07-05T22:00:04"], [62617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4251.49,"2026-07-05T22:00:04"], [62618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",97.11,"2026-07-05T22:00:04"], [62619,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [62620,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437196","ELIZABETH JACQUELYN SIMPSON ",719.2,"2026-07-05T22:00:04"], [62621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",421.46,"2026-07-05T22:00:04"], [62622,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",401.39,"2026-07-05T22:00:04"], [62623,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.54,"2026-07-05T22:00:04"], [62624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392804","JULIE T NAPIER ",983.92,"2026-07-05T22:00:04"], [62625,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [62626,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [62627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",291.33,"2026-07-05T22:00:04"], [62628,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3560.37,"2026-07-05T22:00:04"], [62629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",101.0,"2026-07-05T22:00:04"], [62630,"APV7556148","2025-12-15T00:00:00",2026,2,541016,"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","0000057365","REPUBLIC SERVICES OF IN LP ",-71.25,"2026-07-05T22:00:04"], [62631,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [62632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",338.37,"2026-07-05T22:00:04"], [62633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",282.78,"2026-07-05T22:00:04"], [62634,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-07-05T22:00:04"], [62635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355369","JENNIE WILSON ",569.26,"2026-07-05T22:00:04"], [62636,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",609.46,"2026-07-05T22:00:04"], [62637,"HCM7512093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",800.66,"2026-07-05T22:00:04"], [62638,"APV7510583","2025-10-02T00:00:00",2026,2,547010,"SpOp-Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.49,"2026-07-05T22:00:04"], [62639,"HCM7529617","2025-11-05T00:00:00",2026,2,519006,"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",14.12,"2026-07-05T22:00:04"], [62640,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193485","BOURBON CLERK-TREASURER ",7500.0,"2026-07-05T22:00:04"], [62641,"0007540203","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3949.4,"2026-07-05T22:00:04"], [62642,"APV7543237","2025-11-21T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",42.21,"2026-07-05T22:00:04"], [62643,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",407078.45,"2026-07-05T22:00:04"], [62644,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12592.5,"2026-07-05T22:00:04"], [62645,"0007525792","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62646,"APV7542447","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.41,"2026-07-05T22:00:04"], [62647,"0007517458","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1364.28,"2026-07-05T22:00:04"], [62648,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1644.46,"2026-07-05T22:00:04"], [62649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",315.61,"2026-07-05T22:00:04"], [62650,"0007528268","2025-10-30T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",798.77,"2026-07-05T22:00:04"], [62652,"HCM7562956","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-07-05T22:00:04"], [62653,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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)","0000095751","AVON COMMUNITY SCHOOL CORP ",48600.0,"2026-07-05T22:00:04"], [62654,"0007540297","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62655,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",194.22,"2026-07-05T22:00:04"], [62656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",361.25,"2026-07-05T22:00:04"], [62657,"APV7524203","2025-10-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",3184.43,"2026-07-05T22:00:04"], [62658,"0007557023","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [62659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406716","ROBERT MARTIN ",743.17,"2026-07-05T22:00:04"], [62660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",250.87,"2026-07-05T22:00:04"], [62661,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [62662,"APV7514416","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",92.76,"2026-07-05T22:00:04"], [62663,"APV7518670","2025-10-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",87.5,"2026-07-05T22:00:04"], [62664,"0007540269","2025-11-18T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42.9,"2026-07-05T22:00:04"], [62665,"APV7560730","2025-12-22T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335933","STAR ELECTRIC LLC ",2765.0,"2026-07-05T22:00:04"], [62666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",174.8,"2026-07-05T22:00:04"], [62667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425397","CHRISTOPHER A TAYLOR ",831.88,"2026-07-05T22:00:04"], [62668,"EXV7521736","2025-10-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",129.53,"2026-07-05T22:00:04"], [62669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",873.02,"2026-07-05T22:00:04"], [62670,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",2265.37,"2026-07-05T22:00:04"], [62671,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",598.78,"2026-07-05T22:00:04"], [62672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",200.7,"2026-07-05T22:00:04"], [62673,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",37870.49,"2026-07-05T22:00:04"], [62674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418360","KIMBERLY BALES ",675.49,"2026-07-05T22:00:04"], [62675,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [62676,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000307678","FERRER MECHANICAL SERVICES INC ",18675.0,"2026-07-05T22:00:04"], [62677,"0007523897","2025-10-23T00:00:00",2026,2,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62678,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",314.88,"2026-07-05T22:00:04"], [62679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",252.48,"2026-07-05T22:00:04"], [62680,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [62681,"APV7565408","2025-12-31T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420338","ISLAMIC SOCIETY OF NORTH AMERICA ",32850.0,"2026-07-05T22:00:04"], [62682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",463.6,"2026-07-05T22:00:04"], [62683,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [62684,"0007544895","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1277742.41,"2026-07-05T22:00:04"], [62685,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",27991.2,"2026-07-05T22:00:04"], [62686,"APV7531062","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",816.0,"2026-07-05T22:00:04"], [62687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",233.07,"2026-07-05T22:00:04"], [62688,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-07-05T22:00:04"], [62689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",1204.16,"2026-07-05T22:00:04"], [62690,"0007546814","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2449.25,"2026-07-05T22:00:04"], [62691,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",460.19,"2026-07-05T22:00:04"], [62692,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",321.74,"2026-07-05T22:00:04"], [62693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1068.21,"2026-07-05T22:00:04"], [62694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",150.52,"2026-07-05T22:00:04"], [62695,"0007546828","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",537.1,"2026-07-05T22:00:04"], [62696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",722.5,"2026-07-05T22:00:04"], [62697,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [62698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",388.44,"2026-07-05T22:00:04"], [62699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",291.33,"2026-07-05T22:00:04"], [62700,"HCM7546501","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.41,"2026-07-05T22:00:04"], [62701,"0007515063","2025-10-09T00:00:00",2026,2,652051,"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",137.75,"2026-07-05T22:00:04"], [62702,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-07-05T22:00:04"], [62703,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2751.43,"2026-07-05T22:00:04"], [62704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434692","DAWN R WYSONG ",683.16,"2026-07-05T22:00:04"], [62705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",291.33,"2026-07-05T22:00:04"], [62706,"0007534525","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-07-05T22:00:04"], [62707,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",1467.21,"2026-07-05T22:00:04"], [62708,"HCM7554928","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11278.68,"2026-07-05T22:00:04"], [62709,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4485.86,"2026-07-05T22:00:04"], [62710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",401.39,"2026-07-05T22:00:04"], [62711,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8009.59,"2026-07-05T22:00:04"], [62712,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [62713,"HCM7529610","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.04,"2026-07-05T22:00:04"], [62714,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427634","BRENDA GALLMEYER ",677.17,"2026-07-05T22:00:04"], [62715,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3261.96,"2026-07-05T22:00:04"], [62716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",731.04,"2026-07-05T22:00:04"], [62717,"HCM7538156","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11470.91,"2026-07-05T22:00:04"], [62718,"APV7529825","2025-10-31T00:00:00",2026,2,591010,"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 ",149.41,"2026-07-05T22:00:04"], [62719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",401.38,"2026-07-05T22:00:04"], [62720,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-05T22:00:04"], [62721,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [62722,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422742","ELIJAH ALAN ORTEGA ",698.01,"2026-07-05T22:00:04"], [62723,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [62724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",543.82,"2026-07-05T22:00:04"], [62725,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-07-05T22:00:04"], [62726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",510.22,"2026-07-05T22:00:04"], [62727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404024","STACEY A CORLEY ",527.23,"2026-07-05T22:00:04"], [62728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",427.29,"2026-07-05T22:00:04"], [62729,"0007521941","2025-10-21T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15986.02,"2026-07-05T22:00:04"], [62730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",164.57,"2026-07-05T22:00:04"], [62731,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",241.0,"2026-07-05T22:00:04"], [62732,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [62733,"0007508026","2025-10-08T00:00:00",2026,2,652370,"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",78.48,"2026-07-05T22:00:04"], [62734,"0007551453","2025-12-01T00:00:00",2026,2,518606,"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",1.6,"2026-07-05T22:00:04"], [62735,"0007507987","2025-10-08T00:00:00",2026,2,652110,"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",390.3,"2026-07-05T22:00:04"], [62736,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1542.29,"2026-07-05T22:00:04"], [62737,"APV7509650","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",1854.17,"2026-07-05T22:00:04"], [62738,"HCM7554917","2025-12-17T00:00:00",2026,2,518606,"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",447.15,"2026-07-05T22:00:04"], [62739,"0007513211","2025-10-07T00:00:00",2026,2,519006,"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",33.95,"2026-07-05T22:00:04"], [62740,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",30236.93,"2026-07-05T22:00:04"], [62741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",466.13,"2026-07-05T22:00:04"], [62742,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193768","CLOVERDALE CLERK-TREASURER ",2314.1,"2026-07-05T22:00:04"], [62743,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",96873.51,"2026-07-05T22:00:04"], [62744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",194.22,"2026-07-05T22:00:04"], [62745,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-05T22:00:04"], [62746,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",437.51,"2026-07-05T22:00:04"], [62747,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",754.1,"2026-07-05T22:00:04"], [62748,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-05T22:00:04"], [62749,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-07-05T22:00:04"], [62750,"APV7556148","2025-12-15T00:00:00",2026,2,545006,"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","0000015420","CASTONGIA'S INC ",404.98,"2026-07-05T22:00:04"], [62751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394643","BRANDI BOUTELLE ",862.99,"2026-07-05T22:00:04"], [62752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",120.41,"2026-07-05T22:00:04"], [62753,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-07-05T22:00:04"], [62754,"ARD7565687","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96064232.58,"2026-07-05T22:00:04"], [62755,"APV7555210","2025-12-12T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",3359.25,"2026-07-05T22:00:04"], [62756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",1862.24,"2026-07-05T22:00:04"], [62757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",260.9,"2026-07-05T22:00:04"], [62758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1031.12,"2026-07-05T22:00:04"], [62759,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"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",75.6,"2026-07-05T22:00:04"], [62760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",599.47,"2026-07-05T22:00:04"], [62761,"HCM7519843","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.15,"2026-07-05T22:00:04"], [62762,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-05T22:00:04"], [62763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",926.81,"2026-07-05T22:00:04"], [62764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",842.91,"2026-07-05T22:00:04"], [62765,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [62766,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"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","0000057167","US BANK ",407.54,"2026-07-05T22:00:04"], [62767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",576.99,"2026-07-05T22:00:04"], [62768,"0007514130","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",396.18,"2026-07-05T22:00:04"], [62769,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [62770,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",2083.32,"2026-07-05T22:00:04"], [62771,"APV7510712","2025-10-01T00:00:00",2026,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1688908.94,"2026-07-05T22:00:04"], [62772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",218.76,"2026-07-05T22:00:04"], [62773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420806","MARY JOAN SLUSS ",338.37,"2026-07-05T22:00:04"], [62774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",237.42,"2026-07-05T22:00:04"], [62775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341973","LAVONDA MELCHI ",401.39,"2026-07-05T22:00:04"], [62776,"APV7540547","2025-11-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",3791.68,"2026-07-05T22:00:04"], [62777,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",142.0,"2026-07-05T22:00:04"], [62778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",926.8,"2026-07-05T22:00:04"], [62779,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",5786.42,"2026-07-05T22:00:04"], [62780,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",349.6,"2026-07-05T22:00:04"], [62781,"APV7559053","2025-12-18T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000057215","US DEPARTMENT OF LABOR ",825.0,"2026-07-05T22:00:04"], [62782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",461.6,"2026-07-05T22:00:04"], [62783,"ARD7543543","2025-11-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75018.95,"2026-07-05T22:00:04"], [62784,"APV7510619","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",40691.7,"2026-07-05T22:00:04"], [62785,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [62786,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",31085.0,"2026-07-05T22:00:04"], [62787,"HCM7554965","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",328.92,"2026-07-05T22:00:04"], [62788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",262.19,"2026-07-05T22:00:04"], [62789,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-05T22:00:04"], [62790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",983.41,"2026-07-05T22:00:04"], [62791,"0007518338","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [62792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1734.39,"2026-07-05T22:00:04"], [62793,"APV7555255","2025-12-12T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",7350.87,"2026-07-05T22:00:04"], [62794,"0007561406","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94.4,"2026-07-05T22:00:04"], [62795,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212285.35,"2026-07-05T22:00:04"], [62796,"0007566033","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",355.01,"2026-07-05T22:00:04"], [62797,"APV7534828","2025-11-07T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",706.04,"2026-07-05T22:00:04"], [62798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",423.4,"2026-07-05T22:00:04"], [62799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",145.67,"2026-07-05T22:00:04"], [62800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",413.11,"2026-07-05T22:00:04"], [62801,"APH7549571","2025-12-04T00:00:00",2026,2,580244,"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",703.08,"2026-07-05T22:00:04"], [62802,"HCM7554865","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3962.92,"2026-07-05T22:00:04"], [62803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",466.13,"2026-07-05T22:00:04"], [62804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434344","CHELSEA N HART ",1630.48,"2026-07-05T22:00:04"], [62805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425046","SUMMER GWINN ",588.23,"2026-07-05T22:00:04"], [62806,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433780","GAYNELLE RUSSELL ",1181.63,"2026-07-05T22:00:04"], [62807,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",31225.8,"2026-07-05T22:00:04"], [62808,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",1691.53,"2026-07-05T22:00:04"], [62809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",338.37,"2026-07-05T22:00:04"], [62810,"0007522921","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-05T22:00:04"], [62811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",841.17,"2026-07-05T22:00:04"], [62812,"APV7541425","2025-11-19T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058204","J and F DISTRIBUTING CO INC ",380.69,"2026-07-05T22:00:04"], [62813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",200.69,"2026-07-05T22:00:04"], [62814,"APV7509659","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",77.13,"2026-07-05T22:00:04"], [62815,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",2576.73,"2026-07-05T22:00:04"], [62816,"HCM7519845","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.54,"2026-07-05T22:00:04"], [62817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",1143.95,"2026-07-05T22:00:04"], [62818,"EXV7553650","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.75,"2026-07-05T22:00:04"], [62819,"EXV7552870","2025-12-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.36,"2026-07-05T22:00:04"], [62820,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-05T22:00:04"], [62821,"0007536320","2025-11-12T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62822,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [62823,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"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 ",15634.0,"2026-07-05T22:00:04"], [62824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",470.42,"2026-07-05T22:00:04"], [62825,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14468.61,"2026-07-05T22:00:04"], [62826,"EXV7524414","2025-10-08T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [62827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428367","KARLA MARTINEZ ",569.26,"2026-07-05T22:00:04"], [62828,"APV7523264","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-20836.03,"2026-07-05T22:00:04"], [62829,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [62830,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-07-05T22:00:04"], [62831,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",75347.92,"2026-07-05T22:00:04"], [62832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",762.64,"2026-07-05T22:00:04"], [62833,"0007529456","2025-11-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.58,"2026-07-05T22:00:04"], [62834,"EXV7564837","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [62835,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",1845.03,"2026-07-05T22:00:04"], [62836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410755","TINA M HILLARD ",542.07,"2026-07-05T22:00:04"], [62837,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193526","NORTH MIAMI COMM SCHL TREAS ",4883.0,"2026-07-05T22:00:04"], [62838,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",275.69,"2026-07-05T22:00:04"], [62839,"0007517458","2025-10-01T00:00:00",2026,2,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",237.86,"2026-07-05T22:00:04"], [62840,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [62841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150528","ANNA FORTUNE ",743.17,"2026-07-05T22:00:04"], [62842,"APV7514391","2025-10-08T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",-87000.0,"2026-07-05T22:00:04"], [62843,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",14804.82,"2026-07-05T22:00:04"], [62844,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418366","KATHLEEN S ALDERDICE ",675.49,"2026-07-05T22:00:04"], [62845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345296","JANET KURTZ ",911.28,"2026-07-05T22:00:04"], [62846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",280.97,"2026-07-05T22:00:04"], [62847,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",7111.1,"2026-07-05T22:00:04"], [62848,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.23,"2026-07-05T22:00:04"], [62849,"ARD7545231","2025-11-25T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-39715.0,"2026-07-05T22:00:04"], [62850,"0007530503","2025-10-31T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1366.81,"2026-07-05T22:00:04"], [62851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",218.76,"2026-07-05T22:00:04"], [62852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",341.18,"2026-07-05T22:00:04"], [62853,"0007557991","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",218.76,"2026-07-05T22:00:04"], [62855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",301.05,"2026-07-05T22:00:04"], [62856,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-05T22:00:04"], [62857,"0007516716","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.38,"2026-07-05T22:00:04"], [62858,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5764.54,"2026-07-05T22:00:04"], [62859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",206.91,"2026-07-05T22:00:04"], [62860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388081","CARRIE SHERMAN ",1483.73,"2026-07-05T22:00:04"], [62861,"APV7555243","2025-12-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",149.62,"2026-07-05T22:00:04"], [62862,"0007508026","2025-10-08T00:00:00",2026,2,652072,"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",972.78,"2026-07-05T22:00:04"], [62863,"0007546792","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43969.94,"2026-07-05T22:00:04"], [62864,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417286","KATIE LUCAS ",926.8,"2026-07-05T22:00:04"], [62865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",923.19,"2026-07-05T22:00:04"], [62866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",361.25,"2026-07-05T22:00:04"], [62867,"0007532626","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.41,"2026-07-05T22:00:04"], [62868,"APV7518740","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",47.28,"2026-07-05T22:00:04"], [62869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",200.69,"2026-07-05T22:00:04"], [62870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1605.56,"2026-07-05T22:00:04"], [62871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",2085.21,"2026-07-05T22:00:04"], [62872,"HCM7546608","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8999.65,"2026-07-05T22:00:04"], [62873,"0007549769","2025-12-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",944964.78,"2026-07-05T22:00:04"], [62874,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",149.47,"2026-07-05T22:00:04"], [62875,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",525.88,"2026-07-05T22:00:04"], [62876,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",188377.52,"2026-07-05T22:00:04"], [62877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",480.66,"2026-07-05T22:00:04"], [62878,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-07-05T22:00:04"], [62879,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",67747.05,"2026-07-05T22:00:04"], [62880,"APV7530894","2025-11-03T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.0,"2026-07-05T22:00:04"], [62881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",578.8,"2026-07-05T22:00:04"], [62882,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",278.0,"2026-07-05T22:00:04"], [62883,"APV7556175","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-05T22:00:04"], [62884,"EXV7566896","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.98,"2026-07-05T22:00:04"], [62885,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-05T22:00:04"], [62886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",220.76,"2026-07-05T22:00:04"], [62887,"HCM7554905","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2754.85,"2026-07-05T22:00:04"], [62888,"APV7563228","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18036.72,"2026-07-05T22:00:04"], [62889,"0007520788","2025-10-01T00:00:00",2026,2,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",40.5,"2026-07-05T22:00:04"], [62890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",145.67,"2026-07-05T22:00:04"], [62891,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [62892,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [62893,"0007540203","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.27,"2026-07-05T22:00:04"], [62894,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [62895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",501.73,"2026-07-05T22:00:04"], [62896,"APV7521334","2025-10-20T00:00:00",2026,2,541006,"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 ",20.99,"2026-07-05T22:00:04"], [62897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2691.71,"2026-07-05T22:00:04"], [62898,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",43133.75,"2026-07-05T22:00:04"], [62899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",501.73,"2026-07-05T22:00:04"], [62900,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",155.09,"2026-07-05T22:00:04"], [62901,"0007560469","2025-12-22T00:00:00",2026,2,652134,"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",63.55,"2026-07-05T22:00:04"], [62902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3824.9,"2026-07-05T22:00:04"], [62903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",291.33,"2026-07-05T22:00:04"], [62904,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",31.94,"2026-07-05T22:00:04"], [62905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.07,"2026-07-05T22:00:04"], [62906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",240.83,"2026-07-05T22:00:04"], [62907,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-05T22:00:04"], [62908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1174.13,"2026-07-05T22:00:04"], [62909,"APV7523220","2025-10-22T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",548568.66,"2026-07-05T22:00:04"], [62910,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",5996.51,"2026-07-05T22:00:04"], [62911,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [62912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",699.19,"2026-07-05T22:00:04"], [62913,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",70308.1,"2026-07-05T22:00:04"], [62914,"0007561377","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62915,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [62916,"APH7517341","2025-10-15T00:00:00",2026,2,580244,"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",369.36,"2026-07-05T22:00:04"], [62917,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [62918,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [62919,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [62920,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415900","AMANDA MILLER ",805.04,"2026-07-05T22:00:04"], [62921,"0007557074","2025-12-16T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62922,"0007532682","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.92,"2026-07-05T22:00:04"], [62923,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-05T22:00:04"], [62924,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2590.6,"2026-07-05T22:00:04"], [62925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",120.42,"2026-07-05T22:00:04"], [62926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277611","FREDRICK SCHNARR ",485.55,"2026-07-05T22:00:04"], [62927,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [62928,"APV7510645","2025-10-02T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",11528.3,"2026-07-05T22:00:04"], [62929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1126.47,"2026-07-05T22:00:04"], [62930,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-07-05T22:00:04"], [62931,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [62932,"APV7535567","2025-11-10T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000075958","KOCH MECHANICAL, INC ",800.0,"2026-07-05T22:00:04"], [62933,"0007563991","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",280.97,"2026-07-05T22:00:04"], [62935,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",254.48,"2026-07-05T22:00:04"], [62936,"0007520966","2025-10-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.45,"2026-07-05T22:00:04"], [62938,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [62939,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000092929","AMERICAN PIANO AWARDS ",5922.0,"2026-07-05T22:00:04"], [62940,"0007515052","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",59797.0,"2026-07-05T22:00:04"], [62941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",1406.93,"2026-07-05T22:00:04"], [62942,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",105.9,"2026-07-05T22:00:04"], [62943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427594","KAYLA NICOLE HUNNICUTT ",926.81,"2026-07-05T22:00:04"], [62944,"APV7534961","2025-11-06T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",904738.53,"2026-07-05T22:00:04"], [62945,"EXV7566793","2025-12-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.8,"2026-07-05T22:00:04"], [62946,"ARD7518878","2025-10-16T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3643.35,"2026-07-05T22:00:04"], [62947,"0007528401","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [62948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436447","MARK LESLIE MANN ",698.02,"2026-07-05T22:00:04"], [62949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",388.44,"2026-07-05T22:00:04"], [62950,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",40642.29,"2026-07-05T22:00:04"], [62951,"APV7536594","2025-11-12T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",113.85,"2026-07-05T22:00:04"], [62952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337047","JENNIFER FLECK ",485.55,"2026-07-05T22:00:04"], [62953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",233.06,"2026-07-05T22:00:04"], [62954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433431","CHRISTOPHER E CURDES ",1492.78,"2026-07-05T22:00:04"], [62955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",160.55,"2026-07-05T22:00:04"], [62956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",593.45,"2026-07-05T22:00:04"], [62957,"APV7521421","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",196285.44,"2026-07-05T22:00:04"], [62958,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",59916.69,"2026-07-05T22:00:04"], [62959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",361.25,"2026-07-05T22:00:04"], [62960,"APV7517734","2025-10-15T00:00:00",2026,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430715","CDESPARKY LLC ",440.0,"2026-07-05T22:00:04"], [62961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1234.87,"2026-07-05T22:00:04"], [62962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",291.33,"2026-07-05T22:00:04"], [62963,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396356","MACKENZIE THORPE ",2612.77,"2026-07-05T22:00:04"], [62964,"APV7516905","2025-10-14T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",699.7,"2026-07-05T22:00:04"], [62965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",301.04,"2026-07-05T22:00:04"], [62966,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",2592.06,"2026-07-05T22:00:04"], [62967,"HCM7529657","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.22,"2026-07-05T22:00:04"], [62968,"0007550535","2025-12-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [62969,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"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","0000057167","US BANK ",1438.22,"2026-07-05T22:00:04"], [62970,"EXV7544616","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.82,"2026-07-05T22:00:04"], [62971,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1541.19,"2026-07-05T22:00:04"], [62972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",567.36,"2026-07-05T22:00:04"], [62973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",301.04,"2026-07-05T22:00:04"], [62974,"APV7541464","2025-11-18T00:00:00",2026,2,547044,"SpOp-Library Books",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","0000057167","US BANK ",115.17,"2026-07-05T22:00:04"], [62975,"APV7548035","2025-12-02T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36107.33,"2026-07-05T22:00:04"], [62976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1456.65,"2026-07-05T22:00:04"], [62977,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",276.25,"2026-07-05T22:00:04"], [62978,"0007538023","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.84,"2026-07-05T22:00:04"], [62979,"0007558822","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62980,"APV7554253","2025-12-11T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",342.6,"2026-07-05T22:00:04"], [62981,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",61550.17,"2026-07-05T22:00:04"], [62982,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389215","COREY M CHAMBERLAIN ",1600.38,"2026-07-05T22:00:04"], [62983,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",21.34,"2026-07-05T22:00:04"], [62984,"APV7510583","2025-10-02T00:00:00",2026,2,547068,"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 ",45.92,"2026-07-05T22:00:04"], [62985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",260.9,"2026-07-05T22:00:04"], [62986,"0007552345","2025-12-09T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62987,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [62988,"APV7563304","2025-12-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",175.7,"2026-07-05T22:00:04"], [62989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",471.63,"2026-07-05T22:00:04"], [62990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",341.18,"2026-07-05T22:00:04"], [62991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",470.42,"2026-07-05T22:00:04"], [62992,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",101.89,"2026-07-05T22:00:04"], [62993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",702.43,"2026-07-05T22:00:04"], [62994,"APV7559074","2025-12-18T00:00:00",2026,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1987.31,"2026-07-05T22:00:04"], [62995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430714","ERICK HORNING ",1416.26,"2026-07-05T22:00:04"], [62996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",481.67,"2026-07-05T22:00:04"], [62997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",361.25,"2026-07-05T22:00:04"], [62998,"0007558004","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [62999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",433.3,"2026-07-05T22:00:04"], [63000,"APV7518469","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",86.5,"2026-07-05T22:00:04"], [63001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",260.9,"2026-07-05T22:00:04"], [63002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",240.84,"2026-07-05T22:00:04"], [63003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1140.63,"2026-07-05T22:00:04"], [63004,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-05T22:00:04"], [63005,"HCM7529581","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [63006,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [63007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",240.83,"2026-07-05T22:00:04"], [63008,"EXV7561164","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.78,"2026-07-05T22:00:04"], [63009,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",40000.0,"2026-07-05T22:00:04"], [63010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",240.83,"2026-07-05T22:00:04"], [63011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",527.22,"2026-07-05T22:00:04"], [63012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",862.98,"2026-07-05T22:00:04"], [63013,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1881.04,"2026-07-05T22:00:04"], [63014,"0007543914","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63015,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [63016,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",112924.26,"2026-07-05T22:00:04"], [63017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",160.55,"2026-07-05T22:00:04"], [63018,"EXV7561190","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.45,"2026-07-05T22:00:04"], [63019,"0007517458","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",197.97,"2026-07-05T22:00:04"], [63020,"APV7517855","2025-10-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",8052.98,"2026-07-05T22:00:04"], [63021,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-07-05T22:00:04"], [63022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",174.8,"2026-07-05T22:00:04"], [63023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",419.32,"2026-07-05T22:00:04"], [63024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",240.43,"2026-07-05T22:00:04"], [63025,"0007523897","2025-10-23T00:00:00",2026,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",229.76,"2026-07-05T22:00:04"], [63027,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [63028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",301.04,"2026-07-05T22:00:04"], [63029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",683.16,"2026-07-05T22:00:04"], [63030,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [63031,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000077063","CITY OF INGALLS ",29055.55,"2026-07-05T22:00:04"], [63032,"HCM7538053","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",328.64,"2026-07-05T22:00:04"], [63033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",338.37,"2026-07-05T22:00:04"], [63034,"APV7517025","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",7636.16,"2026-07-05T22:00:04"], [63035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419220","RACHEL HEFFLEY ",553.53,"2026-07-05T22:00:04"], [63036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",847.97,"2026-07-05T22:00:04"], [63037,"0007549738","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",209.33,"2026-07-05T22:00:04"], [63038,"EXV7540855","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.42,"2026-07-05T22:00:04"], [63039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-07-05T22:00:04"], [63040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",361.25,"2026-07-05T22:00:04"], [63041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412891","CYNTHIA MILLIGAN ",1069.3,"2026-07-05T22:00:04"], [63042,"0007523934","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.04,"2026-07-05T22:00:04"], [63043,"0007566009","2025-12-31T00:00:00",2026,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [63044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",218.76,"2026-07-05T22:00:04"], [63045,"APV7534838","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",176550.0,"2026-07-05T22:00:04"], [63046,"EXV7544698","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.85,"2026-07-05T22:00:04"], [63047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",160.56,"2026-07-05T22:00:04"], [63048,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",1849.67,"2026-07-05T22:00:04"], [63049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",369.02,"2026-07-05T22:00:04"], [63050,"0007548942","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [63051,"HCM7512107","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16275.0,"2026-07-05T22:00:04"], [63052,"0007514110","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",996.26,"2026-07-05T22:00:04"], [63053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",625.56,"2026-07-05T22:00:04"], [63054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",38.85,"2026-07-05T22:00:04"], [63055,"0007507912","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",198.03,"2026-07-05T22:00:04"], [63056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",1310.4,"2026-07-05T22:00:04"], [63057,"0007514110","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.68,"2026-07-05T22:00:04"], [63058,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-05T22:00:04"], [63059,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1466.35,"2026-07-05T22:00:04"], [63060,"APV7528679","2025-10-30T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",7.0,"2026-07-05T22:00:04"], [63061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3470.6,"2026-07-05T22:00:04"], [63062,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [63063,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",27.0,"2026-07-05T22:00:04"], [63064,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [63065,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [63066,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",5460.34,"2026-07-05T22:00:04"], [63067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427364","TRACY GRIFFIN ",1642.71,"2026-07-05T22:00:04"], [63068,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [63069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",280.97,"2026-07-05T22:00:04"], [63070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",675.13,"2026-07-05T22:00:04"], [63071,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [63072,"HCM7546501","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",18.81,"2026-07-05T22:00:04"], [63073,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",310.76,"2026-07-05T22:00:04"], [63074,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",120654.41,"2026-07-05T22:00:04"], [63075,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",20654.99,"2026-07-05T22:00:04"], [63076,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293537","PAMELA FRAZIER ",2464.03,"2026-07-05T22:00:04"], [63077,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-05T22:00:04"], [63078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",660.35,"2026-07-05T22:00:04"], [63079,"APV7541505","2025-11-19T00:00:00",2026,2,547052,"SpOp-Computer",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1864.0,"2026-07-05T22:00:04"], [63080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1264.37,"2026-07-05T22:00:04"], [63081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426301","IMANI BYRD ",743.17,"2026-07-05T22:00:04"], [63082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",521.6,"2026-07-05T22:00:04"], [63083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",301.05,"2026-07-05T22:00:04"], [63084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",388.44,"2026-07-05T22:00:04"], [63085,"APV7559763","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4873.92,"2026-07-05T22:00:04"], [63086,"0007549730","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.65,"2026-07-05T22:00:04"], [63087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1184.09,"2026-07-05T22:00:04"], [63088,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",8042.96,"2026-07-05T22:00:04"], [63089,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-05T22:00:04"], [63090,"EXV7566888","2025-12-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [63091,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.23,"2026-07-05T22:00:04"], [63092,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",233.0,"2026-07-05T22:00:04"], [63093,"0007508033","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.72,"2026-07-05T22:00:04"], [63094,"ARD7527192","2025-10-28T00:00:00",2026,2,571209,"Distrib 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",-9219.45,"2026-07-05T22:00:04"], [63095,"0007507989","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.03,"2026-07-05T22:00:04"], [63096,"0007525424","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435070","ALICIA POWELL ",571.98,"2026-07-05T22:00:04"], [63098,"HCM7519851","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13527.72,"2026-07-05T22:00:04"], [63099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",260.9,"2026-07-05T22:00:04"], [63100,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.54,"2026-07-05T22:00:04"], [63101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",682.36,"2026-07-05T22:00:04"], [63102,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058328","CLARK COUNTY REMC ",-6594.9,"2026-07-05T22:00:04"], [63103,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",284.0,"2026-07-05T22:00:04"], [63104,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6498.14,"2026-07-05T22:00:04"], [63105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",543.82,"2026-07-05T22:00:04"], [63106,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.27,"2026-07-05T22:00:04"], [63107,"APV7531985","2025-11-04T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",5374.85,"2026-07-05T22:00:04"], [63108,"HCM7519954","2025-10-22T00:00:00",2026,2,519503,"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",69.5,"2026-07-05T22:00:04"], [63109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",746.19,"2026-07-05T22:00:04"], [63110,"0007541200","2025-11-19T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [63111,"APV7553459","2025-12-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",247555.71,"2026-07-05T22:00:04"], [63112,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055554","FLOYD COUNTY ",89574.78,"2026-07-05T22:00:04"], [63113,"0007540269","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.74,"2026-07-05T22:00:04"], [63114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",1891.51,"2026-07-05T22:00:04"], [63115,"0007522851","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1300920.0,"2026-07-05T22:00:04"], [63116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1060.64,"2026-07-05T22:00:04"], [63117,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",48517.44,"2026-07-05T22:00:04"], [63118,"HCM7519914","2025-10-22T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [63119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430883","CHARLENE FELICE WILLIAMS ",1286.16,"2026-07-05T22:00:04"], [63120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",836.69,"2026-07-05T22:00:04"], [63121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",602.08,"2026-07-05T22:00:04"], [63122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435527","MISTY D BOOHER ",743.17,"2026-07-05T22:00:04"], [63123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",267.53,"2026-07-05T22:00:04"], [63124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",501.73,"2026-07-05T22:00:04"], [63125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",1084.15,"2026-07-05T22:00:04"], [63126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",672.93,"2026-07-05T22:00:04"], [63127,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",93373.03,"2026-07-05T22:00:04"], [63128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1505.21,"2026-07-05T22:00:04"], [63129,"0007546631","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.33,"2026-07-05T22:00:04"], [63130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",882.92,"2026-07-05T22:00:04"], [63131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414788","BRANDI THOMPSON ",743.17,"2026-07-05T22:00:04"], [63132,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4237.72,"2026-07-05T22:00:04"], [63133,"APV7517729","2025-10-15T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",57.88,"2026-07-05T22:00:04"], [63134,"0007551559","2025-12-08T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63135,"HCM7519918","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2834.07,"2026-07-05T22:00:04"], [63136,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",358.0,"2026-07-05T22:00:04"], [63137,"0007528418","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.24,"2026-07-05T22:00:04"], [63138,"0007536343","2025-11-07T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6832.87,"2026-07-05T22:00:04"], [63139,"0007532706","2025-11-05T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-629.82,"2026-07-05T22:00:04"], [63140,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",31921.72,"2026-07-05T22:00:04"], [63141,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [63142,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-05T22:00:04"], [63143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",401.39,"2026-07-05T22:00:04"], [63144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",433.3,"2026-07-05T22:00:04"], [63145,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-05T22:00:04"], [63146,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",43151.4,"2026-07-05T22:00:04"], [63147,"HCM7529610","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.46,"2026-07-05T22:00:04"], [63148,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [63149,"EXV7547392","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.41,"2026-07-05T22:00:04"], [63150,"APV7548086","2025-12-02T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",50000.0,"2026-07-05T22:00:04"], [63151,"APV7518670","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8772.71,"2026-07-05T22:00:04"], [63152,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-07-05T22:00:04"], [63153,"HCM7538080","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-05T22:00:04"], [63154,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",50039.31,"2026-07-05T22:00:04"], [63155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",100.34,"2026-07-05T22:00:04"], [63156,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",12465.41,"2026-07-05T22:00:04"], [63157,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",2096.0,"2026-07-05T22:00:04"], [63158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",211.7,"2026-07-05T22:00:04"], [63159,"APV7538630","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-34804.82,"2026-07-05T22:00:04"], [63160,"0007563944","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.42,"2026-07-05T22:00:04"], [63161,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",47.29,"2026-07-05T22:00:04"], [63162,"0007528253","2025-10-30T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",731.65,"2026-07-05T22:00:04"], [63163,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",378.53,"2026-07-05T22:00:04"], [63164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",194.22,"2026-07-05T22:00:04"], [63165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",585.23,"2026-07-05T22:00:04"], [63166,"EXV7517268","2025-10-06T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",94.57,"2026-07-05T22:00:04"], [63167,"EXV7540022","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.9,"2026-07-05T22:00:04"], [63168,"APV7534789","2025-11-07T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",100.0,"2026-07-05T22:00:04"], [63169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",194.22,"2026-07-05T22:00:04"], [63170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",401.39,"2026-07-05T22:00:04"], [63171,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",84714.29,"2026-07-05T22:00:04"], [63172,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",602.09,"2026-07-05T22:00:04"], [63173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",595.46,"2026-07-05T22:00:04"], [63174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",602.09,"2026-07-05T22:00:04"], [63175,"0007547814","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [63176,"0007540270","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",295.03,"2026-07-05T22:00:04"], [63177,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",542.07,"2026-07-05T22:00:04"], [63178,"APV7560730","2025-12-22T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1750.0,"2026-07-05T22:00:04"], [63179,"HCM7519919","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.11,"2026-07-05T22:00:04"], [63180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",150.52,"2026-07-05T22:00:04"], [63181,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [63182,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",364.17,"2026-07-05T22:00:04"], [63183,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407535","BRENDA BUNCH ",743.17,"2026-07-05T22:00:04"], [63184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",60.21,"2026-07-05T22:00:04"], [63185,"0007566214","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",858.32,"2026-07-05T22:00:04"], [63186,"0007535475","2025-11-10T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63187,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",33.07,"2026-07-05T22:00:04"], [63188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",658.02,"2026-07-05T22:00:04"], [63189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",301.04,"2026-07-05T22:00:04"], [63190,"0007543068","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.0,"2026-07-05T22:00:04"], [63191,"0007551571","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14036.36,"2026-07-05T22:00:04"], [63192,"ARD7517157","2025-10-14T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-07-05T22:00:04"], [63193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345296","JANET KURTZ ",941.65,"2026-07-05T22:00:04"], [63194,"APV7550877","2025-12-04T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",81.9,"2026-07-05T22:00:04"], [63195,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.51,"2026-07-05T22:00:04"], [63196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",321.11,"2026-07-05T22:00:04"], [63197,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-07-05T22:00:04"], [63198,"HCM7519848","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [63199,"APV7564522","2025-12-30T00:00:00",2026,2,531010,"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","0000338357","POWERSCHOOL HOLDINGS LLC ",591427.63,"2026-07-05T22:00:04"], [63200,"APV7522355","2025-10-21T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1329.82,"2026-07-05T22:00:04"], [63201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",1542.94,"2026-07-05T22:00:04"], [63202,"APV7556201","2025-12-15T00:00:00",2026,2,533033,"Main - Office Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000363443","COMMERCIAL ICE SOLUTIONS LLC ",313.75,"2026-07-05T22:00:04"], [63203,"0007510224","2025-10-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2203.57,"2026-07-05T22:00:04"], [63204,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",250662.75,"2026-07-05T22:00:04"], [63205,"0007549728","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [63206,"0007566230","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.17,"2026-07-05T22:00:04"], [63207,"APV7530960","2025-11-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",2186.36,"2026-07-05T22:00:04"], [63208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",301.04,"2026-07-05T22:00:04"], [63209,"0007563086","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2376842.9,"2026-07-05T22:00:04"], [63210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",837.09,"2026-07-05T22:00:04"], [63211,"0007541262","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.29,"2026-07-05T22:00:04"], [63212,"0007516689","2025-10-14T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.89,"2026-07-05T22:00:04"], [63213,"0007556928","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",341.18,"2026-07-05T22:00:04"], [63215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",480.66,"2026-07-05T22:00:04"], [63216,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [63217,"ARD7552836","2025-12-09T00:00:00",2026,2,571200,"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",-775.0,"2026-07-05T22:00:04"], [63218,"APV7549952","2025-12-04T00:00:00",2026,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",240.24,"2026-07-05T22:00:04"], [63219,"EXV7558717","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.17,"2026-07-05T22:00:04"], [63220,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",11287.69,"2026-07-05T22:00:04"], [63221,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",107272.0,"2026-07-05T22:00:04"], [63222,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",11808.51,"2026-07-05T22:00:04"], [63223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",194.22,"2026-07-05T22:00:04"], [63224,"0007509104","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34660.0,"2026-07-05T22:00:04"], [63225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",682.36,"2026-07-05T22:00:04"], [63226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",401.39,"2026-07-05T22:00:04"], [63227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1335.43,"2026-07-05T22:00:04"], [63228,"APV7516182","2025-10-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",929.7,"2026-07-05T22:00:04"], [63229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",407.86,"2026-07-05T22:00:04"], [63230,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [63231,"HCM7546569","2025-12-03T00:00:00",2026,2,516005,"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",172.97,"2026-07-05T22:00:04"], [63232,"0007566010","2025-12-31T00:00:00",2026,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",221.52,"2026-07-05T22:00:04"], [63233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425397","CHRISTOPHER A TAYLOR ",805.04,"2026-07-05T22:00:04"], [63234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1194.74,"2026-07-05T22:00:04"], [63235,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",34451.25,"2026-07-05T22:00:04"], [63236,"0007507904","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [63237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1466.87,"2026-07-05T22:00:04"], [63238,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",4539.47,"2026-07-05T22:00:04"], [63239,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",995.77,"2026-07-05T22:00:04"], [63240,"0007566226","2025-12-31T00:00:00",2026,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63241,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",155631.44,"2026-07-05T22:00:04"], [63242,"0007525821","2025-10-27T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63243,"APV7532856","2025-11-05T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",307.07,"2026-07-05T22:00:04"], [63244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",200.69,"2026-07-05T22:00:04"], [63245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",466.13,"2026-07-05T22:00:04"], [63246,"APV7538575","2025-11-14T00:00:00",2026,2,547070,"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","0000015420","CASTONGIA'S INC ",412.4,"2026-07-05T22:00:04"], [63247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",220.77,"2026-07-05T22:00:04"], [63248,"0007519993","2025-10-17T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15048.0,"2026-07-05T22:00:04"], [63249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",602.08,"2026-07-05T22:00:04"], [63250,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1777.86,"2026-07-05T22:00:04"], [63251,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",200.69,"2026-07-05T22:00:04"], [63252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1713.92,"2026-07-05T22:00:04"], [63253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",622.15,"2026-07-05T22:00:04"], [63254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",1532.1,"2026-07-05T22:00:04"], [63255,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.31,"2026-07-05T22:00:04"], [63256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",339.88,"2026-07-05T22:00:04"], [63257,"EXV7527329","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",239.51,"2026-07-05T22:00:04"], [63258,"0007544016","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63259,"APV7542373","2025-11-20T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.89,"2026-07-05T22:00:04"], [63260,"0007548875","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63261,"APV7542279","2025-11-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",161200.89,"2026-07-05T22:00:04"], [63262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",426.87,"2026-07-05T22:00:04"], [63263,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [63264,"0007561335","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63265,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [63266,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109395","JAMES A HARRIS LLC ",1000.0,"2026-07-05T22:00:04"], [63267,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",78158.37,"2026-07-05T22:00:04"], [63268,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"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",14.48,"2026-07-05T22:00:04"], [63269,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.05,"2026-07-05T22:00:04"], [63270,"0007566208","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.57,"2026-07-05T22:00:04"], [63271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",1040.82,"2026-07-05T22:00:04"], [63272,"0007507904","2025-10-08T00:00:00",2026,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [63273,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",35000.0,"2026-07-05T22:00:04"], [63274,"0007514098","2025-10-08T00:00:00",2026,2,516005,"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",102.17,"2026-07-05T22:00:04"], [63275,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.26,"2026-07-05T22:00:04"], [63276,"HCM7519921","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1857.43,"2026-07-05T22:00:04"], [63277,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [63278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418906","SHIRLEY JONES ",571.97,"2026-07-05T22:00:04"], [63279,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",69623.49,"2026-07-05T22:00:04"], [63280,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428329","LEE R LITTLE ",525.89,"2026-07-05T22:00:04"], [63281,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"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",622.62,"2026-07-05T22:00:04"], [63282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",378.73,"2026-07-05T22:00:04"], [63283,"0007546814","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5676.1,"2026-07-05T22:00:04"], [63284,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",3150.39,"2026-07-05T22:00:04"], [63285,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",6556.35,"2026-07-05T22:00:04"], [63286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",338.37,"2026-07-05T22:00:04"], [63287,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-05T22:00:04"], [63288,"0007538163","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-16702.39,"2026-07-05T22:00:04"], [63289,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",8341.91,"2026-07-05T22:00:04"], [63290,"APV7559831","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-101743.35,"2026-07-05T22:00:04"], [63291,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",80024.13,"2026-07-05T22:00:04"], [63292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",321.11,"2026-07-05T22:00:04"], [63293,"0007515928","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.09,"2026-07-05T22:00:04"], [63294,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",8309.1,"2026-07-05T22:00:04"], [63295,"0007561353","2025-12-23T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",521.81,"2026-07-05T22:00:04"], [63297,"HCM7562985","2025-12-31T00:00:00",2026,2,517003,"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",256.6,"2026-07-05T22:00:04"], [63298,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",364.16,"2026-07-05T22:00:04"], [63299,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",791.0,"2026-07-05T22:00:04"], [63300,"0007540207","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",252.9,"2026-07-05T22:00:04"], [63301,"APV7553459","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3121.45,"2026-07-05T22:00:04"], [63302,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",287.25,"2026-07-05T22:00:04"], [63303,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",602.08,"2026-07-05T22:00:04"], [63304,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076239","VINCENNES COMMUNITY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [63305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",376.3,"2026-07-05T22:00:04"], [63306,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",2213.14,"2026-07-05T22:00:04"], [63307,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",675.5,"2026-07-05T22:00:04"], [63308,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",44413.73,"2026-07-05T22:00:04"], [63309,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",26978.98,"2026-07-05T22:00:04"], [63310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326267","KARI ELAM ",321.11,"2026-07-05T22:00:04"], [63311,"0007527554","2025-10-29T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-880.7,"2026-07-05T22:00:04"], [63312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417699","REBECCA CLARK ",527.22,"2026-07-05T22:00:04"], [63313,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",0.0,"2026-07-05T22:00:04"], [63314,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",89.45,"2026-07-05T22:00:04"], [63315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398100","PETER JOPLIN ",510.21,"2026-07-05T22:00:04"], [63316,"APV7562380","2025-12-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000080452","CENTRAL RAILROAD CO OF IND ",0.0,"2026-07-05T22:00:04"], [63317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414889","GARY L ENGLAND ",743.17,"2026-07-05T22:00:04"], [63318,"0007550475","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63319,"APV7510583","2025-10-02T00:00:00",2026,2,547056,"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 ",1264.02,"2026-07-05T22:00:04"], [63320,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426965","VIRGINIA LINDQUIST ",1574.8,"2026-07-05T22:00:04"], [63321,"APV7524109","2025-10-23T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [63322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",568.87,"2026-07-05T22:00:04"], [63323,"APV7549161","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",15249.38,"2026-07-05T22:00:04"], [63324,"0007541269","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1365.4,"2026-07-05T22:00:04"], [63325,"HCM7519851","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3897.94,"2026-07-05T22:00:04"], [63326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",213.64,"2026-07-05T22:00:04"], [63327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",660.35,"2026-07-05T22:00:04"], [63328,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [63329,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1204.98,"2026-07-05T22:00:04"], [63330,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",7017.6,"2026-07-05T22:00:04"], [63331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",289.39,"2026-07-05T22:00:04"], [63332,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",694.0,"2026-07-05T22:00:04"], [63333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424596","DIANA DENNEY ",1438.39,"2026-07-05T22:00:04"], [63334,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",6.0,"2026-07-05T22:00:04"], [63335,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-05T22:00:04"], [63336,"0007525833","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429895","CHRISTEN E HANSON ",1069.3,"2026-07-05T22:00:04"], [63338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",301.05,"2026-07-05T22:00:04"], [63339,"APV7543285","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",67344.93,"2026-07-05T22:00:04"], [63340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",893.41,"2026-07-05T22:00:04"], [63341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",335.16,"2026-07-05T22:00:04"], [63342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",364.16,"2026-07-05T22:00:04"], [63343,"APV7533893","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",300.0,"2026-07-05T22:00:04"], [63344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",330.57,"2026-07-05T22:00:04"], [63345,"0007511271","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63346,"APV7550973","2025-12-04T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7633450.23,"2026-07-05T22:00:04"], [63347,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",20.0,"2026-07-05T22:00:04"], [63348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",301.04,"2026-07-05T22:00:04"], [63349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",510.21,"2026-07-05T22:00:04"], [63350,"0007546625","2025-11-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",5.47,"2026-07-05T22:00:04"], [63351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",441.53,"2026-07-05T22:00:04"], [63352,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [63353,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.08,"2026-07-05T22:00:04"], [63354,"APV7557260","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",63434.25,"2026-07-05T22:00:04"], [63355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",291.33,"2026-07-05T22:00:04"], [63356,"0007507989","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-07-05T22:00:04"], [63357,"0007563157","2025-12-29T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [63358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",291.33,"2026-07-05T22:00:04"], [63359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",441.53,"2026-07-05T22:00:04"], [63360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424559","JATECIA BLACKWELL ",1697.47,"2026-07-05T22:00:04"], [63361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404289","CHELSEA F DUGLE ",661.12,"2026-07-05T22:00:04"], [63362,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",16.39,"2026-07-05T22:00:04"], [63363,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000068244","CENTIER BANK ",99.0,"2026-07-05T22:00:04"], [63364,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [63365,"APV7532885","2025-11-05T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",375.0,"2026-07-05T22:00:04"], [63366,"0007557050","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",376.3,"2026-07-05T22:00:04"], [63368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",865.83,"2026-07-05T22:00:04"], [63369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",1198.14,"2026-07-05T22:00:04"], [63370,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-07-05T22:00:04"], [63371,"EXV7558716","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [63372,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",614.12,"2026-07-05T22:00:04"], [63373,"HCM7519951","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",706.48,"2026-07-05T22:00:04"], [63374,"APV7556148","2025-12-15T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",443.27,"2026-07-05T22:00:04"], [63375,"0007533704","2025-11-06T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",5496.81,"2026-07-05T22:00:04"], [63376,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",3.48,"2026-07-05T22:00:04"], [63377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",401.39,"2026-07-05T22:00:04"], [63378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",441.53,"2026-07-05T22:00:04"], [63379,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",147863.44,"2026-07-05T22:00:04"], [63380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",40.14,"2026-07-05T22:00:04"], [63381,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-05T22:00:04"], [63382,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",45709.98,"2026-07-05T22:00:04"], [63383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",636.6,"2026-07-05T22:00:04"], [63384,"0007549730","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.09,"2026-07-05T22:00:04"], [63385,"APV7518472","2025-10-16T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000377836","LIGTEL COMMUNCATIONS INC ",1195593.2,"2026-07-05T22:00:04"], [63386,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",911.28,"2026-07-05T22:00:04"], [63387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",401.39,"2026-07-05T22:00:04"], [63388,"HCM7554930","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4185.14,"2026-07-05T22:00:04"], [63389,"HCM7538057","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1792.24,"2026-07-05T22:00:04"], [63390,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",32028.76,"2026-07-05T22:00:04"], [63391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",802.78,"2026-07-05T22:00:04"], [63392,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-07-05T22:00:04"], [63393,"0007531552","2025-11-02T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63394,"0007534431","2025-11-07T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-5.85,"2026-07-05T22:00:04"], [63395,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",6627.56,"2026-07-05T22:00:04"], [63396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404687","HANNAH MARIE ERWIN ",941.65,"2026-07-05T22:00:04"], [63397,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",475.0,"2026-07-05T22:00:04"], [63398,"APV7549178","2025-12-03T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",424.71,"2026-07-05T22:00:04"], [63399,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12433.38,"2026-07-05T22:00:04"], [63400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",301.04,"2026-07-05T22:00:04"], [63401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",180.62,"2026-07-05T22:00:04"], [63402,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",7521.94,"2026-07-05T22:00:04"], [63403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419942","BRIANA M SAPPINGFIELD ",319.49,"2026-07-05T22:00:04"], [63404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",582.66,"2026-07-05T22:00:04"], [63405,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [63406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",280.97,"2026-07-05T22:00:04"], [63407,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431185","LEIGHNEE ANNE KEARNS ",542.08,"2026-07-05T22:00:04"], [63408,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",9.05,"2026-07-05T22:00:04"], [63409,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",35099.83,"2026-07-05T22:00:04"], [63410,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.75,"2026-07-05T22:00:04"], [63411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",371.28,"2026-07-05T22:00:04"], [63412,"APV7527782","2025-10-29T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",-0.31,"2026-07-05T22:00:04"], [63413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",757.46,"2026-07-05T22:00:04"], [63414,"0007553965","2025-12-11T00:00:00",2026,2,531068,"Prof Serv - Food Service",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11082.51,"2026-07-05T22:00:04"], [63415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",819.61,"2026-07-05T22:00:04"], [63416,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [63417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",488.49,"2026-07-05T22:00:04"], [63418,"0007551453","2025-12-01T00:00:00",2026,2,595530,"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",6.09,"2026-07-05T22:00:04"], [63419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",341.18,"2026-07-05T22:00:04"], [63420,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402520","THOMAS AE ANDRICK ",240.43,"2026-07-05T22:00:04"], [63421,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [63422,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",302.3,"2026-07-05T22:00:04"], [63423,"0007508026","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [63424,"0007544014","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63425,"0007509107","2025-10-08T00:00:00",2026,2,652072,"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",4172.87,"2026-07-05T22:00:04"], [63426,"APV7561581","2025-12-23T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",5852.24,"2026-07-05T22:00:04"], [63427,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.3,"2026-07-05T22:00:04"], [63428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",233.06,"2026-07-05T22:00:04"], [63429,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435879","DAVID JOSEPH RIVERA ",1043.4,"2026-07-05T22:00:04"], [63430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",140.48,"2026-07-05T22:00:04"], [63431,"APV7527723","2025-10-29T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000433611","REM INDUSTRIES LLC ",-617.06,"2026-07-05T22:00:04"], [63432,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",49.49,"2026-07-05T22:00:04"], [63433,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2000.0,"2026-07-05T22:00:04"], [63434,"HCM7554914","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",875.6,"2026-07-05T22:00:04"], [63435,"EXV7537843","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [63436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",543.82,"2026-07-05T22:00:04"], [63437,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10997.95,"2026-07-05T22:00:04"], [63438,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [63439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424764","WANDA E RUBLE ",675.49,"2026-07-05T22:00:04"], [63440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",200.7,"2026-07-05T22:00:04"], [63441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",291.33,"2026-07-05T22:00:04"], [63442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1140.84,"2026-07-05T22:00:04"], [63443,"0007547592","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",667.47,"2026-07-05T22:00:04"], [63444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",436.71,"2026-07-05T22:00:04"], [63445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",742.57,"2026-07-05T22:00:04"], [63446,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-05T22:00:04"], [63447,"HCM7546609","2025-12-03T00:00:00",2026,2,519503,"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",65.7,"2026-07-05T22:00:04"], [63448,"0007561361","2025-12-23T00:00:00",2026,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-6623.36,"2026-07-05T22:00:04"], [63449,"0007551559","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [63450,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [63451,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10579.22,"2026-07-05T22:00:04"], [63452,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",135.95,"2026-07-05T22:00:04"], [63453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238277","KANDICE SLOAN ",338.37,"2026-07-05T22:00:04"], [63454,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",569.26,"2026-07-05T22:00:04"], [63455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",401.39,"2026-07-05T22:00:04"], [63456,"0007522042","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-07-05T22:00:04"], [63457,"0007559583","2025-12-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.8,"2026-07-05T22:00:04"], [63458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",349.6,"2026-07-05T22:00:04"], [63459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",651.22,"2026-07-05T22:00:04"], [63460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",381.32,"2026-07-05T22:00:04"], [63461,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-07-05T22:00:04"], [63462,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000424145","IMPACT TEEN DRIVERS FUND ",121253.12,"2026-07-05T22:00:04"], [63463,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424284","VICKEY MORRIS ",542.07,"2026-07-05T22:00:04"], [63464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",903.13,"2026-07-05T22:00:04"], [63465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398166","DOUG WILHELM ",1176.47,"2026-07-05T22:00:04"], [63466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",260.9,"2026-07-05T22:00:04"], [63467,"0007522864","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.94,"2026-07-05T22:00:04"], [63468,"APV7525439","2025-10-24T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.27,"2026-07-05T22:00:04"], [63469,"0007566222","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.29,"2026-07-05T22:00:04"], [63470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",301.04,"2026-07-05T22:00:04"], [63471,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [63472,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",200.69,"2026-07-05T22:00:04"], [63473,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10009.01,"2026-07-05T22:00:04"], [63474,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [63475,"APV7544173","2025-11-24T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",9466.76,"2026-07-05T22:00:04"], [63476,"HCM7554915","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.1,"2026-07-05T22:00:04"], [63477,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [63478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",180.62,"2026-07-05T22:00:04"], [63479,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095914","DELPHI COMMUNITY SCHOOL CORP ",16500.0,"2026-07-05T22:00:04"], [63480,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",175569.87,"2026-07-05T22:00:04"], [63481,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",100741.07,"2026-07-05T22:00:04"], [63482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",165.57,"2026-07-05T22:00:04"], [63483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1961.62,"2026-07-05T22:00:04"], [63484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",349.6,"2026-07-05T22:00:04"], [63485,"HCM7529579","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4096.95,"2026-07-05T22:00:04"], [63486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",729.88,"2026-07-05T22:00:04"], [63487,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",4891.01,"2026-07-05T22:00:04"], [63488,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [63489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",200.7,"2026-07-05T22:00:04"], [63490,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-05T22:00:04"], [63491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",381.32,"2026-07-05T22:00:04"], [63492,"0007546812","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",846.84,"2026-07-05T22:00:04"], [63493,"EXV7557602","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.66,"2026-07-05T22:00:04"], [63494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",160.56,"2026-07-05T22:00:04"], [63495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1390.21,"2026-07-05T22:00:04"], [63496,"APV7552595","2025-12-09T00:00:00",2026,2,545006,"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 ","0000083984","BLESCH BROS EQUIPMENT CO INC ",241.39,"2026-07-05T22:00:04"], [63497,"0007566009","2025-12-31T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.1,"2026-07-05T22:00:04"], [63498,"APV7511512","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",45098.39,"2026-07-05T22:00:04"], [63499,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8533.56,"2026-07-05T22:00:04"], [63500,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [63501,"EXV7517304","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",280.11,"2026-07-05T22:00:04"], [63502,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [63503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",903.13,"2026-07-05T22:00:04"], [63504,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-05T22:00:04"], [63505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352589","ALEXANDER ROCKMAN ",1418.3,"2026-07-05T22:00:04"], [63506,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-07-05T22:00:04"], [63507,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",957.34,"2026-07-05T22:00:04"], [63508,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",39339.98,"2026-07-05T22:00:04"], [63509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",318.3,"2026-07-05T22:00:04"], [63510,"APV7526957","2025-10-27T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8524.68,"2026-07-05T22:00:04"], [63511,"APV7526958","2025-10-28T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",95.24,"2026-07-05T22:00:04"], [63512,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2280.14,"2026-07-05T22:00:04"], [63513,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [63514,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-05T22:00:04"], [63515,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",14327.5,"2026-07-05T22:00:04"], [63516,"0007538362","2025-11-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",361.25,"2026-07-05T22:00:04"], [63518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",97.11,"2026-07-05T22:00:04"], [63519,"APV7524879","2025-10-24T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",48008.81,"2026-07-05T22:00:04"], [63520,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",252.48,"2026-07-05T22:00:04"], [63521,"HCM7519892","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.13,"2026-07-05T22:00:04"], [63522,"APV7533973","2025-11-06T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",6.74,"2026-07-05T22:00:04"], [63523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",291.33,"2026-07-05T22:00:04"], [63524,"APV7536554","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",470.4,"2026-07-05T22:00:04"], [63525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",218.76,"2026-07-05T22:00:04"], [63526,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412505","RANNETTE ARCHER ",999.19,"2026-07-05T22:00:04"], [63527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",1356.62,"2026-07-05T22:00:04"], [63528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",831.07,"2026-07-05T22:00:04"], [63529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",280.97,"2026-07-05T22:00:04"], [63530,"APV7544296","2025-11-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",133245.0,"2026-07-05T22:00:04"], [63531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",682.36,"2026-07-05T22:00:04"], [63532,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1582700.5,"2026-07-05T22:00:04"], [63533,"0007533485","2025-11-06T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [63534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",318.3,"2026-07-05T22:00:04"], [63535,"HCM7529618","2025-11-05T00:00:00",2026,2,518800,"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",647.65,"2026-07-05T22:00:04"], [63536,"0007524809","2025-10-24T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [63537,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",12189.57,"2026-07-05T22:00:04"], [63538,"HCM7538107","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.0,"2026-07-05T22:00:04"], [63539,"APV7532916","2025-11-05T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",42074.5,"2026-07-05T22:00:04"], [63540,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [63541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",776.88,"2026-07-05T22:00:04"], [63542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",185.24,"2026-07-05T22:00:04"], [63543,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [63544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405405","KATHRYN WILLIAMS ",939.25,"2026-07-05T22:00:04"], [63545,"0007538362","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63546,"APV7550906","2025-12-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.63,"2026-07-05T22:00:04"], [63547,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1034.24,"2026-07-05T22:00:04"], [63548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153113","MERLIN A. SCHWARTZ ",240.84,"2026-07-05T22:00:04"], [63549,"0007532698","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",43.26,"2026-07-05T22:00:04"], [63550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",194.22,"2026-07-05T22:00:04"], [63551,"0007563993","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.9,"2026-07-05T22:00:04"], [63552,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",4.9,"2026-07-05T22:00:04"], [63553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",635.49,"2026-07-05T22:00:04"], [63554,"EXV7559405","2025-12-16T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.87,"2026-07-05T22:00:04"], [63555,"0007565086","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.4,"2026-07-05T22:00:04"], [63556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417123","SHEILA HYER ",743.17,"2026-07-05T22:00:04"], [63557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",782.71,"2026-07-05T22:00:04"], [63558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-07-05T22:00:04"], [63559,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437700","MESHA GREENE ",600.0,"2026-07-05T22:00:04"], [63560,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",167190.16,"2026-07-05T22:00:04"], [63561,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [63562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",609.47,"2026-07-05T22:00:04"], [63563,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",261.23,"2026-07-05T22:00:04"], [63564,"APV7523209","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",631.75,"2026-07-05T22:00:04"], [63565,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1113.04,"2026-07-05T22:00:04"], [63566,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",148621.63,"2026-07-05T22:00:04"], [63567,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432510","JENNIFER E YOUNG ",1378.96,"2026-07-05T22:00:04"], [63568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1770.53,"2026-07-05T22:00:04"], [63569,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",6124.11,"2026-07-05T22:00:04"], [63570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418687","JESSICA PAHL ",17.0,"2026-07-05T22:00:04"], [63571,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7303.0,"2026-07-05T22:00:04"], [63572,"0007549730","2025-12-01T00:00:00",2026,2,654335,"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",22.34,"2026-07-05T22:00:04"], [63573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418958","SHAQUEITA SHANTA SYKES ",1063.74,"2026-07-05T22:00:04"], [63574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",381.31,"2026-07-05T22:00:04"], [63575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",826.46,"2026-07-05T22:00:04"], [63576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",100.35,"2026-07-05T22:00:04"], [63577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",574.31,"2026-07-05T22:00:04"], [63578,"0007558859","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40247.68,"2026-07-05T22:00:04"], [63579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",437.51,"2026-07-05T22:00:04"], [63580,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",43.0,"2026-07-05T22:00:04"], [63581,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [63582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410086","MURPHY L GREENE ",939.25,"2026-07-05T22:00:04"], [63583,"APV7524258","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",837.54,"2026-07-05T22:00:04"], [63584,"0007528372","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",383.25,"2026-07-05T22:00:04"], [63585,"0007549730","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.72,"2026-07-05T22:00:04"], [63586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",782.7,"2026-07-05T22:00:04"], [63587,"HCM7529555","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [63588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",301.04,"2026-07-05T22:00:04"], [63589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1328.19,"2026-07-05T22:00:04"], [63590,"APV7549940","2025-12-04T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.35,"2026-07-05T22:00:04"], [63591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",4033.95,"2026-07-05T22:00:04"], [63592,"0007543035","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",466.13,"2026-07-05T22:00:04"], [63594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",890.48,"2026-07-05T22:00:04"], [63595,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2676.01,"2026-07-05T22:00:04"], [63596,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [63597,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16182.15,"2026-07-05T22:00:04"], [63598,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",124417.6,"2026-07-05T22:00:04"], [63599,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",78937.03,"2026-07-05T22:00:04"], [63600,"HCM7562985","2025-12-31T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [63601,"0007546657","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.13,"2026-07-05T22:00:04"], [63602,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",423.4,"2026-07-05T22:00:04"], [63603,"APV7516132","2025-10-10T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",66.13,"2026-07-05T22:00:04"], [63604,"0007543011","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-07-05T22:00:04"], [63605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395845","BRIAN KEITH MCLEISH JR ",926.8,"2026-07-05T22:00:04"], [63606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",883.06,"2026-07-05T22:00:04"], [63607,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-05T22:00:04"], [63608,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",52347.02,"2026-07-05T22:00:04"], [63609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3299.6,"2026-07-05T22:00:04"], [63610,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-05T22:00:04"], [63611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",517.79,"2026-07-05T22:00:04"], [63612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",301.04,"2026-07-05T22:00:04"], [63613,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [63614,"0007523907","2025-10-23T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.52,"2026-07-05T22:00:04"], [63615,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.92,"2026-07-05T22:00:04"], [63616,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",115749.71,"2026-07-05T22:00:04"], [63617,"HCM7512100","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.98,"2026-07-05T22:00:04"], [63618,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [63619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2019.38,"2026-07-05T22:00:04"], [63620,"EXV7520537","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",132.24,"2026-07-05T22:00:04"], [63621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",460.19,"2026-07-05T22:00:04"], [63622,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",3375.0,"2026-07-05T22:00:04"], [63623,"APV7516921","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",13567.0,"2026-07-05T22:00:04"], [63624,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-05T22:00:04"], [63625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",527.23,"2026-07-05T22:00:04"], [63626,"HCM7546542","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71237.18,"2026-07-05T22:00:04"], [63627,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",469.94,"2026-07-05T22:00:04"], [63628,"HCM7562968","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",783.53,"2026-07-05T22:00:04"], [63629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",660.28,"2026-07-05T22:00:04"], [63630,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1391.86,"2026-07-05T22:00:04"], [63631,"0007522143","2025-10-21T00:00:00",2026,2,517005,"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",867.0,"2026-07-05T22:00:04"], [63632,"0007554829","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5850.75,"2026-07-05T22:00:04"], [63633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",60.21,"2026-07-05T22:00:04"], [63634,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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","0000121856","ANDERSON COMM SCHOOL TREASURER ",54408.12,"2026-07-05T22:00:04"], [63635,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",111803.28,"2026-07-05T22:00:04"], [63636,"0007543998","2025-11-24T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1087.63,"2026-07-05T22:00:04"], [63638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427745","ANNE BUSAM ",510.22,"2026-07-05T22:00:04"], [63639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",341.18,"2026-07-05T22:00:04"], [63640,"HCM7519873","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131251.67,"2026-07-05T22:00:04"], [63641,"0007540268","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.56,"2026-07-05T22:00:04"], [63642,"APV7557191","2025-12-16T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",313.75,"2026-07-05T22:00:04"], [63643,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",25240.18,"2026-07-05T22:00:04"], [63644,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",33685.74,"2026-07-05T22:00:04"], [63645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",301.04,"2026-07-05T22:00:04"], [63646,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275524","CHARLES RHODUS ",588.23,"2026-07-05T22:00:04"], [63647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",301.04,"2026-07-05T22:00:04"], [63648,"0007550469","2025-12-05T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",415816.43,"2026-07-05T22:00:04"], [63649,"APV7532884","2025-11-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",33.89,"2026-07-05T22:00:04"], [63650,"APV7560730","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",7406.81,"2026-07-05T22:00:04"], [63651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",164.97,"2026-07-05T22:00:04"], [63652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299596","JOSEPH BUTTS ",375.7,"2026-07-05T22:00:04"], [63653,"0007551453","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [63654,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",20791.8,"2026-07-05T22:00:04"], [63655,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [63656,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [63657,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [63658,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",727.93,"2026-07-05T22:00:04"], [63659,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-05T22:00:04"], [63660,"APV7564522","2025-12-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000119208","WEX BANK ",53.74,"2026-07-05T22:00:04"], [63661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",349.6,"2026-07-05T22:00:04"], [63662,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",3500.0,"2026-07-05T22:00:04"], [63663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",240.83,"2026-07-05T22:00:04"], [63664,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [63665,"0007544931","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [63666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-07-05T22:00:04"], [63667,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",113590.76,"2026-07-05T22:00:04"], [63668,"APV7559045","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",76649.1,"2026-07-05T22:00:04"], [63669,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.14,"2026-07-05T22:00:04"], [63670,"APV7541501","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",30715.25,"2026-07-05T22:00:04"], [63671,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",2180.28,"2026-07-05T22:00:04"], [63672,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",4160.47,"2026-07-05T22:00:04"], [63673,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.62,"2026-07-05T22:00:04"], [63674,"0007539269","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",364.17,"2026-07-05T22:00:04"], [63676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",461.6,"2026-07-05T22:00:04"], [63677,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",842.0,"2026-07-05T22:00:04"], [63678,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [63679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",381.32,"2026-07-05T22:00:04"], [63680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",923.2,"2026-07-05T22:00:04"], [63681,"HCM7512095","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4577.21,"2026-07-05T22:00:04"], [63682,"EXV7549510","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [63683,"0007551453","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [63684,"APV7510551","2025-10-02T00:00:00",2026,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",1062.0,"2026-07-05T22:00:04"], [63685,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",3061.76,"2026-07-05T22:00:04"], [63686,"0007520758","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7747.56,"2026-07-05T22:00:04"], [63687,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.15,"2026-07-05T22:00:04"], [63688,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4307.75,"2026-07-05T22:00:04"], [63689,"0007551470","2025-12-08T00:00:00",2026,2,516005,"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",402.83,"2026-07-05T22:00:04"], [63690,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [63691,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1218.73,"2026-07-05T22:00:04"], [63692,"APV7518630","2025-10-16T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",63.67,"2026-07-05T22:00:04"], [63693,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",103563.53,"2026-07-05T22:00:04"], [63694,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6597.24,"2026-07-05T22:00:04"], [63695,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",155218.97,"2026-07-05T22:00:04"], [63696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1003.47,"2026-07-05T22:00:04"], [63697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",413.1,"2026-07-05T22:00:04"], [63698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1097.39,"2026-07-05T22:00:04"], [63699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288761","DESHANNA NAUGLE ",1407.12,"2026-07-05T22:00:04"], [63700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1204.17,"2026-07-05T22:00:04"], [63701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",401.39,"2026-07-05T22:00:04"], [63702,"APV7512582","2025-10-06T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",438.6,"2026-07-05T22:00:04"], [63703,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",35130.83,"2026-07-05T22:00:04"], [63704,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193822","MILAN COMM SCHOOL CORP TREAS ",1361.0,"2026-07-05T22:00:04"], [63705,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"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",8.94,"2026-07-05T22:00:04"], [63706,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",9533.67,"2026-07-05T22:00:04"], [63707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",588.49,"2026-07-05T22:00:04"], [63708,"APV7527816","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",39.41,"2026-07-05T22:00:04"], [63709,"0007527604","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2431.5,"2026-07-05T22:00:04"], [63710,"0007562161","2025-12-24T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1243.01,"2026-07-05T22:00:04"], [63712,"APC7517808","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-07-05T22:00:04"], [63713,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.43,"2026-07-05T22:00:04"], [63714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",200.7,"2026-07-05T22:00:04"], [63715,"APV7537396","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",128.92,"2026-07-05T22:00:04"], [63716,"HCM7554871","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",198.89,"2026-07-05T22:00:04"], [63717,"0007514130","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.09,"2026-07-05T22:00:04"], [63718,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",130.0,"2026-07-05T22:00:04"], [63719,"0007530517","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31930.36,"2026-07-05T22:00:04"], [63720,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [63721,"0007520966","2025-10-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63722,"APV7552678","2025-12-09T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",7958.24,"2026-07-05T22:00:04"], [63723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",310.75,"2026-07-05T22:00:04"], [63724,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000012585","GROUP HOMES FOR CHILDREN INC ",449.55,"2026-07-05T22:00:04"], [63725,"APV7560730","2025-12-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.63,"2026-07-05T22:00:04"], [63726,"EXV7539979","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [63727,"0007540277","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8129.96,"2026-07-05T22:00:04"], [63728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",378.91,"2026-07-05T22:00:04"], [63729,"APV7526971","2025-10-28T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",660.0,"2026-07-05T22:00:04"], [63730,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",17976.71,"2026-07-05T22:00:04"], [63731,"0007508038","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.69,"2026-07-05T22:00:04"], [63732,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",808.0,"2026-07-05T22:00:04"], [63733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361548","AUSTIN RUSS ",675.49,"2026-07-05T22:00:04"], [63734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1003.47,"2026-07-05T22:00:04"], [63735,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [63736,"0007525791","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-2413.56,"2026-07-05T22:00:04"], [63737,"APV7534540","2025-11-07T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65778.42,"2026-07-05T22:00:04"], [63738,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",8442.07,"2026-07-05T22:00:04"], [63739,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [63740,"0007560469","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.81,"2026-07-05T22:00:04"], [63741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",539.06,"2026-07-05T22:00:04"], [63742,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-05T22:00:04"], [63743,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",118.02,"2026-07-05T22:00:04"], [63744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",341.18,"2026-07-05T22:00:04"], [63745,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1313.55,"2026-07-05T22:00:04"], [63746,"HCM7562939","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.52,"2026-07-05T22:00:04"], [63747,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.35,"2026-07-05T22:00:04"], [63748,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",849.78,"2026-07-05T22:00:04"], [63749,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-05T22:00:04"], [63750,"HCM7519850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.71,"2026-07-05T22:00:04"], [63751,"0007512004","2025-10-06T00:00:00",2026,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",579.04,"2026-07-05T22:00:04"], [63752,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.79,"2026-07-05T22:00:04"], [63753,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",121.0,"2026-07-05T22:00:04"], [63754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",270.93,"2026-07-05T22:00:04"], [63755,"APV7549119","2025-12-03T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",738.85,"2026-07-05T22:00:04"], [63756,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",2154.51,"2026-07-05T22:00:04"], [63757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279176","ANNETTE L POPE ",2123.02,"2026-07-05T22:00:04"], [63758,"APV7559160","2025-12-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18455.6,"2026-07-05T22:00:04"], [63759,"APV7558331","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000256465","AMEREN CIPS ",108.64,"2026-07-05T22:00:04"], [63760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",150.52,"2026-07-05T22:00:04"], [63761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",752.6,"2026-07-05T22:00:04"], [63762,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000437976","JOSE D GONZALEZ ",7785.0,"2026-07-05T22:00:04"], [63763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1209.38,"2026-07-05T22:00:04"], [63764,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-07-05T22:00:04"], [63765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",605.39,"2026-07-05T22:00:04"], [63766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",665.1,"2026-07-05T22:00:04"], [63767,"0007563212","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [63768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",401.39,"2026-07-05T22:00:04"], [63769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",364.16,"2026-07-05T22:00:04"], [63770,"0007551503","2025-12-08T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63771,"0007522957","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.9,"2026-07-05T22:00:04"], [63772,"HCM7554963","2025-12-17T00:00:00",2026,2,518796,"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",2.0,"2026-07-05T22:00:04"], [63773,"APV7537358","2025-11-13T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",41.65,"2026-07-05T22:00:04"], [63774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",485.55,"2026-07-05T22:00:04"], [63775,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",6.0,"2026-07-05T22:00:04"], [63776,"HCM7562955","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3879.3,"2026-07-05T22:00:04"], [63777,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-07-05T22:00:04"], [63778,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",155.08,"2026-07-05T22:00:04"], [63779,"0007525669","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1913009.83,"2026-07-05T22:00:04"], [63780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389777","REGINA LYNN SCHUCKEL ",602.08,"2026-07-05T22:00:04"], [63781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",802.78,"2026-07-05T22:00:04"], [63782,"0007539244","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.09,"2026-07-05T22:00:04"], [63783,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [63784,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",18250.45,"2026-07-05T22:00:04"], [63785,"HCM7519919","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5339.38,"2026-07-05T22:00:04"], [63786,"APV7544173","2025-11-24T00:00:00",2026,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1000.0,"2026-07-05T22:00:04"], [63787,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-07-05T22:00:04"], [63788,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [63789,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [63790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",301.04,"2026-07-05T22:00:04"], [63791,"APV7530894","2025-11-03T00:00:00",2026,2,543010,"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 ",350.99,"2026-07-05T22:00:04"], [63792,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-05T22:00:04"], [63793,"APV7549275","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-07-05T22:00:04"], [63794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",567.97,"2026-07-05T22:00:04"], [63795,"APV7549910","2025-12-04T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",1333.8,"2026-07-05T22:00:04"], [63796,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",553.51,"2026-07-05T22:00:04"], [63797,"0007555857","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26335.44,"2026-07-05T22:00:04"], [63798,"EXV7523591","2025-10-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.7,"2026-07-05T22:00:04"], [63799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435009","MISTY DAWN WILKINSON ",588.24,"2026-07-05T22:00:04"], [63800,"0007540222","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [63801,"HCM7562998","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11210.93,"2026-07-05T22:00:04"], [63802,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",29238.0,"2026-07-05T22:00:04"], [63803,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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",49.55,"2026-07-05T22:00:04"], [63804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",301.04,"2026-07-05T22:00:04"], [63805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",194.22,"2026-07-05T22:00:04"], [63806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",521.8,"2026-07-05T22:00:04"], [63807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",675.5,"2026-07-05T22:00:04"], [63808,"0007552438","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [63809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",270.94,"2026-07-05T22:00:04"], [63810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433658","ANGELA M DAVIS ",970.55,"2026-07-05T22:00:04"], [63811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",401.39,"2026-07-05T22:00:04"], [63812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",97.11,"2026-07-05T22:00:04"], [63813,"APV7542446","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",1253.84,"2026-07-05T22:00:04"], [63814,"HCM7512141","2025-10-08T00:00:00",2026,2,517003,"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",404.11,"2026-07-05T22:00:04"], [63815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",561.94,"2026-07-05T22:00:04"], [63816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413259","RHONDA WILLIAMS ",255.2,"2026-07-05T22:00:04"], [63817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",211.7,"2026-07-05T22:00:04"], [63818,"0007547816","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.63,"2026-07-05T22:00:04"], [63819,"APV7550888","2025-12-05T00:00:00",2026,2,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",25.1,"2026-07-05T22:00:04"], [63820,"0007518420","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",956.8,"2026-07-05T22:00:04"], [63821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",233.06,"2026-07-05T22:00:04"], [63822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",252.49,"2026-07-05T22:00:04"], [63823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE SULLIVAN ",1043.21,"2026-07-05T22:00:04"], [63824,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",388.44,"2026-07-05T22:00:04"], [63825,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",349.6,"2026-07-05T22:00:04"], [63826,"APV7553412","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000256693","MAXIMUS US SERVICES INC ",-0.07,"2026-07-05T22:00:04"], [63827,"APV7533911","2025-11-06T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000066459","INDIANA KARST CONSERVANCY INC ",3799.99,"2026-07-05T22:00:04"], [63828,"APV7564430","2025-12-30T00:00:00",2026,2,531010,"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. ",58975.17,"2026-07-05T22:00:04"], [63829,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [63830,"EXV7566931","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",216.09,"2026-07-05T22:00:04"], [63831,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",30.8,"2026-07-05T22:00:04"], [63832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",160.55,"2026-07-05T22:00:04"], [63833,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416802","NATHAN AARON BATE ",677.16,"2026-07-05T22:00:04"], [63834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",200.69,"2026-07-05T22:00:04"], [63835,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",1999.3,"2026-07-05T22:00:04"], [63836,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"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",7.85,"2026-07-05T22:00:04"], [63837,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",561.94,"2026-07-05T22:00:04"], [63838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",1001.26,"2026-07-05T22:00:04"], [63839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",200.7,"2026-07-05T22:00:04"], [63840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",213.64,"2026-07-05T22:00:04"], [63841,"0007563993","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.38,"2026-07-05T22:00:04"], [63842,"HCM7538057","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.51,"2026-07-05T22:00:04"], [63843,"APV7542373","2025-11-20T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",97358.26,"2026-07-05T22:00:04"], [63844,"0007517551","2025-10-15T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",291.33,"2026-07-05T22:00:04"], [63846,"HCM7519894","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",582.4,"2026-07-05T22:00:04"], [63847,"0007523934","2025-10-23T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63848,"0007552442","2025-12-09T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-3197.16,"2026-07-05T22:00:04"], [63849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",1541.53,"2026-07-05T22:00:04"], [63850,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",200.7,"2026-07-05T22:00:04"], [63851,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [63852,"APV7541465","2025-11-19T00:00:00",2026,2,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-07-05T22:00:04"], [63853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424177","MARIA A RIOS ",700.36,"2026-07-05T22:00:04"], [63854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422701","ANDREW SCOTT BLACKWELL ",1663.75,"2026-07-05T22:00:04"], [63855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",301.04,"2026-07-05T22:00:04"], [63856,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421435","BELINDA LARRY ",569.26,"2026-07-05T22:00:04"], [63857,"0007566010","2025-12-31T00:00:00",2026,2,652110,"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",140.27,"2026-07-05T22:00:04"], [63858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412705","SARAH GELON ",255.2,"2026-07-05T22:00:04"], [63859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",280.97,"2026-07-05T22:00:04"], [63860,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",479212.03,"2026-07-05T22:00:04"], [63861,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",8850.69,"2026-07-05T22:00:04"], [63862,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-05T22:00:04"], [63863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416547","SHELLY D HARVEY ",683.16,"2026-07-05T22:00:04"], [63864,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [63865,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [63866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",990.63,"2026-07-05T22:00:04"], [63867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",376.3,"2026-07-05T22:00:04"], [63868,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-07-05T22:00:04"], [63869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1429.65,"2026-07-05T22:00:04"], [63870,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",197.29,"2026-07-05T22:00:04"], [63871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",582.66,"2026-07-05T22:00:04"], [63872,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.38,"2026-07-05T22:00:04"], [63873,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [63874,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [63875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1725.77,"2026-07-05T22:00:04"], [63876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",702.43,"2026-07-05T22:00:04"], [63877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",140.49,"2026-07-05T22:00:04"], [63878,"0007551539","2025-12-08T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63879,"APV7541491","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000080785","FEEDING INDIANA'S HUNGRY ",47.54,"2026-07-05T22:00:04"], [63880,"APV7538588","2025-11-14T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",225.95,"2026-07-05T22:00:04"], [63881,"0007563087","2025-12-29T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.6,"2026-07-05T22:00:04"], [63882,"APV7551762","2025-12-08T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000368832","85 HOPE, INC ",354.06,"2026-07-05T22:00:04"], [63883,"APV7524192","2025-10-22T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000416754","KISCO SYSTEMS LLC ",148.5,"2026-07-05T22:00:04"], [63884,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",2284.1,"2026-07-05T22:00:04"], [63885,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",3237.0,"2026-07-05T22:00:04"], [63886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",418.85,"2026-07-05T22:00:04"], [63887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",815.73,"2026-07-05T22:00:04"], [63888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",485.55,"2026-07-05T22:00:04"], [63889,"HCM7546550","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.67,"2026-07-05T22:00:04"], [63890,"HCM7529621","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",205.25,"2026-07-05T22:00:04"], [63891,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",893.42,"2026-07-05T22:00:04"], [63892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",746.38,"2026-07-05T22:00:04"], [63893,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [63894,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",13248.0,"2026-07-05T22:00:04"], [63895,"APV7525474","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",9000000.0,"2026-07-05T22:00:04"], [63896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",194.22,"2026-07-05T22:00:04"], [63897,"APV7544203","2025-11-24T00:00:00",2026,2,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000439195","COMMUNITY CONTAINER SOLUTIONS, LLC ",5452.5,"2026-07-05T22:00:04"], [63898,"APV7555254","2025-12-11T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-07-05T22:00:04"], [63899,"0007530492","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63900,"HCM7512123","2025-10-08T00:00:00",2026,2,510201,"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",33.0,"2026-07-05T22:00:04"], [63901,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",255.0,"2026-07-05T22:00:04"], [63902,"HCM7512096","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2087.1,"2026-07-05T22:00:04"], [63903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415765","JEFFERY ROOP ",527.22,"2026-07-05T22:00:04"], [63904,"APV7540504","2025-11-18T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",8843.6,"2026-07-05T22:00:04"], [63905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421111","NATHAN LUGBILL ",698.01,"2026-07-05T22:00:04"], [63906,"EXV7521795","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [63907,"0007546901","2025-12-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9702.16,"2026-07-05T22:00:04"], [63908,"0007529456","2025-11-01T00:00:00",2026,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",30.17,"2026-07-05T22:00:04"], [63909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",433.3,"2026-07-05T22:00:04"], [63910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1109.32,"2026-07-05T22:00:04"], [63911,"0007507939","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",173.41,"2026-07-05T22:00:04"], [63912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423522","RANDI MARIE NICOLE OAK ",941.66,"2026-07-05T22:00:04"], [63913,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",39101.96,"2026-07-05T22:00:04"], [63914,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [63915,"0007566009","2025-12-31T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",4104.02,"2026-07-05T22:00:04"], [63916,"HCM7546569","2025-12-03T00:00:00",2026,2,518161,"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",1521.76,"2026-07-05T22:00:04"], [63917,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-05T22:00:04"], [63918,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",1461.4,"2026-07-05T22:00:04"], [63919,"0007513263","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [63920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428367","KARLA MARTINEZ ",588.24,"2026-07-05T22:00:04"], [63921,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",832.43,"2026-07-05T22:00:04"], [63922,"EXV7512949","2025-10-01T00:00:00",2026,2,595150,"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",61.62,"2026-07-05T22:00:04"], [63923,"APV7549274","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000020038","CTL ENGINEERING OF IN, INC ",9040.0,"2026-07-05T22:00:04"], [63924,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [63925,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4277.86,"2026-07-05T22:00:04"], [63926,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",178.1,"2026-07-05T22:00:04"], [63927,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",778.43,"2026-07-05T22:00:04"], [63928,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000428525","RBR ALLIANCE ",49931.25,"2026-07-05T22:00:04"], [63929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",240.83,"2026-07-05T22:00:04"], [63930,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",6334.9,"2026-07-05T22:00:04"], [63931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",810.09,"2026-07-05T22:00:04"], [63932,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121130","COVINGTON COMM SCHL CORP TREAS ",2049.0,"2026-07-05T22:00:04"], [63933,"0007514133","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.86,"2026-07-05T22:00:04"], [63934,"0007557076","2025-12-16T00:00:00",2026,2,517003,"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",113.89,"2026-07-05T22:00:04"], [63935,"APV7517734","2025-10-15T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",7326.31,"2026-07-05T22:00:04"], [63936,"APV7561638","2025-12-23T00:00:00",2026,2,595130,"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 ",133.0,"2026-07-05T22:00:04"], [63937,"APV7553460","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000200902","GRIMMER CONSTRUCTION ",21130.61,"2026-07-05T22:00:04"], [63938,"0007563991","2025-12-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63939,"APV7555911","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",18536.28,"2026-07-05T22:00:04"], [63940,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",227.39,"2026-07-05T22:00:04"], [63941,"EXV7514666","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.69,"2026-07-05T22:00:04"], [63942,"0007525826","2025-10-27T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",270.06,"2026-07-05T22:00:04"], [63943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",374.7,"2026-07-05T22:00:04"], [63944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",738.03,"2026-07-05T22:00:04"], [63945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",280.97,"2026-07-05T22:00:04"], [63946,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [63947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",912.55,"2026-07-05T22:00:04"], [63948,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",2616.8,"2026-07-05T22:00:04"], [63949,"APV7553381","2025-12-10T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",815.46,"2026-07-05T22:00:04"], [63950,"APV7514415","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",159.22,"2026-07-05T22:00:04"], [63951,"0007530578","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",730,"Library","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",63.26,"2026-07-05T22:00:04"], [63952,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",519036.16,"2026-07-05T22:00:04"], [63953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",60.21,"2026-07-05T22:00:04"], [63954,"0007557053","2025-12-16T00:00:00",2026,2,510101,"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",2889.78,"2026-07-05T22:00:04"], [63955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",421.46,"2026-07-05T22:00:04"], [63956,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [63957,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [63958,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [63959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",423.4,"2026-07-05T22:00:04"], [63960,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",2180.64,"2026-07-05T22:00:04"], [63961,"APV7553403","2025-12-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431861","DREAM CENTER INDIANAPOLIS INC ",-91978.63,"2026-07-05T22:00:04"], [63962,"0007518420","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.82,"2026-07-05T22:00:04"], [63963,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [63964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",213.65,"2026-07-05T22:00:04"], [63965,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",2763.12,"2026-07-05T22:00:04"], [63966,"0007514118","2025-10-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-15.4,"2026-07-05T22:00:04"], [63967,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428490","JAMES KENNEDY JR ",1453.83,"2026-07-05T22:00:04"], [63968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",200.7,"2026-07-05T22:00:04"], [63969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",194.22,"2026-07-05T22:00:04"], [63970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",702.43,"2026-07-05T22:00:04"], [63971,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [63972,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [63973,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [63974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406552","KATIE KAUFFMAN ",743.17,"2026-07-05T22:00:04"], [63975,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1672.53,"2026-07-05T22:00:04"], [63976,"APV7510632","2025-10-02T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",46.43,"2026-07-05T22:00:04"], [63977,"0007525612","2025-10-27T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",281.89,"2026-07-05T22:00:04"], [63978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",200.69,"2026-07-05T22:00:04"], [63979,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",4784.32,"2026-07-05T22:00:04"], [63980,"APV7536557","2025-11-12T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",65743.73,"2026-07-05T22:00:04"], [63981,"EXV7514754","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.98,"2026-07-05T22:00:04"], [63982,"0007554817","2025-12-12T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [63983,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",78.34,"2026-07-05T22:00:04"], [63984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436538","LARRY MAURER ",341.18,"2026-07-05T22:00:04"], [63985,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",14739.93,"2026-07-05T22:00:04"], [63986,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",20082.97,"2026-07-05T22:00:04"], [63987,"0007546795","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2649.6,"2026-07-05T22:00:04"], [63988,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",127678.52,"2026-07-05T22:00:04"], [63989,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"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 ",4714.04,"2026-07-05T22:00:04"], [63990,"0007559594","2025-12-19T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [63991,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"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 ",640.0,"2026-07-05T22:00:04"], [63992,"0007509107","2025-10-08T00:00:00",2026,2,659306,"Workstation Software Licenses",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",170.28,"2026-07-05T22:00:04"], [63993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",321.11,"2026-07-05T22:00:04"], [63994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",434.7,"2026-07-05T22:00:04"], [63995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1906.59,"2026-07-05T22:00:04"], [63996,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"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",139.9,"2026-07-05T22:00:04"], [63997,"0007547813","2025-12-08T00:00:00",2026,2,652131,"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",70.84,"2026-07-05T22:00:04"], [63998,"APV7561646","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",340134.27,"2026-07-05T22:00:04"], [63999,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428007","KATRINA PACE ",569.26,"2026-07-05T22:00:04"], [64000,"APV7550974","2025-12-05T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",61388.34,"2026-07-05T22:00:04"], [64001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",301.04,"2026-07-05T22:00:04"], [64002,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1811.83,"2026-07-05T22:00:04"], [64003,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2800.0,"2026-07-05T22:00:04"], [64004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",200.7,"2026-07-05T22:00:04"], [64005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",894.69,"2026-07-05T22:00:04"], [64006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",598.78,"2026-07-05T22:00:04"], [64007,"0007551559","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",656.67,"2026-07-05T22:00:04"], [64009,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",19068.55,"2026-07-05T22:00:04"], [64010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",381.32,"2026-07-05T22:00:04"], [64011,"0007554017","2025-12-11T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",291.33,"2026-07-05T22:00:04"], [64013,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [64014,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",64049.07,"2026-07-05T22:00:04"], [64015,"EXV7555575","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [64016,"0007513161","2025-10-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1793679.09,"2026-07-05T22:00:04"], [64017,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [64018,"0007560413","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",388.44,"2026-07-05T22:00:04"], [64020,"APV7559045","2025-12-18T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005353","TRANE US ",15.65,"2026-07-05T22:00:04"], [64021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",802.77,"2026-07-05T22:00:04"], [64022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",135.96,"2026-07-05T22:00:04"], [64023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433927","MELISSA ANN COLLIER ",1403.45,"2026-07-05T22:00:04"], [64024,"0007512025","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64025,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [64026,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",5581.83,"2026-07-05T22:00:04"], [64027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",776.88,"2026-07-05T22:00:04"], [64028,"0007522080","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-8708.94,"2026-07-05T22:00:04"], [64029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",388.44,"2026-07-05T22:00:04"], [64030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",2330.45,"2026-07-05T22:00:04"], [64031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",100.34,"2026-07-05T22:00:04"], [64032,"0007563931","2025-12-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64033,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",94.44,"2026-07-05T22:00:04"], [64034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",401.39,"2026-07-05T22:00:04"], [64035,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-07-05T22:00:04"], [64036,"0007557074","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64037,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",98934.23,"2026-07-05T22:00:04"], [64038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",97.11,"2026-07-05T22:00:04"], [64039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426691","AMBER MICHELLE TOWER ",501.34,"2026-07-05T22:00:04"], [64040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",718.62,"2026-07-05T22:00:04"], [64041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",426.88,"2026-07-05T22:00:04"], [64042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416254","NATASHA ELIZABETH GAINES ",813.21,"2026-07-05T22:00:04"], [64043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",401.39,"2026-07-05T22:00:04"], [64044,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",193.0,"2026-07-05T22:00:04"], [64045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",388.44,"2026-07-05T22:00:04"], [64046,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2107.11,"2026-07-05T22:00:04"], [64047,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",174.5,"2026-07-05T22:00:04"], [64048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",738.04,"2026-07-05T22:00:04"], [64049,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-07-05T22:00:04"], [64050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",194.22,"2026-07-05T22:00:04"], [64051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",321.11,"2026-07-05T22:00:04"], [64052,"0007522851","2025-10-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",166886.07,"2026-07-05T22:00:04"], [64053,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",34220.54,"2026-07-05T22:00:04"], [64054,"0007518420","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.61,"2026-07-05T22:00:04"], [64055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",211.7,"2026-07-05T22:00:04"], [64056,"EXV7565812","2025-12-30T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.08,"2026-07-05T22:00:04"], [64057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",582.66,"2026-07-05T22:00:04"], [64058,"0007522994","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.67,"2026-07-05T22:00:04"], [64059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1685.83,"2026-07-05T22:00:04"], [64060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",629.77,"2026-07-05T22:00:04"], [64061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",285.99,"2026-07-05T22:00:04"], [64062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",200.69,"2026-07-05T22:00:04"], [64063,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [64064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",341.18,"2026-07-05T22:00:04"], [64065,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",8350.0,"2026-07-05T22:00:04"], [64066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",194.22,"2026-07-05T22:00:04"], [64067,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-07-05T22:00:04"], [64068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",549.7,"2026-07-05T22:00:04"], [64069,"APV7522282","2025-10-21T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",3000.0,"2026-07-05T22:00:04"], [64070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.38,"2026-07-05T22:00:04"], [64071,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",524.0,"2026-07-05T22:00:04"], [64072,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-05T22:00:04"], [64073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2158.57,"2026-07-05T22:00:04"], [64074,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-07-05T22:00:04"], [64075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",840.31,"2026-07-05T22:00:04"], [64076,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",327.45,"2026-07-05T22:00:04"], [64077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",867.96,"2026-07-05T22:00:04"], [64078,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.01,"2026-07-05T22:00:04"], [64079,"HCM7546558","2025-12-03T00:00:00",2026,2,510150,"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",615.88,"2026-07-05T22:00:04"], [64080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",194.22,"2026-07-05T22:00:04"], [64081,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",33.0,"2026-07-05T22:00:04"], [64082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427715","HELEN MARIE KREMKE ",3043.23,"2026-07-05T22:00:04"], [64083,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [64084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439059","MELINDA KAE KRAMER ",1285.25,"2026-07-05T22:00:04"], [64085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",835.15,"2026-07-05T22:00:04"], [64086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",622.15,"2026-07-05T22:00:04"], [64087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",4080.51,"2026-07-05T22:00:04"], [64088,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [64089,"0007507989","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2730.35,"2026-07-05T22:00:04"], [64090,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",144.24,"2026-07-05T22:00:04"], [64091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",679.95,"2026-07-05T22:00:04"], [64092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1292.07,"2026-07-05T22:00:04"], [64093,"0007547606","2025-11-30T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",9197.94,"2026-07-05T22:00:04"], [64094,"HCM7546568","2025-12-03T00:00:00",2026,2,518796,"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",14.92,"2026-07-05T22:00:04"], [64095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",100.35,"2026-07-05T22:00:04"], [64096,"APV7515211","2025-10-09T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",840.67,"2026-07-05T22:00:04"], [64097,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",51635.97,"2026-07-05T22:00:04"], [64098,"APV7541458","2025-11-19T00:00:00",2026,2,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",62.36,"2026-07-05T22:00:04"], [64099,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",23874.88,"2026-07-05T22:00:04"], [64100,"HCM7512107","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10989.75,"2026-07-05T22:00:04"], [64101,"HCM7512133","2025-10-08T00:00:00",2026,2,516005,"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",110.86,"2026-07-05T22:00:04"], [64102,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3521.02,"2026-07-05T22:00:04"], [64103,"EXV7561144","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",198.39,"2026-07-05T22:00:04"], [64104,"HCM7512070","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.39,"2026-07-05T22:00:04"], [64105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",445.35,"2026-07-05T22:00:04"], [64106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",301.04,"2026-07-05T22:00:04"], [64107,"EXV7533231","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.51,"2026-07-05T22:00:04"], [64108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2418.36,"2026-07-05T22:00:04"], [64109,"APV7556127","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",16.18,"2026-07-05T22:00:04"], [64110,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",47.0,"2026-07-05T22:00:04"], [64111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",2038.53,"2026-07-05T22:00:04"], [64112,"EXV7522638","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",548.34,"2026-07-05T22:00:04"], [64113,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",169836.71,"2026-07-05T22:00:04"], [64114,"APV7547039","2025-12-01T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",1223.15,"2026-07-05T22:00:04"], [64115,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4453.84,"2026-07-05T22:00:04"], [64116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",401.39,"2026-07-05T22:00:04"], [64117,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2631.59,"2026-07-05T22:00:04"], [64118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",361.25,"2026-07-05T22:00:04"], [64119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427714","DANIEL LYNG ",1416.26,"2026-07-05T22:00:04"], [64120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",602.09,"2026-07-05T22:00:04"], [64121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",263.31,"2026-07-05T22:00:04"], [64122,"0007542064","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2592.0,"2026-07-05T22:00:04"], [64123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",252.48,"2026-07-05T22:00:04"], [64124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",912.83,"2026-07-05T22:00:04"], [64125,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-07-05T22:00:04"], [64126,"APV7531966","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1964.83,"2026-07-05T22:00:04"], [64127,"APV7514494","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8061.25,"2026-07-05T22:00:04"], [64128,"APV7554377","2025-12-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56820.4,"2026-07-05T22:00:04"], [64129,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",129204.07,"2026-07-05T22:00:04"], [64130,"HCM7554899","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",794.35,"2026-07-05T22:00:04"], [64131,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",220977.14,"2026-07-05T22:00:04"], [64132,"0007518338","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-92.77,"2026-07-05T22:00:04"], [64133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",524.78,"2026-07-05T22:00:04"], [64134,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",260.9,"2026-07-05T22:00:04"], [64135,"HCM7519892","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",223.73,"2026-07-05T22:00:04"], [64136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",602.09,"2026-07-05T22:00:04"], [64137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",903.13,"2026-07-05T22:00:04"], [64138,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [64139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",433.3,"2026-07-05T22:00:04"], [64140,"APV7555911","2025-12-15T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",30911.79,"2026-07-05T22:00:04"], [64141,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3191.45,"2026-07-05T22:00:04"], [64142,"EXV7544688","2025-11-06T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.35,"2026-07-05T22:00:04"], [64143,"APV7540462","2025-11-18T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-07-05T22:00:04"], [64144,"0007520788","2025-10-01T00:00:00",2026,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",66.52,"2026-07-05T22:00:04"], [64145,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-07-05T22:00:04"], [64146,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",301.0,"2026-07-05T22:00:04"], [64147,"APV7562300","2025-12-24T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",22.5,"2026-07-05T22:00:04"], [64148,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",83866.27,"2026-07-05T22:00:04"], [64149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",470.43,"2026-07-05T22:00:04"], [64150,"HCM7519896","2025-10-22T00:00:00",2026,2,516005,"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",187.16,"2026-07-05T22:00:04"], [64151,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1009.94,"2026-07-05T22:00:04"], [64152,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-05T22:00:04"], [64153,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",2163.28,"2026-07-05T22:00:04"], [64154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",150.52,"2026-07-05T22:00:04"], [64155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",220.77,"2026-07-05T22:00:04"], [64156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1506.56,"2026-07-05T22:00:04"], [64157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",388.44,"2026-07-05T22:00:04"], [64158,"APV7525001","2025-10-24T00:00:00",2026,2,547022,"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 ",33.0,"2026-07-05T22:00:04"], [64159,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",44959.24,"2026-07-05T22:00:04"], [64160,"EXV7523553","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.74,"2026-07-05T22:00:04"], [64161,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",112919.65,"2026-07-05T22:00:04"], [64162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153113","MERLIN A. SCHWARTZ ",233.06,"2026-07-05T22:00:04"], [64163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",679.77,"2026-07-05T22:00:04"], [64164,"0007557050","2025-12-16T00:00:00",2026,2,544040,"Inf Main-Bridge Materials",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",436.71,"2026-07-05T22:00:04"], [64166,"APV7515358","2025-10-09T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",1743.77,"2026-07-05T22:00:04"], [64167,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",4101.02,"2026-07-05T22:00:04"], [64168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",504.97,"2026-07-05T22:00:04"], [64169,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"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 ",2153.8,"2026-07-05T22:00:04"], [64170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",660.35,"2026-07-05T22:00:04"], [64171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",602.08,"2026-07-05T22:00:04"], [64172,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",9237.77,"2026-07-05T22:00:04"], [64173,"0007548843","2025-12-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9918.0,"2026-07-05T22:00:04"], [64174,"0007511303","2025-10-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64175,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",26655.05,"2026-07-05T22:00:04"], [64176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",642.23,"2026-07-05T22:00:04"], [64177,"APV7518607","2025-10-16T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",489.87,"2026-07-05T22:00:04"], [64178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",301.04,"2026-07-05T22:00:04"], [64179,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",25965.09,"2026-07-05T22:00:04"], [64180,"APV7510583","2025-10-02T00:00:00",2026,2,541006,"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 ",221.6,"2026-07-05T22:00:04"], [64181,"0007511303","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64182,"0007514168","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",792.36,"2026-07-05T22:00:04"], [64183,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [64184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",401.39,"2026-07-05T22:00:04"], [64185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",788.13,"2026-07-05T22:00:04"], [64186,"0007553950","2025-12-11T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7411.83,"2026-07-05T22:00:04"], [64187,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.03,"2026-07-05T22:00:04"], [64188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",419.32,"2026-07-05T22:00:04"], [64189,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1532.98,"2026-07-05T22:00:04"], [64190,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [64191,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",160.76,"2026-07-05T22:00:04"], [64192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",157.8,"2026-07-05T22:00:04"], [64193,"0007557013","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.27,"2026-07-05T22:00:04"], [64194,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",124346.46,"2026-07-05T22:00:04"], [64195,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8711.28,"2026-07-05T22:00:04"], [64196,"0007518338","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.61,"2026-07-05T22:00:04"], [64197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151971","STACY MESSERSMITH ",661.12,"2026-07-05T22:00:04"], [64198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",338.37,"2026-07-05T22:00:04"], [64199,"0007549730","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.22,"2026-07-05T22:00:04"], [64200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167371","NIKI EDWARDS ",986.81,"2026-07-05T22:00:04"], [64201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",728.33,"2026-07-05T22:00:04"], [64202,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",511680.52,"2026-07-05T22:00:04"], [64203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1184.75,"2026-07-05T22:00:04"], [64204,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"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",45.55,"2026-07-05T22:00:04"], [64205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",194.22,"2026-07-05T22:00:04"], [64206,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [64207,"0007545572","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",124.62,"2026-07-05T22:00:04"], [64208,"APV7512529","2025-10-06T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2709.9,"2026-07-05T22:00:04"], [64209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",622.15,"2026-07-05T22:00:04"], [64210,"APV7513456","2025-10-07T00:00:00",2026,2,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",0.01,"2026-07-05T22:00:04"], [64211,"0007546655","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.76,"2026-07-05T22:00:04"], [64212,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",100.34,"2026-07-05T22:00:04"], [64213,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-05T22:00:04"], [64214,"EXV7530280","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.94,"2026-07-05T22:00:04"], [64215,"0007540207","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",670.56,"2026-07-05T22:00:04"], [64216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",280.97,"2026-07-05T22:00:04"], [64217,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",48.14,"2026-07-05T22:00:04"], [64218,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [64219,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-07-05T22:00:04"], [64220,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",783.09,"2026-07-05T22:00:04"], [64221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",496.72,"2026-07-05T22:00:04"], [64222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",194.22,"2026-07-05T22:00:04"], [64223,"0007554030","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",401.39,"2026-07-05T22:00:04"], [64225,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [64226,"0007552345","2025-12-09T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",97.11,"2026-07-05T22:00:04"], [64228,"APV7522305","2025-10-21T00:00:00",2026,2,541010,"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","0000353448","STUTZMAN POWER EQUIPMENT LLC ",3.49,"2026-07-05T22:00:04"], [64229,"HCM7562998","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.59,"2026-07-05T22:00:04"], [64230,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",912.92,"2026-07-05T22:00:04"], [64231,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",949.21,"2026-07-05T22:00:04"], [64232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",233.06,"2026-07-05T22:00:04"], [64233,"APV7524156","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",89653.51,"2026-07-05T22:00:04"], [64234,"0007551541","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64235,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",118.54,"2026-07-05T22:00:04"], [64236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1123.69,"2026-07-05T22:00:04"], [64237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",753.97,"2026-07-05T22:00:04"], [64238,"0007551539","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64239,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6381.48,"2026-07-05T22:00:04"], [64240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",100.35,"2026-07-05T22:00:04"], [64241,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-05T22:00:04"], [64242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",521.81,"2026-07-05T22:00:04"], [64243,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [64244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",77.69,"2026-07-05T22:00:04"], [64245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",602.08,"2026-07-05T22:00:04"], [64246,"EXV7542746","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",37.6,"2026-07-05T22:00:04"], [64247,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",126.03,"2026-07-05T22:00:04"], [64248,"APV7550885","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000055723","GREENE COUNTY ",18457.0,"2026-07-05T22:00:04"], [64249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",636.6,"2026-07-05T22:00:04"], [64250,"0007531552","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64251,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [64252,"0007530538","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1288.4,"2026-07-05T22:00:04"], [64253,"0007523008","2025-10-21T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",582.66,"2026-07-05T22:00:04"], [64255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",240.83,"2026-07-05T22:00:04"], [64256,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [64257,"APV7550711","2025-12-05T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",16778.45,"2026-07-05T22:00:04"], [64258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425624","ROBERT M BAUGHMAN ",1528.89,"2026-07-05T22:00:04"], [64259,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1023870.43,"2026-07-05T22:00:04"], [64260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",361.25,"2026-07-05T22:00:04"], [64261,"0007543000","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3784.47,"2026-07-05T22:00:04"], [64262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",330.17,"2026-07-05T22:00:04"], [64263,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",3169.32,"2026-07-05T22:00:04"], [64264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",100.35,"2026-07-05T22:00:04"], [64265,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [64266,"HCM7546560","2025-12-03T00:00:00",2026,2,510150,"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",95749.64,"2026-07-05T22:00:04"], [64267,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-07-05T22:00:04"], [64268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",388.44,"2026-07-05T22:00:04"], [64269,"0007526777","2025-10-28T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1187.9,"2026-07-05T22:00:04"], [64270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",383.59,"2026-07-05T22:00:04"], [64271,"0007517516","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.54,"2026-07-05T22:00:04"], [64272,"0007525796","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [64273,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-05T22:00:04"], [64274,"APV7559074","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",411.68,"2026-07-05T22:00:04"], [64275,"0007523008","2025-10-21T00:00:00",2026,2,510200,"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,"2026-07-05T22:00:04"], [64276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",640.92,"2026-07-05T22:00:04"], [64277,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",200.7,"2026-07-05T22:00:04"], [64278,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",17.06,"2026-07-05T22:00:04"], [64279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",233.06,"2026-07-05T22:00:04"], [64280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",240.43,"2026-07-05T22:00:04"], [64281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",247.63,"2026-07-05T22:00:04"], [64282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",301.04,"2026-07-05T22:00:04"], [64283,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-05T22:00:04"], [64284,"HCM7562957","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [64285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",135.95,"2026-07-05T22:00:04"], [64286,"APV7518630","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000068009","SAVE THE DUNES CONSERVATION ",4384.58,"2026-07-05T22:00:04"], [64287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1485.13,"2026-07-05T22:00:04"], [64288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414473","DONNELL BERRY ",675.5,"2026-07-05T22:00:04"], [64289,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-07-05T22:00:04"], [64290,"0007552345","2025-12-09T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64291,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"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 ",203.31,"2026-07-05T22:00:04"], [64292,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",764.15,"2026-07-05T22:00:04"], [64293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",903.12,"2026-07-05T22:00:04"], [64294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",401.39,"2026-07-05T22:00:04"], [64295,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8772.77,"2026-07-05T22:00:04"], [64296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411034","KELLY M YODER ",675.5,"2026-07-05T22:00:04"], [64297,"0007543963","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",652.25,"2026-07-05T22:00:04"], [64299,"EXV7554605","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-07-05T22:00:04"], [64300,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3165.62,"2026-07-05T22:00:04"], [64301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",218.75,"2026-07-05T22:00:04"], [64302,"APV7514345","2025-10-08T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",52.38,"2026-07-05T22:00:04"], [64303,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000368192","INVENT LEARNING HUB INC ",3221.0,"2026-07-05T22:00:04"], [64304,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",17518.79,"2026-07-05T22:00:04"], [64305,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",37229.95,"2026-07-05T22:00:04"], [64306,"APV7530894","2025-11-03T00:00:00",2026,2,547066,"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 ","0000439222","NATIVE PLANTS UNLIMITED LLC ",840.35,"2026-07-05T22:00:04"], [64307,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",91.24,"2026-07-05T22:00:04"], [64308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419181","STEPHANIE E CLOUD ",558.73,"2026-07-05T22:00:04"], [64309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",200.7,"2026-07-05T22:00:04"], [64310,"0007536350","2025-11-12T00:00:00",2026,2,652072,"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",374.73,"2026-07-05T22:00:04"], [64311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306301","CLARISSA DURRETT ",233.07,"2026-07-05T22:00:04"], [64312,"APV7516911","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4731.0,"2026-07-05T22:00:04"], [64313,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",21971.42,"2026-07-05T22:00:04"], [64314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",321.11,"2026-07-05T22:00:04"], [64315,"0007530492","2025-11-02T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64316,"APV7541425","2025-11-19T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",24285.89,"2026-07-05T22:00:04"], [64317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",459.52,"2026-07-05T22:00:04"], [64318,"EXV7551256","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.31,"2026-07-05T22:00:04"], [64319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",287.25,"2026-07-05T22:00:04"], [64320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402308","LAURA GARCIA ",1493.77,"2026-07-05T22:00:04"], [64321,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",105604.56,"2026-07-05T22:00:04"], [64322,"0007526682","2025-10-28T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [64323,"0007557731","2025-12-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [64324,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"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",1162.86,"2026-07-05T22:00:04"], [64325,"0007551539","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64326,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",16.87,"2026-07-05T22:00:04"], [64327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",883.05,"2026-07-05T22:00:04"], [64328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",388.44,"2026-07-05T22:00:04"], [64329,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",163.17,"2026-07-05T22:00:04"], [64330,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",660.35,"2026-07-05T22:00:04"], [64331,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",64377.05,"2026-07-05T22:00:04"], [64332,"HCM7554966","2025-12-17T00:00:00",2026,2,516002,"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",537.62,"2026-07-05T22:00:04"], [64333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",235.01,"2026-07-05T22:00:04"], [64334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",100.34,"2026-07-05T22:00:04"], [64335,"0007549730","2025-12-01T00:00:00",2026,2,599027,"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",60.35,"2026-07-05T22:00:04"], [64336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1324.58,"2026-07-05T22:00:04"], [64337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",376.3,"2026-07-05T22:00:04"], [64338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",818.43,"2026-07-05T22:00:04"], [64339,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.23,"2026-07-05T22:00:04"], [64340,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",286208.27,"2026-07-05T22:00:04"], [64341,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",10937.79,"2026-07-05T22:00:04"], [64342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",521.8,"2026-07-05T22:00:04"], [64343,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [64344,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",3086.55,"2026-07-05T22:00:04"], [64345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425671","ERICA TORRES ",588.23,"2026-07-05T22:00:04"], [64346,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",60.2,"2026-07-05T22:00:04"], [64347,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",50556.13,"2026-07-05T22:00:04"], [64348,"HCM7554929","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.05,"2026-07-05T22:00:04"], [64349,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6881.65,"2026-07-05T22:00:04"], [64350,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",35.45,"2026-07-05T22:00:04"], [64351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1334.01,"2026-07-05T22:00:04"], [64352,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095906","DEKALB COUNTY CENTRAL UNITED ",14.0,"2026-07-05T22:00:04"], [64353,"APV7550974","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",122860.17,"2026-07-05T22:00:04"], [64354,"HCM7562957","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",698.32,"2026-07-05T22:00:04"], [64355,"APV7535606","2025-11-10T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4604.43,"2026-07-05T22:00:04"], [64356,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [64357,"0007546791","2025-12-08T00:00:00",2026,2,652393,"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",150.0,"2026-07-05T22:00:04"], [64358,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [64359,"0007551453","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.07,"2026-07-05T22:00:04"], [64360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",703.46,"2026-07-05T22:00:04"], [64361,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",74037.23,"2026-07-05T22:00:04"], [64362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",376.3,"2026-07-05T22:00:04"], [64363,"HCM7519905","2025-10-22T00:00:00",2026,2,516002,"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",25955.54,"2026-07-05T22:00:04"], [64364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",640.93,"2026-07-05T22:00:04"], [64365,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [64366,"HCM7512073","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.74,"2026-07-05T22:00:04"], [64367,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",1137.43,"2026-07-05T22:00:04"], [64368,"0007546774","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4780.25,"2026-07-05T22:00:04"], [64369,"APV7538543","2025-11-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",315.59,"2026-07-05T22:00:04"], [64370,"0007522927","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64371,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064852","TIPTON COUNTY ",3.0,"2026-07-05T22:00:04"], [64372,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [64373,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",568.63,"2026-07-05T22:00:04"], [64374,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",304.65,"2026-07-05T22:00:04"], [64375,"APV7510551","2025-10-02T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",1265.12,"2026-07-05T22:00:04"], [64376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",327.45,"2026-07-05T22:00:04"], [64377,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",92.68,"2026-07-05T22:00:04"], [64378,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1096.55,"2026-07-05T22:00:04"], [64379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343345","KIRSTEN CLARK ",1084.15,"2026-07-05T22:00:04"], [64380,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [64381,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [64382,"0007550535","2025-12-01T00:00:00",2026,2,518800,"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",69.07,"2026-07-05T22:00:04"], [64383,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",407.0,"2026-07-05T22:00:04"], [64384,"HCM7529599","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.61,"2026-07-05T22:00:04"], [64385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",611.72,"2026-07-05T22:00:04"], [64386,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.22,"2026-07-05T22:00:04"], [64387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",813.21,"2026-07-05T22:00:04"], [64388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",311.68,"2026-07-05T22:00:04"], [64389,"0007547556","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-211651.54,"2026-07-05T22:00:04"], [64390,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",5164.32,"2026-07-05T22:00:04"], [64391,"APV7539345","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",68822.0,"2026-07-05T22:00:04"], [64392,"0007521968","2025-10-21T00:00:00",2026,2,533019,"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,"2026-07-05T22:00:04"], [64393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1533.5,"2026-07-05T22:00:04"], [64394,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5136.03,"2026-07-05T22:00:04"], [64395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",466.13,"2026-07-05T22:00:04"], [64396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438458","JENNIFER VEGA BUITRAGO ",588.23,"2026-07-05T22:00:04"], [64397,"APV7559829","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",75523.1,"2026-07-05T22:00:04"], [64398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",200.69,"2026-07-05T22:00:04"], [64399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373218","NANCY MCKINNEY ",1870.87,"2026-07-05T22:00:04"], [64400,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-07-05T22:00:04"], [64401,"0007562161","2025-12-24T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64402,"APV7551855","2025-12-05T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",15829.6,"2026-07-05T22:00:04"], [64403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",381.32,"2026-07-05T22:00:04"], [64404,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",68132.02,"2026-07-05T22:00:04"], [64405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",296.82,"2026-07-05T22:00:04"], [64406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",722.5,"2026-07-05T22:00:04"], [64407,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [64408,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",109139.18,"2026-07-05T22:00:04"], [64409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",949.69,"2026-07-05T22:00:04"], [64410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",4835.52,"2026-07-05T22:00:04"], [64411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1642.72,"2026-07-05T22:00:04"], [64412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",427.28,"2026-07-05T22:00:04"], [64413,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",22067.12,"2026-07-05T22:00:04"], [64414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",762.63,"2026-07-05T22:00:04"], [64415,"APV7522359","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",8125.15,"2026-07-05T22:00:04"], [64416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",155.37,"2026-07-05T22:00:04"], [64417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334233","CATHY HAASE ",699.19,"2026-07-05T22:00:04"], [64418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",260.9,"2026-07-05T22:00:04"], [64419,"EXV7528983","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.97,"2026-07-05T22:00:04"], [64420,"0007549742","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.1,"2026-07-05T22:00:04"], [64421,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4211.98,"2026-07-05T22:00:04"], [64422,"0007551564","2025-12-08T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.17,"2026-07-05T22:00:04"], [64423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",741.77,"2026-07-05T22:00:04"], [64424,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [64425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",140.48,"2026-07-05T22:00:04"], [64426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",797.47,"2026-07-05T22:00:04"], [64427,"APV7528678","2025-10-29T00:00:00",2026,2,541018,"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 ",36.92,"2026-07-05T22:00:04"], [64428,"APV7535582","2025-11-10T00:00:00",2026,2,541010,"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 ",1544.05,"2026-07-05T22:00:04"], [64429,"APV7559878","2025-12-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",86847.02,"2026-07-05T22:00:04"], [64430,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",20265.34,"2026-07-05T22:00:04"], [64431,"0007567161","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64432,"0007509098","2025-10-01T00:00:00",2026,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",973.58,"2026-07-05T22:00:04"], [64433,"APV7512479","2025-10-06T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-05T22:00:04"], [64434,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385768","WAGON WHEEL THEATRE INC ",6414.56,"2026-07-05T22:00:04"], [64435,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [64436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",291.33,"2026-07-05T22:00:04"], [64437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",314.89,"2026-07-05T22:00:04"], [64438,"APV7550912","2025-12-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1012939.77,"2026-07-05T22:00:04"], [64439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",291.33,"2026-07-05T22:00:04"], [64440,"APV7528809","2025-10-30T00:00:00",2026,2,571200,"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 ",38166.18,"2026-07-05T22:00:04"], [64441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424998","JAMES A WOOD JR ",1267.18,"2026-07-05T22:00:04"], [64442,"0007522140","2025-10-21T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398414","ANDREW ORR ",675.5,"2026-07-05T22:00:04"], [64444,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ","0000057167","US BANK ",1066.66,"2026-07-05T22:00:04"], [64445,"APV7529865","2025-10-31T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430512","MEGAN HARDIN ",38.64,"2026-07-05T22:00:04"], [64446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",969.15,"2026-07-05T22:00:04"], [64447,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",909.0,"2026-07-05T22:00:04"], [64448,"APV7532929","2025-11-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-05T22:00:04"], [64449,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.04,"2026-07-05T22:00:04"], [64450,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-07-05T22:00:04"], [64451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",381.32,"2026-07-05T22:00:04"], [64452,"EXV7526434","2025-10-24T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.0,"2026-07-05T22:00:04"], [64453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",401.39,"2026-07-05T22:00:04"], [64454,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",576.99,"2026-07-05T22:00:04"], [64455,"ARD7553635","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-315.48,"2026-07-05T22:00:04"], [64456,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",34339.28,"2026-07-05T22:00:04"], [64457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",2395.48,"2026-07-05T22:00:04"], [64458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",421.45,"2026-07-05T22:00:04"], [64459,"EXV7511716","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",208.28,"2026-07-05T22:00:04"], [64460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",1853.61,"2026-07-05T22:00:04"], [64461,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [64462,"HCM7512124","2025-10-08T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [64463,"0007520820","2025-10-20T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1476.72,"2026-07-05T22:00:04"], [64464,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [64465,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",376.3,"2026-07-05T22:00:04"], [64466,"HCM7512122","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.02,"2026-07-05T22:00:04"], [64467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",200.7,"2026-07-05T22:00:04"], [64468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",100.35,"2026-07-05T22:00:04"], [64469,"0007549730","2025-12-01T00:00:00",2026,2,517003,"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",11418.31,"2026-07-05T22:00:04"], [64470,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [64471,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",875.52,"2026-07-05T22:00:04"], [64472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395845","BRIAN KEITH MCLEISH JR ",896.91,"2026-07-05T22:00:04"], [64473,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-05T22:00:04"], [64474,"HCM7538063","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.3,"2026-07-05T22:00:04"], [64475,"0007547592","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.75,"2026-07-05T22:00:04"], [64476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",200.69,"2026-07-05T22:00:04"], [64477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",427.28,"2026-07-05T22:00:04"], [64478,"APV7528819","2025-10-29T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1797.52,"2026-07-05T22:00:04"], [64479,"HCM7554888","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-05T22:00:04"], [64480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",625.57,"2026-07-05T22:00:04"], [64481,"APV7553347","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",2000.0,"2026-07-05T22:00:04"], [64482,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [64483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",703.47,"2026-07-05T22:00:04"], [64484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413964","JOANIE MARIE CLARKSON ",388.44,"2026-07-05T22:00:04"], [64485,"APV7539666","2025-11-17T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-07-05T22:00:04"], [64486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",461.6,"2026-07-05T22:00:04"], [64487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344606","JENNIFER JACKSON ",280.97,"2026-07-05T22:00:04"], [64488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",810.09,"2026-07-05T22:00:04"], [64489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",270.14,"2026-07-05T22:00:04"], [64490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422599","PAMELA CONN ",1331.4,"2026-07-05T22:00:04"], [64491,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1903.71,"2026-07-05T22:00:04"], [64492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",200.7,"2026-07-05T22:00:04"], [64493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",194.22,"2026-07-05T22:00:04"], [64494,"APV7543292","2025-11-21T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",2232.0,"2026-07-05T22:00:04"], [64495,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1775.14,"2026-07-05T22:00:04"], [64496,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",166.16,"2026-07-05T22:00:04"], [64497,"HCM7554963","2025-12-17T00:00:00",2026,2,516005,"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",6.92,"2026-07-05T22:00:04"], [64498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419801","ALISHA RAE LANDIS ",743.17,"2026-07-05T22:00:04"], [64499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422502","ASHLEY YORK ",1054.45,"2026-07-05T22:00:04"], [64500,"APV7556104","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",280.0,"2026-07-05T22:00:04"], [64501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",200.69,"2026-07-05T22:00:04"], [64502,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [64503,"0007514149","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64504,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [64505,"APV7540544","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-1297.29,"2026-07-05T22:00:04"], [64506,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403096","JACOB DILLS ",1483.22,"2026-07-05T22:00:04"], [64507,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [64508,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",342851.69,"2026-07-05T22:00:04"], [64509,"APV7552595","2025-12-09T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",359.07,"2026-07-05T22:00:04"], [64510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",679.77,"2026-07-05T22:00:04"], [64511,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101117","GROFF, MARTIN PHD ",14.0,"2026-07-05T22:00:04"], [64512,"HCM7538120","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5174.93,"2026-07-05T22:00:04"], [64513,"ARD7560007","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6710.6,"2026-07-05T22:00:04"], [64514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",240.83,"2026-07-05T22:00:04"], [64515,"0007530538","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39929.12,"2026-07-05T22:00:04"], [64516,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",910.51,"2026-07-05T22:00:04"], [64517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",849.71,"2026-07-05T22:00:04"], [64518,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [64519,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",87272.53,"2026-07-05T22:00:04"], [64520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",682.36,"2026-07-05T22:00:04"], [64521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",660.34,"2026-07-05T22:00:04"], [64522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",437.51,"2026-07-05T22:00:04"], [64523,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",407.86,"2026-07-05T22:00:04"], [64524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",582.01,"2026-07-05T22:00:04"], [64525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",361.25,"2026-07-05T22:00:04"], [64526,"APV7543237","2025-11-21T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [64527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1247.71,"2026-07-05T22:00:04"], [64528,"0007543015","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1644.02,"2026-07-05T22:00:04"], [64529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",160.55,"2026-07-05T22:00:04"], [64530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",674.94,"2026-07-05T22:00:04"], [64531,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",10340.32,"2026-07-05T22:00:04"], [64532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",116.53,"2026-07-05T22:00:04"], [64533,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.43,"2026-07-05T22:00:04"], [64534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",321.11,"2026-07-05T22:00:04"], [64535,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",762.65,"2026-07-05T22:00:04"], [64536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",1551.57,"2026-07-05T22:00:04"], [64537,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427013","DESTINY DREAMERS ACADEMY LLC ",3294.59,"2026-07-05T22:00:04"], [64538,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"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",19.77,"2026-07-05T22:00:04"], [64539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",58.27,"2026-07-05T22:00:04"], [64540,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",6088.25,"2026-07-05T22:00:04"], [64541,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1150.61,"2026-07-05T22:00:04"], [64542,"0007524809","2025-10-24T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [64543,"0007536364","2025-11-12T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [64544,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3337.57,"2026-07-05T22:00:04"], [64545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",271.9,"2026-07-05T22:00:04"], [64546,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [64547,"HCM7519844","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",799.9,"2026-07-05T22:00:04"], [64548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",996.35,"2026-07-05T22:00:04"], [64549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",401.39,"2026-07-05T22:00:04"], [64550,"0007566211","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.39,"2026-07-05T22:00:04"], [64551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",301.04,"2026-07-05T22:00:04"], [64552,"EXV7530271","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [64553,"APV7526958","2025-10-28T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-07-05T22:00:04"], [64554,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",6266.31,"2026-07-05T22:00:04"], [64555,"0007557050","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432926","SAMANTHA J CROFTON ",1981.05,"2026-07-05T22:00:04"], [64557,"0007551453","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [64558,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [64559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432197","JENNA HODSON ",341.58,"2026-07-05T22:00:04"], [64560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",155.38,"2026-07-05T22:00:04"], [64561,"EXV7535241","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",194.75,"2026-07-05T22:00:04"], [64562,"0007563993","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.41,"2026-07-05T22:00:04"], [64563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",301.04,"2026-07-05T22:00:04"], [64564,"APV7531985","2025-11-04T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",6651.0,"2026-07-05T22:00:04"], [64565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",943.26,"2026-07-05T22:00:04"], [64566,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-05T22:00:04"], [64567,"0007533704","2025-11-06T00:00:00",2026,2,532061,"Main - Facility Mgmt",502,"Child Services","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",170.76,"2026-07-05T22:00:04"], [64568,"0007548894","2025-12-03T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [64569,"HCM7538077","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.74,"2026-07-05T22:00:04"], [64570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",560.52,"2026-07-05T22:00:04"], [64571,"APV7516974","2025-10-14T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",154.35,"2026-07-05T22:00:04"], [64572,"0007553146","2025-12-10T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6607.81,"2026-07-05T22:00:04"], [64573,"0007543047","2025-11-21T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5394.17,"2026-07-05T22:00:04"], [64574,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",108041.67,"2026-07-05T22:00:04"], [64575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",271.91,"2026-07-05T22:00:04"], [64576,"APV7545085","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3643.27,"2026-07-05T22:00:04"], [64577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1339.03,"2026-07-05T22:00:04"], [64578,"APV7531980","2025-11-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8749.46,"2026-07-05T22:00:04"], [64579,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [64580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",602.08,"2026-07-05T22:00:04"], [64581,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",38939.47,"2026-07-05T22:00:04"], [64582,"0007541124","2025-11-19T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78.56,"2026-07-05T22:00:04"], [64583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1293.31,"2026-07-05T22:00:04"], [64584,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",401.39,"2026-07-05T22:00:04"], [64585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",854.56,"2026-07-05T22:00:04"], [64586,"0007513133","2025-10-07T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72115.68,"2026-07-05T22:00:04"], [64587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",636.61,"2026-07-05T22:00:04"], [64588,"EXV7511849","2025-10-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.31,"2026-07-05T22:00:04"], [64589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416729","CALEB CARPENTER ",954.98,"2026-07-05T22:00:04"], [64590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",301.04,"2026-07-05T22:00:04"], [64591,"EXV7535184","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",866.35,"2026-07-05T22:00:04"], [64592,"APV7538618","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40.0,"2026-07-05T22:00:04"], [64593,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [64594,"0007545583","2025-11-26T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64595,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",8577.38,"2026-07-05T22:00:04"], [64596,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36824.35,"2026-07-05T22:00:04"], [64597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",60.21,"2026-07-05T22:00:04"], [64598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",461.59,"2026-07-05T22:00:04"], [64599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1165.32,"2026-07-05T22:00:04"], [64600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",401.38,"2026-07-05T22:00:04"], [64601,"APV7559074","2025-12-18T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28131.84,"2026-07-05T22:00:04"], [64602,"0007550535","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",301.71,"2026-07-05T22:00:04"], [64603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",718.61,"2026-07-05T22:00:04"], [64604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",301.04,"2026-07-05T22:00:04"], [64605,"APV7529668","2025-10-31T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064823","RUSH COUNTY ",6820.0,"2026-07-05T22:00:04"], [64606,"HCM7554861","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.12,"2026-07-05T22:00:04"], [64607,"0007536324","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",10221.54,"2026-07-05T22:00:04"], [64608,"APV7510583","2025-10-02T00:00:00",2026,2,543065,"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 ",217.49,"2026-07-05T22:00:04"], [64609,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [64610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",3108.29,"2026-07-05T22:00:04"], [64611,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.0,"2026-07-05T22:00:04"], [64612,"HCM7529617","2025-11-05T00:00:00",2026,2,519722,"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",13.64,"2026-07-05T22:00:04"], [64613,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2183.09,"2026-07-05T22:00:04"], [64614,"0007521948","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1033.04,"2026-07-05T22:00:04"], [64615,"0007566208","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27365.2,"2026-07-05T22:00:04"], [64616,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",13900.0,"2026-07-05T22:00:04"], [64617,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",33189.68,"2026-07-05T22:00:04"], [64618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1344.65,"2026-07-05T22:00:04"], [64619,"APV7549192","2025-12-03T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",50001.16,"2026-07-05T22:00:04"], [64620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",267.52,"2026-07-05T22:00:04"], [64621,"APV7526033","2025-10-27T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-05T22:00:04"], [64622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",459.53,"2026-07-05T22:00:04"], [64623,"0007557026","2025-12-16T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [64624,"0007540222","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.44,"2026-07-05T22:00:04"], [64625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",501.74,"2026-07-05T22:00:04"], [64626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",459.53,"2026-07-05T22:00:04"], [64627,"HCM7562961","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [64628,"APV7557242","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",133.68,"2026-07-05T22:00:04"], [64629,"APV7516117","2025-10-10T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",66.35,"2026-07-05T22:00:04"], [64630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",97.11,"2026-07-05T22:00:04"], [64631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380117","DIANE BROWN ",571.98,"2026-07-05T22:00:04"], [64632,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [64633,"APV7563347","2025-12-29T00:00:00",2026,2,548107,"MedVet-GenSupply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2961.52,"2026-07-05T22:00:04"], [64634,"HCM7538109","2025-11-19T00:00:00",2026,2,519503,"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",2640.0,"2026-07-05T22:00:04"], [64635,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1600.0,"2026-07-05T22:00:04"], [64636,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",208819.86,"2026-07-05T22:00:04"], [64637,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5712.48,"2026-07-05T22:00:04"], [64638,"0007541250","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.3,"2026-07-05T22:00:04"], [64639,"APV7518740","2025-10-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",17482.05,"2026-07-05T22:00:04"], [64640,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [64641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",135.96,"2026-07-05T22:00:04"], [64642,"EXV7538955","2025-11-04T00:00:00",2026,2,595130,"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",176.15,"2026-07-05T22:00:04"], [64643,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",491.61,"2026-07-05T22:00:04"], [64644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",742.16,"2026-07-05T22:00:04"], [64645,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",301.04,"2026-07-05T22:00:04"], [64646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",485.55,"2026-07-05T22:00:04"], [64647,"HCM7538156","2025-11-19T00:00:00",2026,2,518901,"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",1.38,"2026-07-05T22:00:04"], [64648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399316","WHITNEY MCCABE ",661.12,"2026-07-05T22:00:04"], [64649,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395247","SARAH R MUNRO ",1006.88,"2026-07-05T22:00:04"], [64650,"APV7530894","2025-11-03T00:00:00",2026,2,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.78,"2026-07-05T22:00:04"], [64651,"0007531559","2025-11-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.17,"2026-07-05T22:00:04"], [64652,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [64653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",501.73,"2026-07-05T22:00:04"], [64654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",100.35,"2026-07-05T22:00:04"], [64655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1285.04,"2026-07-05T22:00:04"], [64656,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",131543.4,"2026-07-05T22:00:04"], [64657,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",23760.75,"2026-07-05T22:00:04"], [64658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",702.43,"2026-07-05T22:00:04"], [64659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",683.08,"2026-07-05T22:00:04"], [64660,"0007530491","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64661,"0007559534","2025-12-19T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6005.15,"2026-07-05T22:00:04"], [64662,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",9472.55,"2026-07-05T22:00:04"], [64663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",77.69,"2026-07-05T22:00:04"], [64664,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-07-05T22:00:04"], [64665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",381.32,"2026-07-05T22:00:04"], [64666,"0007537990","2025-11-14T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",231.57,"2026-07-05T22:00:04"], [64667,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"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",54.55,"2026-07-05T22:00:04"], [64668,"HCM7546532","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.06,"2026-07-05T22:00:04"], [64669,"0007509145","2025-10-01T00:00:00",2026,2,518606,"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",-7.0,"2026-07-05T22:00:04"], [64670,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",2067.66,"2026-07-05T22:00:04"], [64671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",660.35,"2026-07-05T22:00:04"], [64672,"APV7512479","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",9738.33,"2026-07-05T22:00:04"], [64673,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [64674,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",622.15,"2026-07-05T22:00:04"], [64675,"0007525791","2025-10-27T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-1178.74,"2026-07-05T22:00:04"], [64676,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-07-05T22:00:04"], [64677,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",1657.13,"2026-07-05T22:00:04"], [64678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",440.12,"2026-07-05T22:00:04"], [64679,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",107.86,"2026-07-05T22:00:04"], [64680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",854.56,"2026-07-05T22:00:04"], [64681,"APV7552566","2025-12-09T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",28.22,"2026-07-05T22:00:04"], [64682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",699.19,"2026-07-05T22:00:04"], [64683,"HCM7546515","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.88,"2026-07-05T22:00:04"], [64684,"EXV7543697","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",233.76,"2026-07-05T22:00:04"], [64685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",301.04,"2026-07-05T22:00:04"], [64686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",364.16,"2026-07-05T22:00:04"], [64687,"APV7514494","2025-10-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",68.08,"2026-07-05T22:00:04"], [64688,"0007567176","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64689,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380830","REBECCA BISHOP ",1200.09,"2026-07-05T22:00:04"], [64690,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",986.81,"2026-07-05T22:00:04"], [64691,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",49.0,"2026-07-05T22:00:04"], [64692,"APV7550874","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-07-05T22:00:04"], [64693,"0007546814","2025-12-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",721.56,"2026-07-05T22:00:04"], [64694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",773.47,"2026-07-05T22:00:04"], [64695,"0007560482","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.72,"2026-07-05T22:00:04"], [64696,"0007550475","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64697,"HCM7554914","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.08,"2026-07-05T22:00:04"], [64698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1184.09,"2026-07-05T22:00:04"], [64699,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4553.85,"2026-07-05T22:00:04"], [64700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417557","GESSICA ABSI ",698.01,"2026-07-05T22:00:04"], [64701,"APV7524259","2025-10-23T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",625861.08,"2026-07-05T22:00:04"], [64702,"0007540262","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-99.39,"2026-07-05T22:00:04"], [64703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",240.83,"2026-07-05T22:00:04"], [64704,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",780.2,"2026-07-05T22:00:04"], [64705,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",157221.34,"2026-07-05T22:00:04"], [64706,"APV7522282","2025-10-21T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], [64707,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [64708,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [64709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",460.19,"2026-07-05T22:00:04"], [64710,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6172.6,"2026-07-05T22:00:04"], [64711,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427013","DESTINY DREAMERS ACADEMY LLC ",3397.49,"2026-07-05T22:00:04"], [64712,"HCM7554929","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47618.04,"2026-07-05T22:00:04"], [64713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",155.37,"2026-07-05T22:00:04"], [64714,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1053.06,"2026-07-05T22:00:04"], [64715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",642.22,"2026-07-05T22:00:04"], [64716,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1081.55,"2026-07-05T22:00:04"], [64717,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [64718,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",135282.93,"2026-07-05T22:00:04"], [64719,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",14463.9,"2026-07-05T22:00:04"], [64720,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",19657.69,"2026-07-05T22:00:04"], [64721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",461.59,"2026-07-05T22:00:04"], [64722,"0007551569","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1702.12,"2026-07-05T22:00:04"], [64723,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1125.33,"2026-07-05T22:00:04"], [64724,"APV7560808","2025-12-22T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1131.55,"2026-07-05T22:00:04"], [64725,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000432535","WARD D THOMPSON ",144.45,"2026-07-05T22:00:04"], [64726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",100.34,"2026-07-05T22:00:04"], [64727,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",4498.57,"2026-07-05T22:00:04"], [64728,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"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",97.55,"2026-07-05T22:00:04"], [64729,"0007536328","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [64730,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [64731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",301.04,"2026-07-05T22:00:04"], [64732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",889.34,"2026-07-05T22:00:04"], [64733,"APV7512588","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",2308.0,"2026-07-05T22:00:04"], [64734,"HCM7546515","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.95,"2026-07-05T22:00:04"], [64735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1722.16,"2026-07-05T22:00:04"], [64736,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",180.62,"2026-07-05T22:00:04"], [64737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",463.6,"2026-07-05T22:00:04"], [64738,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",5964.11,"2026-07-05T22:00:04"], [64739,"0007531554","2025-11-04T00:00:00",2026,2,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-05T22:00:04"], [64740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",527.22,"2026-07-05T22:00:04"], [64741,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [64742,"APV7558305","2025-12-17T00:00:00",2026,2,545006,"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 ",15.07,"2026-07-05T22:00:04"], [64743,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436629","BREEZY HAYE ",1638.91,"2026-07-05T22:00:04"], [64744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",802.77,"2026-07-05T22:00:04"], [64745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",310.75,"2026-07-05T22:00:04"], [64746,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [64747,"0007512001","2025-10-06T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.76,"2026-07-05T22:00:04"], [64748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",542.07,"2026-07-05T22:00:04"], [64749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1364.72,"2026-07-05T22:00:04"], [64750,"0007528406","2025-10-30T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.94,"2026-07-05T22:00:04"], [64751,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [64752,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [64753,"HCM7512097","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [64754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",200.69,"2026-07-05T22:00:04"], [64755,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1090.0,"2026-07-05T22:00:04"], [64756,"APV7523180","2025-10-22T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",15614.54,"2026-07-05T22:00:04"], [64757,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418363","ASHLEY SEDAM ",1040.66,"2026-07-05T22:00:04"], [64758,"0007554003","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.93,"2026-07-05T22:00:04"], [64759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1139.3,"2026-07-05T22:00:04"], [64760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",702.42,"2026-07-05T22:00:04"], [64761,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",713.08,"2026-07-05T22:00:04"], [64762,"HCM7563003","2025-12-31T00:00:00",2026,2,510101,"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",16713.08,"2026-07-05T22:00:04"], [64763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",260.9,"2026-07-05T22:00:04"], [64764,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.59,"2026-07-05T22:00:04"], [64765,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-07-05T22:00:04"], [64766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",219.27,"2026-07-05T22:00:04"], [64767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1545.34,"2026-07-05T22:00:04"], [64768,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000274389","ROCK CREEK COMMUNITY ACADEMY ",338.0,"2026-07-05T22:00:04"], [64769,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",15799.96,"2026-07-05T22:00:04"], [64770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",260.9,"2026-07-05T22:00:04"], [64771,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",291.33,"2026-07-05T22:00:04"], [64772,"0007523782","2025-10-23T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1226.65,"2026-07-05T22:00:04"], [64773,"APV7537358","2025-11-13T00:00:00",2026,2,545012,"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 ","0000050318","LINDE GAS and EQUIPMENT INC ",42.64,"2026-07-05T22:00:04"], [64774,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",40361.09,"2026-07-05T22:00:04"], [64775,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [64776,"0007511305","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3263.38,"2026-07-05T22:00:04"], [64777,"APV7542315","2025-11-20T00:00:00",2026,2,545006,"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","0000056701","KOENIG EQUIPMENT INC ",70.81,"2026-07-05T22:00:04"], [64778,"0007557050","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64779,"0007515942","2025-10-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64780,"0007520788","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3486.28,"2026-07-05T22:00:04"], [64781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",361.25,"2026-07-05T22:00:04"], [64782,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.91,"2026-07-05T22:00:04"], [64783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380117","DIANE BROWN ",553.53,"2026-07-05T22:00:04"], [64784,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",673.22,"2026-07-05T22:00:04"], [64785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",963.33,"2026-07-05T22:00:04"], [64786,"APV7545831","2025-11-26T00:00:00",2026,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",98.0,"2026-07-05T22:00:04"], [64787,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [64788,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17187.5,"2026-07-05T22:00:04"], [64789,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",47590.47,"2026-07-05T22:00:04"], [64790,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"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",5628.07,"2026-07-05T22:00:04"], [64791,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [64792,"0007520788","2025-10-01T00:00:00",2026,2,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",269447.94,"2026-07-05T22:00:04"], [64793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",461.6,"2026-07-05T22:00:04"], [64794,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [64795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",3347.78,"2026-07-05T22:00:04"], [64796,"0007545586","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64797,"0007546830","2025-12-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.09,"2026-07-05T22:00:04"], [64798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",260.91,"2026-07-05T22:00:04"], [64799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",120.41,"2026-07-05T22:00:04"], [64800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",1697.47,"2026-07-05T22:00:04"], [64801,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193956","N. SPENCER CTY SCHL CORP TREAS ",532.08,"2026-07-05T22:00:04"], [64802,"APV7561651","2025-12-23T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",6.43,"2026-07-05T22:00:04"], [64803,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [64804,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.4,"2026-07-05T22:00:04"], [64805,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",123763.06,"2026-07-05T22:00:04"], [64806,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",269240.45,"2026-07-05T22:00:04"], [64807,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [64808,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1163.51,"2026-07-05T22:00:04"], [64809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",802.77,"2026-07-05T22:00:04"], [64810,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-07-05T22:00:04"], [64811,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34.0,"2026-07-05T22:00:04"], [64812,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",27258.61,"2026-07-05T22:00:04"], [64813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",480.86,"2026-07-05T22:00:04"], [64814,"0007552438","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [64815,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1003.47,"2026-07-05T22:00:04"], [64816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",291.33,"2026-07-05T22:00:04"], [64817,"0007529460","2025-10-31T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",421840.67,"2026-07-05T22:00:04"], [64818,"APV7510583","2025-10-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",296.0,"2026-07-05T22:00:04"], [64819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1304.51,"2026-07-05T22:00:04"], [64820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",361.25,"2026-07-05T22:00:04"], [64821,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",4871.76,"2026-07-05T22:00:04"], [64822,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [64823,"APV7527816","2025-10-29T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",18720.0,"2026-07-05T22:00:04"], [64824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",60.21,"2026-07-05T22:00:04"], [64825,"0007520788","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",430.5,"2026-07-05T22:00:04"], [64826,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420078","CYNTHIA GIBBS ",698.01,"2026-07-05T22:00:04"], [64827,"0007545589","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29806.31,"2026-07-05T22:00:04"], [64828,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",54547.24,"2026-07-05T22:00:04"], [64829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",683.16,"2026-07-05T22:00:04"], [64830,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",144457.61,"2026-07-05T22:00:04"], [64831,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17476.16,"2026-07-05T22:00:04"], [64832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",524.39,"2026-07-05T22:00:04"], [64833,"0007532677","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2002.68,"2026-07-05T22:00:04"], [64834,"HCM7554862","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-07-05T22:00:04"], [64835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",341.18,"2026-07-05T22:00:04"], [64836,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [64837,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",13355.3,"2026-07-05T22:00:04"], [64838,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [64839,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",1289200.02,"2026-07-05T22:00:04"], [64840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",100.34,"2026-07-05T22:00:04"], [64841,"APV7548106","2025-12-02T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",201.84,"2026-07-05T22:00:04"], [64842,"APV7521515","2025-10-20T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",83149.56,"2026-07-05T22:00:04"], [64843,"APV7552637","2025-12-08T00:00:00",2026,2,547042,"SpOp-Instruction",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","0000438649","SMARTPASS INC ",1195.1,"2026-07-05T22:00:04"], [64844,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [64845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",401.39,"2026-07-05T22:00:04"], [64846,"APV7565432","2025-12-31T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",794196.48,"2026-07-05T22:00:04"], [64847,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-05T22:00:04"], [64848,"APV7512529","2025-10-06T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",262.19,"2026-07-05T22:00:04"], [64849,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",699.82,"2026-07-05T22:00:04"], [64850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436630","CONNER CLAUSSEN ",1575.04,"2026-07-05T22:00:04"], [64851,"0007543921","2025-11-24T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [64852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300418","SARA WINGET ",194.22,"2026-07-05T22:00:04"], [64853,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355519","BONNIE SEAL ",2796.28,"2026-07-05T22:00:04"], [64854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",200.7,"2026-07-05T22:00:04"], [64855,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [64856,"0007528249","2025-10-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64857,"0007538194","2025-11-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",63598.48,"2026-07-05T22:00:04"], [64858,"APV7520175","2025-10-17T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062065","UNION HOSPITAL INC ",6351.67,"2026-07-05T22:00:04"], [64859,"EXV7526454","2025-10-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.94,"2026-07-05T22:00:04"], [64860,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1222.51,"2026-07-05T22:00:04"], [64861,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",57.0,"2026-07-05T22:00:04"], [64862,"EXV7567594","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",585.0,"2026-07-05T22:00:04"], [64863,"0007551539","2025-12-08T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64864,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",194.22,"2026-07-05T22:00:04"], [64865,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",2831.6,"2026-07-05T22:00:04"], [64866,"0007549730","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.38,"2026-07-05T22:00:04"], [64867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",200.69,"2026-07-05T22:00:04"], [64868,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [64869,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [64870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",501.73,"2026-07-05T22:00:04"], [64871,"0007566215","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",433.3,"2026-07-05T22:00:04"], [64873,"HCM7512070","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.18,"2026-07-05T22:00:04"], [64874,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"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",178.84,"2026-07-05T22:00:04"], [64875,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000250011","LAWYER EXCAVATION INC ",81356.51,"2026-07-05T22:00:04"], [64876,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [64877,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [64878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",260.9,"2026-07-05T22:00:04"], [64879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",401.38,"2026-07-05T22:00:04"], [64880,"0007560482","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.32,"2026-07-05T22:00:04"], [64881,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",252.48,"2026-07-05T22:00:04"], [64882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",501.73,"2026-07-05T22:00:04"], [64883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",678.41,"2026-07-05T22:00:04"], [64884,"APV7540477","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",2228.31,"2026-07-05T22:00:04"], [64885,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000057734","INDIANA SHERIFF'S ASSOCIATION ",156614.35,"2026-07-05T22:00:04"], [64886,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-05T22:00:04"], [64887,"0007507944","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",286.62,"2026-07-05T22:00:04"], [64888,"0007544861","2025-11-25T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64889,"APV7534828","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-07-05T22:00:04"], [64890,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",205.03,"2026-07-05T22:00:04"], [64891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",842.91,"2026-07-05T22:00:04"], [64892,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.87,"2026-07-05T22:00:04"], [64893,"HCM7512122","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",450.6,"2026-07-05T22:00:04"], [64894,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [64895,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",60344.7,"2026-07-05T22:00:04"], [64896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",194.22,"2026-07-05T22:00:04"], [64897,"APV7547050","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",96.07,"2026-07-05T22:00:04"], [64898,"HCM7562932","2025-12-31T00:00:00",2026,2,518161,"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",980.17,"2026-07-05T22:00:04"], [64899,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",18275.78,"2026-07-05T22:00:04"], [64900,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-07-05T22:00:04"], [64901,"APV7548082","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2238.68,"2026-07-05T22:00:04"], [64902,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4615.1,"2026-07-05T22:00:04"], [64903,"0007556800","2025-12-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",45739.36,"2026-07-05T22:00:04"], [64904,"0007514093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.69,"2026-07-05T22:00:04"], [64905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",722.49,"2026-07-05T22:00:04"], [64906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",521.81,"2026-07-05T22:00:04"], [64907,"APV7515211","2025-10-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",50.05,"2026-07-05T22:00:04"], [64908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",381.32,"2026-07-05T22:00:04"], [64909,"HCM7519874","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1190.81,"2026-07-05T22:00:04"], [64910,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",3548.16,"2026-07-05T22:00:04"], [64911,"EXV7544683","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.95,"2026-07-05T22:00:04"], [64912,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [64913,"APV7522305","2025-10-21T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [64914,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-07-05T22:00:04"], [64915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1474.52,"2026-07-05T22:00:04"], [64916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",341.18,"2026-07-05T22:00:04"], [64917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",802.77,"2026-07-05T22:00:04"], [64918,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [64919,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-05T22:00:04"], [64920,"HCM7562996","2025-12-31T00:00:00",2026,2,519503,"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",60.6,"2026-07-05T22:00:04"], [64921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429581","DANIELLE FAIRCHILD ",743.17,"2026-07-05T22:00:04"], [64922,"0007513154","2025-10-07T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.71,"2026-07-05T22:00:04"], [64923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",194.22,"2026-07-05T22:00:04"], [64924,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",569.12,"2026-07-05T22:00:04"], [64925,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [64926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",662.29,"2026-07-05T22:00:04"], [64927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",655.49,"2026-07-05T22:00:04"], [64928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",679.77,"2026-07-05T22:00:04"], [64929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",679.77,"2026-07-05T22:00:04"], [64930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-07-05T22:00:04"], [64931,"APV7516231","2025-10-10T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",72.82,"2026-07-05T22:00:04"], [64932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",135.95,"2026-07-05T22:00:04"], [64933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",252.49,"2026-07-05T22:00:04"], [64934,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [64935,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",1243.54,"2026-07-05T22:00:04"], [64936,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",114107.68,"2026-07-05T22:00:04"], [64937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",419.32,"2026-07-05T22:00:04"], [64938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",301.04,"2026-07-05T22:00:04"], [64939,"HCM7529551","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3840.18,"2026-07-05T22:00:04"], [64940,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [64941,"HCM7519850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.0,"2026-07-05T22:00:04"], [64942,"EXV7512937","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [64943,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"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",6887.74,"2026-07-05T22:00:04"], [64944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",401.38,"2026-07-05T22:00:04"], [64945,"0007525791","2025-10-27T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-943.51,"2026-07-05T22:00:04"], [64946,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [64947,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"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",33.81,"2026-07-05T22:00:04"], [64948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",381.32,"2026-07-05T22:00:04"], [64949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",485.55,"2026-07-05T22:00:04"], [64950,"0007557074","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64951,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3219.15,"2026-07-05T22:00:04"], [64952,"APV7561651","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",79149.4,"2026-07-05T22:00:04"], [64953,"HCM7512074","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20527.73,"2026-07-05T22:00:04"], [64954,"0007557076","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.78,"2026-07-05T22:00:04"], [64955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",401.39,"2026-07-05T22:00:04"], [64956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",301.04,"2026-07-05T22:00:04"], [64957,"APV7526994","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-07-05T22:00:04"], [64958,"0007551470","2025-12-08T00:00:00",2026,2,510101,"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",21775.96,"2026-07-05T22:00:04"], [64959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",258.9,"2026-07-05T22:00:04"], [64960,"EXV7536906","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.71,"2026-07-05T22:00:04"], [64961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",233.06,"2026-07-05T22:00:04"], [64962,"HCM7554861","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.41,"2026-07-05T22:00:04"], [64963,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-07-05T22:00:04"], [64964,"0007552345","2025-12-09T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64965,"0007531576","2025-11-04T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",158.67,"2026-07-05T22:00:04"], [64966,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",16362.23,"2026-07-05T22:00:04"], [64967,"0007560469","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",434.83,"2026-07-05T22:00:04"], [64968,"HCM7512115","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1737.58,"2026-07-05T22:00:04"], [64969,"HCM7563003","2025-12-31T00:00:00",2026,2,519006,"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",100.26,"2026-07-05T22:00:04"], [64970,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",49197.24,"2026-07-05T22:00:04"], [64971,"APV7557222","2025-12-16T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",1125.0,"2026-07-05T22:00:04"], [64972,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-05T22:00:04"], [64973,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",26870.95,"2026-07-05T22:00:04"], [64974,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",34.5,"2026-07-05T22:00:04"], [64975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",902.92,"2026-07-05T22:00:04"], [64976,"HCM7519918","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [64977,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",8555.77,"2026-07-05T22:00:04"], [64978,"EXV7558602","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.33,"2026-07-05T22:00:04"], [64979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",734.73,"2026-07-05T22:00:04"], [64980,"HCM7519919","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10500.64,"2026-07-05T22:00:04"], [64981,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",3718.23,"2026-07-05T22:00:04"], [64982,"HCM7512141","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119085.63,"2026-07-05T22:00:04"], [64983,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-07-05T22:00:04"], [64984,"0007520788","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26627.96,"2026-07-05T22:00:04"], [64985,"APV7559806","2025-12-19T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000203858","GERSTEL INC ",4433.1,"2026-07-05T22:00:04"], [64986,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [64987,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",364.16,"2026-07-05T22:00:04"], [64988,"0007518427","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [64989,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [64990,"0007546816","2025-12-08T00:00:00",2026,2,652150,"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",569.93,"2026-07-05T22:00:04"], [64991,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [64992,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",22993.43,"2026-07-05T22:00:04"], [64993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.14,"2026-07-05T22:00:04"], [64994,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",7197.38,"2026-07-05T22:00:04"], [64995,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",5030.29,"2026-07-05T22:00:04"], [64996,"APV7540467","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",374.4,"2026-07-05T22:00:04"], [64997,"0007559556","2025-12-19T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-216.35,"2026-07-05T22:00:04"], [64998,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",25666.24,"2026-07-05T22:00:04"], [64999,"APV7541465","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",110073.45,"2026-07-05T22:00:04"], [65000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",401.39,"2026-07-05T22:00:04"], [65001,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",564238.62,"2026-07-05T22:00:04"], [65002,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15394.64,"2026-07-05T22:00:04"], [65003,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-05T22:00:04"], [65004,"EXV7533279","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",297.08,"2026-07-05T22:00:04"], [65005,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",38.13,"2026-07-05T22:00:04"], [65006,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3290.3,"2026-07-05T22:00:04"], [65007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",341.18,"2026-07-05T22:00:04"], [65008,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.26,"2026-07-05T22:00:04"], [65009,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438481","KAWANIS WATKINS HOBSON ",677.17,"2026-07-05T22:00:04"], [65010,"0007557026","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [65011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",240.83,"2026-07-05T22:00:04"], [65012,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",57366.45,"2026-07-05T22:00:04"], [65013,"0007540203","2025-11-18T00:00:00",2026,2,510200,"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",300.0,"2026-07-05T22:00:04"], [65014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",240.43,"2026-07-05T22:00:04"], [65015,"0007542084","2025-11-20T00:00:00",2026,2,518406,"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",-2524.65,"2026-07-05T22:00:04"], [65016,"APV7535590","2025-11-10T00:00:00",2026,2,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",45098.39,"2026-07-05T22:00:04"], [65017,"EXV7551289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [65018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",2010.55,"2026-07-05T22:00:04"], [65019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432239","CHEREASE N SAGO ",2196.24,"2026-07-05T22:00:04"], [65020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",401.39,"2026-07-05T22:00:04"], [65021,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",660.18,"2026-07-05T22:00:04"], [65022,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [65023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1506.57,"2026-07-05T22:00:04"], [65024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",100.34,"2026-07-05T22:00:04"], [65025,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",995.5,"2026-07-05T22:00:04"], [65026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2037.88,"2026-07-05T22:00:04"], [65027,"0007543011","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",146.49,"2026-07-05T22:00:04"], [65028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",240.83,"2026-07-05T22:00:04"], [65029,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.86,"2026-07-05T22:00:04"], [65030,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [65031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",60.21,"2026-07-05T22:00:04"], [65032,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",14677.62,"2026-07-05T22:00:04"], [65033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",727.35,"2026-07-05T22:00:04"], [65034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",440.13,"2026-07-05T22:00:04"], [65035,"HCM7512095","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16020.24,"2026-07-05T22:00:04"], [65036,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-05T22:00:04"], [65037,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-05T22:00:04"], [65038,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"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",137.1,"2026-07-05T22:00:04"], [65039,"0007537982","2025-11-14T00:00:00",2026,2,510200,"Supplemental Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",419.33,"2026-07-05T22:00:04"], [65041,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388705","CHURCH LANGDON LOPP and BANET LLC ",327.15,"2026-07-05T22:00:04"], [65042,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2567.49,"2026-07-05T22:00:04"], [65043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",364.16,"2026-07-05T22:00:04"], [65044,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2907.81,"2026-07-05T22:00:04"], [65045,"0007546828","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",984.56,"2026-07-05T22:00:04"], [65046,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",176109.74,"2026-07-05T22:00:04"], [65047,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-05T22:00:04"], [65048,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",54111.47,"2026-07-05T22:00:04"], [65049,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.19,"2026-07-05T22:00:04"], [65050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",702.43,"2026-07-05T22:00:04"], [65051,"0007561377","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",388.44,"2026-07-05T22:00:04"], [65053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",361.25,"2026-07-05T22:00:04"], [65054,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",14285.04,"2026-07-05T22:00:04"], [65055,"APV7533964","2025-11-06T00:00:00",2026,2,555501,"Office Equipment",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",8699.52,"2026-07-05T22:00:04"], [65056,"0007543954","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",134449.57,"2026-07-05T22:00:04"], [65057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1671.98,"2026-07-05T22:00:04"], [65058,"HCM7529625","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",299.9,"2026-07-05T22:00:04"], [65059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",521.61,"2026-07-05T22:00:04"], [65060,"APV7532876","2025-11-05T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",122.35,"2026-07-05T22:00:04"], [65061,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [65062,"0007520966","2025-10-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65063,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",528447.61,"2026-07-05T22:00:04"], [65064,"APV7530894","2025-11-03T00:00:00",2026,2,547044,"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 ",16.49,"2026-07-05T22:00:04"], [65065,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",36225.0,"2026-07-05T22:00:04"], [65066,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.84,"2026-07-05T22:00:04"], [65067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",534.85,"2026-07-05T22:00:04"], [65068,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-07-05T22:00:04"], [65069,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109238","BARCE and REDLIN PC ",834.64,"2026-07-05T22:00:04"], [65070,"HCM7546550","2025-12-03T00:00:00",2026,2,517003,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",32.53,"2026-07-05T22:00:04"], [65071,"0007513148","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65072,"EXV7540005","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.59,"2026-07-05T22:00:04"], [65073,"0007523934","2025-10-23T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",31.99,"2026-07-05T22:00:04"], [65074,"0007520825","2025-10-20T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412313","SHETWANA MARTIN ",743.17,"2026-07-05T22:00:04"], [65076,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438981","JOY BROWN ",1463.46,"2026-07-05T22:00:04"], [65077,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",56.0,"2026-07-05T22:00:04"], [65078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1596.72,"2026-07-05T22:00:04"], [65079,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [65080,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [65081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.14,"2026-07-05T22:00:04"], [65082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",418.85,"2026-07-05T22:00:04"], [65083,"APV7548209","2025-12-01T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",105865.42,"2026-07-05T22:00:04"], [65084,"HCM7562985","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",452.91,"2026-07-05T22:00:04"], [65085,"0007539309","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65086,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",743.17,"2026-07-05T22:00:04"], [65087,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.74,"2026-07-05T22:00:04"], [65088,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [65089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",291.33,"2026-07-05T22:00:04"], [65090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",341.18,"2026-07-05T22:00:04"], [65091,"EXV7555469","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.99,"2026-07-05T22:00:04"], [65092,"HCM7529552","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.84,"2026-07-05T22:00:04"], [65093,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [65094,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"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",680.35,"2026-07-05T22:00:04"], [65095,"0007549730","2025-12-01T00:00:00",2026,2,516002,"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",45.15,"2026-07-05T22:00:04"], [65096,"0007540269","2025-11-18T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.62,"2026-07-05T22:00:04"], [65097,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65098,"0007540262","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-81.9,"2026-07-05T22:00:04"], [65099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419040","RONALD WAYNE HUGHES II ",2468.14,"2026-07-05T22:00:04"], [65100,"0007548855","2025-12-03T00:00:00",2026,2,519815,"EMP Payroll Deduct Reimburse",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1345.86,"2026-07-05T22:00:04"], [65102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",862.99,"2026-07-05T22:00:04"], [65103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",481.67,"2026-07-05T22:00:04"], [65104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",213.64,"2026-07-05T22:00:04"], [65105,"0007556789","2025-12-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.08,"2026-07-05T22:00:04"], [65106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",401.39,"2026-07-05T22:00:04"], [65107,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"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 ",105.93,"2026-07-05T22:00:04"], [65108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2143.41,"2026-07-05T22:00:04"], [65109,"0007557074","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65110,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",844.27,"2026-07-05T22:00:04"], [65111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",291.33,"2026-07-05T22:00:04"], [65112,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",52.56,"2026-07-05T22:00:04"], [65113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",524.59,"2026-07-05T22:00:04"], [65114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",543.81,"2026-07-05T22:00:04"], [65115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",561.95,"2026-07-05T22:00:04"], [65116,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [65117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",301.04,"2026-07-05T22:00:04"], [65118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411655","MARK ALAN BOOTH ",527.22,"2026-07-05T22:00:04"], [65119,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.27,"2026-07-05T22:00:04"], [65120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",291.33,"2026-07-05T22:00:04"], [65121,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",7754.04,"2026-07-05T22:00:04"], [65122,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",158.0,"2026-07-05T22:00:04"], [65123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",585.77,"2026-07-05T22:00:04"], [65124,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [65125,"APV7554277","2025-12-11T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",-4620.0,"2026-07-05T22:00:04"], [65126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",896.91,"2026-07-05T22:00:04"], [65127,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064897","WHITE COUNTY ",20182.23,"2026-07-05T22:00:04"], [65128,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-05T22:00:04"], [65129,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-05T22:00:04"], [65130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",194.22,"2026-07-05T22:00:04"], [65131,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [65132,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",132492.15,"2026-07-05T22:00:04"], [65133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427563","MADISYN CARTER ",698.01,"2026-07-05T22:00:04"], [65134,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.28,"2026-07-05T22:00:04"], [65135,"APC7557192","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-1650.5,"2026-07-05T22:00:04"], [65136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",474.84,"2026-07-05T22:00:04"], [65137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",501.73,"2026-07-05T22:00:04"], [65138,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-05T22:00:04"], [65139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",252.48,"2026-07-05T22:00:04"], [65140,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",13565.7,"2026-07-05T22:00:04"], [65141,"0007548826","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7759.38,"2026-07-05T22:00:04"], [65142,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",45789.62,"2026-07-05T22:00:04"], [65143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",501.74,"2026-07-05T22:00:04"], [65144,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"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 ",1045.92,"2026-07-05T22:00:04"], [65145,"APV7525990","2025-10-27T00:00:00",2026,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",41.64,"2026-07-05T22:00:04"], [65146,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [65147,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425306","SANDRA JOHNSON ",1502.09,"2026-07-05T22:00:04"], [65148,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",501.33,"2026-07-05T22:00:04"], [65149,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-05T22:00:04"], [65150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",180.62,"2026-07-05T22:00:04"], [65151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",602.48,"2026-07-05T22:00:04"], [65152,"APV7558393","2025-12-17T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",514.84,"2026-07-05T22:00:04"], [65153,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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,"2026-07-05T22:00:04"], [65154,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",923.2,"2026-07-05T22:00:04"], [65155,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",160.55,"2026-07-05T22:00:04"], [65157,"EXV7522630","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-07-05T22:00:04"], [65158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",364.16,"2026-07-05T22:00:04"], [65159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",218.76,"2026-07-05T22:00:04"], [65160,"0007518427","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",271.91,"2026-07-05T22:00:04"], [65162,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",29388.19,"2026-07-05T22:00:04"], [65163,"0007561331","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428676","CARRIE L FEUQUAY ",218.76,"2026-07-05T22:00:04"], [65165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",802.77,"2026-07-05T22:00:04"], [65166,"APV7555911","2025-12-15T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",18215.66,"2026-07-05T22:00:04"], [65167,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",172.94,"2026-07-05T22:00:04"], [65168,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"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",1.64,"2026-07-05T22:00:04"], [65169,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",12243.58,"2026-07-05T22:00:04"], [65170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1542.14,"2026-07-05T22:00:04"], [65171,"0007566009","2025-12-31T00:00:00",2026,2,520202,"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",31.82,"2026-07-05T22:00:04"], [65172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2746.1,"2026-07-05T22:00:04"], [65173,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.52,"2026-07-05T22:00:04"], [65174,"0007557023","2025-12-16T00:00:00",2026,2,659294,"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",0.0,"2026-07-05T22:00:04"], [65175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",903.13,"2026-07-05T22:00:04"], [65176,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2298.94,"2026-07-05T22:00:04"], [65177,"0007517458","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3248.73,"2026-07-05T22:00:04"], [65178,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [65179,"HCM7519951","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",20.25,"2026-07-05T22:00:04"], [65180,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12502.34,"2026-07-05T22:00:04"], [65181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418862","KATHERINE YODER ",1396.83,"2026-07-05T22:00:04"], [65182,"0007516564","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1184.11,"2026-07-05T22:00:04"], [65183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",753.8,"2026-07-05T22:00:04"], [65184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",582.66,"2026-07-05T22:00:04"], [65185,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2115.76,"2026-07-05T22:00:04"], [65186,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",395269.66,"2026-07-05T22:00:04"], [65187,"APV7538543","2025-11-14T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.19,"2026-07-05T22:00:04"], [65188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",351.21,"2026-07-05T22:00:04"], [65189,"APV7515292","2025-10-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",396.34,"2026-07-05T22:00:04"], [65190,"0007523951","2025-10-23T00:00:00",2026,2,517003,"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",139.07,"2026-07-05T22:00:04"], [65191,"0007508026","2025-10-08T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.1,"2026-07-05T22:00:04"], [65192,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [65193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395517","SHARON CISSELL ",2549.26,"2026-07-05T22:00:04"], [65194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",240.84,"2026-07-05T22:00:04"], [65195,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [65196,"0007536260","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",864.67,"2026-07-05T22:00:04"], [65198,"EXV7564838","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.77,"2026-07-05T22:00:04"], [65199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",1015.19,"2026-07-05T22:00:04"], [65200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",194.22,"2026-07-05T22:00:04"], [65201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",194.22,"2026-07-05T22:00:04"], [65202,"HCM7538068","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.3,"2026-07-05T22:00:04"], [65203,"0007543963","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65204,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",45605.49,"2026-07-05T22:00:04"], [65205,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [65206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.42,"2026-07-05T22:00:04"], [65207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",466.13,"2026-07-05T22:00:04"], [65208,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-07-05T22:00:04"], [65209,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5431.11,"2026-07-05T22:00:04"], [65210,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1491.49,"2026-07-05T22:00:04"], [65211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",719.2,"2026-07-05T22:00:04"], [65212,"APV7548086","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",187898.49,"2026-07-05T22:00:04"], [65213,"0007525629","2025-10-27T00:00:00",2026,2,516002,"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",-0.01,"2026-07-05T22:00:04"], [65214,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-05T22:00:04"], [65215,"APV7524186","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",27621.22,"2026-07-05T22:00:04"], [65216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418789","LEA MAE MCNEW ",588.24,"2026-07-05T22:00:04"], [65217,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36.12,"2026-07-05T22:00:04"], [65218,"HCM7554931","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",769.9,"2026-07-05T22:00:04"], [65219,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",3236.1,"2026-07-05T22:00:04"], [65220,"0007551529","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",223.0,"2026-07-05T22:00:04"], [65221,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [65222,"EXV7520521","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.26,"2026-07-05T22:00:04"], [65223,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",50958.75,"2026-07-05T22:00:04"], [65224,"APV7548071","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",74294.21,"2026-07-05T22:00:04"], [65225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",876.23,"2026-07-05T22:00:04"], [65226,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [65227,"0007557050","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65228,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",960.86,"2026-07-05T22:00:04"], [65229,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [65230,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-05T22:00:04"], [65231,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [65232,"0007544968","2025-11-25T00:00:00",2026,2,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1156.0,"2026-07-05T22:00:04"], [65233,"0007543963","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",923.59,"2026-07-05T22:00:04"], [65235,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [65236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",869.13,"2026-07-05T22:00:04"], [65237,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65238,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [65239,"HCM7538117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1558.68,"2026-07-05T22:00:04"], [65240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",606.94,"2026-07-05T22:00:04"], [65241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411989","JUDY SAUERHEBER ",743.17,"2026-07-05T22:00:04"], [65242,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",250257.4,"2026-07-05T22:00:04"], [65243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",1242.7,"2026-07-05T22:00:04"], [65244,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",72920.08,"2026-07-05T22:00:04"], [65245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1251.13,"2026-07-05T22:00:04"], [65246,"0007542988","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.75,"2026-07-05T22:00:04"], [65247,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",432.67,"2026-07-05T22:00:04"], [65248,"0007563946","2025-12-30T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",381.32,"2026-07-05T22:00:04"], [65250,"0007540203","2025-11-18T00:00:00",2026,2,516005,"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",31.33,"2026-07-05T22:00:04"], [65251,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",131.01,"2026-07-05T22:00:04"], [65252,"APV7545851","2025-11-26T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000397257","JESSA DILLOW CRISP ",900.0,"2026-07-05T22:00:04"], [65253,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"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",739.12,"2026-07-05T22:00:04"], [65254,"APV7510642","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000346515","UPTODATE INC ",-2.59,"2026-07-05T22:00:04"], [65255,"HCM7512136","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",319.9,"2026-07-05T22:00:04"], [65256,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",32588.85,"2026-07-05T22:00:04"], [65257,"HCM7529618","2025-11-05T00:00:00",2026,2,510201,"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",467.78,"2026-07-05T22:00:04"], [65258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",291.33,"2026-07-05T22:00:04"], [65259,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126516.13,"2026-07-05T22:00:04"], [65260,"HCM7554916","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35.16,"2026-07-05T22:00:04"], [65261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",77.69,"2026-07-05T22:00:04"], [65262,"APV7537476","2025-11-13T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",9600.0,"2026-07-05T22:00:04"], [65263,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-07-05T22:00:04"], [65264,"APC7554217","2025-12-11T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-07-05T22:00:04"], [65265,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [65266,"0007530573","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1480.87,"2026-07-05T22:00:04"], [65267,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419307","JESSICA FRANCINE TAYLOR ",542.07,"2026-07-05T22:00:04"], [65268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",437.51,"2026-07-05T22:00:04"], [65269,"0007545530","2025-11-26T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",394508.18,"2026-07-05T22:00:04"], [65270,"APV7559878","2025-12-19T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",144938.99,"2026-07-05T22:00:04"], [65271,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",0.23,"2026-07-05T22:00:04"], [65272,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",44518.28,"2026-07-05T22:00:04"], [65273,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1201.37,"2026-07-05T22:00:04"], [65274,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-05T22:00:04"], [65275,"EXV7529247","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [65276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",242.78,"2026-07-05T22:00:04"], [65277,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",757.0,"2026-07-05T22:00:04"], [65278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",501.74,"2026-07-05T22:00:04"], [65279,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",363.38,"2026-07-05T22:00:04"], [65280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417916","STACY LANE RICHARDSON ",1099.2,"2026-07-05T22:00:04"], [65281,"0007559534","2025-12-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-323.61,"2026-07-05T22:00:04"], [65282,"0007517540","2025-10-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-13938.81,"2026-07-05T22:00:04"], [65283,"APV7552678","2025-12-09T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000439811","JAY DUBAY ",90.0,"2026-07-05T22:00:04"], [65284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",574.79,"2026-07-05T22:00:04"], [65285,"0007547611","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",296.31,"2026-07-05T22:00:04"], [65286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",90.31,"2026-07-05T22:00:04"], [65287,"0007566082","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11160.52,"2026-07-05T22:00:04"], [65288,"0007540244","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65289,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7587.66,"2026-07-05T22:00:04"], [65290,"APV7534828","2025-11-07T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062065","UNION HOSPITAL INC ",15028.91,"2026-07-05T22:00:04"], [65291,"0007541184","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [65292,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [65293,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [65294,"APV7561635","2025-12-22T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-07-05T22:00:04"], [65295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1339.03,"2026-07-05T22:00:04"], [65296,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.58,"2026-07-05T22:00:04"], [65297,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",1524.24,"2026-07-05T22:00:04"], [65298,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",22339.55,"2026-07-05T22:00:04"], [65299,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [65300,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",4656.3,"2026-07-05T22:00:04"], [65301,"0007551553","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-235.94,"2026-07-05T22:00:04"], [65302,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",911.28,"2026-07-05T22:00:04"], [65303,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",10928.05,"2026-07-05T22:00:04"], [65304,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [65305,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",1186.22,"2026-07-05T22:00:04"], [65306,"EXV7536859","2025-11-01T00:00:00",2026,2,595520,"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,"2026-07-05T22:00:04"], [65307,"APV7529858","2025-10-31T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2012.56,"2026-07-05T22:00:04"], [65308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",314.89,"2026-07-05T22:00:04"], [65309,"0007536273","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5312655.36,"2026-07-05T22:00:04"], [65310,"0007530492","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65311,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",33016.16,"2026-07-05T22:00:04"], [65312,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"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",114.58,"2026-07-05T22:00:04"], [65313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",184.51,"2026-07-05T22:00:04"], [65314,"0007546825","2025-12-08T00:00:00",2026,2,653901,"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",625.56,"2026-07-05T22:00:04"], [65315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414250","AMELIA NEGRETE ",524.59,"2026-07-05T22:00:04"], [65316,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",314874.78,"2026-07-05T22:00:04"], [65317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",401.39,"2026-07-05T22:00:04"], [65318,"0007563212","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [65319,"APV7527770","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",156339.5,"2026-07-05T22:00:04"], [65320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406669","MELISSA MILLER ",553.52,"2026-07-05T22:00:04"], [65321,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-05T22:00:04"], [65322,"0007520812","2025-10-20T00:00:00",2026,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",170.57,"2026-07-05T22:00:04"], [65323,"0007529466","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2292.07,"2026-07-05T22:00:04"], [65324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416231","MILDRED CLEPHANE ",553.53,"2026-07-05T22:00:04"], [65325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",1255.14,"2026-07-05T22:00:04"], [65326,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.45,"2026-07-05T22:00:04"], [65327,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2044.78,"2026-07-05T22:00:04"], [65328,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",150.52,"2026-07-05T22:00:04"], [65329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",595.46,"2026-07-05T22:00:04"], [65330,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",47.0,"2026-07-05T22:00:04"], [65331,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [65332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",963.33,"2026-07-05T22:00:04"], [65333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",702.43,"2026-07-05T22:00:04"], [65334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",1616.39,"2026-07-05T22:00:04"], [65335,"0007539220","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29.68,"2026-07-05T22:00:04"], [65336,"0007536320","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65337,"0007560469","2025-12-22T00:00:00",2026,2,659281,"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",3.38,"2026-07-05T22:00:04"], [65338,"HCM7546530","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",126363.95,"2026-07-05T22:00:04"], [65339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",776.88,"2026-07-05T22:00:04"], [65340,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.57,"2026-07-05T22:00:04"], [65341,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [65342,"0007544015","2025-11-24T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65343,"0007560431","2025-12-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",774.16,"2026-07-05T22:00:04"], [65345,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",0.3,"2026-07-05T22:00:04"], [65346,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-05T22:00:04"], [65347,"0007520825","2025-10-20T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65348,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",50993.3,"2026-07-05T22:00:04"], [65349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",582.66,"2026-07-05T22:00:04"], [65350,"0007540269","2025-11-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3064.96,"2026-07-05T22:00:04"], [65351,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",279788.47,"2026-07-05T22:00:04"], [65352,"0007528270","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1998.5,"2026-07-05T22:00:04"], [65353,"APV7560758","2025-12-22T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",191.42,"2026-07-05T22:00:04"], [65354,"EXV7561195","2025-12-12T00:00:00",2026,2,595170,"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",25.0,"2026-07-05T22:00:04"], [65355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",200.7,"2026-07-05T22:00:04"], [65356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",97.11,"2026-07-05T22:00:04"], [65357,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-05T22:00:04"], [65358,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",521.81,"2026-07-05T22:00:04"], [65360,"HCM7519953","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.55,"2026-07-05T22:00:04"], [65361,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",2854.33,"2026-07-05T22:00:04"], [65362,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",4.94,"2026-07-05T22:00:04"], [65363,"0007566222","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.25,"2026-07-05T22:00:04"], [65364,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000074850","WITHAM MEMORIAL HOSPITAL ",14167.5,"2026-07-05T22:00:04"], [65365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",421.45,"2026-07-05T22:00:04"], [65366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",426.88,"2026-07-05T22:00:04"], [65367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1082.34,"2026-07-05T22:00:04"], [65368,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420003","RILEY STORM ",527.22,"2026-07-05T22:00:04"], [65369,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40205.78,"2026-07-05T22:00:04"], [65370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",194.22,"2026-07-05T22:00:04"], [65371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1255.35,"2026-07-05T22:00:04"], [65372,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",913.54,"2026-07-05T22:00:04"], [65373,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",9391.71,"2026-07-05T22:00:04"], [65374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438650","ANDREA RENEE BATTA ",941.65,"2026-07-05T22:00:04"], [65375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",709.88,"2026-07-05T22:00:04"], [65376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",660.35,"2026-07-05T22:00:04"], [65377,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",431814.03,"2026-07-05T22:00:04"], [65378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",582.47,"2026-07-05T22:00:04"], [65379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",200.7,"2026-07-05T22:00:04"], [65380,"APV7518616","2025-10-16T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000431242","BIG MOUTH CREATIVE SERVICES INC ",7200.0,"2026-07-05T22:00:04"], [65381,"APV7509612","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [65382,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.04,"2026-07-05T22:00:04"], [65383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1098.71,"2026-07-05T22:00:04"], [65384,"0007528354","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",315.7,"2026-07-05T22:00:04"], [65385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-07-05T22:00:04"], [65386,"APV7538543","2025-11-14T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1047.05,"2026-07-05T22:00:04"], [65387,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",854.57,"2026-07-05T22:00:04"], [65388,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [65389,"0007566099","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",436.08,"2026-07-05T22:00:04"], [65390,"HCM7529608","2025-11-05T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [65391,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",56.46,"2026-07-05T22:00:04"], [65392,"0007546795","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72.45,"2026-07-05T22:00:04"], [65393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",762.63,"2026-07-05T22:00:04"], [65394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",240.43,"2026-07-05T22:00:04"], [65395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",415.24,"2026-07-05T22:00:04"], [65396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",200.69,"2026-07-05T22:00:04"], [65397,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [65398,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",10686.31,"2026-07-05T22:00:04"], [65399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",625.56,"2026-07-05T22:00:04"], [65400,"0007561328","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",511.57,"2026-07-05T22:00:04"], [65402,"0007557076","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",340.37,"2026-07-05T22:00:04"], [65403,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",97664.66,"2026-07-05T22:00:04"], [65404,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [65405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",466.91,"2026-07-05T22:00:04"], [65406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281461","MEGAN ADKINS ",451.56,"2026-07-05T22:00:04"], [65407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",2400.1,"2026-07-05T22:00:04"], [65408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",388.44,"2026-07-05T22:00:04"], [65409,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",155.38,"2026-07-05T22:00:04"], [65410,"0007532706","2025-11-05T00:00:00",2026,2,595130,"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",-37.72,"2026-07-05T22:00:04"], [65411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356947","BRENTON PETERS ",970.56,"2026-07-05T22:00:04"], [65412,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.49,"2026-07-05T22:00:04"], [65413,"APV7559806","2025-12-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000203858","GERSTEL INC ",160.0,"2026-07-05T22:00:04"], [65414,"0007522949","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [65415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421899","JEREMY POLK ",571.98,"2026-07-05T22:00:04"], [65416,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.53,"2026-07-05T22:00:04"], [65417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",150.52,"2026-07-05T22:00:04"], [65418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",1456.65,"2026-07-05T22:00:04"], [65419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",474.85,"2026-07-05T22:00:04"], [65420,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.89,"2026-07-05T22:00:04"], [65421,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",5056.73,"2026-07-05T22:00:04"], [65422,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",13613.33,"2026-07-05T22:00:04"], [65423,"0007515051","2025-10-09T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",100.34,"2026-07-05T22:00:04"], [65425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",997.71,"2026-07-05T22:00:04"], [65426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",330.17,"2026-07-05T22:00:04"], [65427,"APV7512567","2025-10-06T00:00:00",2026,2,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-07-05T22:00:04"], [65428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",200.69,"2026-07-05T22:00:04"], [65429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",441.53,"2026-07-05T22:00:04"], [65430,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"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",23.84,"2026-07-05T22:00:04"], [65431,"HCM7538158","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.53,"2026-07-05T22:00:04"], [65432,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-07-05T22:00:04"], [65433,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [65434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",504.97,"2026-07-05T22:00:04"], [65435,"0007539244","2025-11-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [65436,"0007553995","2025-12-11T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65437,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-07-05T22:00:04"], [65438,"0007515033","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",393.02,"2026-07-05T22:00:04"], [65439,"0007541242","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1580.16,"2026-07-05T22:00:04"], [65440,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",1.15,"2026-07-05T22:00:04"], [65441,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [65442,"APV7549181","2025-12-03T00:00:00",2026,2,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",48.85,"2026-07-05T22:00:04"], [65443,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",49.0,"2026-07-05T22:00:04"], [65444,"0007547610","2025-12-02T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",839018.68,"2026-07-05T22:00:04"], [65445,"0007516564","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1801.24,"2026-07-05T22:00:04"], [65446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414620","KATHERINE B YEAGER ",1176.47,"2026-07-05T22:00:04"], [65447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2316.62,"2026-07-05T22:00:04"], [65448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",331.15,"2026-07-05T22:00:04"], [65449,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082741","WABASH CITY SCHOOLS ",12082.56,"2026-07-05T22:00:04"], [65450,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.12,"2026-07-05T22:00:04"], [65451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399795","BRIDGETTE FOOTE ",469.63,"2026-07-05T22:00:04"], [65452,"ARD7552823","2025-12-09T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-33361.0,"2026-07-05T22:00:04"], [65453,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-05T22:00:04"], [65454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",455.25,"2026-07-05T22:00:04"], [65455,"0007508038","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",238.85,"2026-07-05T22:00:04"], [65456,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",493.94,"2026-07-05T22:00:04"], [65457,"0007540203","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-07-05T22:00:04"], [65458,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",11728.0,"2026-07-05T22:00:04"], [65459,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [65460,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120643","M.S.D. SW ALLEN CTY TREAS ",3784.0,"2026-07-05T22:00:04"], [65461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",722.5,"2026-07-05T22:00:04"], [65462,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-07-05T22:00:04"], [65463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",200.69,"2026-07-05T22:00:04"], [65464,"APV7514340","2025-10-08T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",990.0,"2026-07-05T22:00:04"], [65465,"HCM7554963","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.49,"2026-07-05T22:00:04"], [65466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON ",510.22,"2026-07-05T22:00:04"], [65467,"0007555808","2025-12-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65468,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [65469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",678.41,"2026-07-05T22:00:04"], [65470,"HCM7529550","2025-11-05T00:00:00",2026,2,518901,"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",1.23,"2026-07-05T22:00:04"], [65471,"APC7524205","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",-36530.26,"2026-07-05T22:00:04"], [65472,"APV7538612","2025-11-14T00:00:00",2026,2,531010,"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 ",15780.36,"2026-07-05T22:00:04"], [65473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",280.97,"2026-07-05T22:00:04"], [65474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",291.33,"2026-07-05T22:00:04"], [65475,"APV7552576","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",2170.0,"2026-07-05T22:00:04"], [65476,"HCM7554925","2025-12-17T00:00:00",2026,2,517003,"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",60.94,"2026-07-05T22:00:04"], [65477,"0007551539","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65478,"APV7515358","2025-10-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",48995.41,"2026-07-05T22:00:04"], [65479,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-07-05T22:00:04"], [65480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",602.08,"2026-07-05T22:00:04"], [65481,"0007521972","2025-10-20T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-9958.26,"2026-07-05T22:00:04"], [65482,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",868.0,"2026-07-05T22:00:04"], [65483,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [65484,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",732.95,"2026-07-05T22:00:04"], [65485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",301.04,"2026-07-05T22:00:04"], [65486,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [65487,"0007535421","2025-11-10T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",156376.38,"2026-07-05T22:00:04"], [65488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",461.59,"2026-07-05T22:00:04"], [65489,"0007520812","2025-10-20T00:00:00",2026,2,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",688.61,"2026-07-05T22:00:04"], [65490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1324.58,"2026-07-05T22:00:04"], [65491,"APV7552464","2025-12-09T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000091690","COALITION FOR JUVENILE JUSTICE ",-150.0,"2026-07-05T22:00:04"], [65492,"0007540207","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",137.93,"2026-07-05T22:00:04"], [65493,"HCM7538107","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-05T22:00:04"], [65494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",200.69,"2026-07-05T22:00:04"], [65495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",1704.94,"2026-07-05T22:00:04"], [65496,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [65497,"EXV7534228","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.2,"2026-07-05T22:00:04"], [65498,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10328.46,"2026-07-05T22:00:04"], [65499,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [65500,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [65501,"APV7510583","2025-10-02T00:00:00",2026,2,547026,"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 ",209.82,"2026-07-05T22:00:04"], [65502,"APV7557255","2025-12-16T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.45,"2026-07-05T22:00:04"], [65503,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [65504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",726.92,"2026-07-05T22:00:04"], [65505,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1200.0,"2026-07-05T22:00:04"], [65506,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11192.4,"2026-07-05T22:00:04"], [65507,"0007519729","2025-10-17T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.43,"2026-07-05T22:00:04"], [65508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1302.51,"2026-07-05T22:00:04"], [65509,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-07-05T22:00:04"], [65510,"APV7512537","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238941","EASTERN GREENE SCHOOLS ",1159.25,"2026-07-05T22:00:04"], [65511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",304.73,"2026-07-05T22:00:04"], [65512,"APV7554377","2025-12-10T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",198139.0,"2026-07-05T22:00:04"], [65513,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",404491.92,"2026-07-05T22:00:04"], [65514,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",29765.97,"2026-07-05T22:00:04"], [65515,"0007566208","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.29,"2026-07-05T22:00:04"], [65516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",733.53,"2026-07-05T22:00:04"], [65517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",411.42,"2026-07-05T22:00:04"], [65518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",718.62,"2026-07-05T22:00:04"], [65519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1022.94,"2026-07-05T22:00:04"], [65520,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",40582.56,"2026-07-05T22:00:04"], [65521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",762.63,"2026-07-05T22:00:04"], [65522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",419.32,"2026-07-05T22:00:04"], [65523,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",105.52,"2026-07-05T22:00:04"], [65524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",561.95,"2026-07-05T22:00:04"], [65525,"HCM7529551","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [65526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",349.6,"2026-07-05T22:00:04"], [65527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",100.35,"2026-07-05T22:00:04"], [65528,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",657.04,"2026-07-05T22:00:04"], [65529,"0007552345","2025-12-09T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65530,"EXV7513819","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [65531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",423.4,"2026-07-05T22:00:04"], [65532,"APV7564434","2025-12-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",56755.25,"2026-07-05T22:00:04"], [65533,"HCM7562912","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1047.85,"2026-07-05T22:00:04"], [65534,"APV7542315","2025-11-20T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",46.29,"2026-07-05T22:00:04"], [65535,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",126069.05,"2026-07-05T22:00:04"], [65536,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",1492.55,"2026-07-05T22:00:04"], [65537,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1040.82,"2026-07-05T22:00:04"], [65538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",377.3,"2026-07-05T22:00:04"], [65539,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [65540,"0007536343","2025-11-07T00:00:00",2026,2,595930,"3POutState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-136.72,"2026-07-05T22:00:04"], [65541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424746","SARAH REES ",698.01,"2026-07-05T22:00:04"], [65542,"0007522851","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5084.61,"2026-07-05T22:00:04"], [65543,"0007564030","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",324.26,"2026-07-05T22:00:04"], [65544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",376.3,"2026-07-05T22:00:04"], [65545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1272.6,"2026-07-05T22:00:04"], [65546,"HCM7562976","2025-12-31T00:00:00",2026,2,516005,"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",476.7,"2026-07-05T22:00:04"], [65547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",349.6,"2026-07-05T22:00:04"], [65548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",271.91,"2026-07-05T22:00:04"], [65549,"0007551453","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [65550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",330.17,"2026-07-05T22:00:04"], [65551,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",57878.67,"2026-07-05T22:00:04"], [65552,"APV7554378","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053945","CITY OF SEYMOUR ",74862.0,"2026-07-05T22:00:04"], [65553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",777.68,"2026-07-05T22:00:04"], [65554,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [65555,"ARD7545234","2025-11-25T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-07-05T22:00:04"], [65556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",361.25,"2026-07-05T22:00:04"], [65557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",923.19,"2026-07-05T22:00:04"], [65558,"APV7522414","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",54320.54,"2026-07-05T22:00:04"], [65559,"0007544910","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.22,"2026-07-05T22:00:04"], [65560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",359.31,"2026-07-05T22:00:04"], [65561,"APV7525951","2025-10-27T00:00:00",2026,2,555501,"Office Equipment",67,"Ofc of Technology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1187.0,"2026-07-05T22:00:04"], [65562,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",36813.63,"2026-07-05T22:00:04"], [65563,"0007520788","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",642.27,"2026-07-05T22:00:04"], [65564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",582.66,"2026-07-05T22:00:04"], [65565,"HCM7538063","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.64,"2026-07-05T22:00:04"], [65566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2144.01,"2026-07-05T22:00:04"], [65567,"APV7551855","2025-12-05T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",684.0,"2026-07-05T22:00:04"], [65568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1396.83,"2026-07-05T22:00:04"], [65569,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"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 ",134474.72,"2026-07-05T22:00:04"], [65570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",211.7,"2026-07-05T22:00:04"], [65571,"APV7538623","2025-11-12T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",156848.67,"2026-07-05T22:00:04"], [65572,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",873.99,"2026-07-05T22:00:04"], [65573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",100.35,"2026-07-05T22:00:04"], [65574,"HCM7519894","2025-10-22T00:00:00",2026,2,518796,"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",147.4,"2026-07-05T22:00:04"], [65575,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-05T22:00:04"], [65576,"0007513235","2025-10-07T00:00:00",2026,2,518606,"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",4.81,"2026-07-05T22:00:04"], [65577,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42543.79,"2026-07-05T22:00:04"], [65578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",258.9,"2026-07-05T22:00:04"], [65579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423725","SARA M BARTHELME ",782.71,"2026-07-05T22:00:04"], [65580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",625.57,"2026-07-05T22:00:04"], [65581,"0007529466","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.52,"2026-07-05T22:00:04"], [65582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325020","BRITTANY GEHRING ",926.81,"2026-07-05T22:00:04"], [65583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",401.39,"2026-07-05T22:00:04"], [65584,"0007554018","2025-12-11T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65585,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",334.67,"2026-07-05T22:00:04"], [65586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",100.34,"2026-07-05T22:00:04"], [65587,"ARD7525180","2025-10-24T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-780.8,"2026-07-05T22:00:04"], [65588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",160.55,"2026-07-05T22:00:04"], [65589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",97.11,"2026-07-05T22:00:04"], [65590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",301.04,"2026-07-05T22:00:04"], [65591,"0007522143","2025-10-21T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.58,"2026-07-05T22:00:04"], [65592,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",838.23,"2026-07-05T22:00:04"], [65593,"APV7551855","2025-12-05T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",143808.46,"2026-07-05T22:00:04"], [65594,"0007560413","2025-12-22T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65595,"APV7512567","2025-10-06T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [65596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426950","MELISSA ELLS ",504.97,"2026-07-05T22:00:04"], [65597,"APV7510583","2025-10-02T00:00:00",2026,2,541037,"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","0000057167","US BANK ",52.46,"2026-07-05T22:00:04"], [65598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",60.21,"2026-07-05T22:00:04"], [65599,"0007524836","2025-10-24T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",260.05,"2026-07-05T22:00:04"], [65600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",426.88,"2026-07-05T22:00:04"], [65601,"EXV7513860","2025-10-06T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.44,"2026-07-05T22:00:04"], [65602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",501.08,"2026-07-05T22:00:04"], [65603,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427741","MARILEE C KING ",524.59,"2026-07-05T22:00:04"], [65604,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",300.0,"2026-07-05T22:00:04"], [65605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",656.07,"2026-07-05T22:00:04"], [65606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",369.88,"2026-07-05T22:00:04"], [65607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",349.6,"2026-07-05T22:00:04"], [65608,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10527.63,"2026-07-05T22:00:04"], [65609,"APV7561617","2025-12-23T00:00:00",2026,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",186.0,"2026-07-05T22:00:04"], [65610,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",782.71,"2026-07-05T22:00:04"], [65611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411149","MINDI ULMER ",263.72,"2026-07-05T22:00:04"], [65612,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [65613,"0007541250","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.32,"2026-07-05T22:00:04"], [65614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",862.39,"2026-07-05T22:00:04"], [65615,"APV7553208","2025-12-10T00:00:00",2026,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-07-05T22:00:04"], [65616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",233.06,"2026-07-05T22:00:04"], [65617,"APV7559764","2025-12-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-05T22:00:04"], [65618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",743.17,"2026-07-05T22:00:04"], [65619,"APV7554216","2025-12-11T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",396680.0,"2026-07-05T22:00:04"], [65620,"ARD7539874","2025-11-17T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-30.0,"2026-07-05T22:00:04"], [65621,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",9259.0,"2026-07-05T22:00:04"], [65622,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426363","BUFFY BOYDEN ",677.16,"2026-07-05T22:00:04"], [65623,"0007549730","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [65624,"0007531563","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54154926.08,"2026-07-05T22:00:04"], [65625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428333","MEGAN KNOWLES ",1205.92,"2026-07-05T22:00:04"], [65626,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",55177.43,"2026-07-05T22:00:04"], [65627,"0007563947","2025-12-30T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",409395.64,"2026-07-05T22:00:04"], [65628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1340.12,"2026-07-05T22:00:04"], [65629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",602.09,"2026-07-05T22:00:04"], [65630,"APV7524259","2025-10-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19521.35,"2026-07-05T22:00:04"], [65631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424958","DANIELLE VESSELY ",338.37,"2026-07-05T22:00:04"], [65632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",240.83,"2026-07-05T22:00:04"], [65633,"APV7532742","2025-11-05T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000424163","HCPro LLC ",478.95,"2026-07-05T22:00:04"], [65634,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",741.15,"2026-07-05T22:00:04"], [65635,"APV7553337","2025-12-10T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",86.15,"2026-07-05T22:00:04"], [65636,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [65637,"0007552345","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",1006.28,"2026-07-05T22:00:04"], [65639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1475.3,"2026-07-05T22:00:04"], [65640,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",4795.2,"2026-07-05T22:00:04"], [65641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",742.56,"2026-07-05T22:00:04"], [65642,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",33520.44,"2026-07-05T22:00:04"], [65643,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-05T22:00:04"], [65644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",422.43,"2026-07-05T22:00:04"], [65645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",160.56,"2026-07-05T22:00:04"], [65646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",1563.4,"2026-07-05T22:00:04"], [65647,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",1520.16,"2026-07-05T22:00:04"], [65648,"0007523897","2025-10-23T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65649,"HCM7529623","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132501.65,"2026-07-05T22:00:04"], [65650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",287.26,"2026-07-05T22:00:04"], [65651,"ARD7540780","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-3081.04,"2026-07-05T22:00:04"], [65652,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-05T22:00:04"], [65653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",120.42,"2026-07-05T22:00:04"], [65654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",211.7,"2026-07-05T22:00:04"], [65655,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-05T22:00:04"], [65656,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [65657,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",793.0,"2026-07-05T22:00:04"], [65658,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",701.05,"2026-07-05T22:00:04"], [65659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",291.33,"2026-07-05T22:00:04"], [65660,"HCM7529599","2025-11-05T00:00:00",2026,2,517003,"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",969.41,"2026-07-05T22:00:04"], [65661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",160.56,"2026-07-05T22:00:04"], [65662,"APV7516143","2025-10-10T00:00:00",2026,2,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",4493.16,"2026-07-05T22:00:04"], [65663,"0007550535","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21938.6,"2026-07-05T22:00:04"], [65664,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",391.74,"2026-07-05T22:00:04"], [65665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",200.69,"2026-07-05T22:00:04"], [65666,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",120.38,"2026-07-05T22:00:04"], [65667,"0007514168","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.33,"2026-07-05T22:00:04"], [65668,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",15629.72,"2026-07-05T22:00:04"], [65669,"HCM7546505","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1535.93,"2026-07-05T22:00:04"], [65670,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-07-05T22:00:04"], [65671,"APV7543289","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",5058.0,"2026-07-05T22:00:04"], [65672,"APV7527005","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-626007.59,"2026-07-05T22:00:04"], [65673,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [65674,"EXV7544692","2025-11-24T00:00:00",2026,2,595110,"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",15.36,"2026-07-05T22:00:04"], [65675,"APV7516962","2025-10-14T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2906.84,"2026-07-05T22:00:04"], [65676,"APV7513454","2025-10-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064724","SHELBY COUNTY ",8958.87,"2026-07-05T22:00:04"], [65677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381939","KELSEY PAVELKA ",618.74,"2026-07-05T22:00:04"], [65678,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000062085","VANDERBURGH COUNTY ",78176.1,"2026-07-05T22:00:04"], [65679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",762.64,"2026-07-05T22:00:04"], [65680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",330.18,"2026-07-05T22:00:04"], [65681,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"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",20.9,"2026-07-05T22:00:04"], [65682,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"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 ",2515.39,"2026-07-05T22:00:04"], [65683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",426.87,"2026-07-05T22:00:04"], [65684,"EXV7522632","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",550.27,"2026-07-05T22:00:04"], [65685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",341.18,"2026-07-05T22:00:04"], [65686,"EXV7520456","2025-10-08T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",174.0,"2026-07-05T22:00:04"], [65687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",699.19,"2026-07-05T22:00:04"], [65688,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437717","CORTNEY HOGAN ",524.59,"2026-07-05T22:00:04"], [65689,"HCM7529625","2025-11-05T00:00:00",2026,2,518161,"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",2233.72,"2026-07-05T22:00:04"], [65690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1165.32,"2026-07-05T22:00:04"], [65691,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",194.0,"2026-07-05T22:00:04"], [65692,"EXV7546277","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [65693,"EXV7513880","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.32,"2026-07-05T22:00:04"], [65694,"APV7528691","2025-10-30T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-07-05T22:00:04"], [65695,"0007523951","2025-10-23T00:00:00",2026,2,518161,"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",832.46,"2026-07-05T22:00:04"], [65696,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1998.5,"2026-07-05T22:00:04"], [65697,"HCM7519894","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.23,"2026-07-05T22:00:04"], [65698,"APV7514418","2025-10-08T00:00:00",2026,2,539137,"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","0000283476","SHARON SCHWEIZER ",60.0,"2026-07-05T22:00:04"], [65699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",510.21,"2026-07-05T22:00:04"], [65700,"0007559528","2025-12-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [65701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",252.49,"2026-07-05T22:00:04"], [65702,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",10355.8,"2026-07-05T22:00:04"], [65703,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.5,"2026-07-05T22:00:04"], [65704,"HCM7529557","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.93,"2026-07-05T22:00:04"], [65705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",100.34,"2026-07-05T22:00:04"], [65706,"APV7516957","2025-10-14T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",555991.53,"2026-07-05T22:00:04"], [65707,"0007522973","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65708,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",376.3,"2026-07-05T22:00:04"], [65709,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [65710,"APV7534895","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",110.36,"2026-07-05T22:00:04"], [65711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",1908.21,"2026-07-05T22:00:04"], [65712,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",152.53,"2026-07-05T22:00:04"], [65713,"0007550535","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.86,"2026-07-05T22:00:04"], [65714,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-07-05T22:00:04"], [65715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",920.78,"2026-07-05T22:00:04"], [65716,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",180.63,"2026-07-05T22:00:04"], [65717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",702.43,"2026-07-05T22:00:04"], [65718,"APV7563386","2025-12-29T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000367471","CASEY KLIPPEL ",200.0,"2026-07-05T22:00:04"], [65719,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [65720,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",3010.0,"2026-07-05T22:00:04"], [65721,"0007512216","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",14464.63,"2026-07-05T22:00:04"], [65722,"APV7511534","2025-10-02T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.34,"2026-07-05T22:00:04"], [65723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",474.84,"2026-07-05T22:00:04"], [65724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",271.9,"2026-07-05T22:00:04"], [65725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1073.31,"2026-07-05T22:00:04"], [65726,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429549","MICHELLE GARDNER ",677.17,"2026-07-05T22:00:04"], [65727,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.63,"2026-07-05T22:00:04"], [65728,"APV7539345","2025-11-17T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1601705.93,"2026-07-05T22:00:04"], [65729,"APV7514425","2025-10-07T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","","","0000051952","INDIANA INTERACTIVE LLC ",15925.0,"2026-07-05T22:00:04"], [65730,"APV7511586","2025-10-02T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",77057.68,"2026-07-05T22:00:04"], [65731,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"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 ",33048.0,"2026-07-05T22:00:04"], [65732,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",17413.12,"2026-07-05T22:00:04"], [65733,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060052","TOWN OF ODON ",26400.0,"2026-07-05T22:00:04"], [65734,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",330.17,"2026-07-05T22:00:04"], [65735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",485.55,"2026-07-05T22:00:04"], [65736,"0007527560","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",814.86,"2026-07-05T22:00:04"], [65737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",271.91,"2026-07-05T22:00:04"], [65738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427272","KAYLEE SMITH ",698.01,"2026-07-05T22:00:04"], [65739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",521.8,"2026-07-05T22:00:04"], [65740,"0007534431","2025-11-07T00:00:00",2026,2,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",48.51,"2026-07-05T22:00:04"], [65741,"0007561333","2025-12-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65742,"EXV7555579","2025-12-01T00:00:00",2026,2,595550,"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",29.04,"2026-07-05T22:00:04"], [65743,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",378.36,"2026-07-05T22:00:04"], [65744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",463.41,"2026-07-05T22:00:04"], [65745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",364.17,"2026-07-05T22:00:04"], [65746,"0007529461","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",800,"Transportation","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38915.6,"2026-07-05T22:00:04"], [65747,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-07-05T22:00:04"], [65748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417912","SHANNON ROBERTSON ",553.53,"2026-07-05T22:00:04"], [65749,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",20193.22,"2026-07-05T22:00:04"], [65750,"APV7510712","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",595844.54,"2026-07-05T22:00:04"], [65751,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [65752,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-07-05T22:00:04"], [65753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",200.69,"2026-07-05T22:00:04"], [65754,"ARD7516359","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-31200.0,"2026-07-05T22:00:04"], [65755,"0007543923","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65756,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051528","SAINT JOSEPH REGIONAL MED CTR ",330.0,"2026-07-05T22:00:04"], [65757,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16411.95,"2026-07-05T22:00:04"], [65758,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",132182.44,"2026-07-05T22:00:04"], [65759,"HCM7512080","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",567.21,"2026-07-05T22:00:04"], [65760,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"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",61.17,"2026-07-05T22:00:04"], [65761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",200.7,"2026-07-05T22:00:04"], [65762,"0007508033","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1021.1,"2026-07-05T22:00:04"], [65763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420386","JACLYN GERTH ",926.81,"2026-07-05T22:00:04"], [65764,"0007561433","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65765,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",738.03,"2026-07-05T22:00:04"], [65766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",416.44,"2026-07-05T22:00:04"], [65767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",100.35,"2026-07-05T22:00:04"], [65768,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",24624.98,"2026-07-05T22:00:04"], [65769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",673.13,"2026-07-05T22:00:04"], [65770,"0007520788","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",74.89,"2026-07-05T22:00:04"], [65771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",301.04,"2026-07-05T22:00:04"], [65772,"0007553078","2025-12-10T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [65773,"APV7555313","2025-12-12T00:00:00",2026,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",20045.92,"2026-07-05T22:00:04"], [65774,"EXV7539028","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [65775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",317.1,"2026-07-05T22:00:04"], [65776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",441.53,"2026-07-05T22:00:04"], [65777,"APV7559110","2025-12-18T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",96.31,"2026-07-05T22:00:04"], [65778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",563.23,"2026-07-05T22:00:04"], [65779,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [65780,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [65781,"HCM7519913","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57961.96,"2026-07-05T22:00:04"], [65782,"APV7564413","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",5000.0,"2026-07-05T22:00:04"], [65783,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",401.39,"2026-07-05T22:00:04"], [65784,"APV7526958","2025-10-28T00:00:00",2026,2,541002,"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 ",595.59,"2026-07-05T22:00:04"], [65785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1158.61,"2026-07-05T22:00:04"], [65786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",582.01,"2026-07-05T22:00:04"], [65787,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [65788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",361.24,"2026-07-05T22:00:04"], [65789,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",582.02,"2026-07-05T22:00:04"], [65790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",116.53,"2026-07-05T22:00:04"], [65791,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [65792,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",4172.66,"2026-07-05T22:00:04"], [65793,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",24369.85,"2026-07-05T22:00:04"], [65794,"HCM7538156","2025-11-19T00:00:00",2026,2,516002,"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",124.09,"2026-07-05T22:00:04"], [65795,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"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 ",43399.87,"2026-07-05T22:00:04"], [65796,"APV7537190","2025-11-13T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056018","CITY OF HUNTINGBURG ",1202.04,"2026-07-05T22:00:04"], [65797,"0007552345","2025-12-09T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65798,"APV7529844","2025-10-31T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",68.3,"2026-07-05T22:00:04"], [65799,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",37854.61,"2026-07-05T22:00:04"], [65800,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"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",41178.93,"2026-07-05T22:00:04"], [65801,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.51,"2026-07-05T22:00:04"], [65802,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [65803,"0007554045","2025-12-11T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1267.59,"2026-07-05T22:00:04"], [65805,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",301.04,"2026-07-05T22:00:04"], [65807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",501.73,"2026-07-05T22:00:04"], [65808,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",6069.24,"2026-07-05T22:00:04"], [65809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",400.99,"2026-07-05T22:00:04"], [65810,"APV7535600","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",25796.4,"2026-07-05T22:00:04"], [65811,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",797.54,"2026-07-05T22:00:04"], [65812,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [65813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407010","BRANDI SEARS ",2541.76,"2026-07-05T22:00:04"], [65814,"APV7526033","2025-10-27T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000022724","STAPLES INC ",29.49,"2026-07-05T22:00:04"], [65815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",401.39,"2026-07-05T22:00:04"], [65816,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [65817,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",1240.09,"2026-07-05T22:00:04"], [65818,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [65819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-07-05T22:00:04"], [65820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418065","DAVID FLOYD ",588.24,"2026-07-05T22:00:04"], [65821,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",338.37,"2026-07-05T22:00:04"], [65822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1738.41,"2026-07-05T22:00:04"], [65823,"EXV7533259","2025-10-30T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.88,"2026-07-05T22:00:04"], [65824,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.21,"2026-07-05T22:00:04"], [65825,"APV7527742","2025-10-29T00:00:00",2026,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",1639.5,"2026-07-05T22:00:04"], [65826,"0007563137","2025-12-29T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",527.22,"2026-07-05T22:00:04"], [65828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",873.42,"2026-07-05T22:00:04"], [65829,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [65830,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",6432.71,"2026-07-05T22:00:04"], [65831,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [65832,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [65833,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [65834,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",574.31,"2026-07-05T22:00:04"], [65835,"APV7562173","2025-12-24T00:00:00",2026,2,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Other","","","0000082799","MOELLER PRINTING CO INC ",2977.07,"2026-07-05T22:00:04"], [65836,"0007558859","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121372.33,"2026-07-05T22:00:04"], [65837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",200.69,"2026-07-05T22:00:04"], [65838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",461.6,"2026-07-05T22:00:04"], [65839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435991","ALICIA MILLER ",743.17,"2026-07-05T22:00:04"], [65840,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",91800.32,"2026-07-05T22:00:04"], [65841,"APV7537325","2025-11-13T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",1550.0,"2026-07-05T22:00:04"], [65842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",815.73,"2026-07-05T22:00:04"], [65843,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-05T22:00:04"], [65844,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-07-05T22:00:04"], [65845,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-05T22:00:04"], [65846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",338.37,"2026-07-05T22:00:04"], [65847,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383901","TODD KOHLER ",1051.77,"2026-07-05T22:00:04"], [65848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",946.83,"2026-07-05T22:00:04"], [65849,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-05T22:00:04"], [65850,"APV7512453","2025-10-06T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",65173.13,"2026-07-05T22:00:04"], [65851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",361.25,"2026-07-05T22:00:04"], [65852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",2227.9,"2026-07-05T22:00:04"], [65853,"0007551453","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [65854,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [65855,"0007530573","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.53,"2026-07-05T22:00:04"], [65856,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7813.58,"2026-07-05T22:00:04"], [65857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",260.9,"2026-07-05T22:00:04"], [65858,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",11139.17,"2026-07-05T22:00:04"], [65859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",240.84,"2026-07-05T22:00:04"], [65860,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4393.95,"2026-07-05T22:00:04"], [65861,"EXV7537831","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [65862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",1120.67,"2026-07-05T22:00:04"], [65863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",501.34,"2026-07-05T22:00:04"], [65864,"0007549730","2025-12-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.68,"2026-07-05T22:00:04"], [65865,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [65866,"APV7510389","2025-10-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055223","CLINTON COUNTY ",1610.36,"2026-07-05T22:00:04"], [65867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",466.13,"2026-07-05T22:00:04"], [65868,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [65869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419919","KELSIE FRENCH ",926.8,"2026-07-05T22:00:04"], [65870,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [65871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",240.83,"2026-07-05T22:00:04"], [65872,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",59448.52,"2026-07-05T22:00:04"], [65873,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417879","DAVID WILEY ",553.53,"2026-07-05T22:00:04"], [65874,"EXV7519035","2025-10-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.99,"2026-07-05T22:00:04"], [65875,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [65876,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [65877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1401.84,"2026-07-05T22:00:04"], [65878,"APV7529815","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2439.71,"2026-07-05T22:00:04"], [65879,"EXV7531279","2025-10-29T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [65880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",369.02,"2026-07-05T22:00:04"], [65881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1310.94,"2026-07-05T22:00:04"], [65882,"APV7510551","2025-10-02T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",460.0,"2026-07-05T22:00:04"], [65883,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063989","BROWN COUNTY ",52888.11,"2026-07-05T22:00:04"], [65884,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",700.0,"2026-07-05T22:00:04"], [65885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",564.53,"2026-07-05T22:00:04"], [65886,"HCM7546576","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1011.33,"2026-07-05T22:00:04"], [65887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",699.19,"2026-07-05T22:00:04"], [65888,"HCM7512139","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1040.25,"2026-07-05T22:00:04"], [65889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",330.17,"2026-07-05T22:00:04"], [65890,"0007522957","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.88,"2026-07-05T22:00:04"], [65891,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000224614","BRIDGES TO HEALTH INC ",13382.5,"2026-07-05T22:00:04"], [65892,"0007544979","2025-11-25T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65893,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"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",680.7,"2026-07-05T22:00:04"], [65894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",301.04,"2026-07-05T22:00:04"], [65895,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [65896,"HCM7554918","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3860.33,"2026-07-05T22:00:04"], [65897,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [65898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",318.3,"2026-07-05T22:00:04"], [65899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",2007.54,"2026-07-05T22:00:04"], [65900,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.16,"2026-07-05T22:00:04"], [65901,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4379.91,"2026-07-05T22:00:04"], [65902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",190.66,"2026-07-05T22:00:04"], [65903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",844.86,"2026-07-05T22:00:04"], [65904,"0007531840","2025-11-04T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1866.0,"2026-07-05T22:00:04"], [65905,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [65906,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [65907,"EXV7512965","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",465.66,"2026-07-05T22:00:04"], [65908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-07-05T22:00:04"], [65909,"0007558921","2025-12-18T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",60.21,"2026-07-05T22:00:04"], [65911,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [65912,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",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",0.13,"2026-07-05T22:00:04"], [65913,"0007557076","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15382.69,"2026-07-05T22:00:04"], [65914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",679.55,"2026-07-05T22:00:04"], [65915,"0007508026","2025-10-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-07-05T22:00:04"], [65916,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [65917,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",563.24,"2026-07-05T22:00:04"], [65918,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",2046.0,"2026-07-05T22:00:04"], [65919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",419.51,"2026-07-05T22:00:04"], [65920,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392274","JARRYD M STEFANIK ",911.28,"2026-07-05T22:00:04"], [65921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",140.48,"2026-07-05T22:00:04"], [65922,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",36000.0,"2026-07-05T22:00:04"], [65923,"0007550462","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65924,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000275680","THE DISTRICT THEATRE INC ",4653.0,"2026-07-05T22:00:04"], [65925,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",159976.84,"2026-07-05T22:00:04"], [65926,"0007517516","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35.07,"2026-07-05T22:00:04"], [65927,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib 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 ",-3011.08,"2026-07-05T22:00:04"], [65928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",662.29,"2026-07-05T22:00:04"], [65929,"0007525424","2025-10-24T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65930,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45831.01,"2026-07-05T22:00:04"], [65931,"APV7553399","2025-12-10T00:00:00",2026,2,555527,"Rest area equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",321.42,"2026-07-05T22:00:04"], [65932,"0007551571","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1866.79,"2026-07-05T22:00:04"], [65933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",120.42,"2026-07-05T22:00:04"], [65934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418560","MARIA JEWELL-RENN ",698.02,"2026-07-05T22:00:04"], [65935,"0007520788","2025-10-01T00:00:00",2026,2,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.84,"2026-07-05T22:00:04"], [65936,"APV7520207","2025-10-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",57302.51,"2026-07-05T22:00:04"], [65937,"APV7536377","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",10767.21,"2026-07-05T22:00:04"], [65938,"APV7548210","2025-12-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",566.4,"2026-07-05T22:00:04"], [65939,"APV7532984","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",49141.7,"2026-07-05T22:00:04"], [65940,"0007552345","2025-12-09T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65941,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",71822.15,"2026-07-05T22:00:04"], [65942,"APV7514395","2025-10-08T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000204921","LATINO COALITION AGAINST ",11069.39,"2026-07-05T22:00:04"], [65943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",465.16,"2026-07-05T22:00:04"], [65944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",252.48,"2026-07-05T22:00:04"], [65945,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1087.63,"2026-07-05T22:00:04"], [65946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",1985.07,"2026-07-05T22:00:04"], [65947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",160.56,"2026-07-05T22:00:04"], [65948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",1617.39,"2026-07-05T22:00:04"], [65949,"0007552317","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",-160.0,"2026-07-05T22:00:04"], [65950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",983.4,"2026-07-05T22:00:04"], [65951,"0007523897","2025-10-23T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",232.67,"2026-07-05T22:00:04"], [65953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",582.66,"2026-07-05T22:00:04"], [65954,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402359","MEAGAN SCHLUETER ",698.01,"2026-07-05T22:00:04"], [65955,"APV7542131","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",7214.39,"2026-07-05T22:00:04"], [65956,"APV7550878","2025-12-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",51.34,"2026-07-05T22:00:04"], [65957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",401.39,"2026-07-05T22:00:04"], [65958,"0007551569","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4596.86,"2026-07-05T22:00:04"], [65959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",200.69,"2026-07-05T22:00:04"], [65960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",940.85,"2026-07-05T22:00:04"], [65961,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",200.69,"2026-07-05T22:00:04"], [65962,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [65963,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [65964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",291.33,"2026-07-05T22:00:04"], [65965,"0007521948","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96404.05,"2026-07-05T22:00:04"], [65966,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [65967,"APV7541471","2025-11-18T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",135.87,"2026-07-05T22:00:04"], [65968,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1132.69,"2026-07-05T22:00:04"], [65969,"APV7527778","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067659","PACER SERVICE CENTER ",250.21,"2026-07-05T22:00:04"], [65970,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2001.92,"2026-07-05T22:00:04"], [65971,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",22.0,"2026-07-05T22:00:04"], [65972,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400170","NATALYA CROSS ",1317.34,"2026-07-05T22:00:04"], [65973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",194.22,"2026-07-05T22:00:04"], [65974,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",291.33,"2026-07-05T22:00:04"], [65975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",80.28,"2026-07-05T22:00:04"], [65976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",361.25,"2026-07-05T22:00:04"], [65977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",97.11,"2026-07-05T22:00:04"], [65978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",218.76,"2026-07-05T22:00:04"], [65979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",388.44,"2026-07-05T22:00:04"], [65980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397438","JAMIE MILLER ",1847.19,"2026-07-05T22:00:04"], [65981,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1044.33,"2026-07-05T22:00:04"], [65982,"HCM7529621","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1509.84,"2026-07-05T22:00:04"], [65983,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [65984,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",174086.5,"2026-07-05T22:00:04"], [65985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",227.39,"2026-07-05T22:00:04"], [65986,"0007538022","2025-11-14T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-4.53,"2026-07-05T22:00:04"], [65987,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-07-05T22:00:04"], [65988,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",569.0,"2026-07-05T22:00:04"], [65989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",240.43,"2026-07-05T22:00:04"], [65990,"APV7561639","2025-12-23T00:00:00",2026,2,531046,"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 ",156600.0,"2026-07-05T22:00:04"], [65991,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-05T22:00:04"], [65992,"0007541262","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.67,"2026-07-05T22:00:04"], [65993,"0007519746","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [65994,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2389.49,"2026-07-05T22:00:04"], [65995,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [65996,"0007530538","2025-11-08T00:00:00",2026,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",434839.02,"2026-07-05T22:00:04"], [65997,"HCM7519917","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.9,"2026-07-05T22:00:04"], [65998,"0007522961","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [65999,"APV7541299","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426165","NICHOLSON CONSULTING SERVICES LLC ",8664.0,"2026-07-05T22:00:04"], [66000,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8769.66,"2026-07-05T22:00:04"], [66001,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1535.91,"2026-07-05T22:00:04"], [66002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",983.4,"2026-07-05T22:00:04"], [66003,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [66004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",702.42,"2026-07-05T22:00:04"], [66005,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",101.68,"2026-07-05T22:00:04"], [66006,"0007528329","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.27,"2026-07-05T22:00:04"], [66007,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [66008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",485.55,"2026-07-05T22:00:04"], [66009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",1003.47,"2026-07-05T22:00:04"], [66010,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",11936.13,"2026-07-05T22:00:04"], [66011,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-07-05T22:00:04"], [66012,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [66013,"EXV7548507","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.87,"2026-07-05T22:00:04"], [66014,"ARD7550171","2025-12-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-76829.24,"2026-07-05T22:00:04"], [66015,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3763.25,"2026-07-05T22:00:04"], [66016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",232.68,"2026-07-05T22:00:04"], [66017,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",622.15,"2026-07-05T22:00:04"], [66018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",200.69,"2026-07-05T22:00:04"], [66019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430070","TRACY LYNN LUNG ",1973.63,"2026-07-05T22:00:04"], [66020,"EXV7530295","2025-10-14T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [66021,"APV7561658","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",206239.26,"2026-07-05T22:00:04"], [66022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",376.3,"2026-07-05T22:00:04"], [66023,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-07-05T22:00:04"], [66024,"APV7542326","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",38588.19,"2026-07-05T22:00:04"], [66025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423165","JOSHUA WARFEL ",588.24,"2026-07-05T22:00:04"], [66026,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"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",2873.61,"2026-07-05T22:00:04"], [66027,"0007557743","2025-12-17T00:00:00",2026,2,580120,"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",790138.6,"2026-07-05T22:00:04"], [66028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",100.35,"2026-07-05T22:00:04"], [66029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417103","HELEN WILLIAMS ",240.43,"2026-07-05T22:00:04"], [66030,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",57583.53,"2026-07-05T22:00:04"], [66031,"APV7516930","2025-10-14T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",110877.61,"2026-07-05T22:00:04"], [66032,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",173.37,"2026-07-05T22:00:04"], [66033,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",22.0,"2026-07-05T22:00:04"], [66034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",361.25,"2026-07-05T22:00:04"], [66035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",441.53,"2026-07-05T22:00:04"], [66036,"APV7516952","2025-10-14T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000420143","LEE ENTERPRISES INC ",22.36,"2026-07-05T22:00:04"], [66037,"0007533790","2025-11-06T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [66038,"HCM7562985","2025-12-31T00:00:00",2026,2,518800,"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",7.39,"2026-07-05T22:00:04"], [66039,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.73,"2026-07-05T22:00:04"], [66040,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",95.58,"2026-07-05T22:00:04"], [66041,"0007542043","2025-11-20T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371402.02,"2026-07-05T22:00:04"], [66042,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"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",95.61,"2026-07-05T22:00:04"], [66043,"0007543998","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66044,"APV7517757","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000068009","SAVE THE DUNES CONSERVATION ",10045.8,"2026-07-05T22:00:04"], [66045,"APV7509654","2025-10-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409488","SARA O'HAVER ",1399.47,"2026-07-05T22:00:04"], [66046,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4803.74,"2026-07-05T22:00:04"], [66047,"0007559530","2025-12-19T00:00:00",2026,2,583120,"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",3281.18,"2026-07-05T22:00:04"], [66048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428881","JC SMITH ",436.71,"2026-07-05T22:00:04"], [66049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",240.83,"2026-07-05T22:00:04"], [66050,"APV7563352","2025-12-29T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-05T22:00:04"], [66051,"APV7516921","2025-10-14T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.08,"2026-07-05T22:00:04"], [66052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",301.04,"2026-07-05T22:00:04"], [66053,"0007523934","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.33,"2026-07-05T22:00:04"], [66054,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395442","VICTORIA SIMMONS ",2839.33,"2026-07-05T22:00:04"], [66055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",274.15,"2026-07-05T22:00:04"], [66056,"0007552345","2025-12-09T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66057,"EXV7512974","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.81,"2026-07-05T22:00:04"], [66058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",542.08,"2026-07-05T22:00:04"], [66059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",657.05,"2026-07-05T22:00:04"], [66060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1292.34,"2026-07-05T22:00:04"], [66061,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",65988.96,"2026-07-05T22:00:04"], [66062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",501.73,"2026-07-05T22:00:04"], [66063,"APV7542386","2025-11-20T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",53000.0,"2026-07-05T22:00:04"], [66064,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402984","TERRL EASTERLY ",5202.26,"2026-07-05T22:00:04"], [66065,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [66066,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.01,"2026-07-05T22:00:04"], [66067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.56,"2026-07-05T22:00:04"], [66068,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.61,"2026-07-05T22:00:04"], [66069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",260.91,"2026-07-05T22:00:04"], [66070,"0007549730","2025-12-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",76.33,"2026-07-05T22:00:04"], [66071,"0007549730","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",31.94,"2026-07-05T22:00:04"], [66072,"HCM7546576","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.85,"2026-07-05T22:00:04"], [66073,"EXV7539004","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.73,"2026-07-05T22:00:04"], [66074,"0007551529","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66075,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",144.95,"2026-07-05T22:00:04"], [66076,"HCM7563035","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11.54,"2026-07-05T22:00:04"], [66077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",353.42,"2026-07-05T22:00:04"], [66078,"0007541242","2025-11-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.42,"2026-07-05T22:00:04"], [66079,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1715.03,"2026-07-05T22:00:04"], [66080,"0007548893","2025-12-03T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1210.21,"2026-07-05T22:00:04"], [66081,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",739.86,"2026-07-05T22:00:04"], [66082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",660.35,"2026-07-05T22:00:04"], [66083,"0007523897","2025-10-23T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66084,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",1686.4,"2026-07-05T22:00:04"], [66085,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",2203.9,"2026-07-05T22:00:04"], [66086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-07-05T22:00:04"], [66087,"APV7561581","2025-12-23T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",2506.7,"2026-07-05T22:00:04"], [66088,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1120.4,"2026-07-05T22:00:04"], [66089,"0007561331","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66090,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [66091,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",60842.5,"2026-07-05T22:00:04"], [66092,"APV7549791","2025-12-04T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",288.75,"2026-07-05T22:00:04"], [66093,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1926.71,"2026-07-05T22:00:04"], [66094,"0007515868","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",184576.82,"2026-07-05T22:00:04"], [66095,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",14394.43,"2026-07-05T22:00:04"], [66096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",38.84,"2026-07-05T22:00:04"], [66097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",280.97,"2026-07-05T22:00:04"], [66098,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5613.56,"2026-07-05T22:00:04"], [66099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-07-05T22:00:04"], [66100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",4159.6,"2026-07-05T22:00:04"], [66101,"APV7565370","2025-12-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",14760.76,"2026-07-05T22:00:04"], [66102,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12307.2,"2026-07-05T22:00:04"], [66103,"HCM7512139","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1434.35,"2026-07-05T22:00:04"], [66104,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",1023.5,"2026-07-05T22:00:04"], [66105,"0007538362","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66106,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",49833.37,"2026-07-05T22:00:04"], [66107,"HCM7512124","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20285.96,"2026-07-05T22:00:04"], [66108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",369.02,"2026-07-05T22:00:04"], [66109,"APV7520175","2025-10-17T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",552.87,"2026-07-05T22:00:04"], [66110,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423140","MARKUS WAGLER ",1057.85,"2026-07-05T22:00:04"], [66111,"0007552397","2025-12-09T00:00:00",2026,2,652156,"Network Services",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",181.41,"2026-07-05T22:00:04"], [66112,"APV7545851","2025-11-26T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",607.52,"2026-07-05T22:00:04"], [66113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",301.04,"2026-07-05T22:00:04"], [66114,"EXV7552148","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [66115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",200.69,"2026-07-05T22:00:04"], [66116,"0007542045","2025-11-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.28,"2026-07-05T22:00:04"], [66117,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",1666.23,"2026-07-05T22:00:04"], [66118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",1123.48,"2026-07-05T22:00:04"], [66119,"APV7551593","2025-12-08T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",318.74,"2026-07-05T22:00:04"], [66120,"0007551453","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [66121,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338685","DIANE HORST ",1598.81,"2026-07-05T22:00:04"], [66122,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",957.0,"2026-07-05T22:00:04"], [66123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",474.84,"2026-07-05T22:00:04"], [66124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",160.55,"2026-07-05T22:00:04"], [66125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1046.42,"2026-07-05T22:00:04"], [66126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",301.04,"2026-07-05T22:00:04"], [66127,"0007547592","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9723.96,"2026-07-05T22:00:04"], [66128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",120.41,"2026-07-05T22:00:04"], [66129,"APV7540467","2025-11-18T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000423316","SHIPP ENTERPRISES INC ",139.71,"2026-07-05T22:00:04"], [66130,"APV7509561","2025-10-01T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10434.04,"2026-07-05T22:00:04"], [66131,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [66132,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [66133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",401.39,"2026-07-05T22:00:04"], [66134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",735.74,"2026-07-05T22:00:04"], [66135,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429057","CANDICE MOSSHOLDER ",839.34,"2026-07-05T22:00:04"], [66136,"0007552345","2025-12-09T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66137,"HCM7512073","2025-10-08T00:00:00",2026,2,516002,"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",192.0,"2026-07-05T22:00:04"], [66138,"HCM7562987","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3508.65,"2026-07-05T22:00:04"], [66139,"0007553124","2025-12-10T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-5546.84,"2026-07-05T22:00:04"], [66140,"APV7549157","2025-12-02T00:00:00",2026,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",201.61,"2026-07-05T22:00:04"], [66141,"APV7543285","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",16047.81,"2026-07-05T22:00:04"], [66142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",240.83,"2026-07-05T22:00:04"], [66143,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [66144,"0007563149","2025-12-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66145,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",203317.16,"2026-07-05T22:00:04"], [66146,"APV7559827","2025-12-19T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6274.58,"2026-07-05T22:00:04"], [66147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",441.52,"2026-07-05T22:00:04"], [66148,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",26.0,"2026-07-05T22:00:04"], [66149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",301.04,"2026-07-05T22:00:04"], [66150,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",1182.15,"2026-07-05T22:00:04"], [66151,"0007550535","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.3,"2026-07-05T22:00:04"], [66152,"APV7518630","2025-10-16T00:00:00",2026,2,541010,"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 ",140.17,"2026-07-05T22:00:04"], [66153,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",13538.81,"2026-07-05T22:00:04"], [66154,"0007551571","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1373.67,"2026-07-05T22:00:04"], [66155,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000072552","PERRY COUNTY PORT AUTHORITY ",62756.48,"2026-07-05T22:00:04"], [66156,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-05T22:00:04"], [66157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",318.3,"2026-07-05T22:00:04"], [66158,"HCM7519873","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3478.18,"2026-07-05T22:00:04"], [66159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1359.54,"2026-07-05T22:00:04"], [66160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",200.69,"2026-07-05T22:00:04"], [66161,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"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 ",62422.19,"2026-07-05T22:00:04"], [66162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",155.38,"2026-07-05T22:00:04"], [66163,"HCM7554963","2025-12-17T00:00:00",2026,2,519503,"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",17.0,"2026-07-05T22:00:04"], [66164,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",114.65,"2026-07-05T22:00:04"], [66165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",413.11,"2026-07-05T22:00:04"], [66166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1043.61,"2026-07-05T22:00:04"], [66167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",160.55,"2026-07-05T22:00:04"], [66168,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7576.34,"2026-07-05T22:00:04"], [66169,"0007531778","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29946.52,"2026-07-05T22:00:04"], [66170,"ARD7539860","2025-11-17T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-20.0,"2026-07-05T22:00:04"], [66171,"APV7522414","2025-10-21T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",9461.53,"2026-07-05T22:00:04"], [66172,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286680","DIANNE TAYLOR ",1505.81,"2026-07-05T22:00:04"], [66173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",233.06,"2026-07-05T22:00:04"], [66174,"0007557730","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.71,"2026-07-05T22:00:04"], [66175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",2206.63,"2026-07-05T22:00:04"], [66176,"0007563089","2025-12-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66177,"0007557055","2025-12-16T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66178,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66179,"0007556928","2025-12-16T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66180,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [66181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1082.34,"2026-07-05T22:00:04"], [66182,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",86762.68,"2026-07-05T22:00:04"], [66183,"EXV7555579","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [66184,"0007540260","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.44,"2026-07-05T22:00:04"], [66185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",286.79,"2026-07-05T22:00:04"], [66186,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",854.56,"2026-07-05T22:00:04"], [66187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",963.34,"2026-07-05T22:00:04"], [66188,"EXV7563779","2025-12-05T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",397.18,"2026-07-05T22:00:04"], [66189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",364.16,"2026-07-05T22:00:04"], [66190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",330.17,"2026-07-05T22:00:04"], [66191,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3905.93,"2026-07-05T22:00:04"], [66192,"APV7551730","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-07-05T22:00:04"], [66193,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",9.0,"2026-07-05T22:00:04"], [66194,"0007549752","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.36,"2026-07-05T22:00:04"], [66195,"APV7552553","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1048.25,"2026-07-05T22:00:04"], [66196,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428328","BRAYDEN COOPER ",678.84,"2026-07-05T22:00:04"], [66197,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",180.0,"2026-07-05T22:00:04"], [66198,"HCM7512070","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",794.66,"2026-07-05T22:00:04"], [66199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",318.3,"2026-07-05T22:00:04"], [66200,"APV7513456","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1308.53,"2026-07-05T22:00:04"], [66201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",301.04,"2026-07-05T22:00:04"], [66202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",160.56,"2026-07-05T22:00:04"], [66203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",461.59,"2026-07-05T22:00:04"], [66204,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",23189.26,"2026-07-05T22:00:04"], [66205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",401.39,"2026-07-05T22:00:04"], [66206,"0007517458","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5192.31,"2026-07-05T22:00:04"], [66207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",100.35,"2026-07-05T22:00:04"], [66208,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",2223.49,"2026-07-05T22:00:04"], [66209,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",51706.38,"2026-07-05T22:00:04"], [66210,"APV7537325","2025-11-13T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1235.35,"2026-07-05T22:00:04"], [66211,"APV7557249","2025-12-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",36.2,"2026-07-05T22:00:04"], [66212,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",307.47,"2026-07-05T22:00:04"], [66213,"APV7510551","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",49.6,"2026-07-05T22:00:04"], [66214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",301.04,"2026-07-05T22:00:04"], [66215,"0007536343","2025-11-07T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-10.31,"2026-07-05T22:00:04"], [66216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",321.11,"2026-07-05T22:00:04"], [66217,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [66218,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",3.43,"2026-07-05T22:00:04"], [66219,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [66220,"0007520758","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4739.96,"2026-07-05T22:00:04"], [66221,"0007560391","2025-12-22T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",84.48,"2026-07-05T22:00:04"], [66222,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",44198.76,"2026-07-05T22:00:04"], [66223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",401.39,"2026-07-05T22:00:04"], [66224,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [66225,"APV7547002","2025-12-01T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",356.27,"2026-07-05T22:00:04"], [66226,"APV7517734","2025-10-15T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",59.9,"2026-07-05T22:00:04"], [66227,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [66228,"EXV7549547","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",328.08,"2026-07-05T22:00:04"], [66229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",2580.01,"2026-07-05T22:00:04"], [66230,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [66231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",376.5,"2026-07-05T22:00:04"], [66232,"ARD7522458","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66233,"0007508033","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12591.64,"2026-07-05T22:00:04"], [66234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",561.94,"2026-07-05T22:00:04"], [66235,"APV7516931","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [66236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",401.39,"2026-07-05T22:00:04"], [66237,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",598.78,"2026-07-05T22:00:04"], [66238,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3864.33,"2026-07-05T22:00:04"], [66239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",381.32,"2026-07-05T22:00:04"], [66240,"APV7528679","2025-10-30T00:00:00",2026,2,545006,"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 ",45.21,"2026-07-05T22:00:04"], [66241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",321.11,"2026-07-05T22:00:04"], [66242,"0007528329","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",800.61,"2026-07-05T22:00:04"], [66243,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.84,"2026-07-05T22:00:04"], [66244,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437968","LOGAN D GILBERT ",698.02,"2026-07-05T22:00:04"], [66245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",301.04,"2026-07-05T22:00:04"], [66246,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [66247,"APV7527805","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",721.52,"2026-07-05T22:00:04"], [66248,"APV7541425","2025-11-19T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056147","MSA CLEANING SERVICES ",1248.37,"2026-07-05T22:00:04"], [66249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",341.18,"2026-07-05T22:00:04"], [66250,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [66251,"0007533688","2025-11-06T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66252,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.1,"2026-07-05T22:00:04"], [66253,"0007508074","2025-10-08T00:00:00",2026,2,659287,"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",38.58,"2026-07-05T22:00:04"], [66254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",100.35,"2026-07-05T22:00:04"], [66255,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-05T22:00:04"], [66256,"APV7546937","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",211.5,"2026-07-05T22:00:04"], [66257,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000284070","AMERICAN BEDDING MFG ",2074.0,"2026-07-05T22:00:04"], [66258,"0007523934","2025-10-23T00:00:00",2026,2,519503,"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",29.51,"2026-07-05T22:00:04"], [66259,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",87455.04,"2026-07-05T22:00:04"], [66260,"APV7558383","2025-12-17T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000437802","PRISM HOLISTIC CARE LTD ",105460.47,"2026-07-05T22:00:04"], [66261,"0007539267","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.76,"2026-07-05T22:00:04"], [66262,"0007523775","2025-10-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23151.08,"2026-07-05T22:00:04"], [66263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",437.52,"2026-07-05T22:00:04"], [66264,"0007523897","2025-10-23T00:00:00",2026,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66265,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",291.33,"2026-07-05T22:00:04"], [66266,"APV7559074","2025-12-18T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1828.75,"2026-07-05T22:00:04"], [66267,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",218525.01,"2026-07-05T22:00:04"], [66268,"APV7528745","2025-10-30T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",706.35,"2026-07-05T22:00:04"], [66269,"0007512004","2025-10-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.57,"2026-07-05T22:00:04"], [66270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",260.91,"2026-07-05T22:00:04"], [66271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",291.33,"2026-07-05T22:00:04"], [66272,"0007545586","2025-11-26T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66273,"0007522864","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.9,"2026-07-05T22:00:04"], [66274,"0007539326","2025-11-17T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1027.29,"2026-07-05T22:00:04"], [66275,"APV7510694","2025-10-02T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",213.94,"2026-07-05T22:00:04"], [66276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1906.59,"2026-07-05T22:00:04"], [66277,"0007547578","2025-12-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [66278,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",24118.88,"2026-07-05T22:00:04"], [66279,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",437.51,"2026-07-05T22:00:04"], [66280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420016","BREANNA ATKINS ",813.22,"2026-07-05T22:00:04"], [66281,"0007522999","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.06,"2026-07-05T22:00:04"], [66282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",593.45,"2026-07-05T22:00:04"], [66283,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-05T22:00:04"], [66284,"0007524837","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [66285,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",741.77,"2026-07-05T22:00:04"], [66286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",446.71,"2026-07-05T22:00:04"], [66287,"HCM7519903","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.95,"2026-07-05T22:00:04"], [66288,"APV7557306","2025-12-16T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3600.0,"2026-07-05T22:00:04"], [66289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",220.76,"2026-07-05T22:00:04"], [66290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",233.07,"2026-07-05T22:00:04"], [66291,"0007552345","2025-12-09T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66292,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",1637.39,"2026-07-05T22:00:04"], [66293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",401.39,"2026-07-05T22:00:04"], [66294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",593.45,"2026-07-05T22:00:04"], [66295,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [66296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",341.18,"2026-07-05T22:00:04"], [66297,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",43940.34,"2026-07-05T22:00:04"], [66298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",742.57,"2026-07-05T22:00:04"], [66299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1099.2,"2026-07-05T22:00:04"], [66300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",541.87,"2026-07-05T22:00:04"], [66301,"0007540244","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",433.3,"2026-07-05T22:00:04"], [66303,"APV7517026","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",412967.16,"2026-07-05T22:00:04"], [66304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",979.98,"2026-07-05T22:00:04"], [66305,"0007543963","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",155.38,"2026-07-05T22:00:04"], [66307,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [66308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",301.04,"2026-07-05T22:00:04"], [66309,"APV7531974","2025-11-04T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-07-05T22:00:04"], [66310,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",380.86,"2026-07-05T22:00:04"], [66311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426412","CHRISTY CLARK ",970.56,"2026-07-05T22:00:04"], [66312,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",405.34,"2026-07-05T22:00:04"], [66313,"0007563931","2025-12-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66314,"HCM7519954","2025-10-22T00:00:00",2026,2,519006,"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",78.12,"2026-07-05T22:00:04"], [66315,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",16456.52,"2026-07-05T22:00:04"], [66316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",301.04,"2026-07-05T22:00:04"], [66317,"0007552345","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66318,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422742","ELIJAH ALAN ORTEGA ",675.5,"2026-07-05T22:00:04"], [66319,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",24735.46,"2026-07-05T22:00:04"], [66320,"0007508026","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1273.31,"2026-07-05T22:00:04"], [66321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",543.82,"2026-07-05T22:00:04"], [66322,"APV7528646","2025-10-30T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2857.28,"2026-07-05T22:00:04"], [66323,"0007554815","2025-12-12T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",563.24,"2026-07-05T22:00:04"], [66325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433781","TODD MEGAR ",726.92,"2026-07-05T22:00:04"], [66326,"APV7518636","2025-10-16T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",3485.91,"2026-07-05T22:00:04"], [66327,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [66328,"0007541149","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-191.5,"2026-07-05T22:00:04"], [66329,"0007523897","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66330,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434570","TRAVIS SHANE HALE ",941.66,"2026-07-05T22:00:04"], [66331,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [66332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",743.17,"2026-07-05T22:00:04"], [66333,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [66334,"APV7523252","2025-10-22T00:00:00",2026,2,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000115053","INTERNAL REVENUE SERVICE ",40035.98,"2026-07-05T22:00:04"], [66335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",764.65,"2026-07-05T22:00:04"], [66336,"HCM7512123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.35,"2026-07-05T22:00:04"], [66337,"APV7556148","2025-12-15T00:00:00",2026,2,541002,"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 ",225.93,"2026-07-05T22:00:04"], [66338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1520.74,"2026-07-05T22:00:04"], [66339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",447.35,"2026-07-05T22:00:04"], [66340,"APV7559839","2025-12-19T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",266074.2,"2026-07-05T22:00:04"], [66341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",270.94,"2026-07-05T22:00:04"], [66342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1786.83,"2026-07-05T22:00:04"], [66343,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",10.92,"2026-07-05T22:00:04"], [66344,"0007523008","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",364.16,"2026-07-05T22:00:04"], [66346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",200.69,"2026-07-05T22:00:04"], [66347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",926.81,"2026-07-05T22:00:04"], [66348,"APV7524259","2025-10-23T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000221884","SHALA MARIE COE ",3280.0,"2026-07-05T22:00:04"], [66349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",401.39,"2026-07-05T22:00:04"], [66350,"0007536279","2025-11-12T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [66351,"0007518415","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.47,"2026-07-05T22:00:04"], [66352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",194.22,"2026-07-05T22:00:04"], [66353,"EXV7525316","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.88,"2026-07-05T22:00:04"], [66354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300418","SARA WINGET ",200.69,"2026-07-05T22:00:04"], [66355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",501.73,"2026-07-05T22:00:04"], [66356,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [66357,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [66358,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2230.0,"2026-07-05T22:00:04"], [66359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",324.35,"2026-07-05T22:00:04"], [66360,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",170969.74,"2026-07-05T22:00:04"], [66361,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7800.0,"2026-07-05T22:00:04"], [66362,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-07-05T22:00:04"], [66363,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",28.5,"2026-07-05T22:00:04"], [66364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",135.95,"2026-07-05T22:00:04"], [66365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",361.25,"2026-07-05T22:00:04"], [66366,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [66367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",481.66,"2026-07-05T22:00:04"], [66368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1531.3,"2026-07-05T22:00:04"], [66369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1705.9,"2026-07-05T22:00:04"], [66370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1210.77,"2026-07-05T22:00:04"], [66371,"HCM7512141","2025-10-08T00:00:00",2026,2,518901,"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",3.85,"2026-07-05T22:00:04"], [66372,"0007550547","2025-12-05T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",46,"Attorney General","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",529200.93,"2026-07-05T22:00:04"], [66373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",377.51,"2026-07-05T22:00:04"], [66374,"EXV7543670","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.55,"2026-07-05T22:00:04"], [66375,"0007551453","2025-12-01T00:00:00",2026,2,519503,"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",6.73,"2026-07-05T22:00:04"], [66376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396239","SIERRA RENEE NOEL DOWNING ",699.19,"2026-07-05T22:00:04"], [66377,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [66378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",369.02,"2026-07-05T22:00:04"], [66379,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6940.67,"2026-07-05T22:00:04"], [66380,"0007551559","2025-12-08T00:00:00",2026,2,659270,"Data Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [66381,"APV7554241","2025-12-11T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",11085.0,"2026-07-05T22:00:04"], [66382,"0007528264","2025-10-30T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66383,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [66384,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",60.09,"2026-07-05T22:00:04"], [66385,"0007522968","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [66386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",501.74,"2026-07-05T22:00:04"], [66387,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",369.02,"2026-07-05T22:00:04"], [66388,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",2056.98,"2026-07-05T22:00:04"], [66389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1854.01,"2026-07-05T22:00:04"], [66390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",160.56,"2026-07-05T22:00:04"], [66391,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.89,"2026-07-05T22:00:04"], [66392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",349.59,"2026-07-05T22:00:04"], [66393,"EXV7529215","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.84,"2026-07-05T22:00:04"], [66394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",1075.52,"2026-07-05T22:00:04"], [66395,"EXV7517270","2025-10-10T00:00:00",2026,2,595120,"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",38.44,"2026-07-05T22:00:04"], [66396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",291.33,"2026-07-05T22:00:04"], [66397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",1708.51,"2026-07-05T22:00:04"], [66398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",810.4,"2026-07-05T22:00:04"], [66399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",349.6,"2026-07-05T22:00:04"], [66400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",521.8,"2026-07-05T22:00:04"], [66401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",200.69,"2026-07-05T22:00:04"], [66402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",194.22,"2026-07-05T22:00:04"], [66403,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",380.0,"2026-07-05T22:00:04"], [66404,"APV7537325","2025-11-13T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",1468.17,"2026-07-05T22:00:04"], [66405,"APV7523200","2025-10-22T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8543.07,"2026-07-05T22:00:04"], [66406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1903.18,"2026-07-05T22:00:04"], [66407,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",918.39,"2026-07-05T22:00:04"], [66408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",427.29,"2026-07-05T22:00:04"], [66409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",280.97,"2026-07-05T22:00:04"], [66410,"APV7541497","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000213320","NATIONAL CHILD SUPPORT ",495.0,"2026-07-05T22:00:04"], [66411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",1200.09,"2026-07-05T22:00:04"], [66412,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",16492.41,"2026-07-05T22:00:04"], [66413,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",541.87,"2026-07-05T22:00:04"], [66414,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",7863.37,"2026-07-05T22:00:04"], [66415,"APV7510572","2025-10-02T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6078.46,"2026-07-05T22:00:04"], [66416,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",582.01,"2026-07-05T22:00:04"], [66417,"APV7563347","2025-12-29T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",44.17,"2026-07-05T22:00:04"], [66418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",679.77,"2026-07-05T22:00:04"], [66419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",240.83,"2026-07-05T22:00:04"], [66420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428367","KARLA MARTINEZ ",588.24,"2026-07-05T22:00:04"], [66421,"0007523897","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66422,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",682.05,"2026-07-05T22:00:04"], [66423,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [66424,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-05T22:00:04"], [66425,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.02,"2026-07-05T22:00:04"], [66426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",160.56,"2026-07-05T22:00:04"], [66427,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",950173.15,"2026-07-05T22:00:04"], [66428,"HCM7529620","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.28,"2026-07-05T22:00:04"], [66429,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",796.54,"2026-07-05T22:00:04"], [66430,"0007541132","2025-11-19T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [66431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",682.36,"2026-07-05T22:00:04"], [66432,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [66433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417255","TIFFANY MICHELLE NEFFLE ",813.21,"2026-07-05T22:00:04"], [66434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",1256.99,"2026-07-05T22:00:04"], [66435,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.91,"2026-07-05T22:00:04"], [66436,"HCM7512137","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1103.64,"2026-07-05T22:00:04"], [66437,"0007518424","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",200.69,"2026-07-05T22:00:04"], [66439,"0007548866","2025-12-03T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [66440,"HCM7562927","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.82,"2026-07-05T22:00:04"], [66441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1165.33,"2026-07-05T22:00:04"], [66442,"APV7531975","2025-11-04T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",279.0,"2026-07-05T22:00:04"], [66443,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",5582.59,"2026-07-05T22:00:04"], [66444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1831.49,"2026-07-05T22:00:04"], [66445,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",9341.41,"2026-07-05T22:00:04"], [66446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",856.36,"2026-07-05T22:00:04"], [66447,"HCM7519913","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1576.47,"2026-07-05T22:00:04"], [66448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",100.35,"2026-07-05T22:00:04"], [66449,"HCM7562945","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.25,"2026-07-05T22:00:04"], [66450,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [66451,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417719","CHARLES KEMERLEY ",1497.78,"2026-07-05T22:00:04"], [66452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",1030.96,"2026-07-05T22:00:04"], [66453,"HCM7529608","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4090.8,"2026-07-05T22:00:04"], [66454,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [66455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",361.25,"2026-07-05T22:00:04"], [66456,"0007512004","2025-10-06T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14610.46,"2026-07-05T22:00:04"], [66457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",301.04,"2026-07-05T22:00:04"], [66458,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",21636.0,"2026-07-05T22:00:04"], [66459,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",15148.0,"2026-07-05T22:00:04"], [66460,"HCM7512115","2025-10-08T00:00:00",2026,2,519722,"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",244.73,"2026-07-05T22:00:04"], [66461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",903.12,"2026-07-05T22:00:04"], [66462,"EXV7542807","2025-11-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [66463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",388.44,"2026-07-05T22:00:04"], [66464,"APV7540467","2025-11-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000054131","GUIDESOFT INC ",1143.99,"2026-07-05T22:00:04"], [66465,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [66466,"APV7559063","2025-12-18T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1186.47,"2026-07-05T22:00:04"], [66467,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2308.75,"2026-07-05T22:00:04"], [66468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",155.37,"2026-07-05T22:00:04"], [66469,"0007566215","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66470,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",24.1,"2026-07-05T22:00:04"], [66471,"0007532706","2025-11-05T00:00:00",2026,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-84.51,"2026-07-05T22:00:04"], [66472,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",3716.88,"2026-07-05T22:00:04"], [66473,"HCM7512071","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [66474,"HCM7546515","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2189.77,"2026-07-05T22:00:04"], [66475,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",910.23,"2026-07-05T22:00:04"], [66476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",100.35,"2026-07-05T22:00:04"], [66477,"APV7524109","2025-10-23T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",339.27,"2026-07-05T22:00:04"], [66478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",97.11,"2026-07-05T22:00:04"], [66479,"0007522994","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [66480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433229","SANDRA WILCOX ",1697.47,"2026-07-05T22:00:04"], [66481,"EXV7564877","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [66482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",466.13,"2026-07-05T22:00:04"], [66483,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",1728.5,"2026-07-05T22:00:04"], [66484,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",10949.51,"2026-07-05T22:00:04"], [66485,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422022","ERICA R PINION ",719.2,"2026-07-05T22:00:04"], [66486,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2902.21,"2026-07-05T22:00:04"], [66487,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",246.9,"2026-07-05T22:00:04"], [66488,"0007546620","2025-11-30T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",38857.52,"2026-07-05T22:00:04"], [66489,"ARD7538839","2025-11-14T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-07-05T22:00:04"], [66490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419108","JENNIFER THIEN ",527.22,"2026-07-05T22:00:04"], [66491,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",276.3,"2026-07-05T22:00:04"], [66492,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [66493,"0007566222","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",150.89,"2026-07-05T22:00:04"], [66494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",501.73,"2026-07-05T22:00:04"], [66495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",240.84,"2026-07-05T22:00:04"], [66496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2223.49,"2026-07-05T22:00:04"], [66497,"APV7525978","2025-10-27T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",172.8,"2026-07-05T22:00:04"], [66498,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [66499,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",418.0,"2026-07-05T22:00:04"], [66500,"0007557023","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",865.83,"2026-07-05T22:00:04"], [66502,"APV7545060","2025-11-25T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-57900.64,"2026-07-05T22:00:04"], [66503,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [66504,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",16289.33,"2026-07-05T22:00:04"], [66505,"0007551539","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66506,"APV7540494","2025-11-18T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",775.0,"2026-07-05T22:00:04"], [66507,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66508,"0007523911","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [66509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",401.39,"2026-07-05T22:00:04"], [66510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",951.68,"2026-07-05T22:00:04"], [66511,"APV7557191","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000080125","ECO LOGIC LLC. ",18720.61,"2026-07-05T22:00:04"], [66512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1314.95,"2026-07-05T22:00:04"], [66513,"APV7528735","2025-10-30T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",43.49,"2026-07-05T22:00:04"], [66514,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4182.92,"2026-07-05T22:00:04"], [66515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",510.21,"2026-07-05T22:00:04"], [66516,"APV7530894","2025-11-03T00:00:00",2026,2,520104,"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 ",532.6,"2026-07-05T22:00:04"], [66517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",200.7,"2026-07-05T22:00:04"], [66518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",310.75,"2026-07-05T22:00:04"], [66519,"HCM7538159","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.31,"2026-07-05T22:00:04"], [66520,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",198474.06,"2026-07-05T22:00:04"], [66521,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",97.11,"2026-07-05T22:00:04"], [66523,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-05T22:00:04"], [66524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412232","MEGAN MERRIMAN ",1447.2,"2026-07-05T22:00:04"], [66525,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",882.0,"2026-07-05T22:00:04"], [66526,"0007529456","2025-11-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8579.19,"2026-07-05T22:00:04"], [66527,"APV7535599","2025-11-10T00:00:00",2026,2,531010,"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 ",-34548.06,"2026-07-05T22:00:04"], [66528,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",970.14,"2026-07-05T22:00:04"], [66529,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1058.06,"2026-07-05T22:00:04"], [66530,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19486.95,"2026-07-05T22:00:04"], [66531,"0007558906","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [66532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",301.04,"2026-07-05T22:00:04"], [66533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417471","SEAN WALLACE ",2224.69,"2026-07-05T22:00:04"], [66534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",1523.67,"2026-07-05T22:00:04"], [66535,"0007522968","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.94,"2026-07-05T22:00:04"], [66536,"0007558826","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.34,"2026-07-05T22:00:04"], [66537,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-07-05T22:00:04"], [66538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",240.43,"2026-07-05T22:00:04"], [66539,"APV7545052","2025-11-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1718.01,"2026-07-05T22:00:04"], [66540,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",5068.7,"2026-07-05T22:00:04"], [66541,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [66542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",602.08,"2026-07-05T22:00:04"], [66543,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",140.49,"2026-07-05T22:00:04"], [66544,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",2250.0,"2026-07-05T22:00:04"], [66545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",270.94,"2026-07-05T22:00:04"], [66546,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-07-05T22:00:04"], [66547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2418.36,"2026-07-05T22:00:04"], [66548,"APV7524258","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",390740.38,"2026-07-05T22:00:04"], [66549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",826.79,"2026-07-05T22:00:04"], [66550,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3461.2,"2026-07-05T22:00:04"], [66551,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",797.99,"2026-07-05T22:00:04"], [66552,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.76,"2026-07-05T22:00:04"], [66553,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",123.0,"2026-07-05T22:00:04"], [66554,"APV7516930","2025-10-14T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",95024.56,"2026-07-05T22:00:04"], [66555,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423492","ASHLEY ROSE CLIFFORD ",1286.25,"2026-07-05T22:00:04"], [66556,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",882.93,"2026-07-05T22:00:04"], [66557,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-07-05T22:00:04"], [66558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1930.08,"2026-07-05T22:00:04"], [66559,"EXV7515542","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",187.07,"2026-07-05T22:00:04"], [66560,"APV7564406","2025-12-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000060350","MARION GENERAL HOSPITAL ",26228.07,"2026-07-05T22:00:04"], [66561,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",30174.86,"2026-07-05T22:00:04"], [66562,"APV7512301","2025-10-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193810","BATESVILLE CLERK-TREASURER ",9670.74,"2026-07-05T22:00:04"], [66563,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [66564,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",252.48,"2026-07-05T22:00:04"], [66565,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060699","TOWN OF NASHVILLE ",-4363.25,"2026-07-05T22:00:04"], [66566,"0007557731","2025-12-17T00:00:00",2026,2,516002,"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",133.97,"2026-07-05T22:00:04"], [66567,"ARD7540772","2025-11-18T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.98,"2026-07-05T22:00:04"], [66568,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",401.39,"2026-07-05T22:00:04"], [66569,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422241","JANAUTICA BOOKER ",542.08,"2026-07-05T22:00:04"], [66570,"EXV7517190","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.56,"2026-07-05T22:00:04"], [66571,"0007530491","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66572,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [66573,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",372.6,"2026-07-05T22:00:04"], [66574,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [66575,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1479.24,"2026-07-05T22:00:04"], [66576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",338.37,"2026-07-05T22:00:04"], [66577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1123.68,"2026-07-05T22:00:04"], [66578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",260.9,"2026-07-05T22:00:04"], [66579,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"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 ",86.12,"2026-07-05T22:00:04"], [66580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",200.7,"2026-07-05T22:00:04"], [66581,"0007557074","2025-12-16T00:00:00",2026,2,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66582,"0007528424","2025-11-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1849.32,"2026-07-05T22:00:04"], [66583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",401.39,"2026-07-05T22:00:04"], [66584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",155.38,"2026-07-05T22:00:04"], [66585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",301.04,"2026-07-05T22:00:04"], [66586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",308.03,"2026-07-05T22:00:04"], [66587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",441.53,"2026-07-05T22:00:04"], [66588,"0007507912","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5542.39,"2026-07-05T22:00:04"], [66589,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"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",471.86,"2026-07-05T22:00:04"], [66590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352896","TIMOTHY DUNNE STEECE ",116.53,"2026-07-05T22:00:04"], [66591,"APV7521127","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",11499.96,"2026-07-05T22:00:04"], [66592,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [66593,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66594,"APV7518740","2025-10-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",94553.73,"2026-07-05T22:00:04"], [66595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",97.11,"2026-07-05T22:00:04"], [66596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",301.04,"2026-07-05T22:00:04"], [66597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386152","MELISSA ERICK ",140.48,"2026-07-05T22:00:04"], [66598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",1342.45,"2026-07-05T22:00:04"], [66599,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",354.0,"2026-07-05T22:00:04"], [66600,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",316.0,"2026-07-05T22:00:04"], [66601,"APV7549178","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",86.41,"2026-07-05T22:00:04"], [66602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433537","YURIKO ANN JONES ",703.47,"2026-07-05T22:00:04"], [66603,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [66604,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076420","SOUTHERN INDIANA DEVELOPMENT ",424252.0,"2026-07-05T22:00:04"], [66605,"APV7551856","2025-12-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",69528.49,"2026-07-05T22:00:04"], [66606,"APV7517756","2025-10-14T00:00:00",2026,2,541033,"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 ",30.0,"2026-07-05T22:00:04"], [66607,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"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",2025.62,"2026-07-05T22:00:04"], [66608,"0007556790","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1056.8,"2026-07-05T22:00:04"], [66609,"APV7549183","2025-12-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",0.0,"2026-07-05T22:00:04"], [66610,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [66611,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",4307.94,"2026-07-05T22:00:04"], [66612,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",11049.12,"2026-07-05T22:00:04"], [66613,"APV7532876","2025-11-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",54.0,"2026-07-05T22:00:04"], [66614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",341.17,"2026-07-05T22:00:04"], [66615,"HCM7512171","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",260.62,"2026-07-05T22:00:04"], [66616,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [66617,"HCM7563035","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [66618,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-05T22:00:04"], [66619,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3993.0,"2026-07-05T22:00:04"], [66620,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",41276.02,"2026-07-05T22:00:04"], [66621,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [66622,"0007560465","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1558.31,"2026-07-05T22:00:04"], [66623,"APV7543237","2025-11-21T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000051117","SHAMBAUGH AND SON LP ",3956.25,"2026-07-05T22:00:04"], [66624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433732","CHRISTOPHER STEVEN SHERCK ",1378.96,"2026-07-05T22:00:04"], [66625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",381.32,"2026-07-05T22:00:04"], [66626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1485.13,"2026-07-05T22:00:04"], [66627,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",2.1,"2026-07-05T22:00:04"], [66628,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1168.01,"2026-07-05T22:00:04"], [66629,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",94.33,"2026-07-05T22:00:04"], [66630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",310.76,"2026-07-05T22:00:04"], [66631,"0007548864","2025-12-03T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66505.32,"2026-07-05T22:00:04"], [66632,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-07-05T22:00:04"], [66633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",401.39,"2026-07-05T22:00:04"], [66634,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",873.62,"2026-07-05T22:00:04"], [66635,"0007557013","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.7,"2026-07-05T22:00:04"], [66636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1244.3,"2026-07-05T22:00:04"], [66637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",660.35,"2026-07-05T22:00:04"], [66638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",762.63,"2026-07-05T22:00:04"], [66639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",180.62,"2026-07-05T22:00:04"], [66640,"EXV7511787","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [66641,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",400.0,"2026-07-05T22:00:04"], [66642,"0007554817","2025-12-12T00:00:00",2026,2,652115,"Data Service Monthly",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",0.0,"2026-07-05T22:00:04"], [66643,"0007566211","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8488.77,"2026-07-05T22:00:04"], [66644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4644.96,"2026-07-05T22:00:04"], [66645,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [66646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",501.73,"2026-07-05T22:00:04"], [66647,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-05T22:00:04"], [66648,"EXV7542820","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.4,"2026-07-05T22:00:04"], [66649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",270.94,"2026-07-05T22:00:04"], [66650,"APV7530894","2025-11-03T00:00:00",2026,2,599020,"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 ",960.0,"2026-07-05T22:00:04"], [66651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",200.69,"2026-07-05T22:00:04"], [66652,"EXV7538875","2025-11-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [66653,"APV7532876","2025-11-05T00:00:00",2026,2,535010,"Com & Train - Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY INVESTMENT FUND, INC ",75000.0,"2026-07-05T22:00:04"], [66654,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",18570.0,"2026-07-05T22:00:04"], [66655,"APV7514345","2025-10-08T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",20057.3,"2026-07-05T22:00:04"], [66656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1249.42,"2026-07-05T22:00:04"], [66657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",100.35,"2026-07-05T22:00:04"], [66658,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-05T22:00:04"], [66659,"APV7513543","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",11482.41,"2026-07-05T22:00:04"], [66660,"0007551453","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [66661,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",227.32,"2026-07-05T22:00:04"], [66662,"0007549730","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",279.01,"2026-07-05T22:00:04"], [66663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",822.85,"2026-07-05T22:00:04"], [66664,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439076","BREEZIE J GIBSON ",1030.77,"2026-07-05T22:00:04"], [66665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",287.25,"2026-07-05T22:00:04"], [66666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419468","LOLITA SLATER ",719.2,"2026-07-05T22:00:04"], [66667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",240.43,"2026-07-05T22:00:04"], [66668,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [66669,"0007536279","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [66670,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.25,"2026-07-05T22:00:04"], [66671,"APV7527750","2025-10-24T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",248.75,"2026-07-05T22:00:04"], [66672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",702.43,"2026-07-05T22:00:04"], [66673,"APV7534880","2025-11-07T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",-59.4,"2026-07-05T22:00:04"], [66674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",1141.82,"2026-07-05T22:00:04"], [66675,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [66676,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-07-05T22:00:04"], [66677,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",870.75,"2026-07-05T22:00:04"], [66678,"HCM7538056","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1597.0,"2026-07-05T22:00:04"], [66679,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66680,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [66681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-07-05T22:00:04"], [66682,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",72636.35,"2026-07-05T22:00:04"], [66683,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3289.1,"2026-07-05T22:00:04"], [66684,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",2935.96,"2026-07-05T22:00:04"], [66685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",466.13,"2026-07-05T22:00:04"], [66686,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5347.12,"2026-07-05T22:00:04"], [66687,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",14341.52,"2026-07-05T22:00:04"], [66688,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064555","MONROE COUNTY ",4686.5,"2026-07-05T22:00:04"], [66689,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [66690,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",5338.93,"2026-07-05T22:00:04"], [66691,"HCM7519892","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1804.27,"2026-07-05T22:00:04"], [66692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",558.58,"2026-07-05T22:00:04"], [66693,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",82527.88,"2026-07-05T22:00:04"], [66694,"APV7545090","2025-11-25T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",377100.69,"2026-07-05T22:00:04"], [66695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382863","EMILEE ROSE BADDERS ",361.25,"2026-07-05T22:00:04"], [66696,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-05T22:00:04"], [66697,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399841","HELTON EYE CARE ",14.0,"2026-07-05T22:00:04"], [66698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",837.09,"2026-07-05T22:00:04"], [66699,"0007541139","2025-11-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6722175.95,"2026-07-05T22:00:04"], [66700,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1677.68,"2026-07-05T22:00:04"], [66701,"APV7535567","2025-11-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",12.38,"2026-07-05T22:00:04"], [66702,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",9191.01,"2026-07-05T22:00:04"], [66703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",742.56,"2026-07-05T22:00:04"], [66704,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"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",1229.56,"2026-07-05T22:00:04"], [66705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",321.11,"2026-07-05T22:00:04"], [66706,"HCM7563033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",963.73,"2026-07-05T22:00:04"], [66707,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",525.89,"2026-07-05T22:00:04"], [66708,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",96683.1,"2026-07-05T22:00:04"], [66709,"APV7512577","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000383348","RADCUBE LLC ",24016.59,"2026-07-05T22:00:04"], [66710,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [66711,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-07-05T22:00:04"], [66712,"0007557730","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [66713,"HCM7538099","2025-11-19T00:00:00",2026,2,518606,"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",16.34,"2026-07-05T22:00:04"], [66714,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",7393.66,"2026-07-05T22:00:04"], [66715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404651","TIRA BROWN ",1099.2,"2026-07-05T22:00:04"], [66716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411701","MEGAN LATURNER ",698.02,"2026-07-05T22:00:04"], [66717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",280.98,"2026-07-05T22:00:04"], [66718,"0007541205","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [66719,"0007556949","2025-12-16T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.9,"2026-07-05T22:00:04"], [66720,"EXV7552161","2025-12-05T00:00:00",2026,2,595110,"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",58.34,"2026-07-05T22:00:04"], [66721,"0007551538","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",910.96,"2026-07-05T22:00:04"], [66722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",200.69,"2026-07-05T22:00:04"], [66723,"EXV7555617","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",257.65,"2026-07-05T22:00:04"], [66724,"APV7560778","2025-12-22T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-7302.32,"2026-07-05T22:00:04"], [66725,"APV7532026","2025-11-04T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",58.26,"2026-07-05T22:00:04"], [66726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",388.44,"2026-07-05T22:00:04"], [66727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",381.32,"2026-07-05T22:00:04"], [66728,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-05T22:00:04"], [66729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",491.7,"2026-07-05T22:00:04"], [66730,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",63.0,"2026-07-05T22:00:04"], [66731,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",374.0,"2026-07-05T22:00:04"], [66732,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",116961.56,"2026-07-05T22:00:04"], [66733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435422","BRENDA REIFF ",1962.98,"2026-07-05T22:00:04"], [66734,"APV7565508","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",27.93,"2026-07-05T22:00:04"], [66735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",776.88,"2026-07-05T22:00:04"], [66736,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",6840.69,"2026-07-05T22:00:04"], [66737,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [66738,"0007517584","2025-10-15T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",260.9,"2026-07-05T22:00:04"], [66740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",232.68,"2026-07-05T22:00:04"], [66741,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",911.16,"2026-07-05T22:00:04"], [66742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",388.33,"2026-07-05T22:00:04"], [66743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",213.64,"2026-07-05T22:00:04"], [66744,"APV7517806","2025-10-15T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5332.0,"2026-07-05T22:00:04"], [66745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",698.41,"2026-07-05T22:00:04"], [66746,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",79438.02,"2026-07-05T22:00:04"], [66747,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [66748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",455.25,"2026-07-05T22:00:04"], [66749,"APV7562286","2025-12-24T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",33200.0,"2026-07-05T22:00:04"], [66750,"0007551559","2025-12-08T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66751,"0007533704","2025-11-06T00:00:00",2026,2,532024,"Main -Pest Control",502,"Child Services","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",172.5,"2026-07-05T22:00:04"], [66752,"0007559628","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.43,"2026-07-05T22:00:04"], [66753,"0007561406","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1177.7,"2026-07-05T22:00:04"], [66754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",361.25,"2026-07-05T22:00:04"], [66755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292751","ANDREW HATKE ",837.1,"2026-07-05T22:00:04"], [66756,"0007545589","2025-11-26T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1178.5,"2026-07-05T22:00:04"], [66757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1726.16,"2026-07-05T22:00:04"], [66758,"HCM7538110","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13681.19,"2026-07-05T22:00:04"], [66759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1143.96,"2026-07-05T22:00:04"], [66760,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",205.54,"2026-07-05T22:00:04"], [66761,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-05T22:00:04"], [66762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",160.55,"2026-07-05T22:00:04"], [66763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",180.63,"2026-07-05T22:00:04"], [66764,"HCM7554965","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.32,"2026-07-05T22:00:04"], [66765,"0007507912","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",867.26,"2026-07-05T22:00:04"], [66766,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",19.48,"2026-07-05T22:00:04"], [66767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420861","AMY KERRIGAN ",527.22,"2026-07-05T22:00:04"], [66768,"APV7515246","2025-10-09T00:00:00",2026,2,547022,"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 ",36.0,"2026-07-05T22:00:04"], [66769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439946","JAMIE COVERDALE ",588.23,"2026-07-05T22:00:04"], [66770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",696.47,"2026-07-05T22:00:04"], [66771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",3120.39,"2026-07-05T22:00:04"], [66772,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",617.27,"2026-07-05T22:00:04"], [66773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",642.22,"2026-07-05T22:00:04"], [66774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",31.08,"2026-07-05T22:00:04"], [66775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",842.91,"2026-07-05T22:00:04"], [66776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",629.78,"2026-07-05T22:00:04"], [66777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1359.54,"2026-07-05T22:00:04"], [66778,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [66779,"HCM7519879","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [66780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",444.76,"2026-07-05T22:00:04"], [66781,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5643.58,"2026-07-05T22:00:04"], [66782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",239.53,"2026-07-05T22:00:04"], [66783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",776.88,"2026-07-05T22:00:04"], [66784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",660.35,"2026-07-05T22:00:04"], [66785,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7545.27,"2026-07-05T22:00:04"], [66786,"HCM7546550","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.6,"2026-07-05T22:00:04"], [66787,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420077","JENNIFER MARIE HILLENBRAND ",1435.87,"2026-07-05T22:00:04"], [66788,"0007541242","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72.96,"2026-07-05T22:00:04"], [66789,"0007552438","2025-12-09T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.44,"2026-07-05T22:00:04"], [66790,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",56553.72,"2026-07-05T22:00:04"], [66791,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",497.59,"2026-07-05T22:00:04"], [66792,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",557.06,"2026-07-05T22:00:04"], [66793,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",485.55,"2026-07-05T22:00:04"], [66794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",495.26,"2026-07-05T22:00:04"], [66795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435340","JARED EDWARD LAWRENCE ",675.5,"2026-07-05T22:00:04"], [66796,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-05T22:00:04"], [66797,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",128430.46,"2026-07-05T22:00:04"], [66798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",738.03,"2026-07-05T22:00:04"], [66799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",376.3,"2026-07-05T22:00:04"], [66800,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-07-05T22:00:04"], [66801,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [66802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",1087.63,"2026-07-05T22:00:04"], [66803,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [66804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",660.28,"2026-07-05T22:00:04"], [66805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",213.64,"2026-07-05T22:00:04"], [66806,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2592.59,"2026-07-05T22:00:04"], [66807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",978.38,"2026-07-05T22:00:04"], [66808,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"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 ",52.26,"2026-07-05T22:00:04"], [66809,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",982.19,"2026-07-05T22:00:04"], [66810,"EXV7562618","2025-12-21T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.98,"2026-07-05T22:00:04"], [66811,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [66812,"APV7544251","2025-11-24T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",86.44,"2026-07-05T22:00:04"], [66813,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2930.35,"2026-07-05T22:00:04"], [66814,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",25607.2,"2026-07-05T22:00:04"], [66815,"0007543000","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",269.9,"2026-07-05T22:00:04"], [66816,"0007528295","2025-10-30T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66817,"APV7551751","2025-12-08T00:00:00",2026,2,545051,"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 ",73.09,"2026-07-05T22:00:04"], [66818,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",1663.5,"2026-07-05T22:00:04"], [66819,"0007532604","2025-11-01T00:00:00",2026,2,518800,"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",90.66,"2026-07-05T22:00:04"], [66820,"HCM7538107","2025-11-19T00:00:00",2026,2,519006,"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",39.92,"2026-07-05T22:00:04"], [66821,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-05T22:00:04"], [66822,"0007520788","2025-10-01T00:00:00",2026,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [66823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",211.7,"2026-07-05T22:00:04"], [66824,"0007565123","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.03,"2026-07-05T22:00:04"], [66825,"0007541184","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [66826,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [66827,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",5500.0,"2026-07-05T22:00:04"], [66828,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416819","VALARIE DANIELS ",1076.04,"2026-07-05T22:00:04"], [66829,"APV7539543","2025-11-17T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1001.0,"2026-07-05T22:00:04"], [66830,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10.33,"2026-07-05T22:00:04"], [66831,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [66832,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [66833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",835.15,"2026-07-05T22:00:04"], [66834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",702.43,"2026-07-05T22:00:04"], [66835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",485.55,"2026-07-05T22:00:04"], [66836,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-07-05T22:00:04"], [66837,"0007516732","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-54860.38,"2026-07-05T22:00:04"], [66838,"0007531552","2025-11-02T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66839,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431601","CARL BEKOWITZ ",675.5,"2026-07-05T22:00:04"], [66840,"0007513202","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2032.83,"2026-07-05T22:00:04"], [66841,"0007512004","2025-10-06T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1311.11,"2026-07-05T22:00:04"], [66842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",480.66,"2026-07-05T22:00:04"], [66843,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",157299.23,"2026-07-05T22:00:04"], [66844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429875","AMANDA S LUCAS ",1483.73,"2026-07-05T22:00:04"], [66845,"APV7522349","2025-10-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",869.87,"2026-07-05T22:00:04"], [66846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",880.21,"2026-07-05T22:00:04"], [66847,"HCM7554865","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",766.54,"2026-07-05T22:00:04"], [66848,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",9623.14,"2026-07-05T22:00:04"], [66849,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [66850,"HCM7562976","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.12,"2026-07-05T22:00:04"], [66851,"0007551507","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-73.06,"2026-07-05T22:00:04"], [66852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",509.63,"2026-07-05T22:00:04"], [66853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",642.22,"2026-07-05T22:00:04"], [66854,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-07-05T22:00:04"], [66855,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",301.05,"2026-07-05T22:00:04"], [66856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407010","BRANDI SEARS ",2626.49,"2026-07-05T22:00:04"], [66857,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1804.88,"2026-07-05T22:00:04"], [66858,"EXV7533259","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.7,"2026-07-05T22:00:04"], [66859,"0007557074","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66860,"0007508032","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3638.96,"2026-07-05T22:00:04"], [66861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",220.76,"2026-07-05T22:00:04"], [66862,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [66863,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-07-05T22:00:04"], [66864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",582.81,"2026-07-05T22:00:04"], [66865,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",220.06,"2026-07-05T22:00:04"], [66866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",301.04,"2026-07-05T22:00:04"], [66867,"0007564130","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1180.92,"2026-07-05T22:00:04"], [66868,"APV7561634","2025-12-19T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [66869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",364.16,"2026-07-05T22:00:04"], [66870,"HCM7562987","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4366.26,"2026-07-05T22:00:04"], [66871,"0007549730","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.32,"2026-07-05T22:00:04"], [66872,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426517","GABRIELLE OTT ",698.02,"2026-07-05T22:00:04"], [66873,"0007557045","2025-12-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419851","ROSE MARIE BRITTAIN ",542.07,"2026-07-05T22:00:04"], [66875,"0007525667","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.38,"2026-07-05T22:00:04"], [66876,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",4292.7,"2026-07-05T22:00:04"], [66877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-07-05T22:00:04"], [66878,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [66879,"EXV7532348","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",946.89,"2026-07-05T22:00:04"], [66880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",582.66,"2026-07-05T22:00:04"], [66881,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121569","SOUTH KNOX SCHL CORP TREASURER ",28743.96,"2026-07-05T22:00:04"], [66882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",232.68,"2026-07-05T22:00:04"], [66883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",511.77,"2026-07-05T22:00:04"], [66884,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",642.87,"2026-07-05T22:00:04"], [66885,"APV7510389","2025-10-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",13006.98,"2026-07-05T22:00:04"], [66886,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",4534.88,"2026-07-05T22:00:04"], [66887,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",139.73,"2026-07-05T22:00:04"], [66888,"APV7535585","2025-11-10T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",11375.09,"2026-07-05T22:00:04"], [66889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",240.84,"2026-07-05T22:00:04"], [66890,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [66891,"0007533704","2025-11-06T00:00:00",2026,2,659900,"HR Service Fees",502,"Child Services","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",81094.29,"2026-07-05T22:00:04"], [66892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",60.21,"2026-07-05T22:00:04"], [66893,"0007540270","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",324.13,"2026-07-05T22:00:04"], [66894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",504.97,"2026-07-05T22:00:04"], [66895,"APV7525990","2025-10-27T00:00:00",2026,2,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",8029.22,"2026-07-05T22:00:04"], [66896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",944.87,"2026-07-05T22:00:04"], [66897,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",271.91,"2026-07-05T22:00:04"], [66898,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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",1844.92,"2026-07-05T22:00:04"], [66899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",504.97,"2026-07-05T22:00:04"], [66900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411926","SHYARRA SANDERS ",675.5,"2026-07-05T22:00:04"], [66901,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",3286.66,"2026-07-05T22:00:04"], [66902,"APV7511542","2025-10-03T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",1506.25,"2026-07-05T22:00:04"], [66903,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",44524.2,"2026-07-05T22:00:04"], [66904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418365","MARIA KIMBROUGH ",719.2,"2026-07-05T22:00:04"], [66905,"APV7547053","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",1318.5,"2026-07-05T22:00:04"], [66906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",521.8,"2026-07-05T22:00:04"], [66907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1103.82,"2026-07-05T22:00:04"], [66908,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1922.24,"2026-07-05T22:00:04"], [66909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",240.83,"2026-07-05T22:00:04"], [66910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",851.85,"2026-07-05T22:00:04"], [66911,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",7494.3,"2026-07-05T22:00:04"], [66912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",856.76,"2026-07-05T22:00:04"], [66913,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",301.04,"2026-07-05T22:00:04"], [66914,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",420830.5,"2026-07-05T22:00:04"], [66915,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.51,"2026-07-05T22:00:04"], [66916,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [66917,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418024","REBECCA LYNN HALL ",943.99,"2026-07-05T22:00:04"], [66918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",341.18,"2026-07-05T22:00:04"], [66919,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [66920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",280.97,"2026-07-05T22:00:04"], [66921,"EXV7553721","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [66922,"HCM7512123","2025-10-08T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.32,"2026-07-05T22:00:04"], [66923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359863","MELINIE GOMILLIA ",2163.28,"2026-07-05T22:00:04"], [66924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",441.52,"2026-07-05T22:00:04"], [66925,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [66926,"APV7559074","2025-12-18T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14682.07,"2026-07-05T22:00:04"], [66927,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",175747.1,"2026-07-05T22:00:04"], [66928,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [66929,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",564.7,"2026-07-05T22:00:04"], [66930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-07-05T22:00:04"], [66931,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",264.0,"2026-07-05T22:00:04"], [66932,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",1194457.63,"2026-07-05T22:00:04"], [66933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2418.37,"2026-07-05T22:00:04"], [66934,"0007550535","2025-12-01T00:00:00",2026,2,518796,"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",629.2,"2026-07-05T22:00:04"], [66935,"APV7558336","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-05T22:00:04"], [66936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",240.44,"2026-07-05T22:00:04"], [66937,"0007540203","2025-11-18T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [66938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",738.03,"2026-07-05T22:00:04"], [66939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",200.69,"2026-07-05T22:00:04"], [66940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",135.96,"2026-07-05T22:00:04"], [66941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",401.39,"2026-07-05T22:00:04"], [66942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1141.82,"2026-07-05T22:00:04"], [66943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",391.35,"2026-07-05T22:00:04"], [66944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",301.04,"2026-07-05T22:00:04"], [66945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",569.26,"2026-07-05T22:00:04"], [66946,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [66947,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [66948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",240.84,"2026-07-05T22:00:04"], [66949,"APV7559764","2025-12-19T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000083048","R and C FENCE INC ",159.0,"2026-07-05T22:00:04"], [66950,"APV7554253","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",2427.51,"2026-07-05T22:00:04"], [66951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415767","BRADLEY F HECK ",726.91,"2026-07-05T22:00:04"], [66952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",2974.29,"2026-07-05T22:00:04"], [66953,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [66954,"0007554030","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66955,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",33871.95,"2026-07-05T22:00:04"], [66956,"0007549730","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.24,"2026-07-05T22:00:04"], [66957,"APV7557299","2025-12-15T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-07-05T22:00:04"], [66958,"ARD7534094","2025-11-06T00:00:00",2026,2,580120,"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",-500.0,"2026-07-05T22:00:04"], [66959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418582","GINGER RENA MCEWEN ",675.49,"2026-07-05T22:00:04"], [66960,"0007544979","2025-11-25T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66961,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",6.0,"2026-07-05T22:00:04"], [66962,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",423.4,"2026-07-05T22:00:04"], [66963,"EXV7535225","2025-11-01T00:00:00",2026,2,595150,"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",57.46,"2026-07-05T22:00:04"], [66964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",194.22,"2026-07-05T22:00:04"], [66965,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [66966,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",482.27,"2026-07-05T22:00:04"], [66967,"APV7515279","2025-10-01T00:00:00",2026,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",26.77,"2026-07-05T22:00:04"], [66968,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",220.76,"2026-07-05T22:00:04"], [66969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",361.25,"2026-07-05T22:00:04"], [66970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",194.22,"2026-07-05T22:00:04"], [66971,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4316.15,"2026-07-05T22:00:04"], [66972,"0007530517","2025-11-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2391.25,"2026-07-05T22:00:04"], [66973,"0007541138","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66974,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",117403.12,"2026-07-05T22:00:04"], [66975,"APV7533893","2025-11-06T00:00:00",2026,2,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",8750.0,"2026-07-05T22:00:04"], [66976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1022.54,"2026-07-05T22:00:04"], [66977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",246.86,"2026-07-05T22:00:04"], [66978,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [66979,"0007527584","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [66980,"APV7535610","2025-11-10T00:00:00",2026,2,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000416041","TTEC DIGITAL LLC ",0.0,"2026-07-05T22:00:04"], [66981,"0007538022","2025-11-14T00:00:00",2026,2,519503,"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",-36.29,"2026-07-05T22:00:04"], [66982,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [66983,"HCM7512113","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.8,"2026-07-05T22:00:04"], [66984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222606","JENNIFER THOMAS ",485.55,"2026-07-05T22:00:04"], [66985,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",1536.0,"2026-07-05T22:00:04"], [66986,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2287.91,"2026-07-05T22:00:04"], [66987,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",45.28,"2026-07-05T22:00:04"], [66988,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",2740.6,"2026-07-05T22:00:04"], [66989,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",397441.98,"2026-07-05T22:00:04"], [66990,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [66991,"0007514176","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.07,"2026-07-05T22:00:04"], [66992,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-07-05T22:00:04"], [66993,"APV7515358","2025-10-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",11050.2,"2026-07-05T22:00:04"], [66994,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",26359.84,"2026-07-05T22:00:04"], [66995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",365.38,"2026-07-05T22:00:04"], [66996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427563","MADISYN CARTER ",675.5,"2026-07-05T22:00:04"], [66997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",485.55,"2026-07-05T22:00:04"], [66998,"0007522957","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3837.89,"2026-07-05T22:00:04"], [66999,"APV7509545","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",67,"Ofc of Technology","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",23.5,"2026-07-05T22:00:04"], [67000,"APV7536377","2025-11-12T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000000293","MADISON COUNTY AUDITOR ",4627.53,"2026-07-05T22:00:04"], [67001,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",35100.58,"2026-07-05T22:00:04"], [67002,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [67003,"EXV7555577","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",68.94,"2026-07-05T22:00:04"], [67004,"APV7511534","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-07-05T22:00:04"], [67005,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422971","TINA L CASTILLO ",2425.26,"2026-07-05T22:00:04"], [67006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",1158.91,"2026-07-05T22:00:04"], [67007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",401.39,"2026-07-05T22:00:04"], [67008,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",80.0,"2026-07-05T22:00:04"], [67009,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [67010,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",2713.75,"2026-07-05T22:00:04"], [67011,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",882.72,"2026-07-05T22:00:04"], [67012,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",7794.6,"2026-07-05T22:00:04"], [67013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2356.35,"2026-07-05T22:00:04"], [67014,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-05T22:00:04"], [67015,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5542.16,"2026-07-05T22:00:04"], [67016,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [67017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",301.05,"2026-07-05T22:00:04"], [67018,"HCM7529610","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",61085.28,"2026-07-05T22:00:04"], [67019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",639.41,"2026-07-05T22:00:04"], [67020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",304.73,"2026-07-05T22:00:04"], [67021,"EXV7542637","2025-11-05T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.25,"2026-07-05T22:00:04"], [67022,"0007546901","2025-12-08T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",329.98,"2026-07-05T22:00:04"], [67023,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [67024,"HCM7562995","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",265.0,"2026-07-05T22:00:04"], [67025,"0007560431","2025-12-22T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67026,"APV7527005","2025-10-28T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-07-05T22:00:04"], [67027,"APV7542385","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1561.28,"2026-07-05T22:00:04"], [67028,"APV7557254","2025-12-16T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.74,"2026-07-05T22:00:04"], [67029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",240.43,"2026-07-05T22:00:04"], [67030,"0007542997","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17304.0,"2026-07-05T22:00:04"], [67031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",240.84,"2026-07-05T22:00:04"], [67032,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",376.3,"2026-07-05T22:00:04"], [67033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",301.04,"2026-07-05T22:00:04"], [67034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",314.89,"2026-07-05T22:00:04"], [67035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439621","RANDY R ANDRIESE ",58.27,"2026-07-05T22:00:04"], [67036,"APV7540467","2025-11-18T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",790.1,"2026-07-05T22:00:04"], [67037,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1068.21,"2026-07-05T22:00:04"], [67038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",200.69,"2026-07-05T22:00:04"], [67039,"0007557941","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-07-05T22:00:04"], [67040,"0007540269","2025-11-18T00:00:00",2026,2,599044,"AdmOp-US Govt DocsPamphlets",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.13,"2026-07-05T22:00:04"], [67041,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",525.88,"2026-07-05T22:00:04"], [67042,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",148436.15,"2026-07-05T22:00:04"], [67043,"APV7549148","2025-12-03T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",236.9,"2026-07-05T22:00:04"], [67044,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",57912.87,"2026-07-05T22:00:04"], [67045,"HCM7562953","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2456.85,"2026-07-05T22:00:04"], [67046,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",2081.35,"2026-07-05T22:00:04"], [67047,"HCM7538159","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",243.14,"2026-07-05T22:00:04"], [67048,"APV7510583","2025-10-02T00:00:00",2026,2,533043,"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","0000119208","WEX BANK ",187.69,"2026-07-05T22:00:04"], [67049,"0007528406","2025-10-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1962.18,"2026-07-05T22:00:04"], [67050,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [67051,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [67052,"EXV7546237","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",567.12,"2026-07-05T22:00:04"], [67053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153305","DEMETRA R KENDRICK ",485.28,"2026-07-05T22:00:04"], [67054,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [67055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",401.39,"2026-07-05T22:00:04"], [67056,"0007532677","2025-11-05T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300.0,"2026-07-05T22:00:04"], [67057,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [67058,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1251.13,"2026-07-05T22:00:04"], [67059,"0007558852","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.61,"2026-07-05T22:00:04"], [67060,"EXV7567597","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [67061,"APV7545029","2025-11-25T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",23.46,"2026-07-05T22:00:04"], [67062,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-05T22:00:04"], [67063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",441.52,"2026-07-05T22:00:04"], [67064,"APV7549264","2025-12-02T00:00:00",2026,2,571200,"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 ",5227.92,"2026-07-05T22:00:04"], [67065,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18000.0,"2026-07-05T22:00:04"], [67066,"0007556949","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",208.56,"2026-07-05T22:00:04"], [67067,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4180.59,"2026-07-05T22:00:04"], [67068,"HCM7562974","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.67,"2026-07-05T22:00:04"], [67069,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5759.44,"2026-07-05T22:00:04"], [67070,"0007556790","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [67071,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",6098.66,"2026-07-05T22:00:04"], [67072,"HCM7562956","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10815.73,"2026-07-05T22:00:04"], [67073,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",485.55,"2026-07-05T22:00:04"], [67074,"0007520788","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1954.1,"2026-07-05T22:00:04"], [67075,"APV7530837","2025-11-03T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS ",4623.75,"2026-07-05T22:00:04"], [67076,"0007525751","2025-10-27T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-337.0,"2026-07-05T22:00:04"], [67077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",60.21,"2026-07-05T22:00:04"], [67078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",252.49,"2026-07-05T22:00:04"], [67079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1556.78,"2026-07-05T22:00:04"], [67080,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [67081,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [67082,"HCM7562996","2025-12-31T00:00:00",2026,2,517003,"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",285.97,"2026-07-05T22:00:04"], [67083,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-05T22:00:04"], [67084,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",708.0,"2026-07-05T22:00:04"], [67085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409617","LISA A GIBBS ",1406.93,"2026-07-05T22:00:04"], [67086,"0007541138","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416441","KATIE LYNN MARKS ",527.22,"2026-07-05T22:00:04"], [67088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",837.09,"2026-07-05T22:00:04"], [67089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",534.25,"2026-07-05T22:00:04"], [67090,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",10000.0,"2026-07-05T22:00:04"], [67091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",200.69,"2026-07-05T22:00:04"], [67092,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [67093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",531.97,"2026-07-05T22:00:04"], [67094,"0007560453","2025-12-22T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67095,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-05T22:00:04"], [67096,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",762.63,"2026-07-05T22:00:04"], [67097,"HCM7519879","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.08,"2026-07-05T22:00:04"], [67098,"APV7524203","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",2276.0,"2026-07-05T22:00:04"], [67099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",883.05,"2026-07-05T22:00:04"], [67100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",378.73,"2026-07-05T22:00:04"], [67101,"0007524779","2025-10-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",211109.61,"2026-07-05T22:00:04"], [67102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",194.22,"2026-07-05T22:00:04"], [67103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329521","JOSE ARZATE ",1806.25,"2026-07-05T22:00:04"], [67104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",828.74,"2026-07-05T22:00:04"], [67105,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [67106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",310.08,"2026-07-05T22:00:04"], [67107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1404.85,"2026-07-05T22:00:04"], [67108,"APV7552576","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",163.7,"2026-07-05T22:00:04"], [67109,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",97.11,"2026-07-05T22:00:04"], [67110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",401.39,"2026-07-05T22:00:04"], [67111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",908.14,"2026-07-05T22:00:04"], [67112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",261.3,"2026-07-05T22:00:04"], [67113,"0007522851","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4681.35,"2026-07-05T22:00:04"], [67114,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",389.94,"2026-07-05T22:00:04"], [67115,"APV7514418","2025-10-08T00:00:00",2026,2,572605,"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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",16592.28,"2026-07-05T22:00:04"], [67116,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-05T22:00:04"], [67117,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [67118,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.41,"2026-07-05T22:00:04"], [67119,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",1635.85,"2026-07-05T22:00:04"], [67120,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [67121,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-05T22:00:04"], [67122,"0007535438","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1931445.53,"2026-07-05T22:00:04"], [67123,"0007559529","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",702.43,"2026-07-05T22:00:04"], [67125,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [67126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",298.13,"2026-07-05T22:00:04"], [67127,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.32,"2026-07-05T22:00:04"], [67128,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",387.18,"2026-07-05T22:00:04"], [67129,"APV7533910","2025-11-04T00:00:00",2026,2,546002,"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","0000022724","STAPLES INC ",17.22,"2026-07-05T22:00:04"], [67130,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [67131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",361.25,"2026-07-05T22:00:04"], [67132,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",3785.0,"2026-07-05T22:00:04"], [67133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",140.49,"2026-07-05T22:00:04"], [67134,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [67135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",436.71,"2026-07-05T22:00:04"], [67136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",679.77,"2026-07-05T22:00:04"], [67137,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [67138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1633.97,"2026-07-05T22:00:04"], [67139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362035","BERLIN BOWMAN ",683.16,"2026-07-05T22:00:04"], [67140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1295.84,"2026-07-05T22:00:04"], [67141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",1127.3,"2026-07-05T22:00:04"], [67142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",364.17,"2026-07-05T22:00:04"], [67143,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",3918.93,"2026-07-05T22:00:04"], [67144,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",955.63,"2026-07-05T22:00:04"], [67145,"0007528422","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.61,"2026-07-05T22:00:04"], [67146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",466.13,"2026-07-05T22:00:04"], [67147,"HCM7546548","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.83,"2026-07-05T22:00:04"], [67148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416231","MILDRED CLEPHANE ",571.98,"2026-07-05T22:00:04"], [67149,"HCM7529550","2025-11-05T00:00:00",2026,2,517005,"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",284.32,"2026-07-05T22:00:04"], [67150,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",74437.59,"2026-07-05T22:00:04"], [67151,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",796.3,"2026-07-05T22:00:04"], [67152,"EXV7537779","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [67153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",160.55,"2026-07-05T22:00:04"], [67154,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",252.48,"2026-07-05T22:00:04"], [67155,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-07-05T22:00:04"], [67156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",455.25,"2026-07-05T22:00:04"], [67157,"0007528419","2025-11-08T00:00:00",2026,2,659277,"Server Management",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",1276.6,"2026-07-05T22:00:04"], [67158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393154","KATHRYN HILL ",135.96,"2026-07-05T22:00:04"], [67159,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5362.77,"2026-07-05T22:00:04"], [67160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",662.29,"2026-07-05T22:00:04"], [67161,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [67162,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",497.71,"2026-07-05T22:00:04"], [67163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",401.39,"2026-07-05T22:00:04"], [67164,"APV7558959","2025-12-18T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",40,"Secretary Of State","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",50.0,"2026-07-05T22:00:04"], [67165,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",662.08,"2026-07-05T22:00:04"], [67166,"HCM7519917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1455.24,"2026-07-05T22:00:04"], [67167,"APV7515246","2025-10-09T00:00:00",2026,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000300769","NATHAN S KACHNAVA ",15900.0,"2026-07-05T22:00:04"], [67168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",291.33,"2026-07-05T22:00:04"], [67169,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",9796.86,"2026-07-05T22:00:04"], [67170,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",676.54,"2026-07-05T22:00:04"], [67171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",501.73,"2026-07-05T22:00:04"], [67172,"0007509101","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15166.08,"2026-07-05T22:00:04"], [67173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",401.39,"2026-07-05T22:00:04"], [67174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",100.35,"2026-07-05T22:00:04"], [67175,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",41057.33,"2026-07-05T22:00:04"], [67176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",194.22,"2026-07-05T22:00:04"], [67177,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4403.78,"2026-07-05T22:00:04"], [67178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401218","DEDREA HATTEN ",582.01,"2026-07-05T22:00:04"], [67179,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",756.24,"2026-07-05T22:00:04"], [67180,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432535","WARD D THOMPSON ",127.68,"2026-07-05T22:00:04"], [67181,"APV7536515","2025-11-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-07-05T22:00:04"], [67182,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib 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",-30937.67,"2026-07-05T22:00:04"], [67183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",271.91,"2026-07-05T22:00:04"], [67184,"APV7523201","2025-10-22T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",21.63,"2026-07-05T22:00:04"], [67185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1283.21,"2026-07-05T22:00:04"], [67186,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [67187,"0007536320","2025-11-12T00:00:00",2026,2,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",802.77,"2026-07-05T22:00:04"], [67189,"APV7559104","2025-12-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000436189","HOPEALIGHT LLC ",7690.0,"2026-07-05T22:00:04"], [67190,"0007524809","2025-10-24T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [67191,"APV7552605","2025-12-09T00:00:00",2026,2,519110,"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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",4680.0,"2026-07-05T22:00:04"], [67192,"APV7531966","2025-11-04T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",74.25,"2026-07-05T22:00:04"], [67193,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",923.0,"2026-07-05T22:00:04"], [67194,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415657","SANTA ESCOBEDO ",911.28,"2026-07-05T22:00:04"], [67195,"EXV7525279","2025-10-09T00:00:00",2026,2,595530,"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",148.19,"2026-07-05T22:00:04"], [67196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1685.83,"2026-07-05T22:00:04"], [67197,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [67198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",864.99,"2026-07-05T22:00:04"], [67199,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437274","KENNETH WHITE ",570.67,"2026-07-05T22:00:04"], [67200,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",10872.74,"2026-07-05T22:00:04"], [67201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",349.6,"2026-07-05T22:00:04"], [67202,"0007565086","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1093.28,"2026-07-05T22:00:04"], [67203,"0007532604","2025-11-01T00:00:00",2026,2,541002,"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",13.99,"2026-07-05T22:00:04"], [67204,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [67205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",100.34,"2026-07-05T22:00:04"], [67206,"APV7523217","2025-10-22T00:00:00",2026,2,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000399445","EMERGENCY MANAGEMENT ALLIANCE OF INDIANA ",2510.0,"2026-07-05T22:00:04"], [67207,"HCM7519917","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.0,"2026-07-05T22:00:04"], [67208,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416524","JAMEEL VIRGIL BOWEN ",2206.63,"2026-07-05T22:00:04"], [67209,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [67210,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"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",1.57,"2026-07-05T22:00:04"], [67211,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.45,"2026-07-05T22:00:04"], [67212,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",9984.0,"2026-07-05T22:00:04"], [67213,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-07-05T22:00:04"], [67214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",481.67,"2026-07-05T22:00:04"], [67215,"0007518400","2025-10-16T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67216,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-05T22:00:04"], [67217,"APV7512460","2025-10-06T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-07-05T22:00:04"], [67218,"EXV7559460","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",132.33,"2026-07-05T22:00:04"], [67219,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",1196.92,"2026-07-05T22:00:04"], [67220,"HCM7529623","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1344.74,"2026-07-05T22:00:04"], [67221,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [67222,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366871","VALERIE BURTON ",338.37,"2026-07-05T22:00:04"], [67223,"0007549730","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",105.17,"2026-07-05T22:00:04"], [67224,"0007519729","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",521.8,"2026-07-05T22:00:04"], [67226,"APV7517800","2025-10-15T00:00:00",2026,2,531010,"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 ",0.0,"2026-07-05T22:00:04"], [67227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",240.83,"2026-07-05T22:00:04"], [67228,"0007507902","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.65,"2026-07-05T22:00:04"], [67229,"0007562139","2025-12-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.12,"2026-07-05T22:00:04"], [67230,"APV7513544","2025-10-07T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5707.66,"2026-07-05T22:00:04"], [67231,"APV7561651","2025-12-23T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000022724","STAPLES INC ",72.58,"2026-07-05T22:00:04"], [67232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395735","JESSICA ANN CIVILS ",683.16,"2026-07-05T22:00:04"], [67233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",291.33,"2026-07-05T22:00:04"], [67234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",712.59,"2026-07-05T22:00:04"], [67235,"EXV7526391","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",217.12,"2026-07-05T22:00:04"], [67236,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"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 ","0000119208","WEX BANK ",192.09,"2026-07-05T22:00:04"], [67237,"HCM7529622","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",142.38,"2026-07-05T22:00:04"], [67238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",679.77,"2026-07-05T22:00:04"], [67239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1906.59,"2026-07-05T22:00:04"], [67240,"0007522949","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.48,"2026-07-05T22:00:04"], [67241,"APV7516952","2025-10-14T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001804","METTLER-TOLEDO INC ",496.8,"2026-07-05T22:00:04"], [67242,"0007509098","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2577.81,"2026-07-05T22:00:04"], [67243,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",532196.79,"2026-07-05T22:00:04"], [67244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",97.11,"2026-07-05T22:00:04"], [67245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",381.32,"2026-07-05T22:00:04"], [67246,"0007536343","2025-11-07T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",48.28,"2026-07-05T22:00:04"], [67247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",2058.73,"2026-07-05T22:00:04"], [67248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",261.31,"2026-07-05T22:00:04"], [67249,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [67250,"0007533485","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8465.15,"2026-07-05T22:00:04"], [67251,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",801460.93,"2026-07-05T22:00:04"], [67252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",459.52,"2026-07-05T22:00:04"], [67253,"APV7550848","2025-12-05T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1155.71,"2026-07-05T22:00:04"], [67254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",135.95,"2026-07-05T22:00:04"], [67255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",743.17,"2026-07-05T22:00:04"], [67256,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.66,"2026-07-05T22:00:04"], [67257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",1009.55,"2026-07-05T22:00:04"], [67258,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",5946.65,"2026-07-05T22:00:04"], [67259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430602","MICHELLE L KISTLER ",1463.46,"2026-07-05T22:00:04"], [67260,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",79.0,"2026-07-05T22:00:04"], [67261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",310.76,"2026-07-05T22:00:04"], [67262,"0007517516","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.74,"2026-07-05T22:00:04"], [67263,"EXV7537831","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.33,"2026-07-05T22:00:04"], [67264,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",17400.0,"2026-07-05T22:00:04"], [67265,"APV7559063","2025-12-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4385.44,"2026-07-05T22:00:04"], [67266,"0007543009","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.37,"2026-07-05T22:00:04"], [67267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",100.35,"2026-07-05T22:00:04"], [67268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",388.44,"2026-07-05T22:00:04"], [67269,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"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",31.78,"2026-07-05T22:00:04"], [67270,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",49000.0,"2026-07-05T22:00:04"], [67271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429127","PAULA TROXTLE ",1416.26,"2026-07-05T22:00:04"], [67272,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",63915.2,"2026-07-05T22:00:04"], [67273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",291.33,"2026-07-05T22:00:04"], [67274,"0007558921","2025-12-18T00:00:00",2026,2,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67275,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",223.77,"2026-07-05T22:00:04"], [67276,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",9217.88,"2026-07-05T22:00:04"], [67277,"APV7553337","2025-12-10T00:00:00",2026,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000360778","CITY ELECTRIC SUPPLY ",195.0,"2026-07-05T22:00:04"], [67278,"0007539244","2025-11-17T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67279,"APV7543292","2025-11-21T00:00:00",2026,2,531054,"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","0000392081","AD ASTRA INC ",540.0,"2026-07-05T22:00:04"], [67280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",349.6,"2026-07-05T22:00:04"], [67281,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [67282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",862.98,"2026-07-05T22:00:04"], [67283,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404868","DIANA M BARNES ",944.87,"2026-07-05T22:00:04"], [67284,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",4687.43,"2026-07-05T22:00:04"], [67285,"0007514176","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.71,"2026-07-05T22:00:04"], [67286,"0007551453","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.84,"2026-07-05T22:00:04"], [67287,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [67288,"APV7520133","2025-10-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",299.63,"2026-07-05T22:00:04"], [67289,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [67290,"0007546901","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [67291,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [67292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",327.45,"2026-07-05T22:00:04"], [67293,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",616.06,"2026-07-05T22:00:04"], [67294,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",22421.55,"2026-07-05T22:00:04"], [67295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",687.38,"2026-07-05T22:00:04"], [67296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",155.37,"2026-07-05T22:00:04"], [67297,"HCM7562983","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.24,"2026-07-05T22:00:04"], [67298,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",34400.0,"2026-07-05T22:00:04"], [67299,"APV7559764","2025-12-19T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",359.85,"2026-07-05T22:00:04"], [67300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",361.25,"2026-07-05T22:00:04"], [67301,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-05T22:00:04"], [67302,"0007556924","2025-12-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-70724.07,"2026-07-05T22:00:04"], [67303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",978.87,"2026-07-05T22:00:04"], [67304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2227.7,"2026-07-05T22:00:04"], [67305,"HCM7529580","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",567.73,"2026-07-05T22:00:04"], [67306,"0007526773","2025-10-28T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2057620.02,"2026-07-05T22:00:04"], [67307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",481.67,"2026-07-05T22:00:04"], [67308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",388.44,"2026-07-05T22:00:04"], [67309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",160.55,"2026-07-05T22:00:04"], [67310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424900","ANITA L GILBERT ",1396.03,"2026-07-05T22:00:04"], [67311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",308.04,"2026-07-05T22:00:04"], [67312,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-05T22:00:04"], [67313,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",310.76,"2026-07-05T22:00:04"], [67314,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [67315,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",291.33,"2026-07-05T22:00:04"], [67316,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.38,"2026-07-05T22:00:04"], [67317,"0007526774","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10741.77,"2026-07-05T22:00:04"], [67318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417481","KELSEY PRALL ",527.22,"2026-07-05T22:00:04"], [67319,"0007528401","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6321.46,"2026-07-05T22:00:04"], [67320,"0007533675","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [67321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",1214.65,"2026-07-05T22:00:04"], [67322,"EXV7526446","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [67323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",3213.71,"2026-07-05T22:00:04"], [67324,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",509.0,"2026-07-05T22:00:04"], [67325,"EXV7548553","2025-11-20T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.6,"2026-07-05T22:00:04"], [67326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",401.39,"2026-07-05T22:00:04"], [67327,"APV7518634","2025-10-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",76800.0,"2026-07-05T22:00:04"], [67328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",381.32,"2026-07-05T22:00:04"], [67329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",448.65,"2026-07-05T22:00:04"], [67330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",240.43,"2026-07-05T22:00:04"], [67331,"APV7556148","2025-12-15T00:00:00",2026,2,520206,"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 ",289.19,"2026-07-05T22:00:04"], [67332,"0007539217","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.1,"2026-07-05T22:00:04"], [67333,"0007544939","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50.0,"2026-07-05T22:00:04"], [67334,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",15310.19,"2026-07-05T22:00:04"], [67335,"0007522850","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.93,"2026-07-05T22:00:04"], [67336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",284.18,"2026-07-05T22:00:04"], [67337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",401.38,"2026-07-05T22:00:04"], [67338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",301.04,"2026-07-05T22:00:04"], [67339,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",3269.14,"2026-07-05T22:00:04"], [67340,"0007551559","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.79,"2026-07-05T22:00:04"], [67341,"0007543012","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.86,"2026-07-05T22:00:04"], [67342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429160","MARISSA DEEM ",986.81,"2026-07-05T22:00:04"], [67343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",388.44,"2026-07-05T22:00:04"], [67344,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-05T22:00:04"], [67345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424427","HAYLIE REESE ",524.58,"2026-07-05T22:00:04"], [67346,"0007543998","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",401.39,"2026-07-05T22:00:04"], [67348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",301.04,"2026-07-05T22:00:04"], [67349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",200.7,"2026-07-05T22:00:04"], [67350,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [67351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",200.7,"2026-07-05T22:00:04"], [67352,"HCM7562929","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",142.6,"2026-07-05T22:00:04"], [67353,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.22,"2026-07-05T22:00:04"], [67354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",346.29,"2026-07-05T22:00:04"], [67355,"APV7544212","2025-11-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",12084.83,"2026-07-05T22:00:04"], [67356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429127","PAULA TROXTLE ",1463.46,"2026-07-05T22:00:04"], [67357,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",431.56,"2026-07-05T22:00:04"], [67358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",5330.44,"2026-07-05T22:00:04"], [67359,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",361.25,"2026-07-05T22:00:04"], [67360,"EXV7536909","2025-11-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [67361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",221.09,"2026-07-05T22:00:04"], [67362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",194.22,"2026-07-05T22:00:04"], [67363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",364.16,"2026-07-05T22:00:04"], [67364,"HCM7546558","2025-12-03T00:00:00",2026,2,518161,"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",1500.06,"2026-07-05T22:00:04"], [67365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",194.22,"2026-07-05T22:00:04"], [67366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",200.69,"2026-07-05T22:00:04"], [67367,"APV7561581","2025-12-23T00:00:00",2026,2,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Other","","","0000091495","ALLSTAR PAVING INC ",22090.0,"2026-07-05T22:00:04"], [67368,"HCM7519851","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.87,"2026-07-05T22:00:04"], [67369,"APV7532856","2025-11-05T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",843.75,"2026-07-05T22:00:04"], [67370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",200.7,"2026-07-05T22:00:04"], [67371,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",3753.17,"2026-07-05T22:00:04"], [67372,"APV7550848","2025-12-05T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",545.27,"2026-07-05T22:00:04"], [67373,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",150.0,"2026-07-05T22:00:04"], [67374,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [67375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.22,"2026-07-05T22:00:04"], [67376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",361.25,"2026-07-05T22:00:04"], [67377,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [67378,"APV7561603","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-05T22:00:04"], [67379,"0007558845","2025-12-18T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",300875.83,"2026-07-05T22:00:04"], [67380,"APV7562380","2025-12-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",910170.74,"2026-07-05T22:00:04"], [67381,"HCM7554899","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.46,"2026-07-05T22:00:04"], [67382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",132.05,"2026-07-05T22:00:04"], [67383,"0007541149","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.31,"2026-07-05T22:00:04"], [67384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",279.19,"2026-07-05T22:00:04"], [67385,"APV7557191","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",370.35,"2026-07-05T22:00:04"], [67386,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43.32,"2026-07-05T22:00:04"], [67387,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",1960.16,"2026-07-05T22:00:04"], [67388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384082","ASHLEY MARSHALL ",629.78,"2026-07-05T22:00:04"], [67389,"0007546625","2025-11-30T00:00:00",2026,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",146.3,"2026-07-05T22:00:04"], [67390,"0007531798","2025-11-04T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",382.22,"2026-07-05T22:00:04"], [67391,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [67392,"0007561335","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1339.03,"2026-07-05T22:00:04"], [67394,"0007546795","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-07-05T22:00:04"], [67395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",541.87,"2026-07-05T22:00:04"], [67396,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.41,"2026-07-05T22:00:04"], [67397,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432100","ELIZABETH DEARING ",570.67,"2026-07-05T22:00:04"], [67398,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [67399,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",0.63,"2026-07-05T22:00:04"], [67400,"APV7533927","2025-11-06T00:00:00",2026,2,531010,"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 ",322995.78,"2026-07-05T22:00:04"], [67401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",425.92,"2026-07-05T22:00:04"], [67402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",2408.13,"2026-07-05T22:00:04"], [67403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",1130.31,"2026-07-05T22:00:04"], [67404,"APV7534770","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001710","CENTRAL SUPPLY CO INC ",19.44,"2026-07-05T22:00:04"], [67405,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",369.02,"2026-07-05T22:00:04"], [67406,"0007523951","2025-10-23T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3381.63,"2026-07-05T22:00:04"], [67407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437692","KAYLA M BIEHL ",1200.08,"2026-07-05T22:00:04"], [67408,"APV7513448","2025-10-07T00:00:00",2026,2,541028,"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 ",2003.91,"2026-07-05T22:00:04"], [67409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",140.48,"2026-07-05T22:00:04"], [67410,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",51.0,"2026-07-05T22:00:04"], [67411,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1127.83,"2026-07-05T22:00:04"], [67412,"APV7514345","2025-10-08T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",979.09,"2026-07-05T22:00:04"], [67413,"0007536293","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67414,"0007517460","2025-10-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67415,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121960","M.S.D. DECATUR TWP TREASURER ",2671.0,"2026-07-05T22:00:04"], [67416,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-07-05T22:00:04"], [67417,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",2405.12,"2026-07-05T22:00:04"], [67418,"0007543066","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67419,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1140.64,"2026-07-05T22:00:04"], [67420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",1478.71,"2026-07-05T22:00:04"], [67421,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1508.79,"2026-07-05T22:00:04"], [67422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",291.33,"2026-07-05T22:00:04"], [67423,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",25319.5,"2026-07-05T22:00:04"], [67424,"0007549730","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",557.44,"2026-07-05T22:00:04"], [67425,"APV7512284","2025-10-06T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000228725","LOUISVILLE GAS AND ELECTRIC CO ",1655.88,"2026-07-05T22:00:04"], [67426,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4872.16,"2026-07-05T22:00:04"], [67427,"APV7532897","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000270959","NATIONAL TUBERCULOSIS CONTROLLERS ASSOC ",150.0,"2026-07-05T22:00:04"], [67428,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21838.95,"2026-07-05T22:00:04"], [67429,"APV7516171","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436681","EL PESCADITO LEARNING CENTER INC ",-10884.33,"2026-07-05T22:00:04"], [67430,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",401.39,"2026-07-05T22:00:04"], [67431,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [67432,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",117578.13,"2026-07-05T22:00:04"], [67433,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000081356","TOWN OF CLOVERDALE ",929.88,"2026-07-05T22:00:04"], [67434,"0007550535","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.33,"2026-07-05T22:00:04"], [67435,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",556.25,"2026-07-05T22:00:04"], [67436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1104.62,"2026-07-05T22:00:04"], [67437,"0007514994","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5583.0,"2026-07-05T22:00:04"], [67438,"APV7512512","2025-10-06T00:00:00",2026,2,545012,"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 ",24.3,"2026-07-05T22:00:04"], [67439,"0007563944","2025-12-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.1,"2026-07-05T22:00:04"], [67440,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",4220.63,"2026-07-05T22:00:04"], [67441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",2140.4,"2026-07-05T22:00:04"], [67442,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",712668.21,"2026-07-05T22:00:04"], [67443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",401.39,"2026-07-05T22:00:04"], [67444,"0007565086","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2102.64,"2026-07-05T22:00:04"], [67445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385837","LORI A KINCAID ",341.18,"2026-07-05T22:00:04"], [67446,"EXV7565812","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.22,"2026-07-05T22:00:04"], [67447,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",341.18,"2026-07-05T22:00:04"], [67448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",301.04,"2026-07-05T22:00:04"], [67449,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",323.0,"2026-07-05T22:00:04"], [67450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",349.6,"2026-07-05T22:00:04"], [67451,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421686","KARRI HUCKELBY ",1524.24,"2026-07-05T22:00:04"], [67452,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1631174.02,"2026-07-05T22:00:04"], [67453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",194.22,"2026-07-05T22:00:04"], [67454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",660.35,"2026-07-05T22:00:04"], [67455,"0007519220","2025-10-17T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",599.87,"2026-07-05T22:00:04"], [67456,"0007522963","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.37,"2026-07-05T22:00:04"], [67457,"APV7565398","2025-12-31T00:00:00",2026,2,545006,"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","0000021271","PLAINFIELD EQUIPMENT INC ",115.47,"2026-07-05T22:00:04"], [67458,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.22,"2026-07-05T22:00:04"], [67459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",291.33,"2026-07-05T22:00:04"], [67460,"EXV7561971","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.29,"2026-07-05T22:00:04"], [67461,"0007519729","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67462,"EXV7545291","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.82,"2026-07-05T22:00:04"], [67463,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"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 ",564.88,"2026-07-05T22:00:04"], [67464,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",218.0,"2026-07-05T22:00:04"], [67465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",271.9,"2026-07-05T22:00:04"], [67466,"EXV7547374","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.09,"2026-07-05T22:00:04"], [67467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",291.33,"2026-07-05T22:00:04"], [67468,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",742.0,"2026-07-05T22:00:04"], [67469,"APV7551722","2025-12-08T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",25.58,"2026-07-05T22:00:04"], [67470,"EXV7535821","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.03,"2026-07-05T22:00:04"], [67471,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [67472,"APV7525009","2025-10-24T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000070796","ASSOCIATION OF MATERNAL and CHILD HEALTH P ",6994.29,"2026-07-05T22:00:04"], [67473,"APV7512534","2025-10-06T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4932.0,"2026-07-05T22:00:04"], [67474,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",57082.8,"2026-07-05T22:00:04"], [67475,"0007551571","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",97.69,"2026-07-05T22:00:04"], [67476,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",660.35,"2026-07-05T22:00:04"], [67477,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428360","LATORIA A GOODMAN ",1051.77,"2026-07-05T22:00:04"], [67478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",582.66,"2026-07-05T22:00:04"], [67479,"0007523007","2025-10-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.49,"2026-07-05T22:00:04"], [67480,"APV7517772","2025-10-15T00:00:00",2026,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424955","NAOMI G PENNEY ",6250.0,"2026-07-05T22:00:04"], [67481,"0007566226","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",220.76,"2026-07-05T22:00:04"], [67483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",130.13,"2026-07-05T22:00:04"], [67484,"APV7530960","2025-11-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",563.69,"2026-07-05T22:00:04"], [67485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",301.04,"2026-07-05T22:00:04"], [67486,"APV7556215","2025-12-15T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",27360.78,"2026-07-05T22:00:04"], [67487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1525.27,"2026-07-05T22:00:04"], [67488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",842.92,"2026-07-05T22:00:04"], [67489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",376.3,"2026-07-05T22:00:04"], [67490,"HCM7546571","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11055.06,"2026-07-05T22:00:04"], [67491,"0007522845","2025-10-22T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-160.9,"2026-07-05T22:00:04"], [67492,"0007565161","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",776.88,"2026-07-05T22:00:04"], [67494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",240.83,"2026-07-05T22:00:04"], [67495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",361.25,"2026-07-05T22:00:04"], [67496,"0007523934","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67497,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.62,"2026-07-05T22:00:04"], [67498,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [67499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",474.85,"2026-07-05T22:00:04"], [67500,"APV7512512","2025-10-06T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",572.69,"2026-07-05T22:00:04"], [67501,"HCM7546573","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.61,"2026-07-05T22:00:04"], [67502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",893.41,"2026-07-05T22:00:04"], [67503,"0007517458","2025-10-01T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7672.91,"2026-07-05T22:00:04"], [67504,"0007554041","2025-12-11T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-5.18,"2026-07-05T22:00:04"], [67505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",291.33,"2026-07-05T22:00:04"], [67506,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",98.93,"2026-07-05T22:00:04"], [67507,"0007549730","2025-12-01T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1384.58,"2026-07-05T22:00:04"], [67508,"EXV7555564","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",44.46,"2026-07-05T22:00:04"], [67509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",350.61,"2026-07-05T22:00:04"], [67510,"APV7526041","2025-10-27T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",225000.0,"2026-07-05T22:00:04"], [67511,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [67512,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",262974.68,"2026-07-05T22:00:04"], [67513,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",664.22,"2026-07-05T22:00:04"], [67514,"0007523792","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11543.69,"2026-07-05T22:00:04"], [67515,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",466.15,"2026-07-05T22:00:04"], [67516,"0007542991","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1767.6,"2026-07-05T22:00:04"], [67517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",426.88,"2026-07-05T22:00:04"], [67518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",296.82,"2026-07-05T22:00:04"], [67519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",903.12,"2026-07-05T22:00:04"], [67520,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",18524.7,"2026-07-05T22:00:04"], [67521,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"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",1052.49,"2026-07-05T22:00:04"], [67522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1413.69,"2026-07-05T22:00:04"], [67523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",2374.01,"2026-07-05T22:00:04"], [67524,"0007567102","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.97,"2026-07-05T22:00:04"], [67525,"0007526774","2025-10-28T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19000.61,"2026-07-05T22:00:04"], [67526,"0007540332","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",93267.95,"2026-07-05T22:00:04"], [67527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",301.04,"2026-07-05T22:00:04"], [67528,"APV7517018","2025-10-13T00:00:00",2026,2,571200,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28349.19,"2026-07-05T22:00:04"], [67529,"HCM7554865","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14219.64,"2026-07-05T22:00:04"], [67530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",304.73,"2026-07-05T22:00:04"], [67531,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [67532,"APV7521288","2025-10-20T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",528.74,"2026-07-05T22:00:04"], [67533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",20.07,"2026-07-05T22:00:04"], [67534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",291.33,"2026-07-05T22:00:04"], [67535,"0007532604","2025-11-01T00:00:00",2026,2,518796,"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",885.45,"2026-07-05T22:00:04"], [67536,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",894.69,"2026-07-05T22:00:04"], [67537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423022","JONATHAN RILEY ",675.49,"2026-07-05T22:00:04"], [67538,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6614.0,"2026-07-05T22:00:04"], [67539,"0007507987","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",76.42,"2026-07-05T22:00:04"], [67540,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-05T22:00:04"], [67541,"0007552345","2025-12-09T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425179","CRAIG DAEGER ",1416.26,"2026-07-05T22:00:04"], [67543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",388.44,"2026-07-05T22:00:04"], [67544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1404.85,"2026-07-05T22:00:04"], [67545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",481.67,"2026-07-05T22:00:04"], [67546,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000380367","BELIEVE SCHOOLS INC ",900.0,"2026-07-05T22:00:04"], [67547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",448.65,"2026-07-05T22:00:04"], [67548,"APV7564531","2025-12-30T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",26688.0,"2026-07-05T22:00:04"], [67549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",349.59,"2026-07-05T22:00:04"], [67550,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [67551,"0007535475","2025-11-10T00:00:00",2026,2,518606,"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",-24.54,"2026-07-05T22:00:04"], [67552,"EXV7515542","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.85,"2026-07-05T22:00:04"], [67553,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",954.98,"2026-07-05T22:00:04"], [67554,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",40480.0,"2026-07-05T22:00:04"], [67555,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"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",541.99,"2026-07-05T22:00:04"], [67556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",983.4,"2026-07-05T22:00:04"], [67557,"APV7552607","2025-12-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",64093.0,"2026-07-05T22:00:04"], [67558,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",275.28,"2026-07-05T22:00:04"], [67559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400170","NATALYA CROSS ",481.84,"2026-07-05T22:00:04"], [67560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",349.6,"2026-07-05T22:00:04"], [67561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",240.43,"2026-07-05T22:00:04"], [67562,"0007520827","2025-10-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",-1850.0,"2026-07-05T22:00:04"], [67563,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000251700","HOLLYS HOUSE INC ",4713.17,"2026-07-05T22:00:04"], [67564,"0007535519","2025-11-10T00:00:00",2026,2,519503,"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",103.84,"2026-07-05T22:00:04"], [67565,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",689.48,"2026-07-05T22:00:04"], [67566,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-07-05T22:00:04"], [67567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",1752.86,"2026-07-05T22:00:04"], [67568,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055759","CITY OF HOBART ",79347.19,"2026-07-05T22:00:04"], [67569,"EXV7564855","2025-12-29T00:00:00",2026,2,595110,"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",48.58,"2026-07-05T22:00:04"], [67570,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",280.97,"2026-07-05T22:00:04"], [67571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",690.99,"2026-07-05T22:00:04"], [67572,"HCM7554892","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28346.58,"2026-07-05T22:00:04"], [67573,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"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",35.15,"2026-07-05T22:00:04"], [67574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",441.52,"2026-07-05T22:00:04"], [67575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",200.69,"2026-07-05T22:00:04"], [67576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",341.18,"2026-07-05T22:00:04"], [67577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",233.06,"2026-07-05T22:00:04"], [67578,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.66,"2026-07-05T22:00:04"], [67579,"APV7536540","2025-11-12T00:00:00",2026,2,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000061226","FORT WAYNE CITY UTILITIES ",953.45,"2026-07-05T22:00:04"], [67580,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [67581,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",388.44,"2026-07-05T22:00:04"], [67582,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",19478.0,"2026-07-05T22:00:04"], [67583,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-07-05T22:00:04"], [67584,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [67585,"0007526682","2025-10-28T00:00:00",2026,2,518901,"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",-0.02,"2026-07-05T22:00:04"], [67586,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",88.33,"2026-07-05T22:00:04"], [67587,"EXV7543601","2025-11-13T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.04,"2026-07-05T22:00:04"], [67588,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",3.0,"2026-07-05T22:00:04"], [67589,"APV7541505","2025-11-19T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.19,"2026-07-05T22:00:04"], [67590,"APV7510583","2025-10-02T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",66514.46,"2026-07-05T22:00:04"], [67591,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",189.82,"2026-07-05T22:00:04"], [67592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1043.61,"2026-07-05T22:00:04"], [67593,"0007546795","2025-12-08T00:00:00",2026,2,652134,"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",121.74,"2026-07-05T22:00:04"], [67594,"APV7530894","2025-11-03T00:00:00",2026,2,591030,"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 ",63.15,"2026-07-05T22:00:04"], [67595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",567.97,"2026-07-05T22:00:04"], [67596,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-07-05T22:00:04"], [67597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",1625.01,"2026-07-05T22:00:04"], [67598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400487","MACAYLA TURPIN ",252.48,"2026-07-05T22:00:04"], [67599,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",90.0,"2026-07-05T22:00:04"], [67600,"ARD7548341","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",100.0,"2026-07-05T22:00:04"], [67601,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",534.0,"2026-07-05T22:00:04"], [67602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",200.7,"2026-07-05T22:00:04"], [67603,"EXV7533231","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.57,"2026-07-05T22:00:04"], [67604,"ARD7556446","2025-12-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-24450.64,"2026-07-05T22:00:04"], [67605,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",12424.5,"2026-07-05T22:00:04"], [67606,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",4600.0,"2026-07-05T22:00:04"], [67607,"0007522917","2025-10-22T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [67608,"0007548855","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67609,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",1801.26,"2026-07-05T22:00:04"], [67610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",485.55,"2026-07-05T22:00:04"], [67611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",301.05,"2026-07-05T22:00:04"], [67612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",100.35,"2026-07-05T22:00:04"], [67613,"APV7521501","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086861","AMERICAN CABARET THEATRE INC ",5577.96,"2026-07-05T22:00:04"], [67614,"APV7560812","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2449.27,"2026-07-05T22:00:04"], [67615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293997","KELLEY HAWK ",524.59,"2026-07-05T22:00:04"], [67616,"APV7562325","2025-12-24T00:00:00",2026,2,531046,"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 ",-62792.0,"2026-07-05T22:00:04"], [67617,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1377.02,"2026-07-05T22:00:04"], [67618,"EXV7529008","2025-10-24T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",166.5,"2026-07-05T22:00:04"], [67619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",301.04,"2026-07-05T22:00:04"], [67620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",577.0,"2026-07-05T22:00:04"], [67621,"0007530557","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",915.6,"2026-07-05T22:00:04"], [67622,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95.16,"2026-07-05T22:00:04"], [67623,"0007540292","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",80139.58,"2026-07-05T22:00:04"], [67624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",425.47,"2026-07-05T22:00:04"], [67625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",501.73,"2026-07-05T22:00:04"], [67626,"0007564130","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.93,"2026-07-05T22:00:04"], [67627,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [67628,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430057","TARLESHA HUGHES ",542.08,"2026-07-05T22:00:04"], [67629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417197","JAMES FRAUHIGER ",926.8,"2026-07-05T22:00:04"], [67630,"HCM7519894","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.44,"2026-07-05T22:00:04"], [67631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",301.04,"2026-07-05T22:00:04"], [67632,"0007508026","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [67633,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [67634,"0007563137","2025-12-29T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67635,"0007513154","2025-10-07T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",887.98,"2026-07-05T22:00:04"], [67636,"0007557731","2025-12-17T00:00:00",2026,2,519503,"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",15.0,"2026-07-05T22:00:04"], [67637,"0007533675","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.45,"2026-07-05T22:00:04"], [67638,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",280.97,"2026-07-05T22:00:04"], [67639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",291.33,"2026-07-05T22:00:04"], [67640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",294.42,"2026-07-05T22:00:04"], [67641,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [67642,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",87.0,"2026-07-05T22:00:04"], [67643,"APV7547014","2025-12-01T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",9240.0,"2026-07-05T22:00:04"], [67644,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [67645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",341.18,"2026-07-05T22:00:04"], [67646,"APV7524212","2025-10-22T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",1310.48,"2026-07-05T22:00:04"], [67647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416655","TRACY TAYLOR ",1298.89,"2026-07-05T22:00:04"], [67648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1255.34,"2026-07-05T22:00:04"], [67649,"APV7525009","2025-10-24T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",56.87,"2026-07-05T22:00:04"], [67650,"EXV7519029","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [67651,"0007514149","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430783","TARA SIMS ",743.17,"2026-07-05T22:00:04"], [67653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",466.13,"2026-07-05T22:00:04"], [67654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",883.12,"2026-07-05T22:00:04"], [67655,"0007535523","2025-11-10T00:00:00",2026,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",2370.91,"2026-07-05T22:00:04"], [67656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",401.39,"2026-07-05T22:00:04"], [67657,"0007558822","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67658,"EXV7534261","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.69,"2026-07-05T22:00:04"], [67659,"EXV7566895","2025-12-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [67660,"APV7559095","2025-12-18T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",-6153.33,"2026-07-05T22:00:04"], [67661,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",124.59,"2026-07-05T22:00:04"], [67662,"APV7563334","2025-12-29T00:00:00",2026,2,532023,"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 ",71.45,"2026-07-05T22:00:04"], [67663,"0007517516","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.48,"2026-07-05T22:00:04"], [67664,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.58,"2026-07-05T22:00:04"], [67665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",441.52,"2026-07-05T22:00:04"], [67666,"EXV7519002","2025-10-09T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [67667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",949.69,"2026-07-05T22:00:04"], [67668,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",203166.0,"2026-07-05T22:00:04"], [67669,"APV7549940","2025-12-04T00:00:00",2026,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",75.0,"2026-07-05T22:00:04"], [67670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",60.21,"2026-07-05T22:00:04"], [67671,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",405.95,"2026-07-05T22:00:04"], [67672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",618.74,"2026-07-05T22:00:04"], [67673,"APV7513479","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",2133.4,"2026-07-05T22:00:04"], [67674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",252.49,"2026-07-05T22:00:04"], [67675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",327.46,"2026-07-05T22:00:04"], [67676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417705","ZAKKERY THOMPSON ",1036.39,"2026-07-05T22:00:04"], [67677,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-07-05T22:00:04"], [67678,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",8984.78,"2026-07-05T22:00:04"], [67679,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",2330.89,"2026-07-05T22:00:04"], [67680,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",25.42,"2026-07-05T22:00:04"], [67681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",308.04,"2026-07-05T22:00:04"], [67682,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000309040","ART SPACES INC ",4933.12,"2026-07-05T22:00:04"], [67683,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",59159.15,"2026-07-05T22:00:04"], [67684,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",900.37,"2026-07-05T22:00:04"], [67685,"APV7553381","2025-12-10T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",18386.32,"2026-07-05T22:00:04"], [67686,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [67687,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",9557.83,"2026-07-05T22:00:04"], [67688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426346","PATRICK WOOD ",1524.24,"2026-07-05T22:00:04"], [67689,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",850.26,"2026-07-05T22:00:04"], [67690,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-05T22:00:04"], [67691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",501.33,"2026-07-05T22:00:04"], [67692,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1307.0,"2026-07-05T22:00:04"], [67693,"EXV7520445","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [67694,"APV7512284","2025-10-06T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",9337.52,"2026-07-05T22:00:04"], [67695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",341.18,"2026-07-05T22:00:04"], [67696,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",4701.5,"2026-07-05T22:00:04"], [67697,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",223.35,"2026-07-05T22:00:04"], [67698,"APV7522348","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",3628.17,"2026-07-05T22:00:04"], [67699,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",4536.0,"2026-07-05T22:00:04"], [67700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",558.74,"2026-07-05T22:00:04"], [67701,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.06,"2026-07-05T22:00:04"], [67702,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",22.99,"2026-07-05T22:00:04"], [67703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",474.84,"2026-07-05T22:00:04"], [67704,"EXV7525341","2025-10-17T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [67705,"HCM7512117","2025-10-08T00:00:00",2026,2,510201,"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",88.81,"2026-07-05T22:00:04"], [67706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",682.36,"2026-07-05T22:00:04"], [67707,"0007523934","2025-10-23T00:00:00",2026,2,516003,"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",54.38,"2026-07-05T22:00:04"], [67708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",252.49,"2026-07-05T22:00:04"], [67709,"APV7517027","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-05T22:00:04"], [67710,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",99.9,"2026-07-05T22:00:04"], [67711,"0007522850","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.23,"2026-07-05T22:00:04"], [67712,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [67713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",229.77,"2026-07-05T22:00:04"], [67714,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [67715,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",448.65,"2026-07-05T22:00:04"], [67716,"EXV7556603","2025-12-01T00:00:00",2026,2,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Other","",""," ","General Ledger Entry",95.17,"2026-07-05T22:00:04"], [67717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",629.78,"2026-07-05T22:00:04"], [67718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",504.97,"2026-07-05T22:00:04"], [67719,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",839.11,"2026-07-05T22:00:04"], [67720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",986.81,"2026-07-05T22:00:04"], [67721,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67722,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",5622.52,"2026-07-05T22:00:04"], [67723,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",6.83,"2026-07-05T22:00:04"], [67724,"APV7549906","2025-12-04T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",3000.0,"2026-07-05T22:00:04"], [67725,"HCM7538050","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [67726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",661.12,"2026-07-05T22:00:04"], [67727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",561.94,"2026-07-05T22:00:04"], [67728,"APV7532035","2025-11-04T00:00:00",2026,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000022724","STAPLES INC ",97.36,"2026-07-05T22:00:04"], [67729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",727.91,"2026-07-05T22:00:04"], [67730,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.81,"2026-07-05T22:00:04"], [67731,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",17734.0,"2026-07-05T22:00:04"], [67732,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.83,"2026-07-05T22:00:04"], [67733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",200.69,"2026-07-05T22:00:04"], [67734,"0007557026","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67735,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [67736,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",6883.48,"2026-07-05T22:00:04"], [67737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",720.56,"2026-07-05T22:00:04"], [67738,"0007551561","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17454.7,"2026-07-05T22:00:04"], [67739,"0007551453","2025-12-01T00:00:00",2026,2,510150,"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",193.64,"2026-07-05T22:00:04"], [67740,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000338761","JHS CARE COMPANY ",1745.29,"2026-07-05T22:00:04"], [67741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",2215.86,"2026-07-05T22:00:04"], [67742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",593.45,"2026-07-05T22:00:04"], [67743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256438","KEVIN SCHUBLE ",891.08,"2026-07-05T22:00:04"], [67744,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",10111.29,"2026-07-05T22:00:04"], [67745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",349.6,"2026-07-05T22:00:04"], [67746,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",271.91,"2026-07-05T22:00:04"], [67747,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409488","SARA O'HAVER ",1350.99,"2026-07-05T22:00:04"], [67748,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67749,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",9881.78,"2026-07-05T22:00:04"], [67750,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",543.81,"2026-07-05T22:00:04"], [67751,"EXV7520517","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-07-05T22:00:04"], [67752,"0007539217","2025-11-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.86,"2026-07-05T22:00:04"], [67753,"APV7517027","2025-10-14T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",0.0,"2026-07-05T22:00:04"], [67754,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4336.21,"2026-07-05T22:00:04"], [67755,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",1006.88,"2026-07-05T22:00:04"], [67756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",291.33,"2026-07-05T22:00:04"], [67757,"0007535475","2025-11-10T00:00:00",2026,2,595530,"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",-46.83,"2026-07-05T22:00:04"], [67758,"HCM7546560","2025-12-03T00:00:00",2026,2,517005,"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",51363.58,"2026-07-05T22:00:04"], [67759,"EXV7510029","2025-10-01T00:00:00",2026,2,595110,"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",89.3,"2026-07-05T22:00:04"], [67760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",470.42,"2026-07-05T22:00:04"], [67761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1081.23,"2026-07-05T22:00:04"], [67762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",460.19,"2026-07-05T22:00:04"], [67763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419629","OTHA JACKSON ",240.43,"2026-07-05T22:00:04"], [67764,"0007546667","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",207.69,"2026-07-05T22:00:04"], [67765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",521.8,"2026-07-05T22:00:04"], [67766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",341.18,"2026-07-05T22:00:04"], [67767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",338.37,"2026-07-05T22:00:04"], [67768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",465.15,"2026-07-05T22:00:04"], [67769,"EXV7547413","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",425.94,"2026-07-05T22:00:04"], [67770,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",44231.42,"2026-07-05T22:00:04"], [67771,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",75588.06,"2026-07-05T22:00:04"], [67772,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",677.17,"2026-07-05T22:00:04"], [67773,"0007536343","2025-11-07T00:00:00",2026,2,599214,"AdmOp-EmpReimb-Clothing Allowa",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [67774,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [67775,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",549305.9,"2026-07-05T22:00:04"], [67776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",388.44,"2026-07-05T22:00:04"], [67777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",751.6,"2026-07-05T22:00:04"], [67778,"APV7518636","2025-10-16T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000302740","BRUSH ART CORPORATION ",285550.0,"2026-07-05T22:00:04"], [67779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",501.74,"2026-07-05T22:00:04"], [67780,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",365.33,"2026-07-05T22:00:04"], [67781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",675.5,"2026-07-05T22:00:04"], [67782,"0007544879","2025-11-25T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16236.0,"2026-07-05T22:00:04"], [67783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",330.17,"2026-07-05T22:00:04"], [67784,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [67785,"0007510224","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3221.86,"2026-07-05T22:00:04"], [67786,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [67787,"0007552345","2025-12-09T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67788,"EXV7542807","2025-11-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.99,"2026-07-05T22:00:04"], [67789,"HCM7562996","2025-12-31T00:00:00",2026,2,518606,"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",17.66,"2026-07-05T22:00:04"], [67790,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [67791,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",251.25,"2026-07-05T22:00:04"], [67792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",194.22,"2026-07-05T22:00:04"], [67793,"HCM7529655","2025-11-05T00:00:00",2026,2,516002,"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",429.96,"2026-07-05T22:00:04"], [67794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",314.89,"2026-07-05T22:00:04"], [67795,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [67796,"0007560424","2025-12-22T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4003063.58,"2026-07-05T22:00:04"], [67797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1053.64,"2026-07-05T22:00:04"], [67798,"HCM7529558","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",744.35,"2026-07-05T22:00:04"], [67799,"HCM7512073","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.4,"2026-07-05T22:00:04"], [67800,"0007514130","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.58,"2026-07-05T22:00:04"], [67801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",291.33,"2026-07-05T22:00:04"], [67802,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10569.6,"2026-07-05T22:00:04"], [67803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",233.07,"2026-07-05T22:00:04"], [67804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",501.73,"2026-07-05T22:00:04"], [67805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",401.39,"2026-07-05T22:00:04"], [67806,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",5562.46,"2026-07-05T22:00:04"], [67807,"HCM7538120","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11255.13,"2026-07-05T22:00:04"], [67808,"HCM7546558","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [67809,"APV7549940","2025-12-04T00:00:00",2026,2,543010,"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 ",217.97,"2026-07-05T22:00:04"], [67810,"APV7538687","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",158915.63,"2026-07-05T22:00:04"], [67811,"0007508026","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [67812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",237.42,"2026-07-05T22:00:04"], [67813,"0007542045","2025-11-20T00:00:00",2026,2,652150,"Long Distance",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",1.8,"2026-07-05T22:00:04"], [67814,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [67815,"HCM7554871","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",203.24,"2026-07-05T22:00:04"], [67816,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1705.1,"2026-07-05T22:00:04"], [67818,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",23105.31,"2026-07-05T22:00:04"], [67819,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [67820,"0007563161","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",50234.25,"2026-07-05T22:00:04"], [67821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",524.59,"2026-07-05T22:00:04"], [67822,"0007558921","2025-12-18T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67823,"HCM7562998","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5224.6,"2026-07-05T22:00:04"], [67824,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [67825,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20454.71,"2026-07-05T22:00:04"], [67826,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3229.3,"2026-07-05T22:00:04"], [67827,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",13878.81,"2026-07-05T22:00:04"], [67828,"HCM7554899","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.0,"2026-07-05T22:00:04"], [67829,"0007522864","2025-10-22T00:00:00",2026,2,518796,"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",13.79,"2026-07-05T22:00:04"], [67830,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",417098.03,"2026-07-05T22:00:04"], [67831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",747.75,"2026-07-05T22:00:04"], [67832,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",16009.17,"2026-07-05T22:00:04"], [67833,"0007566430","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67834,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [67835,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [67836,"0007566208","2025-12-31T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [67837,"0007566230","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3772.92,"2026-07-05T22:00:04"], [67838,"0007510342","2025-10-02T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67839,"0007541269","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.38,"2026-07-05T22:00:04"], [67840,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.46,"2026-07-05T22:00:04"], [67841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1204.17,"2026-07-05T22:00:04"], [67842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439258","AMY ORMSBY ",1418.31,"2026-07-05T22:00:04"], [67843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",873.42,"2026-07-05T22:00:04"], [67844,"0007533485","2025-11-06T00:00:00",2026,2,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",93.65,"2026-07-05T22:00:04"], [67845,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",950.0,"2026-07-05T22:00:04"], [67846,"0007549730","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1070.18,"2026-07-05T22:00:04"], [67847,"APV7517616","2025-10-15T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",1284.74,"2026-07-05T22:00:04"], [67848,"0007542117","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.59,"2026-07-05T22:00:04"], [67849,"0007557993","2025-12-17T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [67850,"APV7522338","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",589.04,"2026-07-05T22:00:04"], [67851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1363.11,"2026-07-05T22:00:04"], [67852,"0007514149","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67853,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"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",6182.53,"2026-07-05T22:00:04"], [67854,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67855,"APV7510583","2025-10-02T00:00:00",2026,2,599042,"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 ",44.12,"2026-07-05T22:00:04"], [67856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",401.39,"2026-07-05T22:00:04"], [67857,"APV7559043","2025-12-18T00:00:00",2026,2,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000435485","TGR TECHNOLOGIES LLC ",40500.0,"2026-07-05T22:00:04"], [67858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",441.53,"2026-07-05T22:00:04"], [67859,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",38050.98,"2026-07-05T22:00:04"], [67860,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [67861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436182","DANIEL WHITT ",743.17,"2026-07-05T22:00:04"], [67862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",301.04,"2026-07-05T22:00:04"], [67863,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1837.04,"2026-07-05T22:00:04"], [67864,"0007546826","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [67865,"HCM7529655","2025-11-05T00:00:00",2026,2,519722,"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",27.09,"2026-07-05T22:00:04"], [67866,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",8068.5,"2026-07-05T22:00:04"], [67867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",318.3,"2026-07-05T22:00:04"], [67868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",527.22,"2026-07-05T22:00:04"], [67869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413672","DEANNA HALEY ",698.02,"2026-07-05T22:00:04"], [67870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1184.74,"2026-07-05T22:00:04"], [67871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",900.31,"2026-07-05T22:00:04"], [67872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",231.8,"2026-07-05T22:00:04"], [67873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",352.03,"2026-07-05T22:00:04"], [67874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",301.04,"2026-07-05T22:00:04"], [67875,"0007523911","2025-10-23T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [67876,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [67877,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",22758.34,"2026-07-05T22:00:04"], [67878,"APV7553381","2025-12-10T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8869.0,"2026-07-05T22:00:04"], [67879,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",51077.27,"2026-07-05T22:00:04"], [67880,"HCM7562968","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.53,"2026-07-05T22:00:04"], [67881,"0007561333","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [67882,"HCM7538108","2025-11-19T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [67883,"APV7549940","2025-12-04T00:00:00",2026,2,543073,"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","0000057167","US BANK ",502.88,"2026-07-05T22:00:04"], [67884,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [67885,"0007512020","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45183.15,"2026-07-05T22:00:04"], [67886,"0007543017","2025-11-21T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3501.64,"2026-07-05T22:00:04"], [67887,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-05T22:00:04"], [67888,"0007554885","2025-12-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-07-05T22:00:04"], [67889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",5182.71,"2026-07-05T22:00:04"], [67890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1103.82,"2026-07-05T22:00:04"], [67891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",1054.45,"2026-07-05T22:00:04"], [67892,"HCM7538108","2025-11-19T00:00:00",2026,2,519006,"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",53.5,"2026-07-05T22:00:04"], [67893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",441.53,"2026-07-05T22:00:04"], [67894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",963.33,"2026-07-05T22:00:04"], [67895,"0007551553","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-47.77,"2026-07-05T22:00:04"], [67896,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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)","0000012240","GARY COMMUNITY SCHOOL CORP ",76187.0,"2026-07-05T22:00:04"], [67897,"EXV7563753","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.91,"2026-07-05T22:00:04"], [67898,"0007519746","2025-10-17T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",369.02,"2026-07-05T22:00:04"], [67900,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1374.11,"2026-07-05T22:00:04"], [67901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",200.69,"2026-07-05T22:00:04"], [67902,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",73348.87,"2026-07-05T22:00:04"], [67903,"0007551571","2025-12-08T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",378.0,"2026-07-05T22:00:04"], [67904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",200.69,"2026-07-05T22:00:04"], [67905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",60.21,"2026-07-05T22:00:04"], [67906,"EXV7535128","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.37,"2026-07-05T22:00:04"], [67907,"APV7533911","2025-11-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6141.0,"2026-07-05T22:00:04"], [67908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",582.02,"2026-07-05T22:00:04"], [67909,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-05T22:00:04"], [67910,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [67911,"0007533485","2025-11-06T00:00:00",2026,2,659101,"Agency Bill Back",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.9,"2026-07-05T22:00:04"], [67912,"HCM7562999","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2011.97,"2026-07-05T22:00:04"], [67913,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67914,"0007541250","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [67915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",501.74,"2026-07-05T22:00:04"], [67916,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",118.0,"2026-07-05T22:00:04"], [67917,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",1339.84,"2026-07-05T22:00:04"], [67918,"APV7536666","2025-11-12T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",154371.17,"2026-07-05T22:00:04"], [67919,"0007528307","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67920,"APV7515255","2025-10-09T00:00:00",2026,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1768.19,"2026-07-05T22:00:04"], [67921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-07-05T22:00:04"], [67922,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [67923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",140.49,"2026-07-05T22:00:04"], [67924,"APV7515279","2025-10-01T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-07-05T22:00:04"], [67925,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1794.21,"2026-07-05T22:00:04"], [67926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",81.57,"2026-07-05T22:00:04"], [67927,"0007534431","2025-11-07T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21946.63,"2026-07-05T22:00:04"], [67928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",422.62,"2026-07-05T22:00:04"], [67929,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",71218.38,"2026-07-05T22:00:04"], [67930,"0007540270","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41639.64,"2026-07-05T22:00:04"], [67931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",662.29,"2026-07-05T22:00:04"], [67932,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [67933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377287","ASHLEY SAVIN ",481.66,"2026-07-05T22:00:04"], [67934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1495.49,"2026-07-05T22:00:04"], [67935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",676.54,"2026-07-05T22:00:04"], [67936,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [67937,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",986.81,"2026-07-05T22:00:04"], [67938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",862.98,"2026-07-05T22:00:04"], [67939,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",330.18,"2026-07-05T22:00:04"], [67941,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-05T22:00:04"], [67942,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [67943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",890.47,"2026-07-05T22:00:04"], [67944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",855.36,"2026-07-05T22:00:04"], [67945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415308","CIERRA ANN BELLON GILLIAM ",939.24,"2026-07-05T22:00:04"], [67946,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [67947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438866","ALLISON KAY KING ",698.01,"2026-07-05T22:00:04"], [67948,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1841.79,"2026-07-05T22:00:04"], [67949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",361.25,"2026-07-05T22:00:04"], [67950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1048.79,"2026-07-05T22:00:04"], [67951,"0007560465","2025-12-22T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [67952,"APV7522313","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012140","ULINE INC ",487.81,"2026-07-05T22:00:04"], [67953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-07-05T22:00:04"], [67954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",341.18,"2026-07-05T22:00:04"], [67955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",361.25,"2026-07-05T22:00:04"], [67956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",599.27,"2026-07-05T22:00:04"], [67957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",401.38,"2026-07-05T22:00:04"], [67958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",23545.9,"2026-07-05T22:00:04"], [67959,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [67960,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",4636.64,"2026-07-05T22:00:04"], [67961,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [67962,"HCM7512136","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.0,"2026-07-05T22:00:04"], [67963,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275524","CHARLES RHODUS ",1138.51,"2026-07-05T22:00:04"], [67964,"APV7549119","2025-12-03T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",343.44,"2026-07-05T22:00:04"], [67965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",1708.51,"2026-07-05T22:00:04"], [67966,"APV7549940","2025-12-04T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",149.98,"2026-07-05T22:00:04"], [67967,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [67968,"0007550460","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67969,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",10807.23,"2026-07-05T22:00:04"], [67970,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",26600.0,"2026-07-05T22:00:04"], [67971,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",480.28,"2026-07-05T22:00:04"], [67972,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",10949.58,"2026-07-05T22:00:04"], [67973,"0007508032","2025-10-08T00:00:00",2026,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-07-05T22:00:04"], [67974,"APV7550848","2025-12-05T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",269.64,"2026-07-05T22:00:04"], [67975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337723","LINDY BROCKMAN ",932.26,"2026-07-05T22:00:04"], [67976,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [67977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",330.17,"2026-07-05T22:00:04"], [67978,"0007549673","2025-12-04T00:00:00",2026,2,515002,"Inmate wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",879.2,"2026-07-05T22:00:04"], [67979,"0007543066","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [67980,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.12,"2026-07-05T22:00:04"], [67981,"0007531554","2025-11-04T00:00:00",2026,2,518800,"Anthem Vision",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [67982,"0007519993","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1328.88,"2026-07-05T22:00:04"], [67983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1204.16,"2026-07-05T22:00:04"], [67984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",200.69,"2026-07-05T22:00:04"], [67985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",159.55,"2026-07-05T22:00:04"], [67986,"0007566430","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.4,"2026-07-05T22:00:04"], [67987,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",373.5,"2026-07-05T22:00:04"], [67988,"0007542001","2025-11-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12757.58,"2026-07-05T22:00:04"], [67989,"0007529456","2025-11-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.16,"2026-07-05T22:00:04"], [67990,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",2216.48,"2026-07-05T22:00:04"], [67991,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [67992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",388.44,"2026-07-05T22:00:04"], [67993,"APV7518466","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",7506.42,"2026-07-05T22:00:04"], [67994,"APV7529790","2025-10-31T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",18700.3,"2026-07-05T22:00:04"], [67995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381057","JASON BRITT ",260.9,"2026-07-05T22:00:04"], [67996,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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 ",7762.5,"2026-07-05T22:00:04"], [67997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",832.88,"2026-07-05T22:00:04"], [67998,"APV7541505","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1425.38,"2026-07-05T22:00:04"], [67999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",461.59,"2026-07-05T22:00:04"], [68000,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5394.81,"2026-07-05T22:00:04"], [68001,"APV7564406","2025-12-30T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",295367.63,"2026-07-05T22:00:04"], [68002,"HCM7554884","2025-12-17T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42467.94,"2026-07-05T22:00:04"], [68003,"0007528346","2025-10-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.0,"2026-07-05T22:00:04"], [68004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",232.67,"2026-07-05T22:00:04"], [68005,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",5788.06,"2026-07-05T22:00:04"], [68006,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",220084.66,"2026-07-05T22:00:04"], [68007,"0007531810","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17664.0,"2026-07-05T22:00:04"], [68008,"0007515063","2025-10-09T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.09,"2026-07-05T22:00:04"], [68009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",485.55,"2026-07-05T22:00:04"], [68010,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",605.3,"2026-07-05T22:00:04"], [68011,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [68012,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",2.2,"2026-07-05T22:00:04"], [68013,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",13694.57,"2026-07-05T22:00:04"], [68014,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-07-05T22:00:04"], [68015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",492.3,"2026-07-05T22:00:04"], [68016,"0007551529","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68017,"APV7557305","2025-12-15T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1168.4,"2026-07-05T22:00:04"], [68018,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4606.13,"2026-07-05T22:00:04"], [68019,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [68020,"APV7562329","2025-12-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",163945.04,"2026-07-05T22:00:04"], [68021,"0007542996","2025-11-21T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.46,"2026-07-05T22:00:04"], [68022,"EXV7539978","2025-11-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [68023,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",95113.33,"2026-07-05T22:00:04"], [68024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",485.55,"2026-07-05T22:00:04"], [68025,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",3127.0,"2026-07-05T22:00:04"], [68026,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",43521.92,"2026-07-05T22:00:04"], [68027,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [68028,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",160593.65,"2026-07-05T22:00:04"], [68029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",869.2,"2026-07-05T22:00:04"], [68030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1003.47,"2026-07-05T22:00:04"], [68031,"APV7531061","2025-11-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9750992.85,"2026-07-05T22:00:04"], [68032,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",5322.9,"2026-07-05T22:00:04"], [68033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",280.97,"2026-07-05T22:00:04"], [68034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",864.39,"2026-07-05T22:00:04"], [68035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",341.18,"2026-07-05T22:00:04"], [68036,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",146.92,"2026-07-05T22:00:04"], [68037,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",365.38,"2026-07-05T22:00:04"], [68038,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",30167.24,"2026-07-05T22:00:04"], [68039,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5780.12,"2026-07-05T22:00:04"], [68040,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2803.67,"2026-07-05T22:00:04"], [68041,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1853.61,"2026-07-05T22:00:04"], [68042,"0007532678","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49690.86,"2026-07-05T22:00:04"], [68043,"APV7533927","2025-11-06T00:00:00",2026,2,539137,"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","0000167648","LAKRYSTA M. SHOWS ",60.0,"2026-07-05T22:00:04"], [68044,"HCM7538121","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43708.68,"2026-07-05T22:00:04"], [68045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",291.33,"2026-07-05T22:00:04"], [68046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",602.08,"2026-07-05T22:00:04"], [68047,"APV7532916","2025-11-05T00:00:00",2026,2,572605,"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","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12617.45,"2026-07-05T22:00:04"], [68048,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",66647.8,"2026-07-05T22:00:04"], [68049,"HCM7546505","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.53,"2026-07-05T22:00:04"], [68050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",330.17,"2026-07-05T22:00:04"], [68051,"0007559601","2025-12-19T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4124369.74,"2026-07-05T22:00:04"], [68052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",310.75,"2026-07-05T22:00:04"], [68053,"EXV7540891","2025-11-06T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.66,"2026-07-05T22:00:04"], [68054,"APV7548056","2025-12-02T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",195.0,"2026-07-05T22:00:04"], [68055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",340.78,"2026-07-05T22:00:04"], [68056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",60.21,"2026-07-05T22:00:04"], [68057,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",750.0,"2026-07-05T22:00:04"], [68058,"HCM7562974","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",612.92,"2026-07-05T22:00:04"], [68059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",433.29,"2026-07-05T22:00:04"], [68060,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058213","MITCHELL, CITY OF ",39101.0,"2026-07-05T22:00:04"], [68061,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",330.17,"2026-07-05T22:00:04"], [68062,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",511.23,"2026-07-05T22:00:04"], [68063,"0007531554","2025-11-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68064,"APV7531966","2025-11-04T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",18938.22,"2026-07-05T22:00:04"], [68065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",436.71,"2026-07-05T22:00:04"], [68066,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",104589.0,"2026-07-05T22:00:04"], [68067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",521.8,"2026-07-05T22:00:04"], [68068,"APV7537475","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",12137.65,"2026-07-05T22:00:04"], [68069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421041","TINA M DANIELS ",726.91,"2026-07-05T22:00:04"], [68070,"0007554885","2025-12-12T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.68,"2026-07-05T22:00:04"], [68071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1170.45,"2026-07-05T22:00:04"], [68072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",926.8,"2026-07-05T22:00:04"], [68073,"0007536343","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",215.47,"2026-07-05T22:00:04"], [68074,"0007562152","2025-12-24T00:00:00",2026,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",14919.2,"2026-07-05T22:00:04"], [68075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",524.59,"2026-07-05T22:00:04"], [68076,"APV7550055","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",37723.5,"2026-07-05T22:00:04"], [68077,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [68078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",412.02,"2026-07-05T22:00:04"], [68079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",419.32,"2026-07-05T22:00:04"], [68080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1456.65,"2026-07-05T22:00:04"], [68081,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",1418.31,"2026-07-05T22:00:04"], [68082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406505","LISA WOODS ",510.21,"2026-07-05T22:00:04"], [68083,"0007533704","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",193.68,"2026-07-05T22:00:04"], [68084,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [68085,"APV7529666","2025-10-31T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",36,"Agriculture","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",167.84,"2026-07-05T22:00:04"], [68086,"0007530504","2025-10-31T00:00:00",2026,2,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",563.0,"2026-07-05T22:00:04"], [68087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",391.15,"2026-07-05T22:00:04"], [68088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",923.2,"2026-07-05T22:00:04"], [68089,"0007517516","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.82,"2026-07-05T22:00:04"], [68090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",260.9,"2026-07-05T22:00:04"], [68091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",200.69,"2026-07-05T22:00:04"], [68092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1126.48,"2026-07-05T22:00:04"], [68093,"APV7558392","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",234.89,"2026-07-05T22:00:04"], [68094,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [68095,"APV7523037","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",10201.27,"2026-07-05T22:00:04"], [68096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",417.58,"2026-07-05T22:00:04"], [68097,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",4098.93,"2026-07-05T22:00:04"], [68098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",582.81,"2026-07-05T22:00:04"], [68099,"HCM7546508","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.91,"2026-07-05T22:00:04"], [68100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",561.95,"2026-07-05T22:00:04"], [68101,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-07-05T22:00:04"], [68102,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",652.75,"2026-07-05T22:00:04"], [68103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",240.83,"2026-07-05T22:00:04"], [68104,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"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 ",40.33,"2026-07-05T22:00:04"], [68105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",237.42,"2026-07-05T22:00:04"], [68106,"0007552397","2025-12-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [68107,"0007557053","2025-12-16T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",55.35,"2026-07-05T22:00:04"], [68108,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6776.53,"2026-07-05T22:00:04"], [68109,"HCM7529581","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [68110,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [68111,"APV7515255","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431873","LIFE SANCTUARY INCORPORATED ",2321.75,"2026-07-05T22:00:04"], [68112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439522","RANDEL HOBBS ",376.3,"2026-07-05T22:00:04"], [68113,"HCM7538057","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21523.17,"2026-07-05T22:00:04"], [68114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",359.3,"2026-07-05T22:00:04"], [68115,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [68116,"0007509098","2025-10-01T00:00:00",2026,2,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1963.89,"2026-07-05T22:00:04"], [68117,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-07-05T22:00:04"], [68118,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [68119,"0007567102","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.39,"2026-07-05T22:00:04"], [68120,"EXV7560144","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.82,"2026-07-05T22:00:04"], [68121,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",3755.45,"2026-07-05T22:00:04"], [68122,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",768.02,"2026-07-05T22:00:04"], [68123,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [68124,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [68125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",485.55,"2026-07-05T22:00:04"], [68126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",194.22,"2026-07-05T22:00:04"], [68127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1704.27,"2026-07-05T22:00:04"], [68128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",889.07,"2026-07-05T22:00:04"], [68129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",240.84,"2026-07-05T22:00:04"], [68130,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",4370.32,"2026-07-05T22:00:04"], [68131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356918","BARBARA FIFER ",621.51,"2026-07-05T22:00:04"], [68132,"0007527623","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36345.75,"2026-07-05T22:00:04"], [68133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",160.56,"2026-07-05T22:00:04"], [68134,"HCM7538080","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",139.03,"2026-07-05T22:00:04"], [68135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",521.8,"2026-07-05T22:00:04"], [68136,"0007565130","2025-12-31T00:00:00",2026,2,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",265182.07,"2026-07-05T22:00:04"], [68137,"0007508032","2025-10-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",253.08,"2026-07-05T22:00:04"], [68138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",501.74,"2026-07-05T22:00:04"], [68139,"HCM7519914","2025-10-22T00:00:00",2026,2,518606,"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",811.41,"2026-07-05T22:00:04"], [68140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419650","VIVIAN MOSTELLER ",4165.94,"2026-07-05T22:00:04"], [68141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300572","ARIKA BRITT ",371.29,"2026-07-05T22:00:04"], [68142,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",30353.75,"2026-07-05T22:00:04"], [68143,"APV7546941","2025-12-01T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073751","TOWN OF ELNORA ",54000.0,"2026-07-05T22:00:04"], [68144,"ARD7548340","2025-12-02T00:00:00",2026,2,572605,"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"," ","General Ledger Entry",-10737.94,"2026-07-05T22:00:04"], [68145,"0007524791","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",480.87,"2026-07-05T22:00:04"], [68147,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.55,"2026-07-05T22:00:04"], [68148,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",580.17,"2026-07-05T22:00:04"], [68149,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [68150,"APV7515264","2025-10-09T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",16550.56,"2026-07-05T22:00:04"], [68151,"APV7540547","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",182577.0,"2026-07-05T22:00:04"], [68152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",625.57,"2026-07-05T22:00:04"], [68153,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [68154,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",110.33,"2026-07-05T22:00:04"], [68155,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",135.22,"2026-07-05T22:00:04"], [68156,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",12974.49,"2026-07-05T22:00:04"], [68157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",381.31,"2026-07-05T22:00:04"], [68158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",679.77,"2026-07-05T22:00:04"], [68159,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",1233.83,"2026-07-05T22:00:04"], [68160,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [68161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",897.29,"2026-07-05T22:00:04"], [68162,"0007512004","2025-10-06T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2311.95,"2026-07-05T22:00:04"], [68163,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",291.33,"2026-07-05T22:00:04"], [68164,"0007552324","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",83982013.89,"2026-07-05T22:00:04"], [68165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",405.15,"2026-07-05T22:00:04"], [68166,"APV7541504","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",170145.47,"2026-07-05T22:00:04"], [68167,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",24185.93,"2026-07-05T22:00:04"], [68168,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.9,"2026-07-05T22:00:04"], [68169,"HCM7546572","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12236.34,"2026-07-05T22:00:04"], [68170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",679.77,"2026-07-05T22:00:04"], [68171,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"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",28.89,"2026-07-05T22:00:04"], [68172,"0007566220","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.59,"2026-07-05T22:00:04"], [68173,"0007512004","2025-10-06T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1421.09,"2026-07-05T22:00:04"], [68174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",436.71,"2026-07-05T22:00:04"], [68175,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12976.3,"2026-07-05T22:00:04"], [68176,"0007522850","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",67410.77,"2026-07-05T22:00:04"], [68177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",521.81,"2026-07-05T22:00:04"], [68178,"HCM7529581","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.96,"2026-07-05T22:00:04"], [68179,"0007523951","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.57,"2026-07-05T22:00:04"], [68180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",440.72,"2026-07-05T22:00:04"], [68181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",582.01,"2026-07-05T22:00:04"], [68182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",813.21,"2026-07-05T22:00:04"], [68183,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",591.0,"2026-07-05T22:00:04"], [68184,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",17.77,"2026-07-05T22:00:04"], [68185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",407.86,"2026-07-05T22:00:04"], [68186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",622.15,"2026-07-05T22:00:04"], [68187,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",42311.7,"2026-07-05T22:00:04"], [68188,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [68189,"EXV7547372","2025-11-02T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.44,"2026-07-05T22:00:04"], [68190,"0007547581","2025-12-02T00:00:00",2026,2,517003,"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",63.32,"2026-07-05T22:00:04"], [68191,"APV7558271","2025-12-17T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",-193.0,"2026-07-05T22:00:04"], [68192,"APV7532081","2025-11-03T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",522475.56,"2026-07-05T22:00:04"], [68193,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",52798.48,"2026-07-05T22:00:04"], [68194,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-07-05T22:00:04"], [68195,"0007563162","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16744.76,"2026-07-05T22:00:04"], [68196,"0007512004","2025-10-06T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",176.35,"2026-07-05T22:00:04"], [68197,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1917.5,"2026-07-05T22:00:04"], [68198,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",722.3,"2026-07-05T22:00:04"], [68199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345614","TROY BACK ",200.69,"2026-07-05T22:00:04"], [68200,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [68201,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",1132.0,"2026-07-05T22:00:04"], [68202,"APV7547087","2025-12-01T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",250.64,"2026-07-05T22:00:04"], [68203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",135.96,"2026-07-05T22:00:04"], [68204,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1033.8,"2026-07-05T22:00:04"], [68205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",246.85,"2026-07-05T22:00:04"], [68206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",426.88,"2026-07-05T22:00:04"], [68207,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",1931981.82,"2026-07-05T22:00:04"], [68208,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [68209,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",543890.83,"2026-07-05T22:00:04"], [68210,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",401.39,"2026-07-05T22:00:04"], [68211,"APV7512460","2025-10-06T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000351444","COOKS LOCKSMITH SERVICES INC ",0.0,"2026-07-05T22:00:04"], [68212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400893","EMILY TAYLOR ",1210.39,"2026-07-05T22:00:04"], [68213,"HCM7538063","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.16,"2026-07-05T22:00:04"], [68214,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",52380.53,"2026-07-05T22:00:04"], [68215,"0007546657","2025-12-08T00:00:00",2026,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [68216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",662.29,"2026-07-05T22:00:04"], [68217,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [68218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",401.39,"2026-07-05T22:00:04"], [68219,"HCM7529555","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [68220,"0007526817","2025-10-28T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",97.11,"2026-07-05T22:00:04"], [68222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",314.89,"2026-07-05T22:00:04"], [68223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",856.36,"2026-07-05T22:00:04"], [68224,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [68225,"0007549730","2025-12-01T00:00:00",2026,2,599042,"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",393.29,"2026-07-05T22:00:04"], [68226,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [68227,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.98,"2026-07-05T22:00:04"], [68228,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",194.22,"2026-07-05T22:00:04"], [68229,"HCM7512113","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.57,"2026-07-05T22:00:04"], [68230,"APV7547056","2025-12-01T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",8577.61,"2026-07-05T22:00:04"], [68231,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",2082.69,"2026-07-05T22:00:04"], [68232,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437577","COURTNEY HEAGLEY ",1086.03,"2026-07-05T22:00:04"], [68233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",200.69,"2026-07-05T22:00:04"], [68234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423218","AMBER R SUNDT ",260.9,"2026-07-05T22:00:04"], [68235,"APV7512460","2025-10-06T00:00:00",2026,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000316694","TRUCK COUNTRY OF INDIANA INC ",715.88,"2026-07-05T22:00:04"], [68236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",280.98,"2026-07-05T22:00:04"], [68237,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.66,"2026-07-05T22:00:04"], [68238,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.65,"2026-07-05T22:00:04"], [68239,"APV7512566","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3669.87,"2026-07-05T22:00:04"], [68240,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5905.24,"2026-07-05T22:00:04"], [68241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420448","WILLIAM BRADLEY WHITLOCK ",926.81,"2026-07-05T22:00:04"], [68242,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",26720.72,"2026-07-05T22:00:04"], [68243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",854.57,"2026-07-05T22:00:04"], [68244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",517.01,"2026-07-05T22:00:04"], [68245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",501.73,"2026-07-05T22:00:04"], [68246,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",36470.66,"2026-07-05T22:00:04"], [68247,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425622","MELISSA CARPER ",1864.17,"2026-07-05T22:00:04"], [68248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",200.7,"2026-07-05T22:00:04"], [68249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418864","KELLY PYATT ",1973.63,"2026-07-05T22:00:04"], [68250,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",11.99,"2026-07-05T22:00:04"], [68251,"APV7510619","2025-10-02T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [68252,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",525.88,"2026-07-05T22:00:04"], [68253,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",127.0,"2026-07-05T22:00:04"], [68254,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",31710.39,"2026-07-05T22:00:04"], [68255,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"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",2524.52,"2026-07-05T22:00:04"], [68256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",719.69,"2026-07-05T22:00:04"], [68257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",341.18,"2026-07-05T22:00:04"], [68258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",561.94,"2026-07-05T22:00:04"], [68259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1709.13,"2026-07-05T22:00:04"], [68260,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",21404.2,"2026-07-05T22:00:04"], [68261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",459.53,"2026-07-05T22:00:04"], [68262,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",4270.6,"2026-07-05T22:00:04"], [68263,"APV7526033","2025-10-27T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","","","0000022724","STAPLES INC ",17.01,"2026-07-05T22:00:04"], [68264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",140.49,"2026-07-05T22:00:04"], [68265,"HCM7562978","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.5,"2026-07-05T22:00:04"], [68266,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-07-05T22:00:04"], [68267,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [68268,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",393458.86,"2026-07-05T22:00:04"], [68269,"HCM7538084","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",601.8,"2026-07-05T22:00:04"], [68270,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",3580.42,"2026-07-05T22:00:04"], [68271,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",2135.45,"2026-07-05T22:00:04"], [68272,"0007533704","2025-11-06T00:00:00",2026,2,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",153.02,"2026-07-05T22:00:04"], [68273,"0007563212","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.67,"2026-07-05T22:00:04"], [68274,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438367","SCHOOLOPS LLC ",9375.0,"2026-07-05T22:00:04"], [68275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",349.6,"2026-07-05T22:00:04"], [68276,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [68277,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",62929.64,"2026-07-05T22:00:04"], [68278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",1084.15,"2026-07-05T22:00:04"], [68279,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",720.97,"2026-07-05T22:00:04"], [68280,"0007549730","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.58,"2026-07-05T22:00:04"], [68281,"0007528321","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1104.42,"2026-07-05T22:00:04"], [68282,"HCM7512171","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",494.73,"2026-07-05T22:00:04"], [68283,"APH7513000","2025-10-07T00:00:00",2026,2,580244,"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",509.04,"2026-07-05T22:00:04"], [68284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1123.89,"2026-07-05T22:00:04"], [68285,"APV7547098","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",192.18,"2026-07-05T22:00:04"], [68286,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",206.41,"2026-07-05T22:00:04"], [68287,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",286.79,"2026-07-05T22:00:04"], [68288,"0007540262","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-8629.3,"2026-07-05T22:00:04"], [68289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419565","DESHA J ROBINSON ",527.22,"2026-07-05T22:00:04"], [68290,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [68291,"0007544905","2025-11-25T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [68292,"HCM7554887","2025-12-17T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5465.58,"2026-07-05T22:00:04"], [68293,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125216.81,"2026-07-05T22:00:04"], [68294,"APV7565462","2025-12-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",6965.33,"2026-07-05T22:00:04"], [68295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",481.67,"2026-07-05T22:00:04"], [68296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",366.87,"2026-07-05T22:00:04"], [68297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",636.6,"2026-07-05T22:00:04"], [68298,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"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 ",94.87,"2026-07-05T22:00:04"], [68299,"0007517458","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33891.5,"2026-07-05T22:00:04"], [68300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",401.39,"2026-07-05T22:00:04"], [68301,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",52143.14,"2026-07-05T22:00:04"], [68302,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [68303,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",5987.91,"2026-07-05T22:00:04"], [68304,"APV7522186","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",51.5,"2026-07-05T22:00:04"], [68305,"HCM7529625","2025-11-05T00:00:00",2026,2,510101,"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",12243.95,"2026-07-05T22:00:04"], [68306,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [68307,"0007524836","2025-10-24T00:00:00",2026,2,517005,"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","Enhanced Hunter Education and Safety "," ","General Ledger Entry",481.83,"2026-07-05T22:00:04"], [68308,"APV7560770","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",32392.5,"2026-07-05T22:00:04"], [68309,"0007508028","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [68310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",194.22,"2026-07-05T22:00:04"], [68311,"0007547592","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",980.71,"2026-07-05T22:00:04"], [68312,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000013965","BOWEN HEALTH INC ",3980.77,"2026-07-05T22:00:04"], [68313,"APV7512283","2025-10-03T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.12,"2026-07-05T22:00:04"], [68314,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1716.67,"2026-07-05T22:00:04"], [68315,"0007553124","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.23,"2026-07-05T22:00:04"], [68316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423242","TYTIANA MONIQUE TRIPLETT ",480.66,"2026-07-05T22:00:04"], [68317,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [68318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426955","LANCE KAIN ",703.46,"2026-07-05T22:00:04"], [68319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",2895.21,"2026-07-05T22:00:04"], [68320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",361.25,"2026-07-05T22:00:04"], [68321,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [68322,"APV7553460","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",141453.23,"2026-07-05T22:00:04"], [68323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2204.83,"2026-07-05T22:00:04"], [68324,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",51243.15,"2026-07-05T22:00:04"], [68325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",1438.39,"2026-07-05T22:00:04"], [68326,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [68327,"APV7544297","2025-11-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",27936.0,"2026-07-05T22:00:04"], [68328,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",6669.23,"2026-07-05T22:00:04"], [68329,"APV7547039","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202603","KINGSBURY UTILITY CORP ",363.43,"2026-07-05T22:00:04"], [68330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",463.6,"2026-07-05T22:00:04"], [68331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",378.91,"2026-07-05T22:00:04"], [68332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",401.39,"2026-07-05T22:00:04"], [68333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",401.39,"2026-07-05T22:00:04"], [68334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",501.74,"2026-07-05T22:00:04"], [68335,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",77.69,"2026-07-05T22:00:04"], [68336,"0007537108","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23740.0,"2026-07-05T22:00:04"], [68337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",194.22,"2026-07-05T22:00:04"], [68338,"0007551453","2025-12-01T00:00:00",2026,2,659270,"Data Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",224.03,"2026-07-05T22:00:04"], [68339,"APV7537475","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",223374.64,"2026-07-05T22:00:04"], [68340,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",650.64,"2026-07-05T22:00:04"], [68341,"HCM7546576","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.57,"2026-07-05T22:00:04"], [68342,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [68343,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",1315.0,"2026-07-05T22:00:04"], [68344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",361.24,"2026-07-05T22:00:04"], [68345,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [68346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",940.85,"2026-07-05T22:00:04"], [68347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",844.08,"2026-07-05T22:00:04"], [68348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",582.81,"2026-07-05T22:00:04"], [68349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",365.38,"2026-07-05T22:00:04"], [68350,"0007554817","2025-12-12T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68351,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [68352,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",19248.07,"2026-07-05T22:00:04"], [68353,"APV7549940","2025-12-04T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",131.25,"2026-07-05T22:00:04"], [68354,"0007530504","2025-10-31T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5632.83,"2026-07-05T22:00:04"], [68355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386102","MEAGAN CORRIN RAY ",683.16,"2026-07-05T22:00:04"], [68356,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",753.38,"2026-07-05T22:00:04"], [68357,"APV7550055","2025-12-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4000.0,"2026-07-05T22:00:04"], [68358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",338.37,"2026-07-05T22:00:04"], [68359,"EXV7512945","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [68360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",58.26,"2026-07-05T22:00:04"], [68361,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12304.1,"2026-07-05T22:00:04"], [68362,"APV7547002","2025-12-01T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",94.5,"2026-07-05T22:00:04"], [68363,"0007563993","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11396.03,"2026-07-05T22:00:04"], [68364,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [68365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",501.74,"2026-07-05T22:00:04"], [68366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",441.53,"2026-07-05T22:00:04"], [68367,"APV7522335","2025-10-21T00:00:00",2026,2,536010,"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 ",1558.2,"2026-07-05T22:00:04"], [68368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",376.3,"2026-07-05T22:00:04"], [68369,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",175000.0,"2026-07-05T22:00:04"], [68370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",963.33,"2026-07-05T22:00:04"], [68371,"APV7542446","2025-11-19T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",281939.65,"2026-07-05T22:00:04"], [68372,"APV7549163","2025-12-03T00:00:00",2026,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",6552.0,"2026-07-05T22:00:04"], [68373,"HCM7512085","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.53,"2026-07-05T22:00:04"], [68374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",301.04,"2026-07-05T22:00:04"], [68375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",412.02,"2026-07-05T22:00:04"], [68376,"0007543938","2025-11-24T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",280.97,"2026-07-05T22:00:04"], [68378,"HCM7538051","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3479.21,"2026-07-05T22:00:04"], [68379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",401.39,"2026-07-05T22:00:04"], [68380,"HCM7519845","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [68381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",377.51,"2026-07-05T22:00:04"], [68382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-07-05T22:00:04"], [68383,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",524.59,"2026-07-05T22:00:04"], [68384,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68530.7,"2026-07-05T22:00:04"], [68385,"APV7520178","2025-10-17T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",0.0,"2026-07-05T22:00:04"], [68386,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",700.0,"2026-07-05T22:00:04"], [68387,"APV7524203","2025-10-23T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",23000.0,"2026-07-05T22:00:04"], [68388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",1083.75,"2026-07-05T22:00:04"], [68389,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1048.02,"2026-07-05T22:00:04"], [68390,"APV7549274","2025-12-02T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000064349","HARRISON COUNTY ",138800.0,"2026-07-05T22:00:04"], [68391,"APV7562380","2025-12-24T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395514","ASKREPLY INC ",164288.0,"2026-07-05T22:00:04"], [68392,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",318.3,"2026-07-05T22:00:04"], [68393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",291.33,"2026-07-05T22:00:04"], [68394,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",22537.69,"2026-07-05T22:00:04"], [68395,"APV7565370","2025-12-31T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",203.52,"2026-07-05T22:00:04"], [68396,"0007546754","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.3,"2026-07-05T22:00:04"], [68397,"0007523778","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-127788.33,"2026-07-05T22:00:04"], [68398,"EXV7526449","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",171.7,"2026-07-05T22:00:04"], [68399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",100.35,"2026-07-05T22:00:04"], [68400,"HCM7562976","2025-12-31T00:00:00",2026,2,518796,"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",156.26,"2026-07-05T22:00:04"], [68401,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000062016","KENDALL ELECTRIC INC ",1482.3,"2026-07-05T22:00:04"], [68402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",100.35,"2026-07-05T22:00:04"], [68403,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [68404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",1453.83,"2026-07-05T22:00:04"], [68405,"APV7526971","2025-10-28T00:00:00",2026,2,534050,"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. ",9198.65,"2026-07-05T22:00:04"], [68406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",271.91,"2026-07-05T22:00:04"], [68407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",605.39,"2026-07-05T22:00:04"], [68408,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [68409,"0007566430","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-116.31,"2026-07-05T22:00:04"], [68410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",481.67,"2026-07-05T22:00:04"], [68411,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",153983.32,"2026-07-05T22:00:04"], [68412,"APV7512284","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",32223.91,"2026-07-05T22:00:04"], [68413,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",318623.86,"2026-07-05T22:00:04"], [68414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",60.21,"2026-07-05T22:00:04"], [68415,"APV7512479","2025-10-06T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",117.57,"2026-07-05T22:00:04"], [68416,"APV7555910","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18247.33,"2026-07-05T22:00:04"], [68417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",702.43,"2026-07-05T22:00:04"], [68418,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [68419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",58.27,"2026-07-05T22:00:04"], [68420,"0007536336","2025-11-03T00:00:00",2026,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",330.89,"2026-07-05T22:00:04"], [68421,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-05T22:00:04"], [68422,"APV7541562","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4797.42,"2026-07-05T22:00:04"], [68423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",260.9,"2026-07-05T22:00:04"], [68424,"HCM7512085","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32626.88,"2026-07-05T22:00:04"], [68425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",308.03,"2026-07-05T22:00:04"], [68426,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-05T22:00:04"], [68427,"APV7527041","2025-10-28T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",195.77,"2026-07-05T22:00:04"], [68428,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1830.27,"2026-07-05T22:00:04"], [68429,"HCM7562955","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5466.45,"2026-07-05T22:00:04"], [68430,"APV7552678","2025-12-09T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000006599","ALLEN COUNTY ",62330.0,"2026-07-05T22:00:04"], [68431,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-05T22:00:04"], [68432,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",5137.91,"2026-07-05T22:00:04"], [68433,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-07-05T22:00:04"], [68434,"APV7521408","2025-10-20T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",0.0,"2026-07-05T22:00:04"], [68435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",296.83,"2026-07-05T22:00:04"], [68436,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [68437,"0007557050","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",1436.56,"2026-07-05T22:00:04"], [68439,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"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",1418.45,"2026-07-05T22:00:04"], [68440,"APV7531863","2025-11-04T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000119208","WEX BANK ",4.75,"2026-07-05T22:00:04"], [68441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1087.16,"2026-07-05T22:00:04"], [68442,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",88888.3,"2026-07-05T22:00:04"], [68443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",401.39,"2026-07-05T22:00:04"], [68444,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [68445,"APV7510551","2025-10-02T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3075.6,"2026-07-05T22:00:04"], [68446,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343144","KEVIN KENNEY ",145.66,"2026-07-05T22:00:04"], [68447,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",21452.73,"2026-07-05T22:00:04"], [68448,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",896.0,"2026-07-05T22:00:04"], [68449,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.92,"2026-07-05T22:00:04"], [68450,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",6635.21,"2026-07-05T22:00:04"], [68451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327417","JASMINE MACK ",341.58,"2026-07-05T22:00:04"], [68452,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [68453,"0007537062","2025-11-13T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",38048.46,"2026-07-05T22:00:04"], [68454,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",123321.04,"2026-07-05T22:00:04"], [68455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406303","LORI B GROSHON ",627.17,"2026-07-05T22:00:04"], [68456,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",16097.16,"2026-07-05T22:00:04"], [68457,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000238941","EASTERN GREENE SCHOOLS ",42972.4,"2026-07-05T22:00:04"], [68458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440253","KELLI MARIE KENNEDY ",2450.28,"2026-07-05T22:00:04"], [68459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",552.31,"2026-07-05T22:00:04"], [68460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",782.71,"2026-07-05T22:00:04"], [68461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",565.35,"2026-07-05T22:00:04"], [68462,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",23800.8,"2026-07-05T22:00:04"], [68463,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [68464,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [68465,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",52947.67,"2026-07-05T22:00:04"], [68466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407106","MCKENZIE BYERS ",661.12,"2026-07-05T22:00:04"], [68467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425906","MICHELLE CARLOS ",1447.21,"2026-07-05T22:00:04"], [68468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",180.63,"2026-07-05T22:00:04"], [68469,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-07-05T22:00:04"], [68470,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",160644.68,"2026-07-05T22:00:04"], [68471,"HCM7538053","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",175.15,"2026-07-05T22:00:04"], [68472,"0007551571","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",187.58,"2026-07-05T22:00:04"], [68473,"0007529466","2025-11-08T00:00:00",2026,2,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.94,"2026-07-05T22:00:04"], [68474,"APV7514345","2025-10-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",1670.1,"2026-07-05T22:00:04"], [68475,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [68476,"0007540292","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.24,"2026-07-05T22:00:04"], [68477,"0007515902","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",116.53,"2026-07-05T22:00:04"], [68479,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",682.36,"2026-07-05T22:00:04"], [68480,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",18059.13,"2026-07-05T22:00:04"], [68481,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426965","VIRGINIA LINDQUIST ",1574.81,"2026-07-05T22:00:04"], [68482,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",37747.82,"2026-07-05T22:00:04"], [68483,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [68484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1650.87,"2026-07-05T22:00:04"], [68485,"EXV7540006","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.06,"2026-07-05T22:00:04"], [68486,"0007510220","2025-10-02T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",785.62,"2026-07-05T22:00:04"], [68487,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [68488,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",682.03,"2026-07-05T22:00:04"], [68489,"APV7531062","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2646.26,"2026-07-05T22:00:04"], [68490,"APV7530834","2025-11-03T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",22288.65,"2026-07-05T22:00:04"], [68491,"EXV7561134","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-07-05T22:00:04"], [68492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324815","AMY MCGUIRE ",683.16,"2026-07-05T22:00:04"], [68493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",418.64,"2026-07-05T22:00:04"], [68494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419371","TONY BUTCHER ",741.77,"2026-07-05T22:00:04"], [68495,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1.1,"2026-07-05T22:00:04"], [68496,"EXV7567595","2025-12-15T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.4,"2026-07-05T22:00:04"], [68497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",100.35,"2026-07-05T22:00:04"], [68498,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",523.62,"2026-07-05T22:00:04"], [68499,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [68500,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",49.0,"2026-07-05T22:00:04"], [68501,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.01,"2026-07-05T22:00:04"], [68502,"0007540201","2025-11-18T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",355.74,"2026-07-05T22:00:04"], [68503,"0007545583","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",418.85,"2026-07-05T22:00:04"], [68505,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",114592.62,"2026-07-05T22:00:04"], [68506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",983.4,"2026-07-05T22:00:04"], [68507,"0007530626","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68508,"0007508006","2025-10-08T00:00:00",2026,2,652110,"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",20.33,"2026-07-05T22:00:04"], [68509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",388.44,"2026-07-05T22:00:04"], [68510,"0007557050","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353049","MICHELLE SCOTT ",527.22,"2026-07-05T22:00:04"], [68512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",260.9,"2026-07-05T22:00:04"], [68513,"ARD7515458","2025-10-09T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2090.06,"2026-07-05T22:00:04"], [68514,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",90787.59,"2026-07-05T22:00:04"], [68515,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [68516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",361.25,"2026-07-05T22:00:04"], [68517,"HCM7554876","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1397.25,"2026-07-05T22:00:04"], [68518,"0007532698","2025-11-05T00:00:00",2026,2,519006,"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",16.53,"2026-07-05T22:00:04"], [68519,"APV7509578","2025-10-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",792.0,"2026-07-05T22:00:04"], [68520,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",39136.09,"2026-07-05T22:00:04"], [68521,"APV7538687","2025-11-14T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1974154.25,"2026-07-05T22:00:04"], [68522,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",34394.54,"2026-07-05T22:00:04"], [68523,"0007536343","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.21,"2026-07-05T22:00:04"], [68524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",291.33,"2026-07-05T22:00:04"], [68525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",501.73,"2026-07-05T22:00:04"], [68526,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.0,"2026-07-05T22:00:04"], [68527,"0007549730","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",3181.09,"2026-07-05T22:00:04"], [68528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",364.16,"2026-07-05T22:00:04"], [68529,"HCM7546520","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.22,"2026-07-05T22:00:04"], [68530,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-07-05T22:00:04"], [68531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",1167.04,"2026-07-05T22:00:04"], [68532,"0007522963","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.87,"2026-07-05T22:00:04"], [68533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",622.15,"2026-07-05T22:00:04"], [68534,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2630.35,"2026-07-05T22:00:04"], [68535,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",23687.86,"2026-07-05T22:00:04"], [68536,"APV7549940","2025-12-04T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.89,"2026-07-05T22:00:04"], [68537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",391.36,"2026-07-05T22:00:04"], [68538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1344.65,"2026-07-05T22:00:04"], [68539,"APV7557191","2025-12-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1650.5,"2026-07-05T22:00:04"], [68540,"APV7558392","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",16676.05,"2026-07-05T22:00:04"], [68541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412316","TRAVIS DONHOST ",338.37,"2026-07-05T22:00:04"], [68542,"0007510220","2025-10-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21300.99,"2026-07-05T22:00:04"], [68543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394844","BROOKE GLASCOCK ",542.07,"2026-07-05T22:00:04"], [68544,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",839.71,"2026-07-05T22:00:04"], [68545,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4463.51,"2026-07-05T22:00:04"], [68546,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",2590.07,"2026-07-05T22:00:04"], [68547,"APV7517856","2025-10-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",49886.64,"2026-07-05T22:00:04"], [68548,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",1490.22,"2026-07-05T22:00:04"], [68549,"APV7541297","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",504.71,"2026-07-05T22:00:04"], [68550,"0007563137","2025-12-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68551,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [68552,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [68553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",450.01,"2026-07-05T22:00:04"], [68554,"0007535475","2025-11-10T00:00:00",2026,2,595130,"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",-202.18,"2026-07-05T22:00:04"], [68555,"0007528271","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68556,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [68557,"APV7525000","2025-10-23T00:00:00",2026,2,541010,"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 ",348.77,"2026-07-05T22:00:04"], [68558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",862.99,"2026-07-05T22:00:04"], [68559,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",362.0,"2026-07-05T22:00:04"], [68560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1145.89,"2026-07-05T22:00:04"], [68561,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [68562,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",138.0,"2026-07-05T22:00:04"], [68563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",194.22,"2026-07-05T22:00:04"], [68564,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [68565,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",1315.37,"2026-07-05T22:00:04"], [68566,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23018.37,"2026-07-05T22:00:04"], [68567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",401.38,"2026-07-05T22:00:04"], [68568,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",233.06,"2026-07-05T22:00:04"], [68569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",160.55,"2026-07-05T22:00:04"], [68570,"0007563963","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1427775.46,"2026-07-05T22:00:04"], [68571,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1098.6,"2026-07-05T22:00:04"], [68572,"0007547813","2025-12-08T00:00:00",2026,2,652393,"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",165.0,"2026-07-05T22:00:04"], [68573,"0007535486","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7734.37,"2026-07-05T22:00:04"], [68574,"APV7513276","2025-10-07T00:00:00",2026,2,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000199944","UNITED STATES HOLOCAUST MEMORIAL MUSEUM ",794.85,"2026-07-05T22:00:04"], [68575,"0007546633","2025-11-30T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3585.61,"2026-07-05T22:00:04"], [68576,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [68577,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",973.0,"2026-07-05T22:00:04"], [68578,"0007549730","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37727.91,"2026-07-05T22:00:04"], [68579,"APV7541563","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",193734.04,"2026-07-05T22:00:04"], [68580,"0007536320","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [68581,"EXV7546165","2025-11-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.65,"2026-07-05T22:00:04"], [68582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",602.08,"2026-07-05T22:00:04"], [68583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",749.59,"2026-07-05T22:00:04"], [68584,"0007536320","2025-11-12T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68585,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [68586,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",549.65,"2026-07-05T22:00:04"], [68587,"APV7553381","2025-12-10T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",1102.48,"2026-07-05T22:00:04"], [68588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",388.44,"2026-07-05T22:00:04"], [68589,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",156339.5,"2026-07-05T22:00:04"], [68590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",401.39,"2026-07-05T22:00:04"], [68591,"APV7531974","2025-11-04T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-07-05T22:00:04"], [68592,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",2040.66,"2026-07-05T22:00:04"], [68593,"0007522917","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68594,"HCM7546572","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2861.74,"2026-07-05T22:00:04"], [68595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",301.04,"2026-07-05T22:00:04"], [68596,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.22,"2026-07-05T22:00:04"], [68597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",419.32,"2026-07-05T22:00:04"], [68598,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2440.0,"2026-07-05T22:00:04"], [68599,"0007518445","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",361.25,"2026-07-05T22:00:04"], [68601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",501.73,"2026-07-05T22:00:04"], [68602,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",184.51,"2026-07-05T22:00:04"], [68603,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20782.74,"2026-07-05T22:00:04"], [68604,"EXV7543715","2025-11-13T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [68605,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.37,"2026-07-05T22:00:04"], [68606,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",10.36,"2026-07-05T22:00:04"], [68607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",391.16,"2026-07-05T22:00:04"], [68608,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.59,"2026-07-05T22:00:04"], [68609,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.2,"2026-07-05T22:00:04"], [68610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",631.22,"2026-07-05T22:00:04"], [68611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",280.97,"2026-07-05T22:00:04"], [68612,"0007542045","2025-11-20T00:00:00",2026,2,652156,"Network Services",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",181.42,"2026-07-05T22:00:04"], [68613,"0007546901","2025-12-08T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.24,"2026-07-05T22:00:04"], [68614,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1285.25,"2026-07-05T22:00:04"], [68615,"0007522923","2025-10-22T00:00:00",2026,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-368.89,"2026-07-05T22:00:04"], [68616,"0007541269","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [68617,"0007532682","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-199.76,"2026-07-05T22:00:04"], [68618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",175.81,"2026-07-05T22:00:04"], [68619,"HCM7519871","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.77,"2026-07-05T22:00:04"], [68620,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",13972.08,"2026-07-05T22:00:04"], [68621,"ARD7522549","2025-10-21T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-07-05T22:00:04"], [68622,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [68623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1104.42,"2026-07-05T22:00:04"], [68624,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",19532.4,"2026-07-05T22:00:04"], [68625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",194.22,"2026-07-05T22:00:04"], [68626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",341.18,"2026-07-05T22:00:04"], [68627,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58837.82,"2026-07-05T22:00:04"], [68628,"0007563993","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [68629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",1355.26,"2026-07-05T22:00:04"], [68630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",770.47,"2026-07-05T22:00:04"], [68631,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",36841.62,"2026-07-05T22:00:04"], [68632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",100.35,"2026-07-05T22:00:04"], [68633,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",194.22,"2026-07-05T22:00:04"], [68634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",194.22,"2026-07-05T22:00:04"], [68635,"0007556949","2025-12-16T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",231.57,"2026-07-05T22:00:04"], [68636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",401.39,"2026-07-05T22:00:04"], [68637,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [68638,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [68639,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",17577.75,"2026-07-05T22:00:04"], [68640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409103","DEANNA CANELL ",263.71,"2026-07-05T22:00:04"], [68641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",213.64,"2026-07-05T22:00:04"], [68642,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",1189.73,"2026-07-05T22:00:04"], [68643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",361.25,"2026-07-05T22:00:04"], [68644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1056.36,"2026-07-05T22:00:04"], [68645,"APV7520162","2025-10-17T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-07-05T22:00:04"], [68646,"APV7510391","2025-10-02T00:00:00",2026,2,555522,"Educational equipment",36,"Agriculture","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000068390","TSL ENTERPRISES INC ",1200.0,"2026-07-05T22:00:04"], [68647,"0007543012","2025-11-21T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.63,"2026-07-05T22:00:04"], [68648,"0007537990","2025-11-14T00:00:00",2026,2,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.34,"2026-07-05T22:00:04"], [68649,"0007535475","2025-11-10T00:00:00",2026,2,517005,"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",-3439.71,"2026-07-05T22:00:04"], [68650,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",58286.48,"2026-07-05T22:00:04"], [68651,"APV7544296","2025-11-21T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",7.2,"2026-07-05T22:00:04"], [68652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",602.08,"2026-07-05T22:00:04"], [68653,"HCM7538049","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",256.53,"2026-07-05T22:00:04"], [68654,"HCM7519873","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",574639.81,"2026-07-05T22:00:04"], [68655,"0007528264","2025-10-30T00:00:00",2026,2,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2223.49,"2026-07-05T22:00:04"], [68657,"APV7523220","2025-10-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",4652.54,"2026-07-05T22:00:04"], [68658,"APV7517772","2025-10-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",32891.22,"2026-07-05T22:00:04"], [68659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",155.37,"2026-07-05T22:00:04"], [68660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",802.78,"2026-07-05T22:00:04"], [68661,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",105.0,"2026-07-05T22:00:04"], [68662,"APV7550055","2025-12-04T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",9102.2,"2026-07-05T22:00:04"], [68663,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3529.01,"2026-07-05T22:00:04"], [68664,"EXV7517286","2025-10-06T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.97,"2026-07-05T22:00:04"], [68665,"0007548855","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68666,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [68667,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079484","SCHOOL CITY OF MISHAWAKA ",36875.0,"2026-07-05T22:00:04"], [68668,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",211125.07,"2026-07-05T22:00:04"], [68669,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [68670,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [68671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",487.16,"2026-07-05T22:00:04"], [68672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414074","ANDREA LYNNE W PINUELA ",813.22,"2026-07-05T22:00:04"], [68673,"0007534431","2025-11-07T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",430.78,"2026-07-05T22:00:04"], [68674,"0007528406","2025-10-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.15,"2026-07-05T22:00:04"], [68675,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-05T22:00:04"], [68676,"APV7537325","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3325.76,"2026-07-05T22:00:04"], [68677,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",767.86,"2026-07-05T22:00:04"], [68678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429372","KAITLIN FUJA ",440.13,"2026-07-05T22:00:04"], [68679,"0007514149","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68680,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",3766.82,"2026-07-05T22:00:04"], [68681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-07-05T22:00:04"], [68682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",200.69,"2026-07-05T22:00:04"], [68683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",626.57,"2026-07-05T22:00:04"], [68684,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",165753.98,"2026-07-05T22:00:04"], [68685,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.03,"2026-07-05T22:00:04"], [68686,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [68687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",240.44,"2026-07-05T22:00:04"], [68688,"0007549738","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2989.15,"2026-07-05T22:00:04"], [68689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383056","MICHELLE BOND ",702.43,"2026-07-05T22:00:04"], [68690,"APV7521352","2025-10-20T00:00:00",2026,2,547064,"SpOp-Photo Paint Related Art",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",24.71,"2026-07-05T22:00:04"], [68691,"HCM7519918","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3648.76,"2026-07-05T22:00:04"], [68692,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-07-05T22:00:04"], [68693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",20.07,"2026-07-05T22:00:04"], [68694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418074","LEAH RENAE BINION ",527.22,"2026-07-05T22:00:04"], [68695,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"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",219.69,"2026-07-05T22:00:04"], [68696,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",439519.03,"2026-07-05T22:00:04"], [68697,"APV7541297","2025-11-19T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58900.57,"2026-07-05T22:00:04"], [68698,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",66571.99,"2026-07-05T22:00:04"], [68699,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7622.53,"2026-07-05T22:00:04"], [68700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",232.67,"2026-07-05T22:00:04"], [68701,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",49.87,"2026-07-05T22:00:04"], [68702,"0007561352","2025-12-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",646.97,"2026-07-05T22:00:04"], [68703,"ARD7552010","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-71427.54,"2026-07-05T22:00:04"], [68704,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2222.15,"2026-07-05T22:00:04"], [68705,"APV7515290","2025-10-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",7755.1,"2026-07-05T22:00:04"], [68706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",17246.16,"2026-07-05T22:00:04"], [68707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1012.1,"2026-07-05T22:00:04"], [68708,"HCM7546503","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-07-05T22:00:04"], [68709,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [68710,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",271.91,"2026-07-05T22:00:04"], [68711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",376.3,"2026-07-05T22:00:04"], [68712,"HCM7519894","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7563.28,"2026-07-05T22:00:04"], [68713,"0007509098","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",128.13,"2026-07-05T22:00:04"], [68714,"HCM7538081","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.83,"2026-07-05T22:00:04"], [68715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",602.09,"2026-07-05T22:00:04"], [68716,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [68717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",446.71,"2026-07-05T22:00:04"], [68718,"APV7521381","2025-10-20T00:00:00",2026,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",290.35,"2026-07-05T22:00:04"], [68719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",240.83,"2026-07-05T22:00:04"], [68720,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [68721,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",105144.08,"2026-07-05T22:00:04"], [68722,"EXV7553734","2025-12-09T00:00:00",2026,2,595150,"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",52.92,"2026-07-05T22:00:04"], [68723,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",982.91,"2026-07-05T22:00:04"], [68724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",301.04,"2026-07-05T22:00:04"], [68725,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",250.0,"2026-07-05T22:00:04"], [68726,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",698.02,"2026-07-05T22:00:04"], [68727,"0007536343","2025-11-07T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.07,"2026-07-05T22:00:04"], [68728,"0007527618","2025-10-04T00:00:00",2026,2,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-84.0,"2026-07-05T22:00:04"], [68729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",145.67,"2026-07-05T22:00:04"], [68730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",140.48,"2026-07-05T22:00:04"], [68731,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [68732,"APV7527810","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3211.52,"2026-07-05T22:00:04"], [68733,"APV7564379","2025-12-30T00:00:00",2026,2,547056,"SpOp-Research & Testing",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",190.11,"2026-07-05T22:00:04"], [68734,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",104526.76,"2026-07-05T22:00:04"], [68735,"HCM7538117","2025-11-19T00:00:00",2026,2,517003,"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",42.85,"2026-07-05T22:00:04"], [68736,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",96.64,"2026-07-05T22:00:04"], [68737,"APV7534962","2025-11-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",958364.07,"2026-07-05T22:00:04"], [68738,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.48,"2026-07-05T22:00:04"], [68739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",194.22,"2026-07-05T22:00:04"], [68740,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [68741,"0007548808","2025-12-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7988.43,"2026-07-05T22:00:04"], [68742,"EXV7520459","2025-10-14T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [68743,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"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 ",7569.29,"2026-07-05T22:00:04"], [68744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1200.15,"2026-07-05T22:00:04"], [68745,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6709.34,"2026-07-05T22:00:04"], [68746,"APV7525465","2025-10-24T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",6975.0,"2026-07-05T22:00:04"], [68747,"0007519993","2025-10-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3668.82,"2026-07-05T22:00:04"], [68748,"0007557050","2025-12-16T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68749,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",937.93,"2026-07-05T22:00:04"], [68750,"EXV7559449","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",550,"School for the Blind and VI","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",26.0,"2026-07-05T22:00:04"], [68751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",582.66,"2026-07-05T22:00:04"], [68752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",470.43,"2026-07-05T22:00:04"], [68753,"HCM7512138","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2900.13,"2026-07-05T22:00:04"], [68754,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",13717.76,"2026-07-05T22:00:04"], [68755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",200.69,"2026-07-05T22:00:04"], [68756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",535.05,"2026-07-05T22:00:04"], [68757,"HCM7562929","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.86,"2026-07-05T22:00:04"], [68758,"0007557074","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68759,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",48326.0,"2026-07-05T22:00:04"], [68760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",446.71,"2026-07-05T22:00:04"], [68761,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [68762,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",44.07,"2026-07-05T22:00:04"], [68763,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1454.71,"2026-07-05T22:00:04"], [68764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",314.89,"2026-07-05T22:00:04"], [68765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",461.6,"2026-07-05T22:00:04"], [68766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",416.44,"2026-07-05T22:00:04"], [68767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434906","CARLOS RIVERA ",1502.09,"2026-07-05T22:00:04"], [68768,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",500.0,"2026-07-05T22:00:04"], [68769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",194.22,"2026-07-05T22:00:04"], [68770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",602.08,"2026-07-05T22:00:04"], [68771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1545.34,"2026-07-05T22:00:04"], [68772,"0007543066","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68773,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-05T22:00:04"], [68774,"APV7509561","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-07-05T22:00:04"], [68775,"APV7557250","2025-12-16T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",2300.0,"2026-07-05T22:00:04"], [68776,"0007533704","2025-11-06T00:00:00",2026,2,654340,"Micrographic Services",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1319.1,"2026-07-05T22:00:04"], [68777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",321.11,"2026-07-05T22:00:04"], [68778,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433232","SHANNON SPANN ",1093.84,"2026-07-05T22:00:04"], [68779,"0007563211","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.32,"2026-07-05T22:00:04"], [68780,"APV7513397","2025-10-07T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",63733.3,"2026-07-05T22:00:04"], [68781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",388.44,"2026-07-05T22:00:04"], [68782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",356.0,"2026-07-05T22:00:04"], [68783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",194.22,"2026-07-05T22:00:04"], [68784,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-05T22:00:04"], [68785,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1391.27,"2026-07-05T22:00:04"], [68786,"HCM7562933","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",979.74,"2026-07-05T22:00:04"], [68787,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [68788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",200.69,"2026-07-05T22:00:04"], [68789,"APV7536666","2025-11-12T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",157683.0,"2026-07-05T22:00:04"], [68790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",553.53,"2026-07-05T22:00:04"], [68791,"EXV7562637","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",365.27,"2026-07-05T22:00:04"], [68792,"0007546633","2025-11-30T00:00:00",2026,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",749.01,"2026-07-05T22:00:04"], [68793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",361.25,"2026-07-05T22:00:04"], [68794,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-07-05T22:00:04"], [68795,"APV7555911","2025-12-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",13405.76,"2026-07-05T22:00:04"], [68796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",361.25,"2026-07-05T22:00:04"], [68797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",802.77,"2026-07-05T22:00:04"], [68798,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",116.51,"2026-07-05T22:00:04"], [68799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",602.08,"2026-07-05T22:00:04"], [68800,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.15,"2026-07-05T22:00:04"], [68801,"0007530538","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",455.49,"2026-07-05T22:00:04"], [68802,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",159.21,"2026-07-05T22:00:04"], [68803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",419.32,"2026-07-05T22:00:04"], [68804,"0007520788","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",63921.35,"2026-07-05T22:00:04"], [68805,"ARD7563616","2025-12-29T00:00:00",2026,2,595540,"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",-139.8,"2026-07-05T22:00:04"], [68806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",280.97,"2026-07-05T22:00:04"], [68807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",364.16,"2026-07-05T22:00:04"], [68808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",485.55,"2026-07-05T22:00:04"], [68809,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-07-05T22:00:04"], [68810,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",7371.69,"2026-07-05T22:00:04"], [68811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1068.21,"2026-07-05T22:00:04"], [68812,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",12367.86,"2026-07-05T22:00:04"], [68813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",364.16,"2026-07-05T22:00:04"], [68814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",200.69,"2026-07-05T22:00:04"], [68815,"0007520966","2025-10-20T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68816,"EXV7544618","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.42,"2026-07-05T22:00:04"], [68817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",200.69,"2026-07-05T22:00:04"], [68818,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078183","SCOTTSBURG BLDG and LOAN ASSN ",82.5,"2026-07-05T22:00:04"], [68819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",287.25,"2026-07-05T22:00:04"], [68820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",237.42,"2026-07-05T22:00:04"], [68821,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-07-05T22:00:04"], [68822,"0007561399","2025-12-23T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-4.05,"2026-07-05T22:00:04"], [68823,"APV7561617","2025-12-23T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",5254.78,"2026-07-05T22:00:04"], [68824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413258","NICOLE TRIER ",527.22,"2026-07-05T22:00:04"], [68825,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",3935.31,"2026-07-05T22:00:04"], [68826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",570.23,"2026-07-05T22:00:04"], [68827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",702.43,"2026-07-05T22:00:04"], [68828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427833","EMILY GARRINGER ",1256.99,"2026-07-05T22:00:04"], [68829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",229.76,"2026-07-05T22:00:04"], [68830,"0007557023","2025-12-16T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68831,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",388.44,"2026-07-05T22:00:04"], [68832,"0007514103","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [68833,"APV7560758","2025-12-22T00:00:00",2026,2,532010,"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","0000258802","MARSHALL MECHANICAL ",1014.75,"2026-07-05T22:00:04"], [68834,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",1405.62,"2026-07-05T22:00:04"], [68835,"0007549742","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.12,"2026-07-05T22:00:04"], [68836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241311","CHERYL L. WELKER ",376.3,"2026-07-05T22:00:04"], [68837,"0007528321","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",146.46,"2026-07-05T22:00:04"], [68838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",726.91,"2026-07-05T22:00:04"], [68839,"APV7549192","2025-12-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",14335.2,"2026-07-05T22:00:04"], [68840,"HCM7529555","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [68841,"APV7534961","2025-11-06T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",85625.16,"2026-07-05T22:00:04"], [68842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",327.46,"2026-07-05T22:00:04"], [68843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",485.55,"2026-07-05T22:00:04"], [68844,"0007565186","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68845,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397898","EDWARD E BORKHOLDER ",524.59,"2026-07-05T22:00:04"], [68846,"0007510224","2025-10-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11184.14,"2026-07-05T22:00:04"], [68847,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.08,"2026-07-05T22:00:04"], [68848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1123.89,"2026-07-05T22:00:04"], [68849,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",8819.23,"2026-07-05T22:00:04"], [68850,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",1636.92,"2026-07-05T22:00:04"], [68851,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",396.37,"2026-07-05T22:00:04"], [68852,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [68853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",527.22,"2026-07-05T22:00:04"], [68854,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",8604.37,"2026-07-05T22:00:04"], [68855,"HCM7554884","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",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",11.98,"2026-07-05T22:00:04"], [68856,"0007543015","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20776.66,"2026-07-05T22:00:04"], [68857,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",50989.4,"2026-07-05T22:00:04"], [68858,"HCM7538125","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62321.94,"2026-07-05T22:00:04"], [68859,"APV7543322","2025-11-21T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",11175.0,"2026-07-05T22:00:04"], [68860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",240.83,"2026-07-05T22:00:04"], [68861,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.83,"2026-07-05T22:00:04"], [68862,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112.84,"2026-07-05T22:00:04"], [68863,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",62701.15,"2026-07-05T22:00:04"], [68864,"APV7553459","2025-12-09T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",13301.13,"2026-07-05T22:00:04"], [68865,"0007552345","2025-12-09T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68866,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [68867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",160.55,"2026-07-05T22:00:04"], [68868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",365.38,"2026-07-05T22:00:04"], [68869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",364.16,"2026-07-05T22:00:04"], [68870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1665.76,"2026-07-05T22:00:04"], [68871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",301.04,"2026-07-05T22:00:04"], [68872,"0007551569","2025-12-08T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",715.12,"2026-07-05T22:00:04"], [68873,"EXV7531378","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [68874,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1745.66,"2026-07-05T22:00:04"], [68875,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [68876,"HCM7529601","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.56,"2026-07-05T22:00:04"], [68877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",349.59,"2026-07-05T22:00:04"], [68878,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",27421.64,"2026-07-05T22:00:04"], [68879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",271.91,"2026-07-05T22:00:04"], [68880,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",66.79,"2026-07-05T22:00:04"], [68881,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.74,"2026-07-05T22:00:04"], [68882,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237501","DANIEL ANTONIO RODRIGUEZ ",398.74,"2026-07-05T22:00:04"], [68883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",501.74,"2026-07-05T22:00:04"], [68884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",652.26,"2026-07-05T22:00:04"], [68885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",271.91,"2026-07-05T22:00:04"], [68886,"HCM7562999","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1197.0,"2026-07-05T22:00:04"], [68887,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",571.0,"2026-07-05T22:00:04"], [68888,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9285.29,"2026-07-05T22:00:04"], [68889,"APV7510635","2025-10-02T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",25138.38,"2026-07-05T22:00:04"], [68890,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [68891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418647","KIMBERLY W ATKINSON ",683.16,"2026-07-05T22:00:04"], [68892,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",883.05,"2026-07-05T22:00:04"], [68893,"0007542117","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.16,"2026-07-05T22:00:04"], [68894,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",96204.51,"2026-07-05T22:00:04"], [68895,"APV7526997","2025-10-28T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",169353.16,"2026-07-05T22:00:04"], [68896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",501.73,"2026-07-05T22:00:04"], [68897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",401.39,"2026-07-05T22:00:04"], [68898,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1304.52,"2026-07-05T22:00:04"], [68899,"HCM7554865","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91519.61,"2026-07-05T22:00:04"], [68900,"EXV7551256","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",356.32,"2026-07-05T22:00:04"], [68901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",120.42,"2026-07-05T22:00:04"], [68902,"0007544878","2025-11-25T00:00:00",2026,2,518800,"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",-2.83,"2026-07-05T22:00:04"], [68903,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"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","0000391820","TEAM CHEVROLET ",244.93,"2026-07-05T22:00:04"], [68904,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000408264","GRACE HORIZON INC ",11548.75,"2026-07-05T22:00:04"], [68905,"0007515033","2025-10-08T00:00:00",2026,2,510101,"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",1029.49,"2026-07-05T22:00:04"], [68906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",702.43,"2026-07-05T22:00:04"], [68907,"HCM7538108","2025-11-19T00:00:00",2026,2,518161,"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",1966.65,"2026-07-05T22:00:04"], [68908,"0007522994","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [68909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",120.41,"2026-07-05T22:00:04"], [68910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",940.65,"2026-07-05T22:00:04"], [68911,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",361.25,"2026-07-05T22:00:04"], [68912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",299.24,"2026-07-05T22:00:04"], [68913,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",401.39,"2026-07-05T22:00:04"], [68914,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [68915,"APV7518601","2025-10-16T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000325370","SSH HOSPITALITY INC ",550.0,"2026-07-05T22:00:04"], [68916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",618.74,"2026-07-05T22:00:04"], [68917,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",12133.55,"2026-07-05T22:00:04"], [68918,"0007522891","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.01,"2026-07-05T22:00:04"], [68919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",964.49,"2026-07-05T22:00:04"], [68920,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1271.94,"2026-07-05T22:00:04"], [68921,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",21069.67,"2026-07-05T22:00:04"], [68922,"APV7547053","2025-12-01T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",473.0,"2026-07-05T22:00:04"], [68923,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",198986.26,"2026-07-05T22:00:04"], [68924,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",534.0,"2026-07-05T22:00:04"], [68925,"0007563964","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-78501.18,"2026-07-05T22:00:04"], [68926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",194.22,"2026-07-05T22:00:04"], [68927,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [68928,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [68929,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",2035.23,"2026-07-05T22:00:04"], [68930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",423.39,"2026-07-05T22:00:04"], [68931,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9683.69,"2026-07-05T22:00:04"], [68932,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",341.12,"2026-07-05T22:00:04"], [68933,"EXV7532292","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.39,"2026-07-05T22:00:04"], [68934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",100.35,"2026-07-05T22:00:04"], [68935,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",69042.6,"2026-07-05T22:00:04"], [68936,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [68937,"EXV7559404","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [68938,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1481.89,"2026-07-05T22:00:04"], [68939,"0007564130","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",125.88,"2026-07-05T22:00:04"], [68940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",504.97,"2026-07-05T22:00:04"], [68941,"0007550460","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [68942,"APV7527812","2025-10-23T00:00:00",2026,2,546016,"Off-Printing & Binding",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",1985.0,"2026-07-05T22:00:04"], [68943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",242.84,"2026-07-05T22:00:04"], [68944,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [68945,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",19143.56,"2026-07-05T22:00:04"], [68946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",311.33,"2026-07-05T22:00:04"], [68947,"HCM7529606","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.54,"2026-07-05T22:00:04"], [68948,"0007554982","2025-12-12T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68949,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",360.0,"2026-07-05T22:00:04"], [68950,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.43,"2026-07-05T22:00:04"], [68951,"APV7509648","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",39.27,"2026-07-05T22:00:04"], [68952,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422531","SARAH WALLACE ",1735.72,"2026-07-05T22:00:04"], [68953,"0007543007","2025-11-21T00:00:00",2026,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2578.22,"2026-07-05T22:00:04"], [68954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",250.87,"2026-07-05T22:00:04"], [68955,"HCM7538109","2025-11-19T00:00:00",2026,2,519722,"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",4947.15,"2026-07-05T22:00:04"], [68956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",349.59,"2026-07-05T22:00:04"], [68957,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",0.22,"2026-07-05T22:00:04"], [68958,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",43645.74,"2026-07-05T22:00:04"], [68959,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",447.54,"2026-07-05T22:00:04"], [68960,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",18829.3,"2026-07-05T22:00:04"], [68961,"0007543998","2025-11-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68962,"0007517458","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12555.02,"2026-07-05T22:00:04"], [68963,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",496.05,"2026-07-05T22:00:04"], [68964,"0007507967","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",686.08,"2026-07-05T22:00:04"], [68965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394848","BETHANY L STATER ",1483.73,"2026-07-05T22:00:04"], [68966,"EXV7529179","2025-10-14T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",888.0,"2026-07-05T22:00:04"], [68967,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [68968,"0007541138","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416272","KAYLA MOORE ",683.16,"2026-07-05T22:00:04"], [68970,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [68971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",301.04,"2026-07-05T22:00:04"], [68972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",314.89,"2026-07-05T22:00:04"], [68973,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",796.85,"2026-07-05T22:00:04"], [68974,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1876.54,"2026-07-05T22:00:04"], [68975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",135.95,"2026-07-05T22:00:04"], [68976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",410.82,"2026-07-05T22:00:04"], [68977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",480.66,"2026-07-05T22:00:04"], [68978,"APV7530894","2025-11-03T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",606.14,"2026-07-05T22:00:04"], [68979,"APV7527001","2025-10-28T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",260.0,"2026-07-05T22:00:04"], [68980,"0007520788","2025-10-01T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.94,"2026-07-05T22:00:04"], [68981,"APV7526092","2025-10-27T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",423363.5,"2026-07-05T22:00:04"], [68982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",856.76,"2026-07-05T22:00:04"], [68983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",702.43,"2026-07-05T22:00:04"], [68984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",591.98,"2026-07-05T22:00:04"], [68985,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [68986,"0007567176","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [68987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1133.47,"2026-07-05T22:00:04"], [68988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",260.9,"2026-07-05T22:00:04"], [68989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",463.6,"2026-07-05T22:00:04"], [68990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",423.4,"2026-07-05T22:00:04"], [68991,"0007530538","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",236.92,"2026-07-05T22:00:04"], [68992,"APV7523267","2025-10-22T00:00:00",2026,2,570010,"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 ",5716.91,"2026-07-05T22:00:04"], [68993,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1030.96,"2026-07-05T22:00:04"], [68994,"APV7522313","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000102203","LAFAYETTE TRANSITIONAL HOUSING ",50000.0,"2026-07-05T22:00:04"], [68995,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1342061.79,"2026-07-05T22:00:04"], [68996,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-05T22:00:04"], [68997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",233.07,"2026-07-05T22:00:04"], [68998,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-05T22:00:04"], [68999,"0007529456","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12856.48,"2026-07-05T22:00:04"], [69000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",405.34,"2026-07-05T22:00:04"], [69001,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",4.26,"2026-07-05T22:00:04"], [69002,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-07-05T22:00:04"], [69003,"HCM7546506","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.55,"2026-07-05T22:00:04"], [69004,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [69005,"EXV7517259","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-07-05T22:00:04"], [69006,"APV7557191","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",1255.94,"2026-07-05T22:00:04"], [69007,"APV7543244","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",660.0,"2026-07-05T22:00:04"], [69008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432095","BARBARA HERRINGTON ",569.26,"2026-07-05T22:00:04"], [69009,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [69010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1410.43,"2026-07-05T22:00:04"], [69011,"0007533633","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2068.8,"2026-07-05T22:00:04"], [69012,"0007557993","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.82,"2026-07-05T22:00:04"], [69013,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1970.23,"2026-07-05T22:00:04"], [69014,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [69015,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",6066.24,"2026-07-05T22:00:04"], [69016,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",66725.51,"2026-07-05T22:00:04"], [69017,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411807","SARAH M FINN ",1914.68,"2026-07-05T22:00:04"], [69018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",341.18,"2026-07-05T22:00:04"], [69019,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",11656.91,"2026-07-05T22:00:04"], [69020,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",11577.44,"2026-07-05T22:00:04"], [69021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",271.9,"2026-07-05T22:00:04"], [69022,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",194.22,"2026-07-05T22:00:04"], [69023,"APV7555196","2025-12-11T00:00:00",2026,2,539131,"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 ",12557.19,"2026-07-05T22:00:04"], [69024,"APV7528735","2025-10-30T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1105.76,"2026-07-05T22:00:04"], [69025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",501.29,"2026-07-05T22:00:04"], [69026,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9704.54,"2026-07-05T22:00:04"], [69027,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [69028,"APV7516786","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37669.75,"2026-07-05T22:00:04"], [69029,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425588","LOGAN RANDALL MARTIN HARDY ",698.02,"2026-07-05T22:00:04"], [69030,"0007550535","2025-12-01T00:00:00",2026,2,652370,"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",6.1,"2026-07-05T22:00:04"], [69031,"0007546814","2025-12-08T00:00:00",2026,2,659304,"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",1098.71,"2026-07-05T22:00:04"], [69032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",268.93,"2026-07-05T22:00:04"], [69033,"HCM7562976","2025-12-31T00:00:00",2026,2,519503,"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",143.0,"2026-07-05T22:00:04"], [69034,"0007507989","2025-10-08T00:00:00",2026,2,659290,"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,"2026-07-05T22:00:04"], [69035,"APV7557306","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057903","CITY OF KOKOMO ",459000.0,"2026-07-05T22:00:04"], [69036,"0007522917","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69037,"0007561422","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69038,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",12.55,"2026-07-05T22:00:04"], [69039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1103.82,"2026-07-05T22:00:04"], [69040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",401.39,"2026-07-05T22:00:04"], [69041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",388.44,"2026-07-05T22:00:04"], [69042,"0007523916","2025-10-01T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2183.88,"2026-07-05T22:00:04"], [69043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",1242.7,"2026-07-05T22:00:04"], [69044,"0007557050","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69045,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",16624.3,"2026-07-05T22:00:04"], [69046,"APV7533893","2025-11-06T00:00:00",2026,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",328.91,"2026-07-05T22:00:04"], [69047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",481.67,"2026-07-05T22:00:04"], [69048,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",13247.24,"2026-07-05T22:00:04"], [69049,"HCM7529621","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",37604.68,"2026-07-05T22:00:04"], [69050,"HCM7538121","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10782.91,"2026-07-05T22:00:04"], [69051,"0007551571","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1194.73,"2026-07-05T22:00:04"], [69052,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"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",190.03,"2026-07-05T22:00:04"], [69053,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",12365.87,"2026-07-05T22:00:04"], [69054,"0007566011","2025-12-31T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9312.91,"2026-07-05T22:00:04"], [69055,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425486","MORGAN MARTIN ",524.59,"2026-07-05T22:00:04"], [69056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",541.88,"2026-07-05T22:00:04"], [69057,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352655","AHA NOW COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [69058,"APV7517798","2025-10-15T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",337.74,"2026-07-05T22:00:04"], [69059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",397.37,"2026-07-05T22:00:04"], [69060,"0007540230","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1073839.13,"2026-07-05T22:00:04"], [69061,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [69062,"APV7535633","2025-11-10T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000305936","DL CONSULTING LIMITED ",10560.0,"2026-07-05T22:00:04"], [69063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",826.21,"2026-07-05T22:00:04"], [69064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",361.25,"2026-07-05T22:00:04"], [69065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3115.58,"2026-07-05T22:00:04"], [69066,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [69067,"EXV7521781","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",636.65,"2026-07-05T22:00:04"], [69068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",200.69,"2026-07-05T22:00:04"], [69069,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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","0000095930","WES-DEL COMMUNITY SCHOOLS ",161090.53,"2026-07-05T22:00:04"], [69070,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",848.94,"2026-07-05T22:00:04"], [69071,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.12,"2026-07-05T22:00:04"], [69072,"0007528265","2025-10-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5995.5,"2026-07-05T22:00:04"], [69073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",296.82,"2026-07-05T22:00:04"], [69074,"APV7514375","2025-10-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363252","FERGUSON ADVERTISING INC ",10523.25,"2026-07-05T22:00:04"], [69075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",155.37,"2026-07-05T22:00:04"], [69076,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",3083.15,"2026-07-05T22:00:04"], [69077,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [69078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",291.33,"2026-07-05T22:00:04"], [69079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2844.23,"2026-07-05T22:00:04"], [69080,"HCM7529550","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.94,"2026-07-05T22:00:04"], [69081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",240.83,"2026-07-05T22:00:04"], [69082,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [69083,"APV7553337","2025-12-10T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",19.28,"2026-07-05T22:00:04"], [69084,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",35939.93,"2026-07-05T22:00:04"], [69085,"0007557074","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69086,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [69087,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",3.0,"2026-07-05T22:00:04"], [69088,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",1019.66,"2026-07-05T22:00:04"], [69089,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",330.17,"2026-07-05T22:00:04"], [69090,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36493.47,"2026-07-05T22:00:04"], [69091,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355418","CHARANDA DATES ",1051.77,"2026-07-05T22:00:04"], [69092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",314.88,"2026-07-05T22:00:04"], [69093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",376.31,"2026-07-05T22:00:04"], [69094,"APV7551751","2025-12-08T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",11.43,"2026-07-05T22:00:04"], [69095,"APV7516905","2025-10-14T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",2175.95,"2026-07-05T22:00:04"], [69096,"HCM7529608","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2386.84,"2026-07-05T22:00:04"], [69097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",260.9,"2026-07-05T22:00:04"], [69098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",74.45,"2026-07-05T22:00:04"], [69099,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [69100,"EXV7532370","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",444.12,"2026-07-05T22:00:04"], [69101,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",802.77,"2026-07-05T22:00:04"], [69102,"APV7528679","2025-10-30T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",34.65,"2026-07-05T22:00:04"], [69103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",549.9,"2026-07-05T22:00:04"], [69104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",341.18,"2026-07-05T22:00:04"], [69105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",238.89,"2026-07-05T22:00:04"], [69106,"0007540269","2025-11-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",407.85,"2026-07-05T22:00:04"], [69107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424288","JAVIER MOTA ",954.98,"2026-07-05T22:00:04"], [69108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",3942.66,"2026-07-05T22:00:04"], [69109,"0007508026","2025-10-08T00:00:00",2026,2,652110,"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",154.57,"2026-07-05T22:00:04"], [69110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",60.2,"2026-07-05T22:00:04"], [69111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",852.55,"2026-07-05T22:00:04"], [69112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394643","BRANDI BOUTELLE ",862.98,"2026-07-05T22:00:04"], [69113,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",62.65,"2026-07-05T22:00:04"], [69114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",401.39,"2026-07-05T22:00:04"], [69115,"APV7553372","2025-12-10T00:00:00",2026,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000083933","NICHES LAND TRUST ",1595.43,"2026-07-05T22:00:04"], [69116,"APV7552464","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101778","CASA PROGRAM OF MADISON COUNTY ",67916.47,"2026-07-05T22:00:04"], [69117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",466.13,"2026-07-05T22:00:04"], [69118,"APV7521288","2025-10-20T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",34.25,"2026-07-05T22:00:04"], [69119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433659","ISAAC MOORE ",1490.45,"2026-07-05T22:00:04"], [69120,"0007508033","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.82,"2026-07-05T22:00:04"], [69121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237501","DANIEL ANTONIO RODRIGUEZ ",412.03,"2026-07-05T22:00:04"], [69122,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",176770.45,"2026-07-05T22:00:04"], [69123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",510.22,"2026-07-05T22:00:04"], [69124,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",1917.69,"2026-07-05T22:00:04"], [69125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",401.39,"2026-07-05T22:00:04"], [69126,"APV7552678","2025-12-09T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",101.06,"2026-07-05T22:00:04"], [69127,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [69128,"0007543938","2025-11-24T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69129,"APV7535582","2025-11-10T00:00:00",2026,2,541002,"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 ",1367.46,"2026-07-05T22:00:04"], [69130,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-05T22:00:04"], [69131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394256","DANIEL DEARDORFF ",371.28,"2026-07-05T22:00:04"], [69132,"HCM7538091","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5280.98,"2026-07-05T22:00:04"], [69133,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-07-05T22:00:04"], [69134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",543.81,"2026-07-05T22:00:04"], [69135,"0007543004","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1481.07,"2026-07-05T22:00:04"], [69136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",260.9,"2026-07-05T22:00:04"], [69137,"APV7543321","2025-11-19T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",70.62,"2026-07-05T22:00:04"], [69138,"APV7539543","2025-11-17T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [69139,"APV7536557","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-07-05T22:00:04"], [69140,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [69141,"APV7517798","2025-10-15T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000054928","WHITKO COMMUNITY SCH CORP ",407.14,"2026-07-05T22:00:04"], [69142,"HCM7512115","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.35,"2026-07-05T22:00:04"], [69143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",218.75,"2026-07-05T22:00:04"], [69144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",266.92,"2026-07-05T22:00:04"], [69145,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",10848.0,"2026-07-05T22:00:04"], [69146,"0007518415","2025-10-16T00:00:00",2026,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",89.72,"2026-07-05T22:00:04"], [69147,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",582.66,"2026-07-05T22:00:04"], [69148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",810.09,"2026-07-05T22:00:04"], [69149,"0007541262","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.07,"2026-07-05T22:00:04"], [69150,"0007518415","2025-10-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.06,"2026-07-05T22:00:04"], [69151,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11529.0,"2026-07-05T22:00:04"], [69152,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",36.45,"2026-07-05T22:00:04"], [69153,"HCM7546535","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.0,"2026-07-05T22:00:04"], [69154,"0007507944","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",195.15,"2026-07-05T22:00:04"], [69155,"0007524818","2025-10-24T00:00:00",2026,2,510150,"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",956.55,"2026-07-05T22:00:04"], [69156,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",388.38,"2026-07-05T22:00:04"], [69157,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.42,"2026-07-05T22:00:04"], [69158,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1922.31,"2026-07-05T22:00:04"], [69159,"HCM7563003","2025-12-31T00:00:00",2026,2,518161,"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",2807.84,"2026-07-05T22:00:04"], [69160,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [69161,"0007522904","2025-10-04T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69162,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [69163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",200.69,"2026-07-05T22:00:04"], [69164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",330.18,"2026-07-05T22:00:04"], [69165,"APV7542359","2025-11-20T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",11808.0,"2026-07-05T22:00:04"], [69166,"APV7542369","2025-11-20T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",14479.0,"2026-07-05T22:00:04"], [69167,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",2279.75,"2026-07-05T22:00:04"], [69168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",291.33,"2026-07-05T22:00:04"], [69169,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077216","KNOX CTY TREASURER ",8429.99,"2026-07-05T22:00:04"], [69170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",126.24,"2026-07-05T22:00:04"], [69171,"APV7541491","2025-11-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",208007.0,"2026-07-05T22:00:04"], [69172,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",3995.47,"2026-07-05T22:00:04"], [69173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",252.49,"2026-07-05T22:00:04"], [69174,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",20495.24,"2026-07-05T22:00:04"], [69175,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",2098.0,"2026-07-05T22:00:04"], [69176,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",308.03,"2026-07-05T22:00:04"], [69177,"HCM7562999","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22078.77,"2026-07-05T22:00:04"], [69178,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",733.63,"2026-07-05T22:00:04"], [69179,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",260.9,"2026-07-05T22:00:04"], [69180,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402299","BRITTLYN MOW ",705.04,"2026-07-05T22:00:04"], [69181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",837.09,"2026-07-05T22:00:04"], [69182,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",33.46,"2026-07-05T22:00:04"], [69183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",485.55,"2026-07-05T22:00:04"], [69184,"APV7551751","2025-12-08T00:00:00",2026,2,539022,"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 ",113.25,"2026-07-05T22:00:04"], [69185,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-05T22:00:04"], [69186,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418368","FRANKLIN M EBERSTEIN ",1276.62,"2026-07-05T22:00:04"], [69187,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [69188,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",88936.52,"2026-07-05T22:00:04"], [69189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400112","MATHEW BOWDEN ",291.33,"2026-07-05T22:00:04"], [69190,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",300.76,"2026-07-05T22:00:04"], [69191,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",28.0,"2026-07-05T22:00:04"], [69192,"APV7544297","2025-11-24T00:00:00",2026,2,593010,"ClmJudg -Awards & Settlements",800,"Transportation","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",441432.7,"2026-07-05T22:00:04"], [69193,"EXV7533275","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.19,"2026-07-05T22:00:04"], [69194,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",1085.31,"2026-07-05T22:00:04"], [69195,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [69196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431551","JILL S THOMAS ",140.48,"2026-07-05T22:00:04"], [69197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",321.11,"2026-07-05T22:00:04"], [69198,"0007546828","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2422.6,"2026-07-05T22:00:04"], [69199,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",342401.48,"2026-07-05T22:00:04"], [69200,"APV7548119","2025-12-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",9168.55,"2026-07-05T22:00:04"], [69201,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110311","BOURBON, TOWN OF ",25559.01,"2026-07-05T22:00:04"], [69202,"0007542045","2025-11-20T00:00:00",2026,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",218.46,"2026-07-05T22:00:04"], [69203,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",9.0,"2026-07-05T22:00:04"], [69204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429851","LADACIA BRADING ",542.07,"2026-07-05T22:00:04"], [69205,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",18.0,"2026-07-05T22:00:04"], [69206,"0007527604","2025-10-29T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-293.05,"2026-07-05T22:00:04"], [69207,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [69208,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",270.64,"2026-07-05T22:00:04"], [69209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",304.74,"2026-07-05T22:00:04"], [69210,"APV7539543","2025-11-17T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",-12.78,"2026-07-05T22:00:04"], [69211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",527.22,"2026-07-05T22:00:04"], [69212,"0007559586","2025-12-19T00:00:00",2026,2,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [69213,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",911.28,"2026-07-05T22:00:04"], [69214,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",15589.21,"2026-07-05T22:00:04"], [69215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",653.35,"2026-07-05T22:00:04"], [69216,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",21050.82,"2026-07-05T22:00:04"], [69217,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",127277.56,"2026-07-05T22:00:04"], [69218,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",398.74,"2026-07-05T22:00:04"], [69219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414375","SHAYLA SOLDAN ",1533.51,"2026-07-05T22:00:04"], [69220,"APH7518196","2025-10-16T00:00:00",2026,2,580244,"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",327.96,"2026-07-05T22:00:04"], [69221,"APV7517734","2025-10-15T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1916.87,"2026-07-05T22:00:04"], [69222,"APV7545090","2025-11-25T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",32.91,"2026-07-05T22:00:04"], [69223,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [69224,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427961","DANIEL JAMES SCHWARTZ ",3744.17,"2026-07-05T22:00:04"], [69225,"APV7534770","2025-11-07T00:00:00",2026,2,531027,"Prof Serv - Clerical",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000377832","THE FINEBERG GROUP LLC ",2.5,"2026-07-05T22:00:04"], [69226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",510.21,"2026-07-05T22:00:04"], [69227,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.51,"2026-07-05T22:00:04"], [69228,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",120.0,"2026-07-05T22:00:04"], [69229,"APV7555210","2025-12-12T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",21307.63,"2026-07-05T22:00:04"], [69230,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439206","APRIL RARDON ",1796.62,"2026-07-05T22:00:04"], [69231,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",233.06,"2026-07-05T22:00:04"], [69232,"APV7562167","2025-12-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",8470.95,"2026-07-05T22:00:04"], [69233,"HCM7519953","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",962.53,"2026-07-05T22:00:04"], [69234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1671.18,"2026-07-05T22:00:04"], [69235,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",1041.15,"2026-07-05T22:00:04"], [69236,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [69237,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",176248.75,"2026-07-05T22:00:04"], [69238,"0007554011","2025-12-11T00:00:00",2026,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",421.46,"2026-07-05T22:00:04"], [69240,"APV7549940","2025-12-04T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",50.0,"2026-07-05T22:00:04"], [69241,"HCM7546542","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.15,"2026-07-05T22:00:04"], [69242,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.74,"2026-07-05T22:00:04"], [69243,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-05T22:00:04"], [69244,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.69,"2026-07-05T22:00:04"], [69245,"0007516748","2025-10-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",226.65,"2026-07-05T22:00:04"], [69247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",341.18,"2026-07-05T22:00:04"], [69248,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078135","HOME BANK SB ",99.0,"2026-07-05T22:00:04"], [69249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",401.39,"2026-07-05T22:00:04"], [69250,"APV7525990","2025-10-27T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",189.25,"2026-07-05T22:00:04"], [69251,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",58.26,"2026-07-05T22:00:04"], [69252,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",507.21,"2026-07-05T22:00:04"], [69253,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [69254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",501.73,"2026-07-05T22:00:04"], [69255,"0007546825","2025-12-08T00:00:00",2026,2,652051,"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",3684.76,"2026-07-05T22:00:04"], [69256,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [69257,"HCM7538122","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1670.21,"2026-07-05T22:00:04"], [69258,"APV7534552","2025-11-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",10.9,"2026-07-05T22:00:04"], [69259,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",90910.36,"2026-07-05T22:00:04"], [69260,"EXV7517292","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [69261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426758","JESSICA RENEE CUPP ",698.01,"2026-07-05T22:00:04"], [69262,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",909782.68,"2026-07-05T22:00:04"], [69263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1274.61,"2026-07-05T22:00:04"], [69264,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",179105.93,"2026-07-05T22:00:04"], [69265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",600.48,"2026-07-05T22:00:04"], [69266,"EXV7531296","2025-10-15T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [69267,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",248883.24,"2026-07-05T22:00:04"], [69268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",447.35,"2026-07-05T22:00:04"], [69269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",582.66,"2026-07-05T22:00:04"], [69270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",3673.91,"2026-07-05T22:00:04"], [69271,"APV7549940","2025-12-04T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",112.98,"2026-07-05T22:00:04"], [69272,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",401.39,"2026-07-05T22:00:04"], [69273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",521.68,"2026-07-05T22:00:04"], [69274,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",6768.0,"2026-07-05T22:00:04"], [69275,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",398.74,"2026-07-05T22:00:04"], [69276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",593.65,"2026-07-05T22:00:04"], [69277,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",801.77,"2026-07-05T22:00:04"], [69278,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [69279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2297.43,"2026-07-05T22:00:04"], [69280,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439753","HEIDI JOY BYRD ",173.47,"2026-07-05T22:00:04"], [69281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",100.35,"2026-07-05T22:00:04"], [69282,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",24593.01,"2026-07-05T22:00:04"], [69283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",461.59,"2026-07-05T22:00:04"], [69284,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.19,"2026-07-05T22:00:04"], [69285,"HCM7529608","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-07-05T22:00:04"], [69286,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.37,"2026-07-05T22:00:04"], [69287,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",2000.0,"2026-07-05T22:00:04"], [69288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",796.3,"2026-07-05T22:00:04"], [69289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",401.39,"2026-07-05T22:00:04"], [69290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433625","ANGELA BRICKER ",446.14,"2026-07-05T22:00:04"], [69291,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",231948.45,"2026-07-05T22:00:04"], [69292,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261379","RYAN SHEPHERD ",303.9,"2026-07-05T22:00:04"], [69293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",361.25,"2026-07-05T22:00:04"], [69294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",906.23,"2026-07-05T22:00:04"], [69295,"HCM7546576","2025-12-03T00:00:00",2026,2,517003,"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",495.52,"2026-07-05T22:00:04"], [69296,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-07-05T22:00:04"], [69297,"0007539326","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1075.75,"2026-07-05T22:00:04"], [69298,"APV7548130","2025-12-02T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",55.4,"2026-07-05T22:00:04"], [69299,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6136.98,"2026-07-05T22:00:04"], [69300,"HCM7554862","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [69301,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-07-05T22:00:04"], [69302,"EXV7535122","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.44,"2026-07-05T22:00:04"], [69303,"APV7549119","2025-12-03T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",7383.07,"2026-07-05T22:00:04"], [69304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401053","LEVI SHANE FITZGERALD ",743.17,"2026-07-05T22:00:04"], [69305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",802.77,"2026-07-05T22:00:04"], [69306,"0007534450","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69307,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",7040.7,"2026-07-05T22:00:04"], [69308,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398967","SABRINA DEAN ",542.08,"2026-07-05T22:00:04"], [69309,"EXV7526397","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.87,"2026-07-05T22:00:04"], [69310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",260.9,"2026-07-05T22:00:04"], [69311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",58.26,"2026-07-05T22:00:04"], [69312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3090.99,"2026-07-05T22:00:04"], [69313,"0007509098","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1469.9,"2026-07-05T22:00:04"], [69314,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [69315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",541.87,"2026-07-05T22:00:04"], [69316,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",200.69,"2026-07-05T22:00:04"], [69317,"HCM7546557","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1672.4,"2026-07-05T22:00:04"], [69318,"APV7555258","2025-12-12T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",35.0,"2026-07-05T22:00:04"], [69319,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",61764.68,"2026-07-05T22:00:04"], [69320,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",258232.8,"2026-07-05T22:00:04"], [69321,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000052981","NORTH GIBSON SCHOOL CORP ",3348.98,"2026-07-05T22:00:04"], [69322,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",180750.44,"2026-07-05T22:00:04"], [69323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",160.55,"2026-07-05T22:00:04"], [69324,"0007516692","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-146.56,"2026-07-05T22:00:04"], [69325,"APV7520127","2025-10-17T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-07-05T22:00:04"], [69326,"APV7550874","2025-12-01T00:00:00",2026,2,547054,"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","0000299555","ACME SPORTS INC ",1473.6,"2026-07-05T22:00:04"], [69327,"0007536249","2025-11-12T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2435.5,"2026-07-05T22:00:04"], [69328,"APV7513486","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6666.67,"2026-07-05T22:00:04"], [69329,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [69330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",200.7,"2026-07-05T22:00:04"], [69331,"0007522994","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1246.8,"2026-07-05T22:00:04"], [69332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",321.11,"2026-07-05T22:00:04"], [69333,"0007538023","2025-11-14T00:00:00",2026,2,516005,"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",31.34,"2026-07-05T22:00:04"], [69334,"0007557050","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69335,"0007520788","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",501994.12,"2026-07-05T22:00:04"], [69336,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3103.98,"2026-07-05T22:00:04"], [69337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",504.97,"2026-07-05T22:00:04"], [69338,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-05T22:00:04"], [69339,"HCM7519874","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",140.31,"2026-07-05T22:00:04"], [69340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",866.2,"2026-07-05T22:00:04"], [69341,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [69342,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",1762.61,"2026-07-05T22:00:04"], [69343,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [69344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",341.18,"2026-07-05T22:00:04"], [69345,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",762.64,"2026-07-05T22:00:04"], [69346,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",388.44,"2026-07-05T22:00:04"], [69347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",433.3,"2026-07-05T22:00:04"], [69348,"HCM7562976","2025-12-31T00:00:00",2026,2,519722,"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",261.16,"2026-07-05T22:00:04"], [69349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",240.84,"2026-07-05T22:00:04"], [69350,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",1533.27,"2026-07-05T22:00:04"], [69351,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-05T22:00:04"], [69352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",100.35,"2026-07-05T22:00:04"], [69353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",174.79,"2026-07-05T22:00:04"], [69354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",308.81,"2026-07-05T22:00:04"], [69355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",376.3,"2026-07-05T22:00:04"], [69356,"EXV7533241","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [69357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283001","TURISHA TERRELL ",341.18,"2026-07-05T22:00:04"], [69358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311648","TONI MAYBERRY ",349.6,"2026-07-05T22:00:04"], [69359,"0007542988","2025-11-21T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",265.27,"2026-07-05T22:00:04"], [69360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",349.59,"2026-07-05T22:00:04"], [69361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",916.77,"2026-07-05T22:00:04"], [69362,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [69363,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-05T22:00:04"], [69364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",220.76,"2026-07-05T22:00:04"], [69365,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",341.18,"2026-07-05T22:00:04"], [69366,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [69367,"APV7522341","2025-10-21T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2242.5,"2026-07-05T22:00:04"], [69368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418648","DONALD EDMONDS ",719.19,"2026-07-05T22:00:04"], [69369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",100.35,"2026-07-05T22:00:04"], [69370,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",105844.89,"2026-07-05T22:00:04"], [69371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",715.07,"2026-07-05T22:00:04"], [69372,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [69373,"0007536349","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",629.78,"2026-07-05T22:00:04"], [69375,"0007559598","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",815.0,"2026-07-05T22:00:04"], [69376,"0007517537","2025-10-15T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69377,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.21,"2026-07-05T22:00:04"], [69378,"0007557050","2025-12-16T00:00:00",2026,2,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69379,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [69380,"0007539244","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.44,"2026-07-05T22:00:04"], [69381,"HCM7512097","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-07-05T22:00:04"], [69382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",314.89,"2026-07-05T22:00:04"], [69383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",485.55,"2026-07-05T22:00:04"], [69384,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",495.0,"2026-07-05T22:00:04"], [69385,"0007517458","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",56715.12,"2026-07-05T22:00:04"], [69386,"0007551528","2025-12-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69387,"0007546795","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.62,"2026-07-05T22:00:04"], [69388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",683.16,"2026-07-05T22:00:04"], [69389,"APV7564454","2025-12-30T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-07-05T22:00:04"], [69390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",561.94,"2026-07-05T22:00:04"], [69391,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4067.94,"2026-07-05T22:00:04"], [69392,"HCM7546509","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.64,"2026-07-05T22:00:04"], [69393,"0007544878","2025-11-25T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [69394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1003.47,"2026-07-05T22:00:04"], [69395,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",13017.44,"2026-07-05T22:00:04"], [69396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",802.77,"2026-07-05T22:00:04"], [69397,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [69398,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"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",31716.99,"2026-07-05T22:00:04"], [69399,"0007566218","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",368.5,"2026-07-05T22:00:04"], [69400,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",11046.6,"2026-07-05T22:00:04"], [69401,"HCM7562939","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-07-05T22:00:04"], [69402,"APV7527729","2025-10-29T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",141.95,"2026-07-05T22:00:04"], [69403,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [69404,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",47560.91,"2026-07-05T22:00:04"], [69405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",1130.31,"2026-07-05T22:00:04"], [69406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",629.78,"2026-07-05T22:00:04"], [69407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",338.37,"2026-07-05T22:00:04"], [69408,"0007557074","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69409,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",160.56,"2026-07-05T22:00:04"], [69410,"0007532604","2025-11-01T00:00:00",2026,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.59,"2026-07-05T22:00:04"], [69411,"APV7545828","2025-11-26T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-07-05T22:00:04"], [69412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",939.24,"2026-07-05T22:00:04"], [69413,"0007532698","2025-11-05T00:00:00",2026,2,518796,"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",27.3,"2026-07-05T22:00:04"], [69414,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000000293","MADISON COUNTY AUDITOR ",7000.0,"2026-07-05T22:00:04"], [69415,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",284.6,"2026-07-05T22:00:04"], [69416,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25378.96,"2026-07-05T22:00:04"], [69417,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",13158.9,"2026-07-05T22:00:04"], [69418,"0007555842","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1228.97,"2026-07-05T22:00:04"], [69419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",485.55,"2026-07-05T22:00:04"], [69420,"EXV7561134","2025-12-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",69.19,"2026-07-05T22:00:04"], [69421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",338.37,"2026-07-05T22:00:04"], [69422,"0007523008","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69423,"HCM7529558","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",942.51,"2026-07-05T22:00:04"], [69424,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",8582.1,"2026-07-05T22:00:04"], [69425,"HCM7546505","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [69426,"0007524837","2025-10-22T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [69427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2032.71,"2026-07-05T22:00:04"], [69428,"APV7529790","2025-10-31T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25103.4,"2026-07-05T22:00:04"], [69429,"HCM7554857","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30730.16,"2026-07-05T22:00:04"], [69430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",437.51,"2026-07-05T22:00:04"], [69431,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"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",48.75,"2026-07-05T22:00:04"], [69432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",421.46,"2026-07-05T22:00:04"], [69433,"APV7553410","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",14736.6,"2026-07-05T22:00:04"], [69434,"APV7553406","2025-12-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",386.76,"2026-07-05T22:00:04"], [69435,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.76,"2026-07-05T22:00:04"], [69436,"0007560411","2025-12-22T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",550,"School for the Blind and VI","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1901.9,"2026-07-05T22:00:04"], [69437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",200.7,"2026-07-05T22:00:04"], [69438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",1609.96,"2026-07-05T22:00:04"], [69439,"0007552442","2025-12-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-65.6,"2026-07-05T22:00:04"], [69440,"0007563087","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.71,"2026-07-05T22:00:04"], [69441,"0007542045","2025-11-20T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.74,"2026-07-05T22:00:04"], [69442,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [69443,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",303.33,"2026-07-05T22:00:04"], [69444,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",200.69,"2026-07-05T22:00:04"], [69445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1244.3,"2026-07-05T22:00:04"], [69446,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [69447,"APV7549940","2025-12-04T00:00:00",2026,2,541036,"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 ",830.61,"2026-07-05T22:00:04"], [69448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421810","JACOB GUNNELL ",661.13,"2026-07-05T22:00:04"], [69449,"APV7539754","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388821","GOSHEN THEATER INC ",4563.23,"2026-07-05T22:00:04"], [69450,"HCM7519857","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.27,"2026-07-05T22:00:04"], [69451,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193651","ORLEANS COMM SCHOOL TREASURER ",4015.0,"2026-07-05T22:00:04"], [69452,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [69453,"APV7524983","2025-10-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",283.26,"2026-07-05T22:00:04"], [69454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",679.77,"2026-07-05T22:00:04"], [69455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424559","JATECIA BLACKWELL ",1642.71,"2026-07-05T22:00:04"], [69456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",561.94,"2026-07-05T22:00:04"], [69457,"0007543998","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69458,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",27.89,"2026-07-05T22:00:04"], [69459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",252.49,"2026-07-05T22:00:04"], [69460,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",456.04,"2026-07-05T22:00:04"], [69461,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [69462,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",524.59,"2026-07-05T22:00:04"], [69463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",1404.86,"2026-07-05T22:00:04"], [69464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",341.58,"2026-07-05T22:00:04"], [69465,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [69466,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",5095.52,"2026-07-05T22:00:04"], [69467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",437.51,"2026-07-05T22:00:04"], [69468,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",807.03,"2026-07-05T22:00:04"], [69469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1314.55,"2026-07-05T22:00:04"], [69470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",743.17,"2026-07-05T22:00:04"], [69471,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",59.0,"2026-07-05T22:00:04"], [69472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",180.63,"2026-07-05T22:00:04"], [69473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410600","MERCEDES PATTON ",338.37,"2026-07-05T22:00:04"], [69474,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [69475,"0007525834","2025-10-27T00:00:00",2026,2,659287,"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",-87.83,"2026-07-05T22:00:04"], [69476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",240.83,"2026-07-05T22:00:04"], [69477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",427.29,"2026-07-05T22:00:04"], [69478,"0007543066","2025-11-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69479,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-05T22:00:04"], [69480,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [69481,"APV7534828","2025-11-07T00:00:00",2026,2,571701,"GR-Diseases, Disorders & Medic",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066609","HEALTHLINC INC ",53695.73,"2026-07-05T22:00:04"], [69482,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",16400.0,"2026-07-05T22:00:04"], [69483,"0007551559","2025-12-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [69484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",1279.37,"2026-07-05T22:00:04"], [69485,"EXV7546277","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.86,"2026-07-05T22:00:04"], [69486,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",3069.88,"2026-07-05T22:00:04"], [69487,"APV7549181","2025-12-03T00:00:00",2026,2,539137,"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","0000060685","CHARLENE SANTIAGO ",110.0,"2026-07-05T22:00:04"], [69488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",521.81,"2026-07-05T22:00:04"], [69489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329716","DAWN SKINNER ",318.3,"2026-07-05T22:00:04"], [69490,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [69491,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [69492,"0007565045","2025-12-31T00:00:00",2026,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",523.75,"2026-07-05T22:00:04"], [69493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",349.59,"2026-07-05T22:00:04"], [69494,"APV7527048","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",6642.43,"2026-07-05T22:00:04"], [69495,"HCM7529621","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1107.0,"2026-07-05T22:00:04"], [69496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",371.28,"2026-07-05T22:00:04"], [69497,"0007549679","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [69498,"0007511331","2025-10-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",940.85,"2026-07-05T22:00:04"], [69500,"0007557053","2025-12-16T00:00:00",2026,2,510150,"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",415.09,"2026-07-05T22:00:04"], [69501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",376.3,"2026-07-05T22:00:04"], [69502,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3270.14,"2026-07-05T22:00:04"], [69503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",561.94,"2026-07-05T22:00:04"], [69504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",401.39,"2026-07-05T22:00:04"], [69505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",232.68,"2026-07-05T22:00:04"], [69506,"0007514133","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.84,"2026-07-05T22:00:04"], [69507,"0007526642","2025-10-28T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [69508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",561.95,"2026-07-05T22:00:04"], [69509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425063","JAMEE A THIELE ",240.43,"2026-07-05T22:00:04"], [69510,"APV7550874","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",312.97,"2026-07-05T22:00:04"], [69511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",150.52,"2026-07-05T22:00:04"], [69512,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [69513,"HCM7529623","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.52,"2026-07-05T22:00:04"], [69514,"HCM7546558","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2868.31,"2026-07-05T22:00:04"], [69515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",643.65,"2026-07-05T22:00:04"], [69516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",527.22,"2026-07-05T22:00:04"], [69517,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-07-05T22:00:04"], [69518,"APV7514382","2025-10-08T00:00:00",2026,2,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393773","HTI-VEMCO USA INC ",3179.64,"2026-07-05T22:00:04"], [69519,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1760.0,"2026-07-05T22:00:04"], [69520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417557","GESSICA ABSI ",698.02,"2026-07-05T22:00:04"], [69521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",612.37,"2026-07-05T22:00:04"], [69522,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",191082.75,"2026-07-05T22:00:04"], [69523,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405818","JILL MULLIGAN ",1853.61,"2026-07-05T22:00:04"], [69524,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [69525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",280.97,"2026-07-05T22:00:04"], [69526,"0007523882","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.22,"2026-07-05T22:00:04"], [69527,"0007530491","2025-11-02T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69528,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",41360.12,"2026-07-05T22:00:04"], [69529,"0007547611","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",13.32,"2026-07-05T22:00:04"], [69530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",291.33,"2026-07-05T22:00:04"], [69531,"0007525821","2025-10-27T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [69532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424414","HANNAH BOWMAN ",527.23,"2026-07-05T22:00:04"], [69533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",465.35,"2026-07-05T22:00:04"], [69534,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",564.02,"2026-07-05T22:00:04"], [69535,"APV7532856","2025-11-05T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000226542","JOHNSON MELLOH INC ",0.0,"2026-07-05T22:00:04"], [69536,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",252.49,"2026-07-05T22:00:04"], [69537,"APV7558336","2025-12-17T00:00:00",2026,2,531010,"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. ",2792.69,"2026-07-05T22:00:04"], [69538,"0007560431","2025-12-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",516.78,"2026-07-05T22:00:04"], [69540,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",104315.11,"2026-07-05T22:00:04"], [69541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",280.97,"2026-07-05T22:00:04"], [69542,"EXV7557619","2025-12-05T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",326.47,"2026-07-05T22:00:04"], [69543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",301.04,"2026-07-05T22:00:04"], [69544,"APV7539665","2025-11-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",70703.77,"2026-07-05T22:00:04"], [69545,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",34733.0,"2026-07-05T22:00:04"], [69546,"EXV7512958","2025-10-02T00:00:00",2026,2,595150,"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",55.02,"2026-07-05T22:00:04"], [69547,"0007540236","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7552.36,"2026-07-05T22:00:04"], [69548,"0007524837","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.16,"2026-07-05T22:00:04"], [69549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",854.57,"2026-07-05T22:00:04"], [69550,"HCM7529610","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.07,"2026-07-05T22:00:04"], [69551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1468.48,"2026-07-05T22:00:04"], [69552,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",315141.29,"2026-07-05T22:00:04"], [69553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",501.73,"2026-07-05T22:00:04"], [69554,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",118.0,"2026-07-05T22:00:04"], [69555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",776.88,"2026-07-05T22:00:04"], [69556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",427.28,"2026-07-05T22:00:04"], [69557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",755.41,"2026-07-05T22:00:04"], [69558,"0007529466","2025-11-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [69559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1735.94,"2026-07-05T22:00:04"], [69560,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",1176.47,"2026-07-05T22:00:04"], [69561,"0007523897","2025-10-23T00:00:00",2026,2,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69562,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1071.04,"2026-07-05T22:00:04"], [69563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1274.61,"2026-07-05T22:00:04"], [69564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",361.24,"2026-07-05T22:00:04"], [69565,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",427.22,"2026-07-05T22:00:04"], [69566,"0007508030","2025-10-08T00:00:00",2026,2,659270,"Data Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1827.32,"2026-07-05T22:00:04"], [69567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409001","ALYSON CALVARY ",338.37,"2026-07-05T22:00:04"], [69568,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",87943.92,"2026-07-05T22:00:04"], [69569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1897.36,"2026-07-05T22:00:04"], [69570,"APV7531966","2025-11-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",161.65,"2026-07-05T22:00:04"], [69571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421380","TAMMY MARIE FEIT ",521.81,"2026-07-05T22:00:04"], [69572,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [69573,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",194.22,"2026-07-05T22:00:04"], [69574,"APV7541458","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000022724","STAPLES INC ",99.24,"2026-07-05T22:00:04"], [69575,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [69576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",896.91,"2026-07-05T22:00:04"], [69577,"0007556789","2025-12-15T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [69578,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",1789.0,"2026-07-05T22:00:04"], [69579,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3725.66,"2026-07-05T22:00:04"], [69580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406554","ALEENA MARIE THOMAS ",527.22,"2026-07-05T22:00:04"], [69581,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418601","FAITH JOHNSON ",813.21,"2026-07-05T22:00:04"], [69582,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.68,"2026-07-05T22:00:04"], [69583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",632.19,"2026-07-05T22:00:04"], [69584,"0007557050","2025-12-16T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69585,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [69586,"0007534423","2025-11-07T00:00:00",2026,2,510101,"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",-1163480.61,"2026-07-05T22:00:04"], [69587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",338.37,"2026-07-05T22:00:04"], [69588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127365","TRACI SCROGHAN ",425.92,"2026-07-05T22:00:04"], [69589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",67.97,"2026-07-05T22:00:04"], [69590,"APV7530943","2025-11-03T00:00:00",2026,2,531016,"Prof Serv - Office Management",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108684","AMERICAN LOCATING SERVICES ",1575.0,"2026-07-05T22:00:04"], [69591,"EXV7530195","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.85,"2026-07-05T22:00:04"], [69592,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",323.0,"2026-07-05T22:00:04"], [69593,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"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",656.4,"2026-07-05T22:00:04"], [69594,"0007509101","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1771.0,"2026-07-05T22:00:04"], [69595,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1854.43,"2026-07-05T22:00:04"], [69596,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",12267.52,"2026-07-05T22:00:04"], [69597,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",4788.56,"2026-07-05T22:00:04"], [69598,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [69599,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [69600,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",37870.29,"2026-07-05T22:00:04"], [69601,"APV7558271","2025-12-17T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",5424.06,"2026-07-05T22:00:04"], [69602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400165","DERRICK ROSS HOLDER ",698.02,"2026-07-05T22:00:04"], [69603,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [69604,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2577.89,"2026-07-05T22:00:04"], [69605,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-05T22:00:04"], [69606,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",52394.67,"2026-07-05T22:00:04"], [69607,"APV7509561","2025-10-01T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",100.8,"2026-07-05T22:00:04"], [69608,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",3746.92,"2026-07-05T22:00:04"], [69609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",420.68,"2026-07-05T22:00:04"], [69610,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432577","ERICA CRUSMIRE ",1196.33,"2026-07-05T22:00:04"], [69611,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2922.22,"2026-07-05T22:00:04"], [69612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",441.53,"2026-07-05T22:00:04"], [69613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",542.08,"2026-07-05T22:00:04"], [69614,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",8.0,"2026-07-05T22:00:04"], [69615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404816","KRISTINA MARIE DENNEMANN ",437.51,"2026-07-05T22:00:04"], [69616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",789.93,"2026-07-05T22:00:04"], [69617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",280.97,"2026-07-05T22:00:04"], [69618,"0007527645","2025-10-29T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",75.09,"2026-07-05T22:00:04"], [69619,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [69620,"EXV7546189","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [69621,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [69622,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",121670.68,"2026-07-05T22:00:04"], [69623,"0007508030","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1323.8,"2026-07-05T22:00:04"], [69624,"0007527604","2025-10-29T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.71,"2026-07-05T22:00:04"], [69625,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1100.0,"2026-07-05T22:00:04"], [69626,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",1284.44,"2026-07-05T22:00:04"], [69627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",1049.56,"2026-07-05T22:00:04"], [69628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",903.12,"2026-07-05T22:00:04"], [69629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413389","KALEIGH B KAEB ",698.02,"2026-07-05T22:00:04"], [69630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",194.22,"2026-07-05T22:00:04"], [69631,"0007550535","2025-12-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.9,"2026-07-05T22:00:04"], [69632,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",11849.73,"2026-07-05T22:00:04"], [69633,"0007549730","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",574.35,"2026-07-05T22:00:04"], [69634,"EXV7533301","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [69635,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"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",167.96,"2026-07-05T22:00:04"], [69636,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",225.78,"2026-07-05T22:00:04"], [69637,"0007566208","2025-12-31T00:00:00",2026,2,510200,"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",14.48,"2026-07-05T22:00:04"], [69638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",301.04,"2026-07-05T22:00:04"], [69639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",593.45,"2026-07-05T22:00:04"], [69640,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-05T22:00:04"], [69641,"0007521948","2025-10-01T00:00:00",2026,2,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",479.41,"2026-07-05T22:00:04"], [69642,"EXV7540059","2025-11-11T00:00:00",2026,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",231.81,"2026-07-05T22:00:04"], [69643,"0007548942","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.96,"2026-07-05T22:00:04"], [69644,"0007558820","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.63,"2026-07-05T22:00:04"], [69645,"HCM7512122","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",330.5,"2026-07-05T22:00:04"], [69646,"APV7550916","2025-12-05T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",6639.98,"2026-07-05T22:00:04"], [69647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",1359.54,"2026-07-05T22:00:04"], [69648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",252.49,"2026-07-05T22:00:04"], [69649,"0007509098","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",61018.82,"2026-07-05T22:00:04"], [69650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",456.18,"2026-07-05T22:00:04"], [69651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",461.59,"2026-07-05T22:00:04"], [69652,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",86144.93,"2026-07-05T22:00:04"], [69653,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423164","DANIELLE J M USE ",1419.88,"2026-07-05T22:00:04"], [69654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440755","JADE DOGGETT ",743.97,"2026-07-05T22:00:04"], [69655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",2007.34,"2026-07-05T22:00:04"], [69656,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433232","SHANNON SPANN ",1096.55,"2026-07-05T22:00:04"], [69657,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [69658,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",14961.42,"2026-07-05T22:00:04"], [69659,"HCM7538118","2025-11-19T00:00:00",2026,2,519006,"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",68.56,"2026-07-05T22:00:04"], [69660,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",8301.68,"2026-07-05T22:00:04"], [69661,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",698.01,"2026-07-05T22:00:04"], [69662,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",4131.47,"2026-07-05T22:00:04"], [69663,"APV7533853","2025-11-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2456.46,"2026-07-05T22:00:04"], [69664,"0007558921","2025-12-18T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",240.83,"2026-07-05T22:00:04"], [69666,"0007538035","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1346.28,"2026-07-05T22:00:04"], [69667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1388.44,"2026-07-05T22:00:04"], [69668,"0007529466","2025-11-08T00:00:00",2026,2,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.69,"2026-07-05T22:00:04"], [69669,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5800.0,"2026-07-05T22:00:04"], [69670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",702.42,"2026-07-05T22:00:04"], [69671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-07-05T22:00:04"], [69672,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",60799.02,"2026-07-05T22:00:04"], [69673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",100.35,"2026-07-05T22:00:04"], [69674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",940.85,"2026-07-05T22:00:04"], [69675,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-05T22:00:04"], [69676,"APV7509561","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000118551","HI- LINE ELECTRIC INC ",380.48,"2026-07-05T22:00:04"], [69677,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.5,"2026-07-05T22:00:04"], [69678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",835.15,"2026-07-05T22:00:04"], [69679,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",377.45,"2026-07-05T22:00:04"], [69680,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3097.75,"2026-07-05T22:00:04"], [69681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",271.91,"2026-07-05T22:00:04"], [69682,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1223.23,"2026-07-05T22:00:04"], [69683,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-07-05T22:00:04"], [69684,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000428525","RBR ALLIANCE ",14333.27,"2026-07-05T22:00:04"], [69685,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",20910.59,"2026-07-05T22:00:04"], [69686,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",49.37,"2026-07-05T22:00:04"], [69687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",656.67,"2026-07-05T22:00:04"], [69688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",291.33,"2026-07-05T22:00:04"], [69689,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2337.41,"2026-07-05T22:00:04"], [69690,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",121.6,"2026-07-05T22:00:04"], [69691,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",140.49,"2026-07-05T22:00:04"], [69692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",896.3,"2026-07-05T22:00:04"], [69693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",561.94,"2026-07-05T22:00:04"], [69694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435907","KELSEY DALE KINNEY ",683.16,"2026-07-05T22:00:04"], [69695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",660.35,"2026-07-05T22:00:04"], [69696,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",480.0,"2026-07-05T22:00:04"], [69697,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431992","WILLIAM VANCE SAWYER ",2331.45,"2026-07-05T22:00:04"], [69698,"HCM7512134","2025-10-08T00:00:00",2026,2,518161,"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",2973.54,"2026-07-05T22:00:04"], [69699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",194.22,"2026-07-05T22:00:04"], [69700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",330.17,"2026-07-05T22:00:04"], [69701,"HCM7563035","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.64,"2026-07-05T22:00:04"], [69702,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [69703,"APV7510551","2025-10-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1791.51,"2026-07-05T22:00:04"], [69704,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [69705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",510.22,"2026-07-05T22:00:04"], [69706,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [69707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413074","RENE H GROSE ",627.57,"2026-07-05T22:00:04"], [69708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",640.93,"2026-07-05T22:00:04"], [69709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",60.21,"2026-07-05T22:00:04"], [69710,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323302","SANDRA KENDALL ",466.13,"2026-07-05T22:00:04"], [69711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",826.21,"2026-07-05T22:00:04"], [69712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",310.75,"2026-07-05T22:00:04"], [69713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",441.53,"2026-07-05T22:00:04"], [69714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1571.43,"2026-07-05T22:00:04"], [69715,"0007534431","2025-11-07T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",893.05,"2026-07-05T22:00:04"], [69716,"0007550475","2025-12-05T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69717,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [69718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",487.16,"2026-07-05T22:00:04"], [69719,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-07-05T22:00:04"], [69720,"0007505861","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1455.16,"2026-07-05T22:00:04"], [69721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",301.04,"2026-07-05T22:00:04"], [69722,"APV7520206","2025-10-16T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",1627.48,"2026-07-05T22:00:04"], [69723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",321.11,"2026-07-05T22:00:04"], [69724,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",170.59,"2026-07-05T22:00:04"], [69725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",352.41,"2026-07-05T22:00:04"], [69726,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6268.71,"2026-07-05T22:00:04"], [69727,"APV7515246","2025-10-09T00:00:00",2026,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055842","TETRA TECH INC ",17773.41,"2026-07-05T22:00:04"], [69728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",501.74,"2026-07-05T22:00:04"], [69729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",433.3,"2026-07-05T22:00:04"], [69730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",637.82,"2026-07-05T22:00:04"], [69731,"EXV7544632","2025-11-17T00:00:00",2026,2,595150,"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",152.45,"2026-07-05T22:00:04"], [69732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",200.7,"2026-07-05T22:00:04"], [69733,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",72.72,"2026-07-05T22:00:04"], [69734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",341.18,"2026-07-05T22:00:04"], [69735,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362483","FRITCH LAW OFFICE ",900.02,"2026-07-05T22:00:04"], [69736,"HCM7519896","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",942.13,"2026-07-05T22:00:04"], [69737,"0007554003","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.19,"2026-07-05T22:00:04"], [69738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",200.69,"2026-07-05T22:00:04"], [69739,"0007518415","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.32,"2026-07-05T22:00:04"], [69740,"HCM7519847","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.11,"2026-07-05T22:00:04"], [69741,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [69742,"APV7561715","2025-12-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",0.0,"2026-07-05T22:00:04"], [69743,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",1400.0,"2026-07-05T22:00:04"], [69744,"APV7555910","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",144212.16,"2026-07-05T22:00:04"], [69745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",678.41,"2026-07-05T22:00:04"], [69746,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [69747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",461.59,"2026-07-05T22:00:04"], [69748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416272","KAYLA MOORE ",661.12,"2026-07-05T22:00:04"], [69749,"ARD7520374","2025-10-17T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-64.26,"2026-07-05T22:00:04"], [69750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",2029.42,"2026-07-05T22:00:04"], [69751,"APV7524988","2025-10-24T00:00:00",2026,2,535014,"Com & Train - TRAINING General",225,"Labor","Contractual Services","Communication & Training","Other","","","0000093394","OHIO VALLEY CONSTRUCTION EDUCATION FOUND ",765.0,"2026-07-05T22:00:04"], [69752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426346","PATRICK WOOD ",1575.05,"2026-07-05T22:00:04"], [69753,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",7.21,"2026-07-05T22:00:04"], [69754,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",3583.83,"2026-07-05T22:00:04"], [69755,"0007541262","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2702.41,"2026-07-05T22:00:04"], [69756,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2406.93,"2026-07-05T22:00:04"], [69757,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",447434.33,"2026-07-05T22:00:04"], [69758,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [69759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",291.33,"2026-07-05T22:00:04"], [69760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",160.55,"2026-07-05T22:00:04"], [69761,"APV7561608","2025-12-23T00:00:00",2026,2,545006,"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 ",24.98,"2026-07-05T22:00:04"], [69762,"APV7524109","2025-10-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",480.28,"2026-07-05T22:00:04"], [69763,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",2833.14,"2026-07-05T22:00:04"], [69764,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1267.0,"2026-07-05T22:00:04"], [69765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427745","ANNE BUSAM ",527.23,"2026-07-05T22:00:04"], [69766,"ARD7540770","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4364.69,"2026-07-05T22:00:04"], [69767,"0007524818","2025-10-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",140.98,"2026-07-05T22:00:04"], [69768,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",12570.97,"2026-07-05T22:00:04"], [69769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1184.1,"2026-07-05T22:00:04"], [69770,"0007556789","2025-12-15T00:00:00",2026,2,510101,"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",-2126.27,"2026-07-05T22:00:04"], [69771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",401.39,"2026-07-05T22:00:04"], [69772,"0007540292","2025-11-18T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",91942.48,"2026-07-05T22:00:04"], [69773,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-07-05T22:00:04"], [69774,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",971.1,"2026-07-05T22:00:04"], [69775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",908.54,"2026-07-05T22:00:04"], [69776,"0007543938","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69777,"0007534429","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2443.37,"2026-07-05T22:00:04"], [69778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389777","REGINA LYNN SCHUCKEL ",582.66,"2026-07-05T22:00:04"], [69779,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.96,"2026-07-05T22:00:04"], [69780,"0007518452","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",301.04,"2026-07-05T22:00:04"], [69782,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000095865","RICHLAND BEAN BLOSSOM ",1795.0,"2026-07-05T22:00:04"], [69783,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",19085.0,"2026-07-05T22:00:04"], [69784,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [69785,"APV7564364","2025-12-30T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000200913","AQUATERRA CONSULTING INC ",5300.0,"2026-07-05T22:00:04"], [69786,"0007557026","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",338.72,"2026-07-05T22:00:04"], [69788,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-05T22:00:04"], [69789,"0007550535","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.02,"2026-07-05T22:00:04"], [69790,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",8482.77,"2026-07-05T22:00:04"], [69791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1011.89,"2026-07-05T22:00:04"], [69792,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [69793,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",35655.42,"2026-07-05T22:00:04"], [69794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",160.56,"2026-07-05T22:00:04"], [69795,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [69796,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385234","RYAN JOHNSON ",698.01,"2026-07-05T22:00:04"], [69797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",427.28,"2026-07-05T22:00:04"], [69798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",330.17,"2026-07-05T22:00:04"], [69799,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",301.04,"2026-07-05T22:00:04"], [69800,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [69801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",338.37,"2026-07-05T22:00:04"], [69802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",542.27,"2026-07-05T22:00:04"], [69803,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-05T22:00:04"], [69804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",321.11,"2026-07-05T22:00:04"], [69805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",213.64,"2026-07-05T22:00:04"], [69806,"0007524847","2025-10-24T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1154.04,"2026-07-05T22:00:04"], [69807,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",9150.0,"2026-07-05T22:00:04"], [69808,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",419.32,"2026-07-05T22:00:04"], [69809,"APV7549940","2025-12-04T00:00:00",2026,2,546002,"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 ",414.7,"2026-07-05T22:00:04"], [69810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",232.68,"2026-07-05T22:00:04"], [69811,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",720.98,"2026-07-05T22:00:04"], [69812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406121","KENDRA CULVER ",527.22,"2026-07-05T22:00:04"], [69813,"APV7524156","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7052.5,"2026-07-05T22:00:04"], [69814,"APV7550914","2025-12-05T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.79,"2026-07-05T22:00:04"], [69815,"APV7550888","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065378","COMPUTER AID, INC. ",69511.4,"2026-07-05T22:00:04"], [69816,"0007551575","2025-12-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69817,"APV7525031","2025-10-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",134.04,"2026-07-05T22:00:04"], [69818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429985","TAYJA BROWN-JONES ",1083.75,"2026-07-05T22:00:04"], [69819,"0007547816","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.27,"2026-07-05T22:00:04"], [69820,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",137739.57,"2026-07-05T22:00:04"], [69821,"EXV7558671","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.23,"2026-07-05T22:00:04"], [69822,"0007545589","2025-11-26T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47374.05,"2026-07-05T22:00:04"], [69823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",436.71,"2026-07-05T22:00:04"], [69824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",1204.17,"2026-07-05T22:00:04"], [69825,"HCM7562953","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",150456.42,"2026-07-05T22:00:04"], [69826,"0007529456","2025-11-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [69827,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",822.0,"2026-07-05T22:00:04"], [69828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",376.31,"2026-07-05T22:00:04"], [69829,"0007522957","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.15,"2026-07-05T22:00:04"], [69830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",861.38,"2026-07-05T22:00:04"], [69831,"HCM7519905","2025-10-22T00:00:00",2026,2,518161,"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",108258.18,"2026-07-05T22:00:04"], [69832,"0007517602","2025-10-15T00:00:00",2026,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-242.5,"2026-07-05T22:00:04"], [69833,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.18,"2026-07-05T22:00:04"], [69834,"0007539217","2025-11-01T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1044.82,"2026-07-05T22:00:04"], [69835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",527.22,"2026-07-05T22:00:04"], [69836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",427.28,"2026-07-05T22:00:04"], [69837,"0007557074","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69838,"0007511264","2025-10-03T00:00:00",2026,2,652134,"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",-12.76,"2026-07-05T22:00:04"], [69839,"0007508023","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15680.19,"2026-07-05T22:00:04"], [69840,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064891","WASHINGTON COUNTY ",3.0,"2026-07-05T22:00:04"], [69841,"INV7556662","2025-12-15T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",85.64,"2026-07-05T22:00:04"], [69842,"EXV7533280","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",615.1,"2026-07-05T22:00:04"], [69843,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2375.0,"2026-07-05T22:00:04"], [69844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",381.31,"2026-07-05T22:00:04"], [69845,"0007532698","2025-11-05T00:00:00",2026,2,510150,"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",330.52,"2026-07-05T22:00:04"], [69846,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1171.28,"2026-07-05T22:00:04"], [69847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416428","MITCHELL KAMPMAN ",1256.99,"2026-07-05T22:00:04"], [69848,"0007530502","2025-10-31T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",472.35,"2026-07-05T22:00:04"], [69849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",194.22,"2026-07-05T22:00:04"], [69850,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",1022.18,"2026-07-05T22:00:04"], [69851,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-05T22:00:04"], [69852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392270","MARIBEL DIAZ ",308.04,"2026-07-05T22:00:04"], [69853,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",1404.85,"2026-07-05T22:00:04"], [69854,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4.5,"2026-07-05T22:00:04"], [69855,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",367.5,"2026-07-05T22:00:04"], [69856,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",505.54,"2026-07-05T22:00:04"], [69857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1057.97,"2026-07-05T22:00:04"], [69858,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",194.22,"2026-07-05T22:00:04"], [69859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",446.71,"2026-07-05T22:00:04"], [69860,"0007563137","2025-12-29T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",441.53,"2026-07-05T22:00:04"], [69862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",872.42,"2026-07-05T22:00:04"], [69863,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",188.0,"2026-07-05T22:00:04"], [69864,"0007522851","2025-10-01T00:00:00",2026,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1023.68,"2026-07-05T22:00:04"], [69865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",2374.01,"2026-07-05T22:00:04"], [69866,"APV7547053","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3728.95,"2026-07-05T22:00:04"], [69867,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",200.66,"2026-07-05T22:00:04"], [69868,"APV7560872","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",52500.0,"2026-07-05T22:00:04"], [69869,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",8143.69,"2026-07-05T22:00:04"], [69870,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.02,"2026-07-05T22:00:04"], [69871,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",433.3,"2026-07-05T22:00:04"], [69872,"APV7513544","2025-10-07T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439366","CROSSROADS COMMUNITY WESLEYAN CHURCH ",2295.0,"2026-07-05T22:00:04"], [69873,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"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 ",232.1,"2026-07-05T22:00:04"], [69874,"0007505861","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.97,"2026-07-05T22:00:04"], [69875,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [69876,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",4335.02,"2026-07-05T22:00:04"], [69877,"ARD7525180","2025-10-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-23122.11,"2026-07-05T22:00:04"], [69878,"0007539234","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [69879,"HCM7538063","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.78,"2026-07-05T22:00:04"], [69880,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.04,"2026-07-05T22:00:04"], [69881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",474.84,"2026-07-05T22:00:04"], [69882,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [69883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",220.76,"2026-07-05T22:00:04"], [69884,"APV7527805","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.84,"2026-07-05T22:00:04"], [69885,"EXV7544657","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.45,"2026-07-05T22:00:04"], [69886,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"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",197964.35,"2026-07-05T22:00:04"], [69887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",200.7,"2026-07-05T22:00:04"], [69888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",699.19,"2026-07-05T22:00:04"], [69889,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",381.32,"2026-07-05T22:00:04"], [69890,"APV7557224","2025-12-16T00:00:00",2026,2,599026,"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 ",814.18,"2026-07-05T22:00:04"], [69891,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",2094.0,"2026-07-05T22:00:04"], [69892,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [69893,"0007552322","2025-12-09T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [69894,"HCM7563000","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3900.44,"2026-07-05T22:00:04"], [69895,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000076141","TELL CITY CLERK-TREASURER ",7810.17,"2026-07-05T22:00:04"], [69896,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [69897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",381.32,"2026-07-05T22:00:04"], [69898,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.09,"2026-07-05T22:00:04"], [69899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",908.17,"2026-07-05T22:00:04"], [69900,"0007524818","2025-10-24T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.6,"2026-07-05T22:00:04"], [69901,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [69902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432565","BRADLEY A DUNCAN ",527.23,"2026-07-05T22:00:04"], [69903,"HCM7529552","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.12,"2026-07-05T22:00:04"], [69904,"0007529456","2025-11-01T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27.09,"2026-07-05T22:00:04"], [69905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1445.0,"2026-07-05T22:00:04"], [69906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",291.33,"2026-07-05T22:00:04"], [69907,"0007528421","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [69908,"0007549730","2025-12-01T00:00:00",2026,2,659295,"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",2436.24,"2026-07-05T22:00:04"], [69909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415657","SANTA ESCOBEDO ",941.66,"2026-07-05T22:00:04"], [69910,"HCM7546609","2025-12-03T00:00:00",2026,2,519006,"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",73.78,"2026-07-05T22:00:04"], [69911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",441.46,"2026-07-05T22:00:04"], [69912,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-05T22:00:04"], [69913,"HCM7519918","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.28,"2026-07-05T22:00:04"], [69914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",200.69,"2026-07-05T22:00:04"], [69915,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",24648.24,"2026-07-05T22:00:04"], [69916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",401.39,"2026-07-05T22:00:04"], [69917,"0007527557","2025-10-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",135.95,"2026-07-05T22:00:04"], [69919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439601","MICHAEL ANDRZEJEWSKI JR ",4162.36,"2026-07-05T22:00:04"], [69920,"APV7510583","2025-10-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",998.23,"2026-07-05T22:00:04"], [69921,"APV7549910","2025-12-04T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000092172","CENTIMARK CORP ",540.0,"2026-07-05T22:00:04"], [69922,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-07-05T22:00:04"], [69923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",388.44,"2026-07-05T22:00:04"], [69924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",437.51,"2026-07-05T22:00:04"], [69925,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",349.59,"2026-07-05T22:00:04"], [69926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",200.69,"2026-07-05T22:00:04"], [69927,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",1538.58,"2026-07-05T22:00:04"], [69928,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",162679.93,"2026-07-05T22:00:04"], [69929,"0007515063","2025-10-09T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.22,"2026-07-05T22:00:04"], [69930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",418.65,"2026-07-05T22:00:04"], [69931,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",437.51,"2026-07-05T22:00:04"], [69932,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [69933,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [69934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",200.69,"2026-07-05T22:00:04"], [69935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",441.53,"2026-07-05T22:00:04"], [69936,"APV7532735","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",44870.15,"2026-07-05T22:00:04"], [69937,"0007519993","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.87,"2026-07-05T22:00:04"], [69938,"HCM7538156","2025-11-19T00:00:00",2026,2,510101,"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",2027.27,"2026-07-05T22:00:04"], [69939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",301.04,"2026-07-05T22:00:04"], [69940,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",91964.62,"2026-07-05T22:00:04"], [69941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",751.6,"2026-07-05T22:00:04"], [69942,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",33844.8,"2026-07-05T22:00:04"], [69943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",321.11,"2026-07-05T22:00:04"], [69944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",401.39,"2026-07-05T22:00:04"], [69945,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [69946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",682.36,"2026-07-05T22:00:04"], [69947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",271.91,"2026-07-05T22:00:04"], [69948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",820.04,"2026-07-05T22:00:04"], [69949,"APV7540594","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",45990.79,"2026-07-05T22:00:04"], [69950,"EXV7566846","2025-12-12T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [69951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",2468.54,"2026-07-05T22:00:04"], [69952,"APV7517733","2025-10-14T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082430","HEAT POWER ENGINEERING ",972.75,"2026-07-05T22:00:04"], [69953,"0007537062","2025-11-13T00:00:00",2026,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",319.24,"2026-07-05T22:00:04"], [69954,"0007551539","2025-12-08T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400203","PAULA M RENNINGER ",986.81,"2026-07-05T22:00:04"], [69956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",240.83,"2026-07-05T22:00:04"], [69957,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",3582.12,"2026-07-05T22:00:04"], [69958,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",6391.32,"2026-07-05T22:00:04"], [69959,"0007516716","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.92,"2026-07-05T22:00:04"], [69960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417945","ALEXIS BLUITT ",683.16,"2026-07-05T22:00:04"], [69961,"0007549738","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",312.64,"2026-07-05T22:00:04"], [69962,"APV7559104","2025-12-18T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",14778.55,"2026-07-05T22:00:04"], [69963,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-05T22:00:04"], [69964,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",11057.85,"2026-07-05T22:00:04"], [69965,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [69966,"0007552345","2025-12-09T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69967,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",776.99,"2026-07-05T22:00:04"], [69968,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414270","AMY PRITCHETT ",1240.09,"2026-07-05T22:00:04"], [69969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",772.67,"2026-07-05T22:00:04"], [69970,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",18949.88,"2026-07-05T22:00:04"], [69971,"APV7555197","2025-12-12T00:00:00",2026,2,545002,"Eqp 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","0000191347","STROH FARM SUPPLY INC ",36.3,"2026-07-05T22:00:04"], [69972,"0007527584","2025-10-29T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",472.73,"2026-07-05T22:00:04"], [69974,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",17560.27,"2026-07-05T22:00:04"], [69975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",862.99,"2026-07-05T22:00:04"], [69976,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [69977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",213.64,"2026-07-05T22:00:04"], [69978,"APV7549275","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",200258.86,"2026-07-05T22:00:04"], [69979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",250.87,"2026-07-05T22:00:04"], [69980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",194.22,"2026-07-05T22:00:04"], [69981,"0007551529","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [69982,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",7977.11,"2026-07-05T22:00:04"], [69983,"APV7543244","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1544.62,"2026-07-05T22:00:04"], [69984,"0007546795","2025-12-08T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-07-05T22:00:04"], [69985,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",181305.92,"2026-07-05T22:00:04"], [69986,"0007513202","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.08,"2026-07-05T22:00:04"], [69987,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"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",65.6,"2026-07-05T22:00:04"], [69988,"APV7513296","2025-10-07T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",140.1,"2026-07-05T22:00:04"], [69989,"APV7562380","2025-12-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",24828.9,"2026-07-05T22:00:04"], [69990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433071","JOYCELYN GRIFFIN ",524.59,"2026-07-05T22:00:04"], [69991,"HCM7546515","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.84,"2026-07-05T22:00:04"], [69992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2036.64,"2026-07-05T22:00:04"], [69993,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [69994,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20786.98,"2026-07-05T22:00:04"], [69995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",194.22,"2026-07-05T22:00:04"], [69996,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [69997,"APV7542315","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000431623","INDIANA ASSOCIATION OF SPIRITUALISTS ",551.37,"2026-07-05T22:00:04"], [69998,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",100.34,"2026-07-05T22:00:04"], [69999,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",22152.19,"2026-07-05T22:00:04"], [70000,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",4225.86,"2026-07-05T22:00:04"], [70001,"EXV7548566","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.7,"2026-07-05T22:00:04"], [70002,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",200.69,"2026-07-05T22:00:04"], [70003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",218.75,"2026-07-05T22:00:04"], [70004,"HCM7519847","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1743.22,"2026-07-05T22:00:04"], [70005,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",2127.29,"2026-07-05T22:00:04"], [70006,"0007522062","2025-10-21T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2529736.81,"2026-07-05T22:00:04"], [70007,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",263.81,"2026-07-05T22:00:04"], [70008,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",4.5,"2026-07-05T22:00:04"], [70009,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",281.57,"2026-07-05T22:00:04"], [70010,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",53.63,"2026-07-05T22:00:04"], [70011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",896.9,"2026-07-05T22:00:04"], [70012,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",376.1,"2026-07-05T22:00:04"], [70013,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",7936.18,"2026-07-05T22:00:04"], [70014,"APV7559045","2025-12-18T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1050.0,"2026-07-05T22:00:04"], [70015,"APV7543394","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",404.0,"2026-07-05T22:00:04"], [70016,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [70017,"0007546657","2025-12-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-07-05T22:00:04"], [70018,"APV7514438","2025-10-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-07-05T22:00:04"], [70019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1029.36,"2026-07-05T22:00:04"], [70020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",674.33,"2026-07-05T22:00:04"], [70021,"ARD7548349","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-21768.06,"2026-07-05T22:00:04"], [70022,"APV7517757","2025-10-15T00:00:00",2026,2,541006,"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 ","0000079675","CHINN EQUIPMENT CO INC ",140.85,"2026-07-05T22:00:04"], [70023,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2631.0,"2026-07-05T22:00:04"], [70024,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",20.0,"2026-07-05T22:00:04"], [70025,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [70026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",240.84,"2026-07-05T22:00:04"], [70027,"0007540206","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3614.18,"2026-07-05T22:00:04"], [70028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",200.69,"2026-07-05T22:00:04"], [70029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",301.04,"2026-07-05T22:00:04"], [70030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",359.31,"2026-07-05T22:00:04"], [70031,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11032.83,"2026-07-05T22:00:04"], [70032,"HCM7529564","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.52,"2026-07-05T22:00:04"], [70033,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15002.52,"2026-07-05T22:00:04"], [70034,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425032","SUAD ABDULLAH-MAXWELL ",677.16,"2026-07-05T22:00:04"], [70035,"APV7515954","2025-10-10T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",9933.18,"2026-07-05T22:00:04"], [70036,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428509","JASON DURR ",291.33,"2026-07-05T22:00:04"], [70037,"0007536308","2025-11-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70038,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2966.54,"2026-07-05T22:00:04"], [70039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",712.46,"2026-07-05T22:00:04"], [70040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",665.59,"2026-07-05T22:00:04"], [70041,"0007551453","2025-12-01T00:00:00",2026,2,599027,"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",0.64,"2026-07-05T22:00:04"], [70042,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [70043,"APV7535582","2025-11-10T00:00:00",2026,2,591010,"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 ",51.61,"2026-07-05T22:00:04"], [70044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",376.3,"2026-07-05T22:00:04"], [70045,"APV7563347","2025-12-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",113.66,"2026-07-05T22:00:04"], [70046,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",308.0,"2026-07-05T22:00:04"], [70047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",433.5,"2026-07-05T22:00:04"], [70048,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",7343.0,"2026-07-05T22:00:04"], [70049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",738.04,"2026-07-05T22:00:04"], [70050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",854.36,"2026-07-05T22:00:04"], [70051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",640.93,"2026-07-05T22:00:04"], [70052,"0007534429","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18766.04,"2026-07-05T22:00:04"], [70053,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",298.45,"2026-07-05T22:00:04"], [70054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419178","STACEY JO COGHILL ",1484.04,"2026-07-05T22:00:04"], [70055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",602.08,"2026-07-05T22:00:04"], [70056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",118.41,"2026-07-05T22:00:04"], [70057,"APV7514345","2025-10-08T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1685.75,"2026-07-05T22:00:04"], [70058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",341.18,"2026-07-05T22:00:04"], [70059,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",466.13,"2026-07-05T22:00:04"], [70060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.12,"2026-07-05T22:00:04"], [70061,"APV7510712","2025-10-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",3236.9,"2026-07-05T22:00:04"], [70062,"APV7516143","2025-10-10T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",599.73,"2026-07-05T22:00:04"], [70063,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365921","THE RILEY CENTER INC ",6632.66,"2026-07-05T22:00:04"], [70064,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [70065,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",12812.88,"2026-07-05T22:00:04"], [70066,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000426390","RIVER CITY BANK INC ",99.0,"2026-07-05T22:00:04"], [70067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",220.76,"2026-07-05T22:00:04"], [70068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",1682.33,"2026-07-05T22:00:04"], [70069,"0007544016","2025-11-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70070,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",263652.82,"2026-07-05T22:00:04"], [70071,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [70072,"0007526687","2025-10-28T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",441.53,"2026-07-05T22:00:04"], [70074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",782.71,"2026-07-05T22:00:04"], [70075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",237.42,"2026-07-05T22:00:04"], [70076,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.8,"2026-07-05T22:00:04"], [70077,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",1323.38,"2026-07-05T22:00:04"], [70078,"APV7537376","2025-11-13T00:00:00",2026,2,531026,"Prof Serv - Business Admin",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. ",3652.4,"2026-07-05T22:00:04"], [70079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3015.82,"2026-07-05T22:00:04"], [70080,"0007512004","2025-10-06T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",984.88,"2026-07-05T22:00:04"], [70081,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000067993","ARTS FOR LEARNING ",6027.28,"2026-07-05T22:00:04"], [70082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1471.88,"2026-07-05T22:00:04"], [70083,"HCM7519903","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11800.24,"2026-07-05T22:00:04"], [70084,"HCM7538091","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.46,"2026-07-05T22:00:04"], [70085,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",59.13,"2026-07-05T22:00:04"], [70086,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-05T22:00:04"], [70087,"APV7510583","2025-10-02T00:00:00",2026,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.25,"2026-07-05T22:00:04"], [70088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",480.66,"2026-07-05T22:00:04"], [70089,"0007551453","2025-12-01T00:00:00",2026,2,518796,"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",6.97,"2026-07-05T22:00:04"], [70090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",461.6,"2026-07-05T22:00:04"], [70091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",501.74,"2026-07-05T22:00:04"], [70092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",194.22,"2026-07-05T22:00:04"], [70093,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",742.57,"2026-07-05T22:00:04"], [70094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",364.16,"2026-07-05T22:00:04"], [70095,"HCM7562955","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7180.55,"2026-07-05T22:00:04"], [70096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",160.55,"2026-07-05T22:00:04"], [70097,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",80021.0,"2026-07-05T22:00:04"], [70098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",501.74,"2026-07-05T22:00:04"], [70099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",218.76,"2026-07-05T22:00:04"], [70100,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [70101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",291.33,"2026-07-05T22:00:04"], [70102,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-05T22:00:04"], [70103,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [70104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",622.15,"2026-07-05T22:00:04"], [70105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",466.13,"2026-07-05T22:00:04"], [70106,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",397.86,"2026-07-05T22:00:04"], [70107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",260.9,"2026-07-05T22:00:04"], [70108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",801.17,"2026-07-05T22:00:04"], [70109,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426490","QUINTANA MAE DAVIS ",913.53,"2026-07-05T22:00:04"], [70110,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",12.46,"2026-07-05T22:00:04"], [70111,"0007554810","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.9,"2026-07-05T22:00:04"], [70112,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [70113,"0007508033","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [70114,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [70115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",140.48,"2026-07-05T22:00:04"], [70116,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377095","DWAYNE YOUNG ",361.25,"2026-07-05T22:00:04"], [70117,"EXV7551239","2025-12-05T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [70118,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-05T22:00:04"], [70119,"HCM7519901","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5541.71,"2026-07-05T22:00:04"], [70120,"0007509098","2025-10-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4380.3,"2026-07-05T22:00:04"], [70121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",349.6,"2026-07-05T22:00:04"], [70122,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-05T22:00:04"], [70123,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",306.24,"2026-07-05T22:00:04"], [70124,"0007523951","2025-10-23T00:00:00",2026,2,510150,"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",745.91,"2026-07-05T22:00:04"], [70125,"HCM7529621","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11069.9,"2026-07-05T22:00:04"], [70126,"HCM7519896","2025-10-22T00:00:00",2026,2,519503,"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",1385.66,"2026-07-05T22:00:04"], [70127,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1481.12,"2026-07-05T22:00:04"], [70128,"EXV7565845","2025-12-05T00:00:00",2026,2,595550,"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",80.4,"2026-07-05T22:00:04"], [70129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422043","MARIAM NEWSON ",575.08,"2026-07-05T22:00:04"], [70130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",625.57,"2026-07-05T22:00:04"], [70131,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70132,"APV7557086","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",17838.77,"2026-07-05T22:00:04"], [70133,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",58627.28,"2026-07-05T22:00:04"], [70134,"0007524837","2025-10-22T00:00:00",2026,2,518901,"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",0.16,"2026-07-05T22:00:04"], [70135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",421.46,"2026-07-05T22:00:04"], [70136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",240.83,"2026-07-05T22:00:04"], [70137,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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 ",36526.87,"2026-07-05T22:00:04"], [70138,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",160.55,"2026-07-05T22:00:04"], [70139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",77.69,"2026-07-05T22:00:04"], [70140,"HCM7538057","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",121455.72,"2026-07-05T22:00:04"], [70141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1545.22,"2026-07-05T22:00:04"], [70142,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21107.19,"2026-07-05T22:00:04"], [70143,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",75548.34,"2026-07-05T22:00:04"], [70144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404290","ASHLEY D HOBBS ",683.16,"2026-07-05T22:00:04"], [70145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",301.04,"2026-07-05T22:00:04"], [70146,"0007520788","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2901228.72,"2026-07-05T22:00:04"], [70147,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410689","BRANDON ARN ",1093.85,"2026-07-05T22:00:04"], [70148,"APV7549940","2025-12-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-07-05T22:00:04"], [70149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",963.33,"2026-07-05T22:00:04"], [70150,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193746","M.S.D. MOUNT VERNON TREASURER ",515.0,"2026-07-05T22:00:04"], [70151,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1033.31,"2026-07-05T22:00:04"], [70152,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",7009.0,"2026-07-05T22:00:04"], [70153,"EXV7542807","2025-11-03T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",311.19,"2026-07-05T22:00:04"], [70154,"APV7559045","2025-12-18T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",161827.79,"2026-07-05T22:00:04"], [70155,"0007520788","2025-10-01T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3.17,"2026-07-05T22:00:04"], [70156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",2244.96,"2026-07-05T22:00:04"], [70157,"HCM7546569","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [70158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",194.22,"2026-07-05T22:00:04"], [70159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438084","MICHELLE LYNN ATKINSON ",1369.74,"2026-07-05T22:00:04"], [70160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-07-05T22:00:04"], [70161,"0007533675","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [70162,"0007551553","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-77.16,"2026-07-05T22:00:04"], [70163,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [70164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423032","ADAM C GETZ ",569.26,"2026-07-05T22:00:04"], [70165,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1159.01,"2026-07-05T22:00:04"], [70166,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [70167,"HCM7554889","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [70168,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-07-05T22:00:04"], [70169,"EXV7551289","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [70170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1184.09,"2026-07-05T22:00:04"], [70171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",441.52,"2026-07-05T22:00:04"], [70172,"APV7539592","2025-11-17T00:00:00",2026,2,541010,"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 ",17.7,"2026-07-05T22:00:04"], [70173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410883","ABBIE D BALBACH ",683.16,"2026-07-05T22:00:04"], [70174,"0007521993","2025-10-21T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",439051.12,"2026-07-05T22:00:04"], [70175,"0007540269","2025-11-18T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",66.51,"2026-07-05T22:00:04"], [70176,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",113453.32,"2026-07-05T22:00:04"], [70177,"HCM7546503","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.75,"2026-07-05T22:00:04"], [70178,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [70179,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",892.0,"2026-07-05T22:00:04"], [70180,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [70181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",873.99,"2026-07-05T22:00:04"], [70182,"EXV7543680","2025-11-07T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [70183,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",2500.0,"2026-07-05T22:00:04"], [70184,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",4500.0,"2026-07-05T22:00:04"], [70185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",200.69,"2026-07-05T22:00:04"], [70186,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",163769.0,"2026-07-05T22:00:04"], [70187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-07-05T22:00:04"], [70188,"EXV7562643","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",176.74,"2026-07-05T22:00:04"], [70189,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [70190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",120.42,"2026-07-05T22:00:04"], [70191,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",338.37,"2026-07-05T22:00:04"], [70192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",338.37,"2026-07-05T22:00:04"], [70193,"0007557074","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",301.04,"2026-07-05T22:00:04"], [70195,"0007508074","2025-10-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1320.82,"2026-07-05T22:00:04"], [70196,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",6070.68,"2026-07-05T22:00:04"], [70197,"0007563931","2025-12-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70198,"APV7532929","2025-11-05T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",55.45,"2026-07-05T22:00:04"], [70199,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70200,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",472587.05,"2026-07-05T22:00:04"], [70201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",121.39,"2026-07-05T22:00:04"], [70202,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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",11.46,"2026-07-05T22:00:04"], [70203,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-05T22:00:04"], [70204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",341.18,"2026-07-05T22:00:04"], [70205,"APV7533940","2025-11-06T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",375.0,"2026-07-05T22:00:04"], [70206,"0007521941","2025-10-21T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",492.7,"2026-07-05T22:00:04"], [70207,"0007544016","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70208,"EXV7541825","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.29,"2026-07-05T22:00:04"], [70209,"HCM7529618","2025-11-05T00:00:00",2026,2,519006,"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",4248.29,"2026-07-05T22:00:04"], [70210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421078","STACI BRUCE ",1385.19,"2026-07-05T22:00:04"], [70211,"0007531834","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [70212,"ARD7526244","2025-10-27T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4112.1,"2026-07-05T22:00:04"], [70213,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",25.0,"2026-07-05T22:00:04"], [70214,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",883.06,"2026-07-05T22:00:04"], [70215,"APV7534828","2025-11-07T00:00:00",2026,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",44.65,"2026-07-05T22:00:04"], [70216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",441.52,"2026-07-05T22:00:04"], [70217,"0007551571","2025-12-08T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",990.28,"2026-07-05T22:00:04"], [70218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429039","ASHLYN KESLER ",1416.25,"2026-07-05T22:00:04"], [70219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",267.93,"2026-07-05T22:00:04"], [70220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",481.67,"2026-07-05T22:00:04"], [70221,"0007538163","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-30877.7,"2026-07-05T22:00:04"], [70222,"HCM7538056","2025-11-19T00:00:00",2026,2,518161,"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",548.48,"2026-07-05T22:00:04"], [70223,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-05T22:00:04"], [70224,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",2266.01,"2026-07-05T22:00:04"], [70225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",401.39,"2026-07-05T22:00:04"], [70226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415989","NAYELI CHAVERO ",524.59,"2026-07-05T22:00:04"], [70227,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",821.15,"2026-07-05T22:00:04"], [70228,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-07-05T22:00:04"], [70229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1621.21,"2026-07-05T22:00:04"], [70230,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",29322.0,"2026-07-05T22:00:04"], [70231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",501.73,"2026-07-05T22:00:04"], [70232,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2732.77,"2026-07-05T22:00:04"], [70233,"EXV7552135","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.19,"2026-07-05T22:00:04"], [70234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-07-05T22:00:04"], [70235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424813","DONNA GAZAFY ",1244.75,"2026-07-05T22:00:04"], [70236,"0007558921","2025-12-18T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70237,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",49.98,"2026-07-05T22:00:04"], [70238,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",7.3,"2026-07-05T22:00:04"], [70239,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.34,"2026-07-05T22:00:04"], [70240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",377.51,"2026-07-05T22:00:04"], [70241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",376.3,"2026-07-05T22:00:04"], [70242,"HCM7529607","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.17,"2026-07-05T22:00:04"], [70243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",401.39,"2026-07-05T22:00:04"], [70244,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",26669.85,"2026-07-05T22:00:04"], [70245,"0007566007","2025-12-31T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [70246,"0007523008","2025-10-21T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70247,"0007529466","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [70248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395588","FELICIA AVANCE ",338.37,"2026-07-05T22:00:04"], [70249,"APV7551751","2025-12-08T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",47487.4,"2026-07-05T22:00:04"], [70250,"EXV7517289","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.29,"2026-07-05T22:00:04"], [70251,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70252,"APV7521514","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",29390.5,"2026-07-05T22:00:04"], [70253,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [70254,"HCM7562978","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.06,"2026-07-05T22:00:04"], [70255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",5264.61,"2026-07-05T22:00:04"], [70256,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1500.4,"2026-07-05T22:00:04"], [70257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",561.94,"2026-07-05T22:00:04"], [70258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394259","ADAM BOLIN ",896.91,"2026-07-05T22:00:04"], [70259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",200.69,"2026-07-05T22:00:04"], [70260,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421686","KARRI HUCKELBY ",1575.04,"2026-07-05T22:00:04"], [70261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",524.4,"2026-07-05T22:00:04"], [70262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435422","BRENDA REIFF ",1285.24,"2026-07-05T22:00:04"], [70263,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",1022.6,"2026-07-05T22:00:04"], [70264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",900.72,"2026-07-05T22:00:04"], [70265,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",1182.99,"2026-07-05T22:00:04"], [70266,"0007563991","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70267,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",330.17,"2026-07-05T22:00:04"], [70268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",174.8,"2026-07-05T22:00:04"], [70269,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.71,"2026-07-05T22:00:04"], [70270,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",391.53,"2026-07-05T22:00:04"], [70271,"0007519999","2025-10-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",789.09,"2026-07-05T22:00:04"], [70272,"0007552345","2025-12-09T00:00:00",2026,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70273,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [70274,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70275,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",926.33,"2026-07-05T22:00:04"], [70276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",593.45,"2026-07-05T22:00:04"], [70277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",842.92,"2026-07-05T22:00:04"], [70278,"APV7558343","2025-12-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277764","KRISTINA STASI ",734.42,"2026-07-05T22:00:04"], [70279,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",490.0,"2026-07-05T22:00:04"], [70280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2006.94,"2026-07-05T22:00:04"], [70281,"0007522857","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.62,"2026-07-05T22:00:04"], [70282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",200.7,"2026-07-05T22:00:04"], [70283,"HCM7554917","2025-12-17T00:00:00",2026,2,518161,"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",108250.2,"2026-07-05T22:00:04"], [70284,"ARD7542580","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-19101.46,"2026-07-05T22:00:04"], [70285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",2374.01,"2026-07-05T22:00:04"], [70286,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000012446","WARREN COUNTY ",3.0,"2026-07-05T22:00:04"], [70287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",582.66,"2026-07-05T22:00:04"], [70288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",401.39,"2026-07-05T22:00:04"], [70289,"APV7509426","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2437.2,"2026-07-05T22:00:04"], [70290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",482.83,"2026-07-05T22:00:04"], [70291,"0007522143","2025-10-21T00:00:00",2026,2,516005,"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",107.84,"2026-07-05T22:00:04"], [70292,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",873582.81,"2026-07-05T22:00:04"], [70293,"0007508030","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6200.55,"2026-07-05T22:00:04"], [70294,"0007534429","2025-11-07T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.29,"2026-07-05T22:00:04"], [70295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430616","KYNDALL ABPLANALP ",970.56,"2026-07-05T22:00:04"], [70296,"EXV7556597","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.19,"2026-07-05T22:00:04"], [70297,"APV7540534","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",2218.61,"2026-07-05T22:00:04"], [70298,"APV7540533","2025-11-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",132495.55,"2026-07-05T22:00:04"], [70299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1505.21,"2026-07-05T22:00:04"], [70300,"APV7552623","2025-12-09T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",4115.06,"2026-07-05T22:00:04"], [70301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",388.44,"2026-07-05T22:00:04"], [70302,"APV7520133","2025-10-17T00:00:00",2026,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-05T22:00:04"], [70303,"0007551453","2025-12-01T00:00:00",2026,2,516002,"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",58.52,"2026-07-05T22:00:04"], [70304,"0007535448","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3168.77,"2026-07-05T22:00:04"], [70305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",194.22,"2026-07-05T22:00:04"], [70306,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",17475.32,"2026-07-05T22:00:04"], [70307,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",2090.43,"2026-07-05T22:00:04"], [70308,"0007546831","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.1,"2026-07-05T22:00:04"], [70309,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1063.16,"2026-07-05T22:00:04"], [70310,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",21335.41,"2026-07-05T22:00:04"], [70311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",825.44,"2026-07-05T22:00:04"], [70312,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1926.08,"2026-07-05T22:00:04"], [70313,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",27.0,"2026-07-05T22:00:04"], [70314,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",14980.32,"2026-07-05T22:00:04"], [70315,"0007560424","2025-12-22T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",177413.89,"2026-07-05T22:00:04"], [70316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",376.3,"2026-07-05T22:00:04"], [70317,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.45,"2026-07-05T22:00:04"], [70318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",318.3,"2026-07-05T22:00:04"], [70319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",339.11,"2026-07-05T22:00:04"], [70320,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",660.35,"2026-07-05T22:00:04"], [70321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",2276.26,"2026-07-05T22:00:04"], [70322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",228.8,"2026-07-05T22:00:04"], [70323,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [70324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",854.57,"2026-07-05T22:00:04"], [70325,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121570","VINCENNES COMM SCHL CORP ",2400.0,"2026-07-05T22:00:04"], [70326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",301.04,"2026-07-05T22:00:04"], [70327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437845","TWILA ALLEN ",466.13,"2026-07-05T22:00:04"], [70328,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2114.06,"2026-07-05T22:00:04"], [70329,"0007518445","2025-10-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70330,"APV7513458","2025-10-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",14299.48,"2026-07-05T22:00:04"], [70331,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171174","MONICA HILL ",200.69,"2026-07-05T22:00:04"], [70332,"0007566222","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.29,"2026-07-05T22:00:04"], [70333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",602.09,"2026-07-05T22:00:04"], [70334,"0007532663","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.82,"2026-07-05T22:00:04"], [70335,"EXV7540895","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.34,"2026-07-05T22:00:04"], [70336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",100.35,"2026-07-05T22:00:04"], [70337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415552","AMANDA K JENKINS ",1176.47,"2026-07-05T22:00:04"], [70338,"0007533704","2025-11-06T00:00:00",2026,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1599.53,"2026-07-05T22:00:04"], [70339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",310.75,"2026-07-05T22:00:04"], [70340,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",401.39,"2026-07-05T22:00:04"], [70341,"0007523897","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70342,"0007523897","2025-10-23T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70343,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",6425.72,"2026-07-05T22:00:04"], [70344,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",157.0,"2026-07-05T22:00:04"], [70345,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",734.82,"2026-07-05T22:00:04"], [70346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",660.28,"2026-07-05T22:00:04"], [70347,"0007530557","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.69,"2026-07-05T22:00:04"], [70348,"HCM7546501","2025-12-03T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32.35,"2026-07-05T22:00:04"], [70349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",237.42,"2026-07-05T22:00:04"], [70350,"APV7534880","2025-11-07T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",13660.11,"2026-07-05T22:00:04"], [70351,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",263.0,"2026-07-05T22:00:04"], [70352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424822","AMANDA GERMAN ",527.22,"2026-07-05T22:00:04"], [70353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414514","TAMIKA JOHNSON ",698.01,"2026-07-05T22:00:04"], [70354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",160.55,"2026-07-05T22:00:04"], [70355,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [70356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",589.24,"2026-07-05T22:00:04"], [70357,"0007523008","2025-10-21T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417630","SANDRA L WILKERSON ",553.53,"2026-07-05T22:00:04"], [70359,"0007525612","2025-10-27T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7349.12,"2026-07-05T22:00:04"], [70360,"0007551453","2025-12-01T00:00:00",2026,2,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [70361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",200.69,"2026-07-05T22:00:04"], [70362,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",1279.52,"2026-07-05T22:00:04"], [70363,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6373.07,"2026-07-05T22:00:04"], [70364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",441.52,"2026-07-05T22:00:04"], [70365,"APV7513448","2025-10-07T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6456.0,"2026-07-05T22:00:04"], [70366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",1453.83,"2026-07-05T22:00:04"], [70367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434802","TREVOR DOTY ",3197.86,"2026-07-05T22:00:04"], [70368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",100.35,"2026-07-05T22:00:04"], [70369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421180","ALESHIA REARDEN ",588.23,"2026-07-05T22:00:04"], [70370,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",2550.55,"2026-07-05T22:00:04"], [70371,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431963","JESSICA HALL ",957.34,"2026-07-05T22:00:04"], [70372,"APV7559104","2025-12-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394775","LESLIE A HAAS ",1416.17,"2026-07-05T22:00:04"], [70373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",582.66,"2026-07-05T22:00:04"], [70374,"HCM7562939","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",70.74,"2026-07-05T22:00:04"], [70375,"HCM7554925","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [70376,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6709.25,"2026-07-05T22:00:04"], [70377,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000075323","CANNELTON CLERK-TREASURER ",11721.03,"2026-07-05T22:00:04"], [70378,"APV7512460","2025-10-06T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",8520.74,"2026-07-05T22:00:04"], [70379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",58.27,"2026-07-05T22:00:04"], [70380,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",3226.74,"2026-07-05T22:00:04"], [70381,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",46250.0,"2026-07-05T22:00:04"], [70382,"APV7537342","2025-11-13T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-07-05T22:00:04"], [70383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437293","LATOYA DENISE SMITH ",1866.26,"2026-07-05T22:00:04"], [70384,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",160.56,"2026-07-05T22:00:04"], [70385,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-05T22:00:04"], [70386,"APV7553372","2025-12-10T00:00:00",2026,2,591010,"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 ",127.8,"2026-07-05T22:00:04"], [70387,"0007566211","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",913.97,"2026-07-05T22:00:04"], [70388,"APV7531868","2025-11-04T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060280","CITY OF MARTINSVILLE ",63825.0,"2026-07-05T22:00:04"], [70389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",232.67,"2026-07-05T22:00:04"], [70390,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",12082.47,"2026-07-05T22:00:04"], [70391,"APV7521384","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",255.1,"2026-07-05T22:00:04"], [70392,"0007510220","2025-10-02T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40301.16,"2026-07-05T22:00:04"], [70393,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",418.85,"2026-07-05T22:00:04"], [70394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",567.96,"2026-07-05T22:00:04"], [70395,"EXV7540018","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.53,"2026-07-05T22:00:04"], [70396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-07-05T22:00:04"], [70397,"0007508032","2025-10-08T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2379.79,"2026-07-05T22:00:04"], [70398,"0007547571","2025-12-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-960.0,"2026-07-05T22:00:04"], [70399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",703.47,"2026-07-05T22:00:04"], [70400,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",388.38,"2026-07-05T22:00:04"], [70401,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",22187.38,"2026-07-05T22:00:04"], [70402,"EXV7517284","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.71,"2026-07-05T22:00:04"], [70403,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12272.71,"2026-07-05T22:00:04"], [70404,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",31938.42,"2026-07-05T22:00:04"], [70405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1518.45,"2026-07-05T22:00:04"], [70406,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.32,"2026-07-05T22:00:04"], [70407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1398.19,"2026-07-05T22:00:04"], [70408,"0007534429","2025-11-07T00:00:00",2026,2,599224,"AdmOp-EmpReimb-Food & Beverage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",21.96,"2026-07-05T22:00:04"], [70409,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7061.82,"2026-07-05T22:00:04"], [70410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",1480.52,"2026-07-05T22:00:04"], [70411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416870","CHRIS DALEY ",831.88,"2026-07-05T22:00:04"], [70412,"APV7532082","2025-11-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",18.64,"2026-07-05T22:00:04"], [70413,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",17.72,"2026-07-05T22:00:04"], [70414,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [70415,"HCM7519857","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [70416,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",39.4,"2026-07-05T22:00:04"], [70417,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",703.46,"2026-07-05T22:00:04"], [70418,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [70419,"0007553083","2025-12-10T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",407894.53,"2026-07-05T22:00:04"], [70420,"APV7532082","2025-11-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",22984.61,"2026-07-05T22:00:04"], [70421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",407.86,"2026-07-05T22:00:04"], [70422,"HCM7519892","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2752.99,"2026-07-05T22:00:04"], [70423,"APV7517757","2025-10-15T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.84,"2026-07-05T22:00:04"], [70424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398077","FAITH MATTINGLY ",527.23,"2026-07-05T22:00:04"], [70425,"HCM7546530","2025-12-03T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6046.16,"2026-07-05T22:00:04"], [70426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",463.61,"2026-07-05T22:00:04"], [70427,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"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",88.0,"2026-07-05T22:00:04"], [70428,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [70429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",365.38,"2026-07-05T22:00:04"], [70430,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",372.62,"2026-07-05T22:00:04"], [70431,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",49936.62,"2026-07-05T22:00:04"], [70432,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",102855.56,"2026-07-05T22:00:04"], [70433,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-07-05T22:00:04"], [70434,"0007522149","2025-10-21T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.37,"2026-07-05T22:00:04"], [70435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",501.74,"2026-07-05T22:00:04"], [70436,"APV7556148","2025-12-15T00:00:00",2026,2,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.76,"2026-07-05T22:00:04"], [70437,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1284.44,"2026-07-05T22:00:04"], [70439,"HCM7529569","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.76,"2026-07-05T22:00:04"], [70440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1736.0,"2026-07-05T22:00:04"], [70441,"HCM7512123","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",56.23,"2026-07-05T22:00:04"], [70442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389742","JIMMY L SIZEMORE ",341.18,"2026-07-05T22:00:04"], [70443,"APV7520013","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",12419.33,"2026-07-05T22:00:04"], [70444,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [70445,"APV7547866","2025-12-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075609","TOWN OF BLOOMFIELD ",12930.0,"2026-07-05T22:00:04"], [70446,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [70447,"APV7553460","2025-12-10T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",43.6,"2026-07-05T22:00:04"], [70448,"0007533675","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",397.84,"2026-07-05T22:00:04"], [70449,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",9230.4,"2026-07-05T22:00:04"], [70450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424853","FARRON DYER ",569.26,"2026-07-05T22:00:04"], [70451,"HCM7554925","2025-12-17T00:00:00",2026,2,516005,"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",25.85,"2026-07-05T22:00:04"], [70452,"0007546633","2025-11-30T00:00:00",2026,2,659290,"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",18.81,"2026-07-05T22:00:04"], [70453,"0007537091","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-87147.85,"2026-07-05T22:00:04"], [70454,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",706022.82,"2026-07-05T22:00:04"], [70455,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"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",14.95,"2026-07-05T22:00:04"], [70456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",963.33,"2026-07-05T22:00:04"], [70457,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434906","CARLOS RIVERA ",1552.17,"2026-07-05T22:00:04"], [70458,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",1038.53,"2026-07-05T22:00:04"], [70459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429548","EVA ROBINSON ",542.08,"2026-07-05T22:00:04"], [70460,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",6679.08,"2026-07-05T22:00:04"], [70461,"0007543981","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",254114.5,"2026-07-05T22:00:04"], [70462,"0007530578","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7487.58,"2026-07-05T22:00:04"], [70463,"0007563931","2025-12-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70464,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",143508.34,"2026-07-05T22:00:04"], [70465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",229.77,"2026-07-05T22:00:04"], [70466,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",2113.89,"2026-07-05T22:00:04"], [70467,"APV7550848","2025-12-05T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",116.54,"2026-07-05T22:00:04"], [70468,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",388.44,"2026-07-05T22:00:04"], [70469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427333","KRISTY L ERWIN ",719.2,"2026-07-05T22:00:04"], [70470,"0007560469","2025-12-22T00:00:00",2026,2,652072,"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",549.12,"2026-07-05T22:00:04"], [70471,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",702.43,"2026-07-05T22:00:04"], [70472,"APV7548119","2025-12-02T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",358.05,"2026-07-05T22:00:04"], [70473,"0007530545","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2007382.42,"2026-07-05T22:00:04"], [70474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",100.35,"2026-07-05T22:00:04"], [70475,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",213.64,"2026-07-05T22:00:04"], [70476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",356.07,"2026-07-05T22:00:04"], [70477,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",17424.86,"2026-07-05T22:00:04"], [70478,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336917","NORTH CENTRAL HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [70479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",240.43,"2026-07-05T22:00:04"], [70480,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",793330.58,"2026-07-05T22:00:04"], [70481,"0007532604","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",55.21,"2026-07-05T22:00:04"], [70482,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [70483,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422068","KIMBERLY SUE CAMPBELL ",1060.9,"2026-07-05T22:00:04"], [70484,"EXV7559336","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-07-05T22:00:04"], [70485,"0007547564","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",97081.34,"2026-07-05T22:00:04"], [70486,"APV7559806","2025-12-19T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000076970","INDIANA FAMILY TO FAMILY ",22857.2,"2026-07-05T22:00:04"], [70487,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.2,"2026-07-05T22:00:04"], [70488,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2469.14,"2026-07-05T22:00:04"], [70489,"0007544905","2025-11-25T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [70490,"0007533704","2025-11-06T00:00:00",2026,2,548113,"MedVet-LabSupply-GenMedical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",1.9,"2026-07-05T22:00:04"], [70491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",341.18,"2026-07-05T22:00:04"], [70492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1204.17,"2026-07-05T22:00:04"], [70493,"0007532604","2025-11-01T00:00:00",2026,2,510201,"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",28.28,"2026-07-05T22:00:04"], [70494,"0007507902","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191.49,"2026-07-05T22:00:04"], [70495,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",13.19,"2026-07-05T22:00:04"], [70496,"APV7560814","2025-12-19T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-05T22:00:04"], [70497,"0007554011","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70498,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2225.0,"2026-07-05T22:00:04"], [70499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",599.27,"2026-07-05T22:00:04"], [70500,"0007533643","2025-11-06T00:00:00",2026,2,517005,"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",-0.03,"2026-07-05T22:00:04"], [70501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",602.08,"2026-07-05T22:00:04"], [70502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",466.13,"2026-07-05T22:00:04"], [70503,"HCM7546515","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.13,"2026-07-05T22:00:04"], [70504,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1884.83,"2026-07-05T22:00:04"], [70505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",616.07,"2026-07-05T22:00:04"], [70506,"HCM7538108","2025-11-19T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [70507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412509","SHAYLA BROOKSHIRE ",501.73,"2026-07-05T22:00:04"], [70508,"APV7518636","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",6046.21,"2026-07-05T22:00:04"], [70509,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",871.27,"2026-07-05T22:00:04"], [70510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",291.33,"2026-07-05T22:00:04"], [70511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",364.16,"2026-07-05T22:00:04"], [70512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402578","PHOEBE DAVIDSON ",445.34,"2026-07-05T22:00:04"], [70513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",950.71,"2026-07-05T22:00:04"], [70514,"APV7525021","2025-10-24T00:00:00",2026,2,531010,"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","0000077226","SHARES INC ",5653.72,"2026-07-05T22:00:04"], [70515,"0007552345","2025-12-09T00:00:00",2026,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70516,"APV7551722","2025-12-08T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-07-05T22:00:04"], [70517,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [70518,"0007548867","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",105.14,"2026-07-05T22:00:04"], [70519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",194.22,"2026-07-05T22:00:04"], [70520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",777.69,"2026-07-05T22:00:04"], [70521,"0007554003","2025-12-11T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [70522,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",24198.21,"2026-07-05T22:00:04"], [70523,"APV7522341","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-435765.05,"2026-07-05T22:00:04"], [70524,"0007557730","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-07-05T22:00:04"], [70525,"0007538362","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70526,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",240.84,"2026-07-05T22:00:04"], [70527,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",65130.96,"2026-07-05T22:00:04"], [70528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",719.2,"2026-07-05T22:00:04"], [70529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",135.95,"2026-07-05T22:00:04"], [70530,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",6.0,"2026-07-05T22:00:04"], [70531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",401.39,"2026-07-05T22:00:04"], [70532,"0007530578","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4640.78,"2026-07-05T22:00:04"], [70533,"0007552345","2025-12-09T00:00:00",2026,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70534,"HCM7512073","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5.51,"2026-07-05T22:00:04"], [70535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",441.53,"2026-07-05T22:00:04"], [70536,"0007541133","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70537,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.08,"2026-07-05T22:00:04"], [70538,"0007556941","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [70539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",862.99,"2026-07-05T22:00:04"], [70540,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",1243.3,"2026-07-05T22:00:04"], [70541,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",401.33,"2026-07-05T22:00:04"], [70542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404615","KEVIN E OLIVER ",2174.12,"2026-07-05T22:00:04"], [70543,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [70544,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408592","AMBER NICOLE HELT ",1196.33,"2026-07-05T22:00:04"], [70545,"APV7529849","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",2824.48,"2026-07-05T22:00:04"], [70546,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [70547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",715.47,"2026-07-05T22:00:04"], [70548,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [70549,"APV7512526","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",8000.0,"2026-07-05T22:00:04"], [70550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1003.47,"2026-07-05T22:00:04"], [70551,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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",224.0,"2026-07-05T22:00:04"], [70552,"0007532677","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1644.92,"2026-07-05T22:00:04"], [70553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409122","ASHLEY PLANT ",726.92,"2026-07-05T22:00:04"], [70554,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [70555,"HCM7546501","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230.29,"2026-07-05T22:00:04"], [70556,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [70557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",376.3,"2026-07-05T22:00:04"], [70558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",703.47,"2026-07-05T22:00:04"], [70559,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",8328.13,"2026-07-05T22:00:04"], [70560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",802.77,"2026-07-05T22:00:04"], [70561,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [70562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428446","HEATHER D KINDRED ",1040.82,"2026-07-05T22:00:04"], [70563,"0007517516","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7430.66,"2026-07-05T22:00:04"], [70564,"0007524809","2025-10-24T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [70565,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1250.0,"2026-07-05T22:00:04"], [70566,"0007554813","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-125737.7,"2026-07-05T22:00:04"], [70567,"EXV7511734","2025-10-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.25,"2026-07-05T22:00:04"], [70568,"0007563087","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-956.8,"2026-07-05T22:00:04"], [70569,"EXV7553750","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-07-05T22:00:04"], [70570,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421956","CONCIERGE CARE OF SOUTHERN INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [70571,"0007534431","2025-11-07T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",201.98,"2026-07-05T22:00:04"], [70572,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",200.7,"2026-07-05T22:00:04"], [70573,"HCM7538056","2025-11-19T00:00:00",2026,2,518606,"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",5.2,"2026-07-05T22:00:04"], [70574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",659.08,"2026-07-05T22:00:04"], [70575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",799.8,"2026-07-05T22:00:04"], [70576,"0007550535","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.48,"2026-07-05T22:00:04"], [70577,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-07-05T22:00:04"], [70578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403767","KEVIN MILLER ",1372.55,"2026-07-05T22:00:04"], [70579,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",29650.28,"2026-07-05T22:00:04"], [70580,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",404305.74,"2026-07-05T22:00:04"], [70581,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",597.87,"2026-07-05T22:00:04"], [70582,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",6.0,"2026-07-05T22:00:04"], [70583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",582.66,"2026-07-05T22:00:04"], [70584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",1250.39,"2026-07-05T22:00:04"], [70585,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-05T22:00:04"], [70586,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"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",60.6,"2026-07-05T22:00:04"], [70587,"APV7510713","2025-10-02T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000012987","SHI INTERNATIONAL CORP ",426.37,"2026-07-05T22:00:04"], [70588,"0007530573","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",309.87,"2026-07-05T22:00:04"], [70589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",97.11,"2026-07-05T22:00:04"], [70590,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",861.24,"2026-07-05T22:00:04"], [70591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",743.17,"2026-07-05T22:00:04"], [70592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",97.11,"2026-07-05T22:00:04"], [70593,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",37636.6,"2026-07-05T22:00:04"], [70594,"0007551571","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.35,"2026-07-05T22:00:04"], [70595,"0007511271","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70596,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",1415.08,"2026-07-05T22:00:04"], [70597,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [70598,"0007558845","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15312.36,"2026-07-05T22:00:04"], [70599,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-49420.5,"2026-07-05T22:00:04"], [70600,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-05T22:00:04"], [70601,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212960","PATRICE D MILLER ",569.26,"2026-07-05T22:00:04"], [70602,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [70603,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",1166.0,"2026-07-05T22:00:04"], [70604,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",55931.35,"2026-07-05T22:00:04"], [70605,"HCM7538077","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11.66,"2026-07-05T22:00:04"], [70606,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",119207.7,"2026-07-05T22:00:04"], [70607,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-05T22:00:04"], [70608,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [70609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",896.3,"2026-07-05T22:00:04"], [70610,"APV7527764","2025-10-29T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",816.51,"2026-07-05T22:00:04"], [70611,"0007548927","2025-12-03T00:00:00",2026,2,510101,"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",3156.18,"2026-07-05T22:00:04"], [70612,"HCM7529599","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",17.0,"2026-07-05T22:00:04"], [70613,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [70614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425326","DARLENE WEDDLE ",542.08,"2026-07-05T22:00:04"], [70615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419919","KELSIE FRENCH ",926.8,"2026-07-05T22:00:04"], [70616,"APV7520133","2025-10-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1177.16,"2026-07-05T22:00:04"], [70617,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",194.22,"2026-07-05T22:00:04"], [70618,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064089","CRAWFORD COUNTY ",65944.4,"2026-07-05T22:00:04"], [70619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",301.04,"2026-07-05T22:00:04"], [70620,"HCM7529599","2025-11-05T00:00:00",2026,2,518901,"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",6.71,"2026-07-05T22:00:04"], [70621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",702.43,"2026-07-05T22:00:04"], [70622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407625","DEBRA ANNETTE POUND ",571.97,"2026-07-05T22:00:04"], [70623,"APV7559854","2025-12-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",488.66,"2026-07-05T22:00:04"], [70624,"EXV7519019","2025-10-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.09,"2026-07-05T22:00:04"], [70625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",376.3,"2026-07-05T22:00:04"], [70626,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",1174.45,"2026-07-05T22:00:04"], [70627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",263.71,"2026-07-05T22:00:04"], [70628,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405415","LARISSA POE ",527.23,"2026-07-05T22:00:04"], [70629,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",542.08,"2026-07-05T22:00:04"], [70630,"0007509098","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",605581.27,"2026-07-05T22:00:04"], [70631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",301.04,"2026-07-05T22:00:04"], [70632,"0007510306","2025-10-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-07-05T22:00:04"], [70633,"HCM7546569","2025-12-03T00:00:00",2026,2,510101,"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",10507.55,"2026-07-05T22:00:04"], [70634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",321.11,"2026-07-05T22:00:04"], [70635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",762.63,"2026-07-05T22:00:04"], [70636,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",14530.05,"2026-07-05T22:00:04"], [70637,"0007525667","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70638,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",-53569.86,"2026-07-05T22:00:04"], [70639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",4828.5,"2026-07-05T22:00:04"], [70640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411122","MACKENZIE FINLEY ",743.17,"2026-07-05T22:00:04"], [70641,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [70642,"0007514130","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",81.61,"2026-07-05T22:00:04"], [70643,"HCM7512093","2025-10-08T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [70644,"APV7532876","2025-11-05T00:00:00",2026,2,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",776.75,"2026-07-05T22:00:04"], [70645,"EXV7537779","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [70646,"HCM7554931","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",974.08,"2026-07-05T22:00:04"], [70647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1204.16,"2026-07-05T22:00:04"], [70648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1702.09,"2026-07-05T22:00:04"], [70649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1083.75,"2026-07-05T22:00:04"], [70650,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [70651,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",57.91,"2026-07-05T22:00:04"], [70652,"0007552442","2025-12-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-239.2,"2026-07-05T22:00:04"], [70653,"APV7551722","2025-12-08T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",728.1,"2026-07-05T22:00:04"], [70654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",963.33,"2026-07-05T22:00:04"], [70655,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",27885.73,"2026-07-05T22:00:04"], [70656,"APV7515958","2025-10-10T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000407744","ECHO WIRELESS LLC ",2185847.74,"2026-07-05T22:00:04"], [70657,"0007551470","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",17.5,"2026-07-05T22:00:04"], [70658,"APV7521407","2025-10-17T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",19.37,"2026-07-05T22:00:04"], [70659,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",438563.99,"2026-07-05T22:00:04"], [70660,"APV7547053","2025-12-01T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",7364.01,"2026-07-05T22:00:04"], [70661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3600.25,"2026-07-05T22:00:04"], [70662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",802.77,"2026-07-05T22:00:04"], [70663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",608.1,"2026-07-05T22:00:04"], [70664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",682.36,"2026-07-05T22:00:04"], [70665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",291.33,"2026-07-05T22:00:04"], [70666,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"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",11.6,"2026-07-05T22:00:04"], [70667,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-05T22:00:04"], [70668,"0007507989","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",981.5,"2026-07-05T22:00:04"], [70669,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077459","NORTH PUTNAM COMMUNITY SCHOOL CORP ",36836.84,"2026-07-05T22:00:04"], [70670,"ARD7538822","2025-11-14T00:00:00",2026,2,595130,"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"," ","General Ledger Entry",-2860.0,"2026-07-05T22:00:04"], [70671,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8036.34,"2026-07-05T22:00:04"], [70672,"APV7558346","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",100023.39,"2026-07-05T22:00:04"], [70673,"APV7533893","2025-11-06T00:00:00",2026,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",299.25,"2026-07-05T22:00:04"], [70674,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [70675,"0007557023","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70676,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [70677,"HCM7529537","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1740.17,"2026-07-05T22:00:04"], [70678,"0007507904","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",146.28,"2026-07-05T22:00:04"], [70679,"APV7558347","2025-12-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",56726.0,"2026-07-05T22:00:04"], [70680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",260.9,"2026-07-05T22:00:04"], [70681,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",13296.77,"2026-07-05T22:00:04"], [70682,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",9106.64,"2026-07-05T22:00:04"], [70683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",534.85,"2026-07-05T22:00:04"], [70684,"APV7514494","2025-10-08T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",480035.76,"2026-07-05T22:00:04"], [70685,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [70686,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",13.02,"2026-07-05T22:00:04"], [70687,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"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","0000371704","MEASUREMENT IN PRACTICE ",1375.0,"2026-07-05T22:00:04"], [70688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1087.63,"2026-07-05T22:00:04"], [70689,"0007522860","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2687.43,"2026-07-05T22:00:04"], [70690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",1520.26,"2026-07-05T22:00:04"], [70691,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.27,"2026-07-05T22:00:04"], [70692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",401.39,"2026-07-05T22:00:04"], [70693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",220.77,"2026-07-05T22:00:04"], [70694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",310.75,"2026-07-05T22:00:04"], [70695,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [70696,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",659.0,"2026-07-05T22:00:04"], [70697,"0007526787","2025-10-28T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-81.88,"2026-07-05T22:00:04"], [70698,"APV7514340","2025-10-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-07-05T22:00:04"], [70699,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",182.18,"2026-07-05T22:00:04"], [70700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",602.08,"2026-07-05T22:00:04"], [70701,"0007516773","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",351,"Brd of Animal Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",2486.02,"2026-07-05T22:00:04"], [70702,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-05T22:00:04"], [70703,"HCM7554928","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.07,"2026-07-05T22:00:04"], [70704,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [70705,"HCM7512138","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1689.86,"2026-07-05T22:00:04"], [70706,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",183400.75,"2026-07-05T22:00:04"], [70707,"HCM7512115","2025-10-08T00:00:00",2026,2,519503,"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",148.15,"2026-07-05T22:00:04"], [70708,"0007522143","2025-10-21T00:00:00",2026,2,517003,"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",232.24,"2026-07-05T22:00:04"], [70709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",974.98,"2026-07-05T22:00:04"], [70710,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",130629.37,"2026-07-05T22:00:04"], [70711,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",2000.0,"2026-07-05T22:00:04"], [70712,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",607.14,"2026-07-05T22:00:04"], [70713,"0007523897","2025-10-23T00:00:00",2026,2,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70714,"APV7542379","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",8707.49,"2026-07-05T22:00:04"], [70715,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",6380.03,"2026-07-05T22:00:04"], [70716,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",28.0,"2026-07-05T22:00:04"], [70717,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [70718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",806.19,"2026-07-05T22:00:04"], [70719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",762.64,"2026-07-05T22:00:04"], [70720,"HCM7554930","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17895.05,"2026-07-05T22:00:04"], [70721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1364.72,"2026-07-05T22:00:04"], [70722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",2623.27,"2026-07-05T22:00:04"], [70723,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",31404.62,"2026-07-05T22:00:04"], [70724,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",179.0,"2026-07-05T22:00:04"], [70725,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",508.0,"2026-07-05T22:00:04"], [70726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",937.7,"2026-07-05T22:00:04"], [70727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",419.32,"2026-07-05T22:00:04"], [70728,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",401.39,"2026-07-05T22:00:04"], [70729,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"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 ",3903.76,"2026-07-05T22:00:04"], [70730,"0007530517","2025-11-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",633.38,"2026-07-05T22:00:04"], [70731,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [70732,"0007532706","2025-11-05T00:00:00",2026,2,516002,"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",-382.05,"2026-07-05T22:00:04"], [70733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",923.2,"2026-07-05T22:00:04"], [70734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",260.9,"2026-07-05T22:00:04"], [70735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",388.44,"2026-07-05T22:00:04"], [70736,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",23946.05,"2026-07-05T22:00:04"], [70737,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",180.62,"2026-07-05T22:00:04"], [70738,"HCM7529607","2025-11-05T00:00:00",2026,2,516005,"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",112.77,"2026-07-05T22:00:04"], [70739,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",8232.8,"2026-07-05T22:00:04"], [70740,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-07-05T22:00:04"], [70741,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [70742,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.51,"2026-07-05T22:00:04"], [70743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430667","RANDY TROYER ",1422.12,"2026-07-05T22:00:04"], [70744,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [70745,"APV7510583","2025-10-02T00:00:00",2026,2,545051,"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 ",8.75,"2026-07-05T22:00:04"], [70746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",180.62,"2026-07-05T22:00:04"], [70747,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"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",4742.77,"2026-07-05T22:00:04"], [70748,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",70066.4,"2026-07-05T22:00:04"], [70749,"0007529417","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-05T22:00:04"], [70750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",301.04,"2026-07-05T22:00:04"], [70751,"0007509101","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.76,"2026-07-05T22:00:04"], [70752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",240.84,"2026-07-05T22:00:04"], [70753,"APV7509426","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",4.01,"2026-07-05T22:00:04"], [70754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",521.61,"2026-07-05T22:00:04"], [70755,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.49,"2026-07-05T22:00:04"], [70756,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",963.33,"2026-07-05T22:00:04"], [70757,"APV7517734","2025-10-15T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",198.75,"2026-07-05T22:00:04"], [70758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",200.7,"2026-07-05T22:00:04"], [70759,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",3399.0,"2026-07-05T22:00:04"], [70760,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",543.82,"2026-07-05T22:00:04"], [70761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343994","MANDI KELLEY ",813.22,"2026-07-05T22:00:04"], [70762,"0007510303","2025-10-02T00:00:00",2026,2,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3223.43,"2026-07-05T22:00:04"], [70763,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",738.03,"2026-07-05T22:00:04"], [70764,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",26985.0,"2026-07-05T22:00:04"], [70765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",341.18,"2026-07-05T22:00:04"], [70766,"0007561335","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",100.34,"2026-07-05T22:00:04"], [70768,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",19664.65,"2026-07-05T22:00:04"], [70769,"0007521948","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",43.45,"2026-07-05T22:00:04"], [70770,"APV7520133","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-05T22:00:04"], [70771,"0007524837","2025-10-22T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [70772,"APV7558343","2025-12-17T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",541.79,"2026-07-05T22:00:04"], [70773,"0007557942","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [70774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",2446.06,"2026-07-05T22:00:04"], [70775,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20952.34,"2026-07-05T22:00:04"], [70776,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",311.08,"2026-07-05T22:00:04"], [70777,"0007520788","2025-10-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",156689.79,"2026-07-05T22:00:04"], [70778,"APV7516962","2025-10-14T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",139.31,"2026-07-05T22:00:04"], [70779,"0007557074","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70780,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"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",64.17,"2026-07-05T22:00:04"], [70781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",260.9,"2026-07-05T22:00:04"], [70782,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",1658.9,"2026-07-05T22:00:04"], [70783,"0007540269","2025-11-18T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.42,"2026-07-05T22:00:04"], [70784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",361.25,"2026-07-05T22:00:04"], [70785,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [70786,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [70787,"HCM7512124","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46.84,"2026-07-05T22:00:04"], [70788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",811.61,"2026-07-05T22:00:04"], [70789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",271.91,"2026-07-05T22:00:04"], [70790,"0007520788","2025-10-01T00:00:00",2026,2,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13656.6,"2026-07-05T22:00:04"], [70791,"APV7540493","2025-11-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",967.32,"2026-07-05T22:00:04"], [70792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",301.04,"2026-07-05T22:00:04"], [70793,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-05T22:00:04"], [70794,"APV7512460","2025-10-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",9106.0,"2026-07-05T22:00:04"], [70795,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [70796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",1149.2,"2026-07-05T22:00:04"], [70797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",327.45,"2026-07-05T22:00:04"], [70798,"APV7517757","2025-10-15T00:00:00",2026,2,543010,"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 ",44.98,"2026-07-05T22:00:04"], [70799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",301.04,"2026-07-05T22:00:04"], [70800,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-05T22:00:04"], [70801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",423.4,"2026-07-05T22:00:04"], [70802,"APV7514211","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",114463.97,"2026-07-05T22:00:04"], [70803,"HCM7546550","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-07-05T22:00:04"], [70804,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",1236.72,"2026-07-05T22:00:04"], [70805,"0007508030","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20761.55,"2026-07-05T22:00:04"], [70806,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",10987.65,"2026-07-05T22:00:04"], [70807,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",631.22,"2026-07-05T22:00:04"], [70808,"0007519993","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1103.56,"2026-07-05T22:00:04"], [70809,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [70810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419040","RONALD WAYNE HUGHES II ",2550.42,"2026-07-05T22:00:04"], [70811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",582.01,"2026-07-05T22:00:04"], [70812,"0007547813","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1362.68,"2026-07-05T22:00:04"], [70813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405312","KASSANDRA BERGER ",1418.31,"2026-07-05T22:00:04"], [70814,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28934.27,"2026-07-05T22:00:04"], [70815,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [70816,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-05T22:00:04"], [70817,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-05T22:00:04"], [70818,"0007543007","2025-11-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",301.14,"2026-07-05T22:00:04"], [70819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",321.11,"2026-07-05T22:00:04"], [70820,"0007543011","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-07-05T22:00:04"], [70821,"APV7531061","2025-11-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",79710.44,"2026-07-05T22:00:04"], [70822,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",640.92,"2026-07-05T22:00:04"], [70823,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [70824,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-05T22:00:04"], [70825,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-07-05T22:00:04"], [70826,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",9402.33,"2026-07-05T22:00:04"], [70827,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",482.87,"2026-07-05T22:00:04"], [70828,"0007544016","2025-11-24T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70829,"APV7510693","2025-10-02T00:00:00",2026,2,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-05T22:00:04"], [70830,"HCM7562932","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",82.68,"2026-07-05T22:00:04"], [70831,"0007553985","2025-12-11T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70832,"APV7537372","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000437937","THE BIRTH TRAUMA MAMA LLC ",3500.0,"2026-07-05T22:00:04"], [70833,"HCM7512133","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1551.66,"2026-07-05T22:00:04"], [70834,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",280.97,"2026-07-05T22:00:04"], [70835,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",88.53,"2026-07-05T22:00:04"], [70836,"HCM7538120","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44577.35,"2026-07-05T22:00:04"], [70837,"APV7559104","2025-12-18T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",675.0,"2026-07-05T22:00:04"], [70838,"0007551539","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70839,"APV7553416","2025-12-10T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000430631","JUSTIS M HAWKINS ",74.0,"2026-07-05T22:00:04"], [70840,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"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",683.82,"2026-07-05T22:00:04"], [70841,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",1026.41,"2026-07-05T22:00:04"], [70842,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",501.74,"2026-07-05T22:00:04"], [70843,"0007540277","2025-11-18T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.76,"2026-07-05T22:00:04"], [70844,"0007560482","2025-12-22T00:00:00",2026,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [70845,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",446.71,"2026-07-05T22:00:04"], [70846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",349.59,"2026-07-05T22:00:04"], [70847,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",1016.75,"2026-07-05T22:00:04"], [70848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",381.32,"2026-07-05T22:00:04"], [70849,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419399","GRANT ROBISON ",1096.23,"2026-07-05T22:00:04"], [70850,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [70851,"0007514145","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41563.4,"2026-07-05T22:00:04"], [70852,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",5118.96,"2026-07-05T22:00:04"], [70853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270794","ASHLEY REAGAN ",200.69,"2026-07-05T22:00:04"], [70854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",365.38,"2026-07-05T22:00:04"], [70855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432974","AMELIA LYNN GONZALEZ ",194.22,"2026-07-05T22:00:04"], [70856,"HCM7546508","2025-12-03T00:00:00",2026,2,510150,"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",1227.97,"2026-07-05T22:00:04"], [70857,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"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",1153.66,"2026-07-05T22:00:04"], [70858,"0007525795","2025-10-27T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70859,"APV7531966","2025-11-04T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",3745.29,"2026-07-05T22:00:04"], [70860,"APV7515284","2025-10-09T00:00:00",2026,2,531010,"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 ",53820.0,"2026-07-05T22:00:04"], [70861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1444.99,"2026-07-05T22:00:04"], [70862,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308485","JOHN MCCLINTOCK III ",177.02,"2026-07-05T22:00:04"], [70863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361273","AMANDA CHEATAMS ",2417.76,"2026-07-05T22:00:04"], [70864,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",433.3,"2026-07-05T22:00:04"], [70865,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",954.76,"2026-07-05T22:00:04"], [70866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",563.24,"2026-07-05T22:00:04"], [70867,"0007529417","2025-11-08T00:00:00",2026,2,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-07-05T22:00:04"], [70868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",524.39,"2026-07-05T22:00:04"], [70869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414904","COREY ROBERTS ",786.98,"2026-07-05T22:00:04"], [70870,"0007530492","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",413.11,"2026-07-05T22:00:04"], [70872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",301.04,"2026-07-05T22:00:04"], [70873,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [70874,"0007510306","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [70875,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",13510.66,"2026-07-05T22:00:04"], [70876,"APV7516952","2025-10-14T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000063753","WAYNE COUNTY SWCD ",21764.62,"2026-07-05T22:00:04"], [70877,"APV7532985","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",150109.26,"2026-07-05T22:00:04"], [70878,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.8,"2026-07-05T22:00:04"], [70879,"0007555842","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-07-05T22:00:04"], [70880,"0007546827","2025-12-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.85,"2026-07-05T22:00:04"], [70881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",421.46,"2026-07-05T22:00:04"], [70882,"APV7532885","2025-11-05T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",29.45,"2026-07-05T22:00:04"], [70883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",240.83,"2026-07-05T22:00:04"], [70884,"0007513235","2025-10-07T00:00:00",2026,2,510150,"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",646.0,"2026-07-05T22:00:04"], [70885,"0007557940","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1008075.4,"2026-07-05T22:00:04"], [70886,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",140.85,"2026-07-05T22:00:04"], [70887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",301.04,"2026-07-05T22:00:04"], [70888,"0007522999","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.2,"2026-07-05T22:00:04"], [70889,"APV7518740","2025-10-16T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",26731.95,"2026-07-05T22:00:04"], [70890,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",986.66,"2026-07-05T22:00:04"], [70891,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425406","BRITNEY RENEE MILLER ",941.66,"2026-07-05T22:00:04"], [70892,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6489.11,"2026-07-05T22:00:04"], [70893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",200.69,"2026-07-05T22:00:04"], [70894,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436945","DARRELL L SMITH ",200.69,"2026-07-05T22:00:04"], [70895,"APV7525965","2025-10-27T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",7920.0,"2026-07-05T22:00:04"], [70896,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",314.89,"2026-07-05T22:00:04"], [70897,"0007561328","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70898,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-07-05T22:00:04"], [70899,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [70900,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.54,"2026-07-05T22:00:04"], [70901,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",3774.58,"2026-07-05T22:00:04"], [70902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",755.41,"2026-07-05T22:00:04"], [70903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",401.39,"2026-07-05T22:00:04"], [70904,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",180102.11,"2026-07-05T22:00:04"], [70905,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.02,"2026-07-05T22:00:04"], [70906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",419.32,"2026-07-05T22:00:04"], [70907,"APV7542377","2025-11-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",3508.56,"2026-07-05T22:00:04"], [70908,"0007559528","2025-12-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70909,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",6459.0,"2026-07-05T22:00:04"], [70910,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.86,"2026-07-05T22:00:04"], [70911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",3427.01,"2026-07-05T22:00:04"], [70912,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",10610.38,"2026-07-05T22:00:04"], [70913,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-05T22:00:04"], [70914,"0007549730","2025-12-01T00:00:00",2026,2,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55.76,"2026-07-05T22:00:04"], [70915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",381.32,"2026-07-05T22:00:04"], [70916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",250.86,"2026-07-05T22:00:04"], [70917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438946","CAILEN LEIGH MEDCRAFT ",698.01,"2026-07-05T22:00:04"], [70918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418687","JESSICA PAHL ",17.01,"2026-07-05T22:00:04"], [70919,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423516","ASHLEY MARIE BALL ",525.88,"2026-07-05T22:00:04"], [70920,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121569","SOUTH KNOX SCHL CORP TREASURER ",696.0,"2026-07-05T22:00:04"], [70921,"0007533643","2025-11-06T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [70922,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",83711.16,"2026-07-05T22:00:04"], [70923,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"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",11.14,"2026-07-05T22:00:04"], [70924,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",127877.21,"2026-07-05T22:00:04"], [70925,"0007530557","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [70926,"0007508074","2025-10-08T00:00:00",2026,2,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [70927,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [70928,"0007548894","2025-12-03T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [70929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",291.33,"2026-07-05T22:00:04"], [70930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",480.66,"2026-07-05T22:00:04"], [70931,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",1049200.0,"2026-07-05T22:00:04"], [70932,"0007552345","2025-12-09T00:00:00",2026,2,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70933,"APV7559063","2025-12-18T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",994.21,"2026-07-05T22:00:04"], [70934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",320.46,"2026-07-05T22:00:04"], [70935,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424159","SHANEA SIMMONS ",1049.17,"2026-07-05T22:00:04"], [70936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417847","SHERI VANOSDALE ",524.58,"2026-07-05T22:00:04"], [70937,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [70938,"0007549730","2025-12-01T00:00:00",2026,2,518800,"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",0.63,"2026-07-05T22:00:04"], [70939,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.56,"2026-07-05T22:00:04"], [70940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",277.54,"2026-07-05T22:00:04"], [70941,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",4202.78,"2026-07-05T22:00:04"], [70942,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [70943,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [70944,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",800.0,"2026-07-05T22:00:04"], [70945,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"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","0000415594","PAULA J NICHOLS ",1600.0,"2026-07-05T22:00:04"], [70946,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",291.33,"2026-07-05T22:00:04"], [70947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",167.61,"2026-07-05T22:00:04"], [70948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",923.19,"2026-07-05T22:00:04"], [70949,"APV7560831","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",31144.64,"2026-07-05T22:00:04"], [70950,"APV7532885","2025-11-05T00:00:00",2026,2,520104,"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 ",58.08,"2026-07-05T22:00:04"], [70951,"APV7525009","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",233651.53,"2026-07-05T22:00:04"], [70952,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127938","EDWARD ROSE ",318.3,"2026-07-05T22:00:04"], [70953,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",100.34,"2026-07-05T22:00:04"], [70954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",364.16,"2026-07-05T22:00:04"], [70955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",570.23,"2026-07-05T22:00:04"], [70956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",3027.07,"2026-07-05T22:00:04"], [70957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",365.38,"2026-07-05T22:00:04"], [70958,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",850.0,"2026-07-05T22:00:04"], [70959,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",19.0,"2026-07-05T22:00:04"], [70960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435712","MICHAEL MARSHALL ",569.26,"2026-07-05T22:00:04"], [70961,"APV7513454","2025-10-07T00:00:00",2026,2,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411430","ABUNDANT LIFE TABERNACLE CHURCH INC ",87000.0,"2026-07-05T22:00:04"], [70962,"EXV7512959","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.53,"2026-07-05T22:00:04"], [70963,"0007531834","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.08,"2026-07-05T22:00:04"], [70964,"0007563149","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [70965,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",280.98,"2026-07-05T22:00:04"], [70966,"0007523952","2025-10-23T00:00:00",2026,2,652131,"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",6.44,"2026-07-05T22:00:04"], [70967,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434878","THE DISTRIBUTION GROUP INC ",267757.02,"2026-07-05T22:00:04"], [70968,"HCM7562926","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [70969,"HCM7554909","2025-12-17T00:00:00",2026,2,516002,"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",451.22,"2026-07-05T22:00:04"], [70970,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [70971,"EXV7512984","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [70972,"APV7537342","2025-11-13T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",22.5,"2026-07-05T22:00:04"], [70973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",401.38,"2026-07-05T22:00:04"], [70974,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436833","MARCIA YONUSHATIS ",728.58,"2026-07-05T22:00:04"], [70975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",4074.89,"2026-07-05T22:00:04"], [70976,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",181119.89,"2026-07-05T22:00:04"], [70977,"0007546791","2025-12-08T00:00:00",2026,2,652110,"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",356.92,"2026-07-05T22:00:04"], [70978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1354.56,"2026-07-05T22:00:04"], [70979,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",341.18,"2026-07-05T22:00:04"], [70980,"APV7551722","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",3836.91,"2026-07-05T22:00:04"], [70981,"EXV7542808","2025-11-04T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.82,"2026-07-05T22:00:04"], [70982,"0007523951","2025-10-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.89,"2026-07-05T22:00:04"], [70983,"APV7540595","2025-11-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",17198.0,"2026-07-05T22:00:04"], [70984,"APV7539609","2025-11-17T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",8006.18,"2026-07-05T22:00:04"], [70985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419936","JAUNELLE LEE ",683.16,"2026-07-05T22:00:04"], [70986,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-07-05T22:00:04"], [70987,"APV7525984","2025-10-27T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000439721","HOOSIER HOMESTYLE CATERING LLC ",2161.62,"2026-07-05T22:00:04"], [70988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",485.55,"2026-07-05T22:00:04"], [70989,"0007532677","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.87,"2026-07-05T22:00:04"], [70990,"0007546830","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1968.03,"2026-07-05T22:00:04"], [70991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",421.46,"2026-07-05T22:00:04"], [70992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419307","JESSICA FRANCINE TAYLOR ",524.59,"2026-07-05T22:00:04"], [70993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",582.01,"2026-07-05T22:00:04"], [70994,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [70995,"APV7526091","2025-10-27T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",7199.7,"2026-07-05T22:00:04"], [70996,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",8474.75,"2026-07-05T22:00:04"], [70997,"0007536364","2025-11-12T00:00:00",2026,2,652134,"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",-12.76,"2026-07-05T22:00:04"], [70998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",457.38,"2026-07-05T22:00:04"], [70999,"APV7558343","2025-12-17T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",65.42,"2026-07-05T22:00:04"], [71000,"0007522973","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",276.76,"2026-07-05T22:00:04"], [71002,"0007510224","2025-10-02T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.53,"2026-07-05T22:00:04"], [71003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",903.12,"2026-07-05T22:00:04"], [71004,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [71005,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4185.41,"2026-07-05T22:00:04"], [71006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",301.04,"2026-07-05T22:00:04"], [71007,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1416.0,"2026-07-05T22:00:04"], [71008,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.07,"2026-07-05T22:00:04"], [71009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",927.21,"2026-07-05T22:00:04"], [71010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",521.81,"2026-07-05T22:00:04"], [71011,"0007547606","2025-11-30T00:00:00",2026,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",58649.12,"2026-07-05T22:00:04"], [71012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",60.21,"2026-07-05T22:00:04"], [71013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",830.27,"2026-07-05T22:00:04"], [71014,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1222.0,"2026-07-05T22:00:04"], [71015,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-07-05T22:00:04"], [71016,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",47.0,"2026-07-05T22:00:04"], [71017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",170.59,"2026-07-05T22:00:04"], [71018,"0007552318","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",466.13,"2026-07-05T22:00:04"], [71020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",291.33,"2026-07-05T22:00:04"], [71021,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-07-05T22:00:04"], [71022,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",237.42,"2026-07-05T22:00:04"], [71023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",240.83,"2026-07-05T22:00:04"], [71024,"0007529456","2025-11-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9260.55,"2026-07-05T22:00:04"], [71025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",280.97,"2026-07-05T22:00:04"], [71026,"0007557050","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71027,"0007558921","2025-12-18T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",194.22,"2026-07-05T22:00:04"], [71029,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1491.12,"2026-07-05T22:00:04"], [71030,"APV7522282","2025-10-21T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1020.74,"2026-07-05T22:00:04"], [71031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425081","NASHAWN EDWARDS ",941.66,"2026-07-05T22:00:04"], [71032,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",233.06,"2026-07-05T22:00:04"], [71033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",902.93,"2026-07-05T22:00:04"], [71034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283930","TONI KIMBROUGH ",194.22,"2026-07-05T22:00:04"], [71035,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",494.0,"2026-07-05T22:00:04"], [71036,"APV7517027","2025-10-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",42886.52,"2026-07-05T22:00:04"], [71037,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [71038,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.34,"2026-07-05T22:00:04"], [71039,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",398.15,"2026-07-05T22:00:04"], [71040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",376.3,"2026-07-05T22:00:04"], [71041,"HCM7562961","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39736.91,"2026-07-05T22:00:04"], [71042,"HCM7519871","2025-10-22T00:00:00",2026,2,519503,"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",21.15,"2026-07-05T22:00:04"], [71043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",240.83,"2026-07-05T22:00:04"], [71044,"0007548875","2025-12-03T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [71045,"APV7553416","2025-12-10T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",75.6,"2026-07-05T22:00:04"], [71046,"0007514932","2025-10-09T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",396.95,"2026-07-05T22:00:04"], [71047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",100.35,"2026-07-05T22:00:04"], [71048,"0007521098","2025-10-20T00:00:00",2026,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",190.09,"2026-07-05T22:00:04"], [71049,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [71050,"0007511305","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17000.3,"2026-07-05T22:00:04"], [71051,"APV7561581","2025-12-23T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.9,"2026-07-05T22:00:04"], [71052,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3164.74,"2026-07-05T22:00:04"], [71053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",180.62,"2026-07-05T22:00:04"], [71054,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11590.17,"2026-07-05T22:00:04"], [71055,"0007532706","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-7.0,"2026-07-05T22:00:04"], [71056,"0007557050","2025-12-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",742.57,"2026-07-05T22:00:04"], [71058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",802.77,"2026-07-05T22:00:04"], [71059,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"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 ",258.0,"2026-07-05T22:00:04"], [71060,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",17230.54,"2026-07-05T22:00:04"], [71061,"0007563993","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.54,"2026-07-05T22:00:04"], [71062,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401493","KAREN A SEYBERT ",660.29,"2026-07-05T22:00:04"], [71063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409080","CHESTER L. CUMMINGS ",675.13,"2026-07-05T22:00:04"], [71064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",240.83,"2026-07-05T22:00:04"], [71065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",2447.17,"2026-07-05T22:00:04"], [71066,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",882.96,"2026-07-05T22:00:04"], [71067,"0007512004","2025-10-06T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3453.05,"2026-07-05T22:00:04"], [71068,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.58,"2026-07-05T22:00:04"], [71069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",405.14,"2026-07-05T22:00:04"], [71070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",521.81,"2026-07-05T22:00:04"], [71071,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [71072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",349.6,"2026-07-05T22:00:04"], [71073,"APV7550848","2025-12-05T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",25289.1,"2026-07-05T22:00:04"], [71074,"0007517600","2025-10-15T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",862.35,"2026-07-05T22:00:04"], [71075,"APV7525082","2025-10-24T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",46012.98,"2026-07-05T22:00:04"], [71076,"EXV7557606","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [71077,"HCM7546576","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196826.93,"2026-07-05T22:00:04"], [71078,"0007540269","2025-11-18T00:00:00",2026,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",259.18,"2026-07-05T22:00:04"], [71079,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-07-05T22:00:04"], [71080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",349.59,"2026-07-05T22:00:04"], [71081,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",85.37,"2026-07-05T22:00:04"], [71082,"HCM7546503","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.17,"2026-07-05T22:00:04"], [71083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",841.17,"2026-07-05T22:00:04"], [71084,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",445801.25,"2026-07-05T22:00:04"], [71085,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.62,"2026-07-05T22:00:04"], [71086,"0007563157","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",990.52,"2026-07-05T22:00:04"], [71088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",622.8,"2026-07-05T22:00:04"], [71089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",200.69,"2026-07-05T22:00:04"], [71090,"ARD7557434","2025-12-16T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-139.5,"2026-07-05T22:00:04"], [71091,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",799.97,"2026-07-05T22:00:04"], [71092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",437.51,"2026-07-05T22:00:04"], [71093,"APV7549940","2025-12-04T00:00:00",2026,2,532024,"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","0000057167","US BANK ",309.0,"2026-07-05T22:00:04"], [71094,"0007514145","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2640.77,"2026-07-05T22:00:04"], [71095,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2109.0,"2026-07-05T22:00:04"], [71096,"APV7510571","2025-10-01T00:00:00",2026,2,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",2.46,"2026-07-05T22:00:04"], [71097,"APV7514430","2025-10-08T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",8775.0,"2026-07-05T22:00:04"], [71098,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-07-05T22:00:04"], [71099,"APV7511501","2025-10-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",3300.98,"2026-07-05T22:00:04"], [71100,"HCM7519904","2025-10-22T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [71101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",1397.83,"2026-07-05T22:00:04"], [71102,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",899.63,"2026-07-05T22:00:04"], [71103,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387429","SHALEA COLBATH ",683.16,"2026-07-05T22:00:04"], [71104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",388.44,"2026-07-05T22:00:04"], [71105,"APV7523180","2025-10-22T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2438.33,"2026-07-05T22:00:04"], [71106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421492","ERIN MICHELLE COOPER ",1285.24,"2026-07-05T22:00:04"], [71107,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",541.87,"2026-07-05T22:00:04"], [71108,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400102","ANGELICA CASTRO ",525.89,"2026-07-05T22:00:04"], [71109,"APV7515224","2025-10-09T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-07-05T22:00:04"], [71110,"0007563956","2025-12-30T00:00:00",2026,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",306282.67,"2026-07-05T22:00:04"], [71111,"APV7551797","2025-12-08T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000017591","UNISOFT INTERNATIONAL INC ",916.49,"2026-07-05T22:00:04"], [71112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",100.35,"2026-07-05T22:00:04"], [71113,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [71114,"0007531846","2025-11-04T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",39098.1,"2026-07-05T22:00:04"], [71115,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"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",760.52,"2026-07-05T22:00:04"], [71116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",401.39,"2026-07-05T22:00:04"], [71117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",466.13,"2026-07-05T22:00:04"], [71118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",436.99,"2026-07-05T22:00:04"], [71119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",470.42,"2026-07-05T22:00:04"], [71120,"APV7552595","2025-12-09T00:00:00",2026,2,541036,"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","0000353805","TIRE STAR WOLCOTTVILLE ",198.57,"2026-07-05T22:00:04"], [71121,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",57780.96,"2026-07-05T22:00:04"], [71122,"APV7516962","2025-10-14T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",9360.56,"2026-07-05T22:00:04"], [71123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",862.98,"2026-07-05T22:00:04"], [71124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410883","ABBIE D BALBACH ",661.13,"2026-07-05T22:00:04"], [71125,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [71126,"APV7557222","2025-12-16T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",86749.69,"2026-07-05T22:00:04"], [71127,"APV7528804","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000114931","US DEPARTMENT ",-6413.04,"2026-07-05T22:00:04"], [71128,"0007541205","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [71129,"APV7520270","2025-10-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",408.67,"2026-07-05T22:00:04"], [71130,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1193.64,"2026-07-05T22:00:04"], [71131,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",642.22,"2026-07-05T22:00:04"], [71132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",932.26,"2026-07-05T22:00:04"], [71133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",301.04,"2026-07-05T22:00:04"], [71134,"0007543050","2025-11-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",107516.34,"2026-07-05T22:00:04"], [71135,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [71136,"0007544016","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",291.33,"2026-07-05T22:00:04"], [71138,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",1055.22,"2026-07-05T22:00:04"], [71139,"0007548948","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.66,"2026-07-05T22:00:04"], [71140,"APV7516968","2025-10-14T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",11841.79,"2026-07-05T22:00:04"], [71141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",160.56,"2026-07-05T22:00:04"], [71142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",510.22,"2026-07-05T22:00:04"], [71143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",330.17,"2026-07-05T22:00:04"], [71144,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416802","NATHAN AARON BATE ",698.02,"2026-07-05T22:00:04"], [71145,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438392","JADE RENAE FROST ",698.01,"2026-07-05T22:00:04"], [71146,"EXV7557548","2025-12-15T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.2,"2026-07-05T22:00:04"], [71147,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",142553.16,"2026-07-05T22:00:04"], [71148,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",53182.98,"2026-07-05T22:00:04"], [71149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",291.33,"2026-07-05T22:00:04"], [71150,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",928.61,"2026-07-05T22:00:04"], [71151,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3642.67,"2026-07-05T22:00:04"], [71152,"0007536350","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.5,"2026-07-05T22:00:04"], [71153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",388.44,"2026-07-05T22:00:04"], [71154,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",35862.15,"2026-07-05T22:00:04"], [71155,"0007529466","2025-11-08T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9829.82,"2026-07-05T22:00:04"], [71156,"0007512004","2025-10-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1398.67,"2026-07-05T22:00:04"], [71157,"0007549740","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.25,"2026-07-05T22:00:04"], [71158,"APV7552571","2025-12-09T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",130.42,"2026-07-05T22:00:04"], [71159,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",401.32,"2026-07-05T22:00:04"], [71160,"APV7537400","2025-11-13T00:00:00",2026,2,539137,"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","0000058301","DIANE H JONES ",60.0,"2026-07-05T22:00:04"], [71161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228095","ANDREA M HENRY ",218.76,"2026-07-05T22:00:04"], [71162,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",260.9,"2026-07-05T22:00:04"], [71163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",240.43,"2026-07-05T22:00:04"], [71164,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060402","CITY OF PERU ",4660.7,"2026-07-05T22:00:04"], [71165,"HCM7546550","2025-12-03T00:00:00",2026,2,517005,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",121.46,"2026-07-05T22:00:04"], [71166,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [71167,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-05T22:00:04"], [71168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",364.17,"2026-07-05T22:00:04"], [71169,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",20000.0,"2026-07-05T22:00:04"], [71170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",722.5,"2026-07-05T22:00:04"], [71171,"HCM7562986","2025-12-31T00:00:00",2026,2,519722,"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",4968.78,"2026-07-05T22:00:04"], [71172,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [71173,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",52.0,"2026-07-05T22:00:04"], [71174,"APV7511542","2025-10-03T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-07-05T22:00:04"], [71175,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-05T22:00:04"], [71176,"EXV7511831","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",612.06,"2026-07-05T22:00:04"], [71177,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-07-05T22:00:04"], [71178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",401.39,"2026-07-05T22:00:04"], [71179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",160.55,"2026-07-05T22:00:04"], [71180,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",2463.0,"2026-07-05T22:00:04"], [71181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",100.35,"2026-07-05T22:00:04"], [71182,"HCM7554963","2025-12-17T00:00:00",2026,2,519006,"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",55.47,"2026-07-05T22:00:04"], [71183,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",401.39,"2026-07-05T22:00:04"], [71184,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",28147.16,"2026-07-05T22:00:04"], [71185,"0007538023","2025-11-14T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-07-05T22:00:04"], [71186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",240.83,"2026-07-05T22:00:04"], [71187,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [71188,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",571.97,"2026-07-05T22:00:04"], [71189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",237.42,"2026-07-05T22:00:04"], [71190,"0007544016","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",388.44,"2026-07-05T22:00:04"], [71192,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [71193,"0007537990","2025-11-14T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",621.01,"2026-07-05T22:00:04"], [71194,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",19668.0,"2026-07-05T22:00:04"], [71195,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [71196,"HCM7554929","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1182.0,"2026-07-05T22:00:04"], [71197,"0007540207","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [71198,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [71199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",527.23,"2026-07-05T22:00:04"], [71200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",240.43,"2026-07-05T22:00:04"], [71201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",555.73,"2026-07-05T22:00:04"], [71202,"APH7560244","2025-12-22T00:00:00",2026,2,580244,"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",1633.68,"2026-07-05T22:00:04"], [71203,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437488","DENISA REJEAN PETTY ",1354.33,"2026-07-05T22:00:04"], [71204,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [71205,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1119.0,"2026-07-05T22:00:04"], [71206,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70131.42,"2026-07-05T22:00:04"], [71207,"0007552380","2025-12-09T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.81,"2026-07-05T22:00:04"], [71208,"0007540235","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419403","JENNIFER KAUFMAN ",1533.51,"2026-07-05T22:00:04"], [71210,"0007509098","2025-10-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3799.14,"2026-07-05T22:00:04"], [71211,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",2027.31,"2026-07-05T22:00:04"], [71212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",97.11,"2026-07-05T22:00:04"], [71213,"EXV7517284","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.41,"2026-07-05T22:00:04"], [71214,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",789.61,"2026-07-05T22:00:04"], [71215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",301.05,"2026-07-05T22:00:04"], [71216,"APV7545791","2025-11-26T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",3000.0,"2026-07-05T22:00:04"], [71217,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",5832.5,"2026-07-05T22:00:04"], [71218,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-05T22:00:04"], [71219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",421.46,"2026-07-05T22:00:04"], [71220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1023.54,"2026-07-05T22:00:04"], [71221,"EXV7543743","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [71222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435283","CHRISTINA SMITH ",542.08,"2026-07-05T22:00:04"], [71223,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-07-05T22:00:04"], [71224,"0007554885","2025-12-12T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.73,"2026-07-05T22:00:04"], [71225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1484.04,"2026-07-05T22:00:04"], [71226,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [71227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",501.74,"2026-07-05T22:00:04"], [71228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",361.25,"2026-07-05T22:00:04"], [71229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",301.04,"2026-07-05T22:00:04"], [71230,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",23371.42,"2026-07-05T22:00:04"], [71231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",827.87,"2026-07-05T22:00:04"], [71232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",310.75,"2026-07-05T22:00:04"], [71233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",501.74,"2026-07-05T22:00:04"], [71234,"0007523897","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71235,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [71236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",97.11,"2026-07-05T22:00:04"], [71237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",679.77,"2026-07-05T22:00:04"], [71238,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",59602.23,"2026-07-05T22:00:04"], [71239,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",18029.33,"2026-07-05T22:00:04"], [71240,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-07-05T22:00:04"], [71241,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",190853.6,"2026-07-05T22:00:04"], [71242,"0007548826","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",25574.76,"2026-07-05T22:00:04"], [71243,"0007529414","2025-10-31T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",620170.52,"2026-07-05T22:00:04"], [71244,"APV7542446","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",364788.68,"2026-07-05T22:00:04"], [71245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",1556.78,"2026-07-05T22:00:04"], [71246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347557","JOSEPH LILLY ",569.26,"2026-07-05T22:00:04"], [71247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",120.42,"2026-07-05T22:00:04"], [71248,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",200.69,"2026-07-05T22:00:04"], [71249,"EXV7534189","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-07-05T22:00:04"], [71250,"APV7559096","2025-12-18T00:00:00",2026,2,591014,"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","0000285569","NORTHEAST INDIANA WORKS ",13084.95,"2026-07-05T22:00:04"], [71251,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-07-05T22:00:04"], [71252,"APV7524984","2025-10-24T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000438680","WYNNPRO LLC ",16975.13,"2026-07-05T22:00:04"], [71253,"HCM7546561","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",596.83,"2026-07-05T22:00:04"], [71254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",388.44,"2026-07-05T22:00:04"], [71255,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [71256,"ARD7536785","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-47104.72,"2026-07-05T22:00:04"], [71257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",622.15,"2026-07-05T22:00:04"], [71258,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",123580.64,"2026-07-05T22:00:04"], [71259,"0007557074","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71260,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2119.11,"2026-07-05T22:00:04"], [71261,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [71262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",218.75,"2026-07-05T22:00:04"], [71263,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415778","HONORINE HAPPI ",675.5,"2026-07-05T22:00:04"], [71264,"HCM7546608","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.23,"2026-07-05T22:00:04"], [71265,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [71266,"0007525612","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51176.45,"2026-07-05T22:00:04"], [71267,"APV7554068","2025-12-11T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000379746","MAINSTREAM FIBER NETWORKS LLC ",2361497.0,"2026-07-05T22:00:04"], [71268,"APV7532033","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",193435.69,"2026-07-05T22:00:04"], [71269,"APV7549161","2025-12-03T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5485.0,"2026-07-05T22:00:04"], [71270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",321.11,"2026-07-05T22:00:04"], [71271,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",281.06,"2026-07-05T22:00:04"], [71272,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",33698.4,"2026-07-05T22:00:04"], [71273,"HCM7538117","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.5,"2026-07-05T22:00:04"], [71274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",726.92,"2026-07-05T22:00:04"], [71275,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1055.94,"2026-07-05T22:00:04"], [71276,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",43248.13,"2026-07-05T22:00:04"], [71277,"0007511262","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-103322.03,"2026-07-05T22:00:04"], [71278,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",422.62,"2026-07-05T22:00:04"], [71279,"APV7530894","2025-11-03T00:00:00",2026,2,547113,"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","0000060273","E AND H PARKS INC ",32.62,"2026-07-05T22:00:04"], [71280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401053","LEVI SHANE FITZGERALD ",719.2,"2026-07-05T22:00:04"], [71281,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [71282,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",104694.32,"2026-07-05T22:00:04"], [71283,"0007536320","2025-11-12T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3208.9,"2026-07-05T22:00:04"], [71285,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-05T22:00:04"], [71286,"EXV7528063","2025-10-20T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.51,"2026-07-05T22:00:04"], [71287,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-07-05T22:00:04"], [71288,"0007558852","2025-12-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.45,"2026-07-05T22:00:04"], [71289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",862.99,"2026-07-05T22:00:04"], [71290,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",3465.0,"2026-07-05T22:00:04"], [71291,"0007534463","2025-11-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",200179.0,"2026-07-05T22:00:04"], [71292,"HCM7538050","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [71293,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",280.97,"2026-07-05T22:00:04"], [71294,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [71295,"HCM7519886","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9603.03,"2026-07-05T22:00:04"], [71296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1289.26,"2026-07-05T22:00:04"], [71297,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",164.75,"2026-07-05T22:00:04"], [71298,"APV7559829","2025-12-19T00:00:00",2026,2,531010,"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. ",73400.23,"2026-07-05T22:00:04"], [71299,"0007558921","2025-12-18T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71300,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",455.26,"2026-07-05T22:00:04"], [71301,"EXV7548596","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.75,"2026-07-05T22:00:04"], [71302,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",1875.0,"2026-07-05T22:00:04"], [71303,"0007549730","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.17,"2026-07-05T22:00:04"], [71304,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3571.57,"2026-07-05T22:00:04"], [71305,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",926.81,"2026-07-05T22:00:04"], [71306,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1650.87,"2026-07-05T22:00:04"], [71307,"HCM7562986","2025-12-31T00:00:00",2026,2,518800,"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",378.42,"2026-07-05T22:00:04"], [71308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",563.24,"2026-07-05T22:00:04"], [71309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",232.67,"2026-07-05T22:00:04"], [71310,"APV7523209","2025-10-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",73.6,"2026-07-05T22:00:04"], [71311,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-05T22:00:04"], [71312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",341.18,"2026-07-05T22:00:04"], [71313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",280.97,"2026-07-05T22:00:04"], [71314,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [71315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",260.9,"2026-07-05T22:00:04"], [71316,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432326","PATRICIA HOOVER ",743.17,"2026-07-05T22:00:04"], [71317,"0007550535","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",401.22,"2026-07-05T22:00:04"], [71318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",341.18,"2026-07-05T22:00:04"], [71319,"HCM7554918","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.25,"2026-07-05T22:00:04"], [71320,"0007511310","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-181.71,"2026-07-05T22:00:04"], [71321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",97.11,"2026-07-05T22:00:04"], [71322,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",700.0,"2026-07-05T22:00:04"], [71323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",301.04,"2026-07-05T22:00:04"], [71324,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",5657.42,"2026-07-05T22:00:04"], [71325,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"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 ",8376.59,"2026-07-05T22:00:04"], [71326,"0007553180","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-107.16,"2026-07-05T22:00:04"], [71327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",598.78,"2026-07-05T22:00:04"], [71328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",365.38,"2026-07-05T22:00:04"], [71329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2317.01,"2026-07-05T22:00:04"], [71330,"HCM7538159","2025-11-19T00:00:00",2026,2,516005,"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",165.95,"2026-07-05T22:00:04"], [71331,"0007549730","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.17,"2026-07-05T22:00:04"], [71332,"APC7556217","2025-12-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210688","LEXIS NEXIS RISK SOLUTIONS ",-9900.0,"2026-07-05T22:00:04"], [71333,"0007549738","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",429.62,"2026-07-05T22:00:04"], [71334,"HCM7546573","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1174.97,"2026-07-05T22:00:04"], [71335,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-05T22:00:04"], [71336,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",697.32,"2026-07-05T22:00:04"], [71337,"0007526642","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-07-05T22:00:04"], [71338,"APV7551856","2025-12-08T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",852.0,"2026-07-05T22:00:04"], [71339,"EXV7535209","2025-11-01T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",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",301.58,"2026-07-05T22:00:04"], [71340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",237.42,"2026-07-05T22:00:04"], [71341,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-05T22:00:04"], [71342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",135.95,"2026-07-05T22:00:04"], [71343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",232.68,"2026-07-05T22:00:04"], [71344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403717","DAMEKA A DICKERSON ",350.52,"2026-07-05T22:00:04"], [71345,"0007511237","2025-10-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71346,"0007566082","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4152.87,"2026-07-05T22:00:04"], [71347,"0007528386","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [71348,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",13415.27,"2026-07-05T22:00:04"], [71349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",218.75,"2026-07-05T22:00:04"], [71350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",180.63,"2026-07-05T22:00:04"], [71351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",559.13,"2026-07-05T22:00:04"], [71352,"APV7541443","2025-11-19T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",343.31,"2026-07-05T22:00:04"], [71353,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",66250.0,"2026-07-05T22:00:04"], [71354,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403221","HEATHER OAKE ",2508.23,"2026-07-05T22:00:04"], [71355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",291.33,"2026-07-05T22:00:04"], [71356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",401.39,"2026-07-05T22:00:04"], [71357,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [71358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",571.98,"2026-07-05T22:00:04"], [71359,"0007551453","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [71360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420401","BOBBIE NEESE ",683.16,"2026-07-05T22:00:04"], [71361,"APV7540536","2025-11-17T00:00:00",2026,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",17448.49,"2026-07-05T22:00:04"], [71362,"0007534515","2025-11-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.43,"2026-07-05T22:00:04"], [71363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",656.67,"2026-07-05T22:00:04"], [71364,"0007540244","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",388.44,"2026-07-05T22:00:04"], [71366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",301.04,"2026-07-05T22:00:04"], [71367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",486.85,"2026-07-05T22:00:04"], [71368,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-05T22:00:04"], [71369,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",813.2,"2026-07-05T22:00:04"], [71370,"APV7530894","2025-11-03T00:00:00",2026,2,521012,"Telecom - Radio",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000057167","US BANK ",64.29,"2026-07-05T22:00:04"], [71371,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [71372,"APV7525946","2025-10-27T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000051083","RATIO ARCHITECTS LLC ",1304122.2,"2026-07-05T22:00:04"], [71373,"0007558043","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1300.08,"2026-07-05T22:00:04"], [71374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",194.22,"2026-07-05T22:00:04"], [71375,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1554.26,"2026-07-05T22:00:04"], [71376,"APV7535582","2025-11-10T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",23009.12,"2026-07-05T22:00:04"], [71377,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",485.0,"2026-07-05T22:00:04"], [71378,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",14917.0,"2026-07-05T22:00:04"], [71379,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",5439.99,"2026-07-05T22:00:04"], [71380,"0007556968","2025-12-16T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",254.77,"2026-07-05T22:00:04"], [71381,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1392.0,"2026-07-05T22:00:04"], [71382,"EXV7518141","2025-10-13T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",348.43,"2026-07-05T22:00:04"], [71383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",140.48,"2026-07-05T22:00:04"], [71384,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",60.7,"2026-07-05T22:00:04"], [71385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",349.6,"2026-07-05T22:00:04"], [71386,"0007551575","2025-12-08T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71387,"0007534453","2025-11-07T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",373399.88,"2026-07-05T22:00:04"], [71388,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",1545.99,"2026-07-05T22:00:04"], [71389,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [71390,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",196.24,"2026-07-05T22:00:04"], [71391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",376.3,"2026-07-05T22:00:04"], [71392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",423.4,"2026-07-05T22:00:04"], [71393,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",5655.24,"2026-07-05T22:00:04"], [71394,"0007559594","2025-12-19T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [71395,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",140.48,"2026-07-05T22:00:04"], [71396,"HCM7529554","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",710.69,"2026-07-05T22:00:04"], [71397,"0007534515","2025-11-07T00:00:00",2026,2,518901,"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",0.87,"2026-07-05T22:00:04"], [71398,"HCM7554933","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5068.62,"2026-07-05T22:00:04"], [71399,"APV7524258","2025-10-22T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",3185505.98,"2026-07-05T22:00:04"], [71400,"APV7516143","2025-10-10T00:00:00",2026,2,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",32.6,"2026-07-05T22:00:04"], [71401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1448.4,"2026-07-05T22:00:04"], [71402,"0007513182","2025-10-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39702.59,"2026-07-05T22:00:04"], [71403,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101709","IU HEALTH CARE ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [71404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",943.26,"2026-07-05T22:00:04"], [71405,"APV7559063","2025-12-18T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [71406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",682.04,"2026-07-05T22:00:04"], [71407,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [71408,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4988.27,"2026-07-05T22:00:04"], [71409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",160.56,"2026-07-05T22:00:04"], [71410,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",702.11,"2026-07-05T22:00:04"], [71411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",1427.59,"2026-07-05T22:00:04"], [71412,"0007553078","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",593.45,"2026-07-05T22:00:04"], [71414,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",179.0,"2026-07-05T22:00:04"], [71415,"0007549738","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",905.52,"2026-07-05T22:00:04"], [71416,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",27390.9,"2026-07-05T22:00:04"], [71417,"0007558903","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.38,"2026-07-05T22:00:04"], [71418,"0007562139","2025-12-24T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.74,"2026-07-05T22:00:04"], [71419,"0007561327","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",702.43,"2026-07-05T22:00:04"], [71421,"HCM7512093","2025-10-08T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43587.21,"2026-07-05T22:00:04"], [71422,"APV7554253","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19866.37,"2026-07-05T22:00:04"], [71423,"APV7549148","2025-12-03T00:00:00",2026,2,547180,"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","0000276639","GREENMARK EQUIPMENT INC ",310.29,"2026-07-05T22:00:04"], [71424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",842.92,"2026-07-05T22:00:04"], [71425,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [71426,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-05T22:00:04"], [71427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432045","NOELLE SARGENT ",1396.03,"2026-07-05T22:00:04"], [71428,"0007517458","2025-10-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.0,"2026-07-05T22:00:04"], [71429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",361.25,"2026-07-05T22:00:04"], [71430,"0007522973","2025-10-22T00:00:00",2026,2,518161,"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,"2026-07-05T22:00:04"], [71431,"APV7530894","2025-11-03T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",95.44,"2026-07-05T22:00:04"], [71432,"0007563137","2025-12-29T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71433,"APV7563453","2025-12-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",45542.78,"2026-07-05T22:00:04"], [71434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",810.29,"2026-07-05T22:00:04"], [71435,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428007","KATRINA PACE ",570.67,"2026-07-05T22:00:04"], [71436,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [71437,"APV7545828","2025-11-26T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",-538.79,"2026-07-05T22:00:04"], [71438,"APV7536515","2025-11-12T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",14950.0,"2026-07-05T22:00:04"], [71439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",563.24,"2026-07-05T22:00:04"], [71440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",260.9,"2026-07-05T22:00:04"], [71441,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [71442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",679.77,"2026-07-05T22:00:04"], [71443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1251.13,"2026-07-05T22:00:04"], [71444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2127.35,"2026-07-05T22:00:04"], [71445,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",3796.8,"2026-07-05T22:00:04"], [71446,"0007548867","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [71447,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"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",769.31,"2026-07-05T22:00:04"], [71448,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",501.73,"2026-07-05T22:00:04"], [71449,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [71450,"APV7525990","2025-10-27T00:00:00",2026,2,532023,"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 ",197.74,"2026-07-05T22:00:04"], [71451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433229","SANDRA WILCOX ",1697.47,"2026-07-05T22:00:04"], [71452,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",12147.23,"2026-07-05T22:00:04"], [71453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",802.78,"2026-07-05T22:00:04"], [71454,"0007549730","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3676.54,"2026-07-05T22:00:04"], [71455,"0007530492","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",376.3,"2026-07-05T22:00:04"], [71457,"APV7525990","2025-10-27T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",130.89,"2026-07-05T22:00:04"], [71458,"HCM7519916","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.65,"2026-07-05T22:00:04"], [71459,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351096","VICTORIA FISH ",698.02,"2026-07-05T22:00:04"], [71460,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [71461,"0007531576","2025-11-04T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.04,"2026-07-05T22:00:04"], [71462,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",27863.98,"2026-07-05T22:00:04"], [71463,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",326.71,"2026-07-05T22:00:04"], [71464,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.74,"2026-07-05T22:00:04"], [71465,"0007520825","2025-10-20T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",60.21,"2026-07-05T22:00:04"], [71467,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1653.72,"2026-07-05T22:00:04"], [71468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",1114.85,"2026-07-05T22:00:04"], [71469,"APV7514494","2025-10-08T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",128813.39,"2026-07-05T22:00:04"], [71470,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [71471,"0007558852","2025-12-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.9,"2026-07-05T22:00:04"], [71472,"APV7536582","2025-11-12T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",3448.54,"2026-07-05T22:00:04"], [71473,"0007511284","2025-10-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3251.57,"2026-07-05T22:00:04"], [71474,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",635.39,"2026-07-05T22:00:04"], [71475,"0007557050","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71476,"APV7538624","2025-11-14T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000223759","FAIRFAX IMAGING INC ",37653.0,"2026-07-05T22:00:04"], [71477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",873.62,"2026-07-05T22:00:04"], [71478,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424284","VICKEY MORRIS ",524.59,"2026-07-05T22:00:04"], [71479,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",334678.24,"2026-07-05T22:00:04"], [71480,"0007553999","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.14,"2026-07-05T22:00:04"], [71481,"0007534431","2025-11-07T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.42,"2026-07-05T22:00:04"], [71482,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",88483.08,"2026-07-05T22:00:04"], [71483,"APV7517733","2025-10-14T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006404","GRAYBAR ELECTRIC CO INC ",325.47,"2026-07-05T22:00:04"], [71484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388561","TARA MARIE BLANKINSHIP ",582.82,"2026-07-05T22:00:04"], [71485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3631.92,"2026-07-05T22:00:04"], [71486,"APV7548109","2025-12-02T00:00:00",2026,2,595130,"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 ",133.0,"2026-07-05T22:00:04"], [71487,"APV7558305","2025-12-17T00:00:00",2026,2,539131,"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 ",7177.27,"2026-07-05T22:00:04"], [71488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",287.25,"2026-07-05T22:00:04"], [71489,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",845.53,"2026-07-05T22:00:04"], [71490,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",62008.63,"2026-07-05T22:00:04"], [71491,"HCM7538091","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.84,"2026-07-05T22:00:04"], [71492,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [71493,"EXV7560208","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.18,"2026-07-05T22:00:04"], [71494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",341.18,"2026-07-05T22:00:04"], [71495,"0007548866","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71496,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102317","SPECTACLE SHOPPE, INC. ",14.0,"2026-07-05T22:00:04"], [71497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",200.7,"2026-07-05T22:00:04"], [71498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",3042.72,"2026-07-05T22:00:04"], [71499,"APV7520175","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",4166.67,"2026-07-05T22:00:04"], [71500,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",275.0,"2026-07-05T22:00:04"], [71501,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [71502,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",75.16,"2026-07-05T22:00:04"], [71503,"0007505861","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [71504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",260.25,"2026-07-05T22:00:04"], [71505,"0007514176","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [71506,"0007530503","2025-10-31T00:00:00",2026,2,652110,"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",126.92,"2026-07-05T22:00:04"], [71507,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",7390.52,"2026-07-05T22:00:04"], [71508,"0007508026","2025-10-08T00:00:00",2026,2,652051,"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",3720.04,"2026-07-05T22:00:04"], [71509,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",291.33,"2026-07-05T22:00:04"], [71510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",140.49,"2026-07-05T22:00:04"], [71511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",254.43,"2026-07-05T22:00:04"], [71512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",180.62,"2026-07-05T22:00:04"], [71513,"HCM7538056","2025-11-19T00:00:00",2026,2,510101,"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",3387.04,"2026-07-05T22:00:04"], [71514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",676.54,"2026-07-05T22:00:04"], [71515,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",149259.7,"2026-07-05T22:00:04"], [71516,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427534","TIFFANY CHURCH ",719.2,"2026-07-05T22:00:04"], [71517,"APV7561581","2025-12-23T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",1098.16,"2026-07-05T22:00:04"], [71518,"APV7549940","2025-12-04T00:00:00",2026,2,547160,"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 ",362.94,"2026-07-05T22:00:04"], [71519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419634","ANGELA M MARNER ",571.98,"2026-07-05T22:00:04"], [71520,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",582.82,"2026-07-05T22:00:04"], [71521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413753","MARTIN DELEON ",698.01,"2026-07-05T22:00:04"], [71522,"HCM7519914","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.51,"2026-07-05T22:00:04"], [71523,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.58,"2026-07-05T22:00:04"], [71524,"0007555808","2025-12-15T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71525,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",177455.56,"2026-07-05T22:00:04"], [71526,"APV7547053","2025-12-01T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",123563.81,"2026-07-05T22:00:04"], [71527,"0007509098","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",371.36,"2026-07-05T22:00:04"], [71528,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000436059","APRIL BUNCH ",12784.09,"2026-07-05T22:00:04"], [71529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",160.56,"2026-07-05T22:00:04"], [71530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",291.33,"2026-07-05T22:00:04"], [71531,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-05T22:00:04"], [71532,"APV7536583","2025-11-12T00:00:00",2026,2,531010,"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 ",7800.0,"2026-07-05T22:00:04"], [71533,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427498","STACY MURRAY ",658.67,"2026-07-05T22:00:04"], [71534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",742.57,"2026-07-05T22:00:04"], [71535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",19.42,"2026-07-05T22:00:04"], [71536,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076893","PEOPLES BANK ",33.0,"2026-07-05T22:00:04"], [71537,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",788.92,"2026-07-05T22:00:04"], [71538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420112","LISA M SELF ",527.22,"2026-07-05T22:00:04"], [71539,"HCM7519894","2025-10-22T00:00:00",2026,2,518901,"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",6.66,"2026-07-05T22:00:04"], [71540,"0007522994","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11046.69,"2026-07-05T22:00:04"], [71541,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [71542,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",16068.39,"2026-07-05T22:00:04"], [71543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",260.9,"2026-07-05T22:00:04"], [71544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377457","DAVID SHAW ",140.49,"2026-07-05T22:00:04"], [71545,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",200.7,"2026-07-05T22:00:04"], [71546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",1630.86,"2026-07-05T22:00:04"], [71547,"0007560482","2025-12-22T00:00:00",2026,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",90.78,"2026-07-05T22:00:04"], [71548,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-05T22:00:04"], [71549,"APV7524186","2025-10-23T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-05T22:00:04"], [71550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",120.41,"2026-07-05T22:00:04"], [71551,"0007559586","2025-12-19T00:00:00",2026,2,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.88,"2026-07-05T22:00:04"], [71552,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",6334.06,"2026-07-05T22:00:04"], [71553,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [71554,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",27234.31,"2026-07-05T22:00:04"], [71555,"0007514149","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71556,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437561","BRANDEN PAHL ",349.73,"2026-07-05T22:00:04"], [71557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363973","CRAIG MOHAS ",815.72,"2026-07-05T22:00:04"], [71558,"0007556968","2025-12-16T00:00:00",2026,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.23,"2026-07-05T22:00:04"], [71559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",738.04,"2026-07-05T22:00:04"], [71560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",218.75,"2026-07-05T22:00:04"], [71561,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",7433.97,"2026-07-05T22:00:04"], [71562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",252.49,"2026-07-05T22:00:04"], [71563,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",6343.69,"2026-07-05T22:00:04"], [71564,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",675.49,"2026-07-05T22:00:04"], [71565,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10100.16,"2026-07-05T22:00:04"], [71566,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [71567,"0007518415","2025-10-16T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1.74,"2026-07-05T22:00:04"], [71568,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",7665.96,"2026-07-05T22:00:04"], [71569,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",29167.68,"2026-07-05T22:00:04"], [71570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",842.92,"2026-07-05T22:00:04"], [71571,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",15226.95,"2026-07-05T22:00:04"], [71572,"0007515942","2025-10-10T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71573,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"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",34.7,"2026-07-05T22:00:04"], [71574,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",1456.07,"2026-07-05T22:00:04"], [71575,"0007508032","2025-10-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3367.67,"2026-07-05T22:00:04"], [71576,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-05T22:00:04"], [71577,"0007533790","2025-11-06T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.68,"2026-07-05T22:00:04"], [71578,"0007554817","2025-12-12T00:00:00",2026,2,652137,"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",0.0,"2026-07-05T22:00:04"], [71579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425031","KASEY E LAPLACE ",460.2,"2026-07-05T22:00:04"], [71580,"APV7551751","2025-12-08T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",164.17,"2026-07-05T22:00:04"], [71581,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [71582,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1127.58,"2026-07-05T22:00:04"], [71583,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",720.97,"2026-07-05T22:00:04"], [71584,"EXV7543596","2025-11-12T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [71585,"APV7512284","2025-10-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",20304.0,"2026-07-05T22:00:04"], [71586,"APV7551751","2025-12-08T00:00:00",2026,2,543018,"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","0000051533","THE PITTSBURGH PAINTS CO ",120.5,"2026-07-05T22:00:04"], [71587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",751.6,"2026-07-05T22:00:04"], [71588,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",465.15,"2026-07-05T22:00:04"], [71589,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [71590,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",22717.73,"2026-07-05T22:00:04"], [71591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1029.56,"2026-07-05T22:00:04"], [71592,"APV7545828","2025-11-26T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-05T22:00:04"], [71593,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",314.89,"2026-07-05T22:00:04"], [71594,"0007560453","2025-12-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",100.35,"2026-07-05T22:00:04"], [71596,"APV7557263","2025-12-16T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",943.0,"2026-07-05T22:00:04"], [71597,"APV7534828","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",1308.52,"2026-07-05T22:00:04"], [71598,"APV7527805","2025-10-29T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",326.97,"2026-07-05T22:00:04"], [71599,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096409","REAL SERVICES INC ",625.0,"2026-07-05T22:00:04"], [71600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",100.35,"2026-07-05T22:00:04"], [71601,"HCM7512080","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.53,"2026-07-05T22:00:04"], [71602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",107.17,"2026-07-05T22:00:04"], [71603,"EXV7543680","2025-11-07T00:00:00",2026,2,599020,"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",1040.0,"2026-07-05T22:00:04"], [71604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",308.04,"2026-07-05T22:00:04"], [71605,"HCM7512171","2025-10-08T00:00:00",2026,2,517005,"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",356.9,"2026-07-05T22:00:04"], [71606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",1223.63,"2026-07-05T22:00:04"], [71607,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"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",123.75,"2026-07-05T22:00:04"], [71608,"0007549735","2025-12-04T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",112450.12,"2026-07-05T22:00:04"], [71609,"HCM7529579","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134023.44,"2026-07-05T22:00:04"], [71610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",465.15,"2026-07-05T22:00:04"], [71611,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [71612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415447","THERESA SLOAN ",1609.96,"2026-07-05T22:00:04"], [71613,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17342.54,"2026-07-05T22:00:04"], [71614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",702.43,"2026-07-05T22:00:04"], [71615,"EXV7541827","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.32,"2026-07-05T22:00:04"], [71616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",194.22,"2026-07-05T22:00:04"], [71617,"HCM7554887","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",8588.09,"2026-07-05T22:00:04"], [71618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",527.22,"2026-07-05T22:00:04"], [71619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411901","KELLIE SCHUTTE ",941.65,"2026-07-05T22:00:04"], [71620,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",37167.15,"2026-07-05T22:00:04"], [71621,"APV7528804","2025-10-30T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114931","US DEPARTMENT ",128707.84,"2026-07-05T22:00:04"], [71622,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",524.59,"2026-07-05T22:00:04"], [71623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",437.51,"2026-07-05T22:00:04"], [71624,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",762.64,"2026-07-05T22:00:04"], [71625,"APV7564414","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",14743.02,"2026-07-05T22:00:04"], [71626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",679.77,"2026-07-05T22:00:04"], [71627,"0007557050","2025-12-16T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71628,"0007522860","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5342.67,"2026-07-05T22:00:04"], [71629,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [71630,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [71631,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-05T22:00:04"], [71632,"APV7549940","2025-12-04T00:00:00",2026,2,547024,"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 ",105.12,"2026-07-05T22:00:04"], [71633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",401.39,"2026-07-05T22:00:04"], [71634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380592","RYAN CRAMER ",475.84,"2026-07-05T22:00:04"], [71635,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [71636,"APV7547002","2025-12-01T00:00:00",2026,2,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",601.5,"2026-07-05T22:00:04"], [71637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",211.7,"2026-07-05T22:00:04"], [71638,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [71639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",589.24,"2026-07-05T22:00:04"], [71640,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [71641,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",200.69,"2026-07-05T22:00:04"], [71642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",213.64,"2026-07-05T22:00:04"], [71643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245906","MICHELLE WATSON ",1071.77,"2026-07-05T22:00:04"], [71644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",381.32,"2026-07-05T22:00:04"], [71645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",602.08,"2026-07-05T22:00:04"], [71646,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.3,"2026-07-05T22:00:04"], [71647,"APV7534865","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",10328.08,"2026-07-05T22:00:04"], [71648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",485.55,"2026-07-05T22:00:04"], [71649,"APV7533940","2025-11-06T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45000.0,"2026-07-05T22:00:04"], [71650,"0007547812","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.0,"2026-07-05T22:00:04"], [71651,"0007563038","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.55,"2026-07-05T22:00:04"], [71652,"0007530578","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7747.56,"2026-07-05T22:00:04"], [71653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",755.81,"2026-07-05T22:00:04"], [71654,"0007528384","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",52.42,"2026-07-05T22:00:04"], [71655,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",55635.54,"2026-07-05T22:00:04"], [71656,"0007507912","2025-10-08T00:00:00",2026,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",65.87,"2026-07-05T22:00:04"], [71657,"APV7509419","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",105.0,"2026-07-05T22:00:04"], [71658,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-07-05T22:00:04"], [71659,"APV7560740","2025-12-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6910.18,"2026-07-05T22:00:04"], [71660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383831","JENNIFER NESLER ",2121.08,"2026-07-05T22:00:04"], [71661,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",437.51,"2026-07-05T22:00:04"], [71662,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",9318.3,"2026-07-05T22:00:04"], [71663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",679.77,"2026-07-05T22:00:04"], [71664,"APV7524984","2025-10-24T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",148.6,"2026-07-05T22:00:04"], [71665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",200.69,"2026-07-05T22:00:04"], [71666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",636.6,"2026-07-05T22:00:04"], [71667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",376.3,"2026-07-05T22:00:04"], [71668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",440.13,"2026-07-05T22:00:04"], [71669,"0007536343","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222671.84,"2026-07-05T22:00:04"], [71670,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [71671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",605.38,"2026-07-05T22:00:04"], [71672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",702.43,"2026-07-05T22:00:04"], [71673,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [71674,"EXV7566882","2025-12-19T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [71675,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",8190.02,"2026-07-05T22:00:04"], [71676,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",145190.98,"2026-07-05T22:00:04"], [71677,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",28436.9,"2026-07-05T22:00:04"], [71678,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",218.55,"2026-07-05T22:00:04"], [71679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",376.31,"2026-07-05T22:00:04"], [71680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",180.63,"2026-07-05T22:00:04"], [71681,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",184.0,"2026-07-05T22:00:04"], [71682,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",630.0,"2026-07-05T22:00:04"], [71683,"0007549730","2025-12-01T00:00:00",2026,2,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",280.71,"2026-07-05T22:00:04"], [71684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",802.77,"2026-07-05T22:00:04"], [71685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1003.47,"2026-07-05T22:00:04"], [71686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",375.23,"2026-07-05T22:00:04"], [71687,"0007557053","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.02,"2026-07-05T22:00:04"], [71688,"APV7550888","2025-12-05T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",67756.0,"2026-07-05T22:00:04"], [71689,"0007515928","2025-10-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.29,"2026-07-05T22:00:04"], [71690,"0007513154","2025-10-07T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.15,"2026-07-05T22:00:04"], [71691,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",50052.99,"2026-07-05T22:00:04"], [71692,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",351.68,"2026-07-05T22:00:04"], [71693,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",2342.0,"2026-07-05T22:00:04"], [71694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",200.69,"2026-07-05T22:00:04"], [71695,"0007519989","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1745.38,"2026-07-05T22:00:04"], [71696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",364.16,"2026-07-05T22:00:04"], [71697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432239","CHEREASE N SAGO ",2269.45,"2026-07-05T22:00:04"], [71698,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [71699,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",100.34,"2026-07-05T22:00:04"], [71700,"HCM7538051","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.36,"2026-07-05T22:00:04"], [71701,"0007521964","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-85749.75,"2026-07-05T22:00:04"], [71702,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5257.35,"2026-07-05T22:00:04"], [71703,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",10306.58,"2026-07-05T22:00:04"], [71704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",1044.21,"2026-07-05T22:00:04"], [71705,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [71706,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.3,"2026-07-05T22:00:04"], [71707,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",86401.76,"2026-07-05T22:00:04"], [71708,"EXV7544583","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.29,"2026-07-05T22:00:04"], [71709,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.11,"2026-07-05T22:00:04"], [71710,"APV7557191","2025-12-16T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",110.92,"2026-07-05T22:00:04"], [71711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",410.82,"2026-07-05T22:00:04"], [71712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436336","GARRIE BURT-JOHNSON ",743.17,"2026-07-05T22:00:04"], [71713,"EXV7517305","2025-10-13T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.11,"2026-07-05T22:00:04"], [71714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",308.06,"2026-07-05T22:00:04"], [71715,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",39822.87,"2026-07-05T22:00:04"], [71716,"0007557023","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-07-05T22:00:04"], [71717,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.72,"2026-07-05T22:00:04"], [71718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",341.18,"2026-07-05T22:00:04"], [71719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",501.73,"2026-07-05T22:00:04"], [71720,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",58312.47,"2026-07-05T22:00:04"], [71721,"0007511284","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.07,"2026-07-05T22:00:04"], [71722,"0007513202","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2855.94,"2026-07-05T22:00:04"], [71723,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [71724,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",20922.51,"2026-07-05T22:00:04"], [71725,"0007546667","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",371.25,"2026-07-05T22:00:04"], [71726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429865","DARRIN SIMPSON ",2261.5,"2026-07-05T22:00:04"], [71727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",388.44,"2026-07-05T22:00:04"], [71728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",675.5,"2026-07-05T22:00:04"], [71729,"0007544917","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10099.64,"2026-07-05T22:00:04"], [71730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1693.66,"2026-07-05T22:00:04"], [71731,"EXV7546278","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.26,"2026-07-05T22:00:04"], [71732,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",36220.53,"2026-07-05T22:00:04"], [71733,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [71734,"0007519746","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71735,"HCM7546501","2025-12-03T00:00:00",2026,2,516002,"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",285.21,"2026-07-05T22:00:04"], [71736,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"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",36.65,"2026-07-05T22:00:04"], [71737,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20050.44,"2026-07-05T22:00:04"], [71738,"0007561328","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",376.3,"2026-07-05T22:00:04"], [71740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1343.42,"2026-07-05T22:00:04"], [71741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1695.54,"2026-07-05T22:00:04"], [71742,"APV7547863","2025-12-02T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000332070","LANCE ALEXANDER ",5032.72,"2026-07-05T22:00:04"], [71743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",301.04,"2026-07-05T22:00:04"], [71744,"0007557023","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71745,"APV7527764","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",377.31,"2026-07-05T22:00:04"], [71746,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",812.21,"2026-07-05T22:00:04"], [71747,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [71748,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1416.94,"2026-07-05T22:00:04"], [71749,"0007540269","2025-11-18T00:00:00",2026,2,544026,"Inf Main-Signs Posts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.18,"2026-07-05T22:00:04"], [71750,"ARD7521640","2025-10-20T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-365.43,"2026-07-05T22:00:04"], [71751,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4847.17,"2026-07-05T22:00:04"], [71752,"EXV7564820","2025-12-24T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",16.46,"2026-07-05T22:00:04"], [71753,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",550.51,"2026-07-05T22:00:04"], [71754,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",836.09,"2026-07-05T22:00:04"], [71755,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9711.59,"2026-07-05T22:00:04"], [71756,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.89,"2026-07-05T22:00:04"], [71757,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-05T22:00:04"], [71758,"APV7510583","2025-10-02T00:00:00",2026,2,545008,"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 ",701.18,"2026-07-05T22:00:04"], [71759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",501.73,"2026-07-05T22:00:04"], [71760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",602.09,"2026-07-05T22:00:04"], [71761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1314.54,"2026-07-05T22:00:04"], [71762,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",963.77,"2026-07-05T22:00:04"], [71763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",675.14,"2026-07-05T22:00:04"], [71764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",481.67,"2026-07-05T22:00:04"], [71765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",200.69,"2026-07-05T22:00:04"], [71766,"0007566099","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2214.09,"2026-07-05T22:00:04"], [71767,"HCM7538056","2025-11-19T00:00:00",2026,2,519722,"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",51.33,"2026-07-05T22:00:04"], [71768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1204.17,"2026-07-05T22:00:04"], [71769,"APV7554259","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",14336.11,"2026-07-05T22:00:04"], [71770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",194.22,"2026-07-05T22:00:04"], [71771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",60.21,"2026-07-05T22:00:04"], [71772,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",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",9.71,"2026-07-05T22:00:04"], [71773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",952.09,"2026-07-05T22:00:04"], [71774,"APV7517856","2025-10-15T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000339921","VETERAN RIGHT OF WAY INC ",1278.0,"2026-07-05T22:00:04"], [71775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",481.67,"2026-07-05T22:00:04"], [71776,"APV7553381","2025-12-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",244.1,"2026-07-05T22:00:04"], [71777,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",61795.39,"2026-07-05T22:00:04"], [71778,"EXV7533304","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",679.37,"2026-07-05T22:00:04"], [71779,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",71074.0,"2026-07-05T22:00:04"], [71780,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-05T22:00:04"], [71781,"0007532677","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49819.89,"2026-07-05T22:00:04"], [71782,"APV7529790","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-05T22:00:04"], [71783,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277338","FAMILY HEALTH CARE OF NORTHWEST OHIO INC ",6.5,"2026-07-05T22:00:04"], [71784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1099.2,"2026-07-05T22:00:04"], [71785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",301.04,"2026-07-05T22:00:04"], [71786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",542.07,"2026-07-05T22:00:04"], [71787,"EXV7525279","2025-10-09T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [71788,"APV7561639","2025-12-23T00:00:00",2026,2,531010,"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","0000022839","DEVELOPMENTAL SERVICES INC ",46487.41,"2026-07-05T22:00:04"], [71789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",485.55,"2026-07-05T22:00:04"], [71790,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [71791,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",6750.49,"2026-07-05T22:00:04"], [71792,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.99,"2026-07-05T22:00:04"], [71793,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",331310.04,"2026-07-05T22:00:04"], [71794,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",59885.86,"2026-07-05T22:00:04"], [71795,"APV7550923","2025-12-05T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-07-05T22:00:04"], [71796,"HCM7562985","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26.37,"2026-07-05T22:00:04"], [71797,"0007566033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.25,"2026-07-05T22:00:04"], [71798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",993.64,"2026-07-05T22:00:04"], [71799,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [71800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",241.41,"2026-07-05T22:00:04"], [71801,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",215758.53,"2026-07-05T22:00:04"], [71802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",818.43,"2026-07-05T22:00:04"], [71803,"APV7510583","2025-10-02T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",367.0,"2026-07-05T22:00:04"], [71804,"HCM7512171","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.19,"2026-07-05T22:00:04"], [71805,"APV7549940","2025-12-04T00:00:00",2026,2,545006,"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 ",128.73,"2026-07-05T22:00:04"], [71806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",200.69,"2026-07-05T22:00:04"], [71807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",200.69,"2026-07-05T22:00:04"], [71808,"APV7541443","2025-11-19T00:00:00",2026,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-05T22:00:04"], [71809,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-07-05T22:00:04"], [71810,"APV7551797","2025-12-08T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",15112.84,"2026-07-05T22:00:04"], [71811,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104459","MOLIN CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [71812,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [71813,"0007523935","2025-10-23T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-402.43,"2026-07-05T22:00:04"], [71814,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.89,"2026-07-05T22:00:04"], [71815,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.89,"2026-07-05T22:00:04"], [71816,"EXV7558605","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.28,"2026-07-05T22:00:04"], [71817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",40.14,"2026-07-05T22:00:04"], [71818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340734","SARAH VANCE ",1462.65,"2026-07-05T22:00:04"], [71819,"APV7542362","2025-11-20T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",44863.08,"2026-07-05T22:00:04"], [71820,"0007561420","2025-12-23T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.22,"2026-07-05T22:00:04"], [71821,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-07-05T22:00:04"], [71822,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",4589.55,"2026-07-05T22:00:04"], [71823,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",401.39,"2026-07-05T22:00:04"], [71824,"APV7549192","2025-12-03T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",215440.33,"2026-07-05T22:00:04"], [71825,"APV7523249","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",51509.77,"2026-07-05T22:00:04"], [71826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",301.04,"2026-07-05T22:00:04"], [71827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",237.42,"2026-07-05T22:00:04"], [71828,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [71829,"APV7538377","2025-11-14T00:00:00",2026,2,571100,"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 ",5528.09,"2026-07-05T22:00:04"], [71830,"APV7528735","2025-10-30T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",26.51,"2026-07-05T22:00:04"], [71831,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",321.11,"2026-07-05T22:00:04"], [71832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",301.04,"2026-07-05T22:00:04"], [71833,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",28003.87,"2026-07-05T22:00:04"], [71834,"APV7540362","2025-11-18T00:00:00",2026,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8962.3,"2026-07-05T22:00:04"], [71835,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-07-05T22:00:04"], [71836,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-07-05T22:00:04"], [71837,"0007519746","2025-10-17T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71838,"EXV7530277","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",171.92,"2026-07-05T22:00:04"], [71839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",341.58,"2026-07-05T22:00:04"], [71840,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",29249.13,"2026-07-05T22:00:04"], [71841,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",12663.93,"2026-07-05T22:00:04"], [71842,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",7040.0,"2026-07-05T22:00:04"], [71843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",802.78,"2026-07-05T22:00:04"], [71844,"0007556789","2025-12-15T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",867.87,"2026-07-05T22:00:04"], [71845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",1850.8,"2026-07-05T22:00:04"], [71846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",2367.15,"2026-07-05T22:00:04"], [71847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",194.22,"2026-07-05T22:00:04"], [71848,"0007511305","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27988.7,"2026-07-05T22:00:04"], [71849,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-05T22:00:04"], [71850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",2168.7,"2026-07-05T22:00:04"], [71851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",321.11,"2026-07-05T22:00:04"], [71852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",304.73,"2026-07-05T22:00:04"], [71853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",349.6,"2026-07-05T22:00:04"], [71854,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.96,"2026-07-05T22:00:04"], [71855,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",818.25,"2026-07-05T22:00:04"], [71856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346594","CORTNEY TREXLER ",1009.94,"2026-07-05T22:00:04"], [71857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",330.17,"2026-07-05T22:00:04"], [71858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",1075.52,"2026-07-05T22:00:04"], [71859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397438","JAMIE MILLER ",1847.19,"2026-07-05T22:00:04"], [71860,"EXV7559449","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",550,"School for the Blind and VI","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",2.68,"2026-07-05T22:00:04"], [71861,"HCM7546561","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67211.47,"2026-07-05T22:00:04"], [71862,"0007560469","2025-12-22T00:00:00",2026,2,652151,"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",0.65,"2026-07-05T22:00:04"], [71863,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",321.11,"2026-07-05T22:00:04"], [71864,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-05T22:00:04"], [71865,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168879","KASAUNDRA WILSON ",640.93,"2026-07-05T22:00:04"], [71866,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [71867,"APV7548210","2025-12-02T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",112116.13,"2026-07-05T22:00:04"], [71868,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432950","NIKKI ATWOOD ",524.59,"2026-07-05T22:00:04"], [71869,"0007551538","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71870,"0007546830","2025-12-08T00:00:00",2026,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",158.93,"2026-07-05T22:00:04"], [71871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",481.67,"2026-07-05T22:00:04"], [71872,"0007557023","2025-12-16T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [71873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-07-05T22:00:04"], [71874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393646","KRISTY LANE ",832.88,"2026-07-05T22:00:04"], [71875,"0007541133","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71876,"HCM7512122","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",49993.05,"2026-07-05T22:00:04"], [71877,"HCM7538106","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1742.57,"2026-07-05T22:00:04"], [71878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",560.13,"2026-07-05T22:00:04"], [71879,"APV7510571","2025-10-01T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-07-05T22:00:04"], [71880,"HCM7512107","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.79,"2026-07-05T22:00:04"], [71881,"0007533485","2025-11-06T00:00:00",2026,2,659295,"HR Application Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53326.15,"2026-07-05T22:00:04"], [71882,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [71883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",433.29,"2026-07-05T22:00:04"], [71884,"APV7522413","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",55.2,"2026-07-05T22:00:04"], [71885,"HCM7512141","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9240.34,"2026-07-05T22:00:04"], [71886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430600","KRISTI MARIE SAIN ",1870.87,"2026-07-05T22:00:04"], [71887,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [71888,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",755.42,"2026-07-05T22:00:04"], [71889,"EXV7535815","2025-11-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",242.44,"2026-07-05T22:00:04"], [71890,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",71622.92,"2026-07-05T22:00:04"], [71891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",470.43,"2026-07-05T22:00:04"], [71892,"APV7532073","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",265.83,"2026-07-05T22:00:04"], [71893,"APV7556104","2025-12-15T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",-1400.0,"2026-07-05T22:00:04"], [71894,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060280","CITY OF MARTINSVILLE ",-9702.15,"2026-07-05T22:00:04"], [71895,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",440.12,"2026-07-05T22:00:04"], [71896,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"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",752.45,"2026-07-05T22:00:04"], [71897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",361.25,"2026-07-05T22:00:04"], [71898,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [71899,"0007518340","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71900,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",75939.64,"2026-07-05T22:00:04"], [71901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",301.04,"2026-07-05T22:00:04"], [71902,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",2132.97,"2026-07-05T22:00:04"], [71903,"HCM7529608","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3752.17,"2026-07-05T22:00:04"], [71904,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437968","LOGAN D GILBERT ",677.17,"2026-07-05T22:00:04"], [71905,"HCM7519921","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8112.19,"2026-07-05T22:00:04"], [71906,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356272","MARQUERITA SWINTON ",260.9,"2026-07-05T22:00:04"], [71907,"0007544979","2025-11-25T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [71908,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1003.47,"2026-07-05T22:00:04"], [71909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",361.25,"2026-07-05T22:00:04"], [71910,"0007567091","2025-12-31T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [71911,"HCM7512171","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [71912,"0007551559","2025-12-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-46.75,"2026-07-05T22:00:04"], [71913,"APV7530837","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",331.32,"2026-07-05T22:00:04"], [71914,"APV7564395","2025-12-30T00:00:00",2026,2,532023,"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 ",147.75,"2026-07-05T22:00:04"], [71915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407353","PENELOPE PEDIGO ",571.98,"2026-07-05T22:00:04"], [71916,"HCM7554876","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2670.74,"2026-07-05T22:00:04"], [71917,"0007535497","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71918,"0007547814","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1525.24,"2026-07-05T22:00:04"], [71919,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [71920,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",513.31,"2026-07-05T22:00:04"], [71921,"0007533839","2025-11-06T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [71922,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000259277","BROWN COUNTY ART GALLERY ",4879.07,"2026-07-05T22:00:04"], [71923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",401.39,"2026-07-05T22:00:04"], [71924,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"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",6.14,"2026-07-05T22:00:04"], [71925,"HCM7546552","2025-12-03T00:00:00",2026,2,510150,"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",6669.07,"2026-07-05T22:00:04"], [71926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",466.13,"2026-07-05T22:00:04"], [71927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1906.59,"2026-07-05T22:00:04"], [71928,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",90730.08,"2026-07-05T22:00:04"], [71929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402197","ELISABETH WOODWORTH ",524.59,"2026-07-05T22:00:04"], [71930,"APV7544297","2025-11-24T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000208337","MUSKEGON PIPELINE LLC ",130709.83,"2026-07-05T22:00:04"], [71931,"HCM7554926","2025-12-17T00:00:00",2026,2,517003,"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",403.81,"2026-07-05T22:00:04"], [71932,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.2,"2026-07-05T22:00:04"], [71933,"APV7528637","2025-10-30T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",306216.75,"2026-07-05T22:00:04"], [71934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",218.76,"2026-07-05T22:00:04"], [71935,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",515.91,"2026-07-05T22:00:04"], [71936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437488","DENISA REJEAN PETTY ",3391.93,"2026-07-05T22:00:04"], [71937,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",42467.45,"2026-07-05T22:00:04"], [71938,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.12,"2026-07-05T22:00:04"], [71939,"HCM7538079","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",925.11,"2026-07-05T22:00:04"], [71940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",1666.36,"2026-07-05T22:00:04"], [71941,"0007527602","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428447","MARK A LAKE ",743.17,"2026-07-05T22:00:04"], [71943,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090962","GOSHEN MEDICAL PRACTICE ",14.0,"2026-07-05T22:00:04"], [71944,"EXV7546207","2025-11-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.56,"2026-07-05T22:00:04"], [71945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",874.57,"2026-07-05T22:00:04"], [71946,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2528.48,"2026-07-05T22:00:04"], [71947,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [71948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",470.43,"2026-07-05T22:00:04"], [71949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",321.11,"2026-07-05T22:00:04"], [71950,"APV7553337","2025-12-10T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",250.0,"2026-07-05T22:00:04"], [71951,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410078","CHARLES JONES ",1232.07,"2026-07-05T22:00:04"], [71952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",1113.25,"2026-07-05T22:00:04"], [71953,"0007530587","2025-11-03T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",35.62,"2026-07-05T22:00:04"], [71954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",381.32,"2026-07-05T22:00:04"], [71955,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376795","JACOB NEKVASIL ",1693.65,"2026-07-05T22:00:04"], [71956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",291.33,"2026-07-05T22:00:04"], [71957,"0007565186","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",738.04,"2026-07-05T22:00:04"], [71959,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",301.04,"2026-07-05T22:00:04"], [71960,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",661.12,"2026-07-05T22:00:04"], [71961,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432911","ALISHA KREIDER ",720.97,"2026-07-05T22:00:04"], [71962,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",36482.87,"2026-07-05T22:00:04"], [71963,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",361.25,"2026-07-05T22:00:04"], [71964,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",207.84,"2026-07-05T22:00:04"], [71965,"HCM7529618","2025-11-05T00:00:00",2026,2,518161,"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",180612.26,"2026-07-05T22:00:04"], [71966,"0007557023","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [71967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",200.69,"2026-07-05T22:00:04"], [71968,"APV7516176","2025-10-10T00:00:00",2026,2,535018,"Com & Train - Career Developmt",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000438624","RUSSELL G WILSON ",900.0,"2026-07-05T22:00:04"], [71969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",441.46,"2026-07-05T22:00:04"], [71970,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",34.0,"2026-07-05T22:00:04"], [71971,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",738.03,"2026-07-05T22:00:04"], [71972,"HCM7546606","2025-12-03T00:00:00",2026,2,518800,"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",1.71,"2026-07-05T22:00:04"], [71973,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.45,"2026-07-05T22:00:04"], [71974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363622","TONYA MOSIER ",868.4,"2026-07-05T22:00:04"], [71975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",150.52,"2026-07-05T22:00:04"], [71976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",291.33,"2026-07-05T22:00:04"], [71977,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1485.97,"2026-07-05T22:00:04"], [71978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",364.16,"2026-07-05T22:00:04"], [71979,"0007520788","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5298.1,"2026-07-05T22:00:04"], [71980,"0007540207","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16456.55,"2026-07-05T22:00:04"], [71981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",388.44,"2026-07-05T22:00:04"], [71982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1535.31,"2026-07-05T22:00:04"], [71983,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",200.69,"2026-07-05T22:00:04"], [71984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",802.78,"2026-07-05T22:00:04"], [71985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",194.22,"2026-07-05T22:00:04"], [71986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",155.37,"2026-07-05T22:00:04"], [71987,"0007557053","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.09,"2026-07-05T22:00:04"], [71988,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417232","RACHAEL FARMER ",657.04,"2026-07-05T22:00:04"], [71989,"APV7561592","2025-12-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",13489.0,"2026-07-05T22:00:04"], [71990,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [71991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402447","PAULA S LOGESTAN ",440.12,"2026-07-05T22:00:04"], [71992,"APV7541465","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",237099.97,"2026-07-05T22:00:04"], [71993,"0007543963","2025-11-24T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [71994,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-07-05T22:00:04"], [71995,"0007526642","2025-10-28T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.9,"2026-07-05T22:00:04"], [71996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",149.11,"2026-07-05T22:00:04"], [71997,"APV7514382","2025-10-08T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",552.0,"2026-07-05T22:00:04"], [71998,"HCM7519845","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [71999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",876.23,"2026-07-05T22:00:04"], [72000,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [72001,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [72002,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-07-05T22:00:04"], [72003,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [72004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",3010.01,"2026-07-05T22:00:04"], [72005,"APV7551751","2025-12-08T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000115181","STATE OF MARYLAND ",8160.54,"2026-07-05T22:00:04"], [72006,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",219216.38,"2026-07-05T22:00:04"], [72007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",276.76,"2026-07-05T22:00:04"], [72008,"0007507967","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",302.27,"2026-07-05T22:00:04"], [72009,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385279","STEPHANIE YEAGER ",1240.09,"2026-07-05T22:00:04"], [72010,"0007543938","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72011,"APV7532082","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076420","SOUTHERN INDIANA DEVELOPMENT ",10514.14,"2026-07-05T22:00:04"], [72012,"APV7517848","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388701","THE POINT THEATER, INC ",4636.08,"2026-07-05T22:00:04"], [72013,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [72014,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-05T22:00:04"], [72015,"APV7521312","2025-10-16T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.26,"2026-07-05T22:00:04"], [72016,"0007520788","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",229.34,"2026-07-05T22:00:04"], [72017,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [72018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",301.04,"2026-07-05T22:00:04"], [72019,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000439142","INSPIRE INDIANA INC ",13500.0,"2026-07-05T22:00:04"], [72020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",553.53,"2026-07-05T22:00:04"], [72021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",364.16,"2026-07-05T22:00:04"], [72022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423799","NICOLE HAMPTON-CLARK ",1184.1,"2026-07-05T22:00:04"], [72023,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",65204.56,"2026-07-05T22:00:04"], [72024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",301.04,"2026-07-05T22:00:04"], [72025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",361.25,"2026-07-05T22:00:04"], [72026,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424324","BRANDON SMITH ",698.01,"2026-07-05T22:00:04"], [72027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",388.44,"2026-07-05T22:00:04"], [72028,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",622.15,"2026-07-05T22:00:04"], [72029,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",608.95,"2026-07-05T22:00:04"], [72030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",321.11,"2026-07-05T22:00:04"], [72031,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [72032,"HCM7529607","2025-11-05T00:00:00",2026,2,510101,"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",46172.34,"2026-07-05T22:00:04"], [72033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",321.11,"2026-07-05T22:00:04"], [72034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",285.99,"2026-07-05T22:00:04"], [72035,"APV7533860","2025-11-06T00:00:00",2026,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",94.88,"2026-07-05T22:00:04"], [72036,"0007524837","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [72037,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",17.92,"2026-07-05T22:00:04"], [72038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",466.13,"2026-07-05T22:00:04"], [72039,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.1,"2026-07-05T22:00:04"], [72040,"APV7535638","2025-11-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",74239.94,"2026-07-05T22:00:04"], [72041,"APV7531982","2025-11-04T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000286348","KELTNER GROUP LLC ",10.73,"2026-07-05T22:00:04"], [72042,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [72043,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [72044,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",13990.0,"2026-07-05T22:00:04"], [72045,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",200.7,"2026-07-05T22:00:04"], [72046,"APV7537310","2025-11-13T00:00:00",2026,2,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",63733.3,"2026-07-05T22:00:04"], [72047,"HCM7546503","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.82,"2026-07-05T22:00:04"], [72048,"0007558004","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72049,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",48.0,"2026-07-05T22:00:04"], [72050,"APV7532082","2025-11-04T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2136941.67,"2026-07-05T22:00:04"], [72051,"EXV7515528","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [72052,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [72053,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",453.83,"2026-07-05T22:00:04"], [72054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",401.39,"2026-07-05T22:00:04"], [72055,"APV7510583","2025-10-02T00:00:00",2026,2,547160,"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","0000015156","W W GRAINGER, INC ",87.87,"2026-07-05T22:00:04"], [72056,"0007547814","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.94,"2026-07-05T22:00:04"], [72057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",349.59,"2026-07-05T22:00:04"], [72058,"INV7518181","2025-10-15T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [72059,"0007549730","2025-12-01T00:00:00",2026,2,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",516.19,"2026-07-05T22:00:04"], [72060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",485.55,"2026-07-05T22:00:04"], [72061,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120991","COWAN COMMUNITY SCHOOL CORP ",524.0,"2026-07-05T22:00:04"], [72062,"0007567091","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1086.36,"2026-07-05T22:00:04"], [72064,"EXV7512976","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [72065,"APV7552678","2025-12-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",1671.7,"2026-07-05T22:00:04"], [72066,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4425.2,"2026-07-05T22:00:04"], [72067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430472","MYRA ELIZABETH WEEDMAN ",1484.04,"2026-07-05T22:00:04"], [72068,"EXV7520584","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",307.21,"2026-07-05T22:00:04"], [72069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",802.77,"2026-07-05T22:00:04"], [72070,"HCM7538080","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [72071,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000012585","GROUP HOMES FOR CHILDREN INC ",356.16,"2026-07-05T22:00:04"], [72072,"0007561353","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72073,"HCM7562995","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2479.28,"2026-07-05T22:00:04"], [72074,"APC7509613","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-426.39,"2026-07-05T22:00:04"], [72075,"EXV7548593","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [72076,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",447.41,"2026-07-05T22:00:04"], [72077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",3153.36,"2026-07-05T22:00:04"], [72078,"0007547581","2025-12-02T00:00:00",2026,2,518796,"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",12.17,"2026-07-05T22:00:04"], [72079,"0007531554","2025-11-04T00:00:00",2026,2,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-07-05T22:00:04"], [72080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320761","HARRY BOWMAN ",301.04,"2026-07-05T22:00:04"], [72081,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",86834.73,"2026-07-05T22:00:04"], [72082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1107.05,"2026-07-05T22:00:04"], [72083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",233.07,"2026-07-05T22:00:04"], [72084,"HCM7554963","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-07-05T22:00:04"], [72085,"INV7554664","2025-12-10T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",20.88,"2026-07-05T22:00:04"], [72086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411359","DEBORAH K WOODWARD ",726.92,"2026-07-05T22:00:04"], [72087,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [72088,"0007522860","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.85,"2026-07-05T22:00:04"], [72089,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",4411.87,"2026-07-05T22:00:04"], [72090,"0007517516","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [72091,"0007561433","2025-12-23T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [72092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1320.69,"2026-07-05T22:00:04"], [72093,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",136953.39,"2026-07-05T22:00:04"], [72094,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",10392.68,"2026-07-05T22:00:04"], [72095,"HCM7538101","2025-11-19T00:00:00",2026,2,517051,"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",2021.25,"2026-07-05T22:00:04"], [72096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",582.66,"2026-07-05T22:00:04"], [72097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",140.49,"2026-07-05T22:00:04"], [72098,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",2402.77,"2026-07-05T22:00:04"], [72099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1494.77,"2026-07-05T22:00:04"], [72100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1347.21,"2026-07-05T22:00:04"], [72101,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.92,"2026-07-05T22:00:04"], [72102,"0007535471","2025-11-10T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72103,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",67.93,"2026-07-05T22:00:04"], [72104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",836.09,"2026-07-05T22:00:04"], [72105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",762.64,"2026-07-05T22:00:04"], [72106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",200.7,"2026-07-05T22:00:04"], [72107,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.17,"2026-07-05T22:00:04"], [72108,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"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",73.5,"2026-07-05T22:00:04"], [72109,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000058229","EAST ALLEN COUNTY SCHOOLS ",3222.64,"2026-07-05T22:00:04"], [72110,"APV7528743","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",232869.3,"2026-07-05T22:00:04"], [72111,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.23,"2026-07-05T22:00:04"], [72112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",321.11,"2026-07-05T22:00:04"], [72113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",200.7,"2026-07-05T22:00:04"], [72114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",220.76,"2026-07-05T22:00:04"], [72115,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435749","CYNTHIA SCHEIBER ",569.26,"2026-07-05T22:00:04"], [72116,"0007515928","2025-10-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.12,"2026-07-05T22:00:04"], [72117,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-07-05T22:00:04"], [72118,"0007557074","2025-12-16T00:00:00",2026,2,595592,"OutoSt Travel - InternetAccess",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72119,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1147.25,"2026-07-05T22:00:04"], [72120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",802.77,"2026-07-05T22:00:04"], [72121,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000427013","DESTINY DREAMERS ACADEMY LLC ",2570.19,"2026-07-05T22:00:04"], [72122,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-07-05T22:00:04"], [72123,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [72124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1082.34,"2026-07-05T22:00:04"], [72125,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [72126,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"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",49.5,"2026-07-05T22:00:04"], [72127,"APV7532936","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",19223.05,"2026-07-05T22:00:04"], [72128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1596.72,"2026-07-05T22:00:04"], [72129,"EXV7566895","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.5,"2026-07-05T22:00:04"], [72130,"0007514991","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18330.0,"2026-07-05T22:00:04"], [72131,"APV7517734","2025-10-15T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",293.98,"2026-07-05T22:00:04"], [72132,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275524","CHARLES RHODUS ",1141.33,"2026-07-05T22:00:04"], [72133,"ARD7547284","2025-12-01T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-128544.0,"2026-07-05T22:00:04"], [72134,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",52.06,"2026-07-05T22:00:04"], [72135,"HCM7512174","2025-10-08T00:00:00",2026,2,518606,"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",9.14,"2026-07-05T22:00:04"], [72136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",1015.51,"2026-07-05T22:00:04"], [72137,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",321.11,"2026-07-05T22:00:04"], [72138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",180.62,"2026-07-05T22:00:04"], [72139,"APV7523227","2025-10-22T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-07-05T22:00:04"], [72140,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",214.74,"2026-07-05T22:00:04"], [72141,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"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 ",23.08,"2026-07-05T22:00:04"], [72142,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-07-05T22:00:04"], [72143,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120988","DELAWARE COMM SCHL CORP TREAS ",1802.0,"2026-07-05T22:00:04"], [72144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",845.44,"2026-07-05T22:00:04"], [72145,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [72146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",194.22,"2026-07-05T22:00:04"], [72147,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",97.11,"2026-07-05T22:00:04"], [72148,"APV7563365","2025-12-29T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",10230.75,"2026-07-05T22:00:04"], [72149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",433.3,"2026-07-05T22:00:04"], [72150,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000362068","ALLEGIANT PREPARATORY INC ",2009.0,"2026-07-05T22:00:04"], [72151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",150.53,"2026-07-05T22:00:04"], [72152,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [72153,"0007540270","2025-11-18T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.5,"2026-07-05T22:00:04"], [72154,"0007566009","2025-12-31T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",1285.94,"2026-07-05T22:00:04"], [72155,"0007528329","2025-11-08T00:00:00",2026,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.26,"2026-07-05T22:00:04"], [72156,"APV7536515","2025-11-12T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",1085.85,"2026-07-05T22:00:04"], [72157,"APV7553337","2025-12-10T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",14.07,"2026-07-05T22:00:04"], [72158,"0007551453","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.17,"2026-07-05T22:00:04"], [72159,"0007511284","2025-10-03T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.09,"2026-07-05T22:00:04"], [72160,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [72161,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",431.56,"2026-07-05T22:00:04"], [72162,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-05T22:00:04"], [72163,"APV7547091","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436581","NFP INSURANCE SERVICES INC ",-200000.0,"2026-07-05T22:00:04"], [72164,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",0.9,"2026-07-05T22:00:04"], [72165,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000095673","SYCAMORE REHABILITATION SVCS ",3739.5,"2026-07-05T22:00:04"], [72166,"0007549730","2025-12-01T00:00:00",2026,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [72167,"0007520788","2025-10-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",106560.87,"2026-07-05T22:00:04"], [72168,"APV7554241","2025-12-11T00:00:00",2026,2,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052380","SPENCE RESTORATION NURSERY INC ",11480.17,"2026-07-05T22:00:04"], [72169,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",301.04,"2026-07-05T22:00:04"], [72170,"0007540292","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.97,"2026-07-05T22:00:04"], [72171,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.14,"2026-07-05T22:00:04"], [72172,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [72173,"0007557714","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72174,"0007557053","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.51,"2026-07-05T22:00:04"], [72175,"APV7525990","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.92,"2026-07-05T22:00:04"], [72176,"0007547581","2025-12-02T00:00:00",2026,2,516005,"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",24.99,"2026-07-05T22:00:04"], [72177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",1243.3,"2026-07-05T22:00:04"], [72178,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",6417.74,"2026-07-05T22:00:04"], [72179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412624","JOY GROW ",719.2,"2026-07-05T22:00:04"], [72180,"0007539244","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.05,"2026-07-05T22:00:04"], [72181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",291.33,"2026-07-05T22:00:04"], [72182,"0007515942","2025-10-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",582.01,"2026-07-05T22:00:04"], [72184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",862.98,"2026-07-05T22:00:04"], [72185,"0007549730","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.59,"2026-07-05T22:00:04"], [72186,"APV7544203","2025-11-24T00:00:00",2026,2,520206,"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 ",172.53,"2026-07-05T22:00:04"], [72187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",433.3,"2026-07-05T22:00:04"], [72188,"0007540203","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [72189,"APV7518740","2025-10-16T00:00:00",2026,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000271654","ATandT ",20188.1,"2026-07-05T22:00:04"], [72190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",1393.22,"2026-07-05T22:00:04"], [72191,"HCM7538068","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [72192,"HCM7538123","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5196.79,"2026-07-05T22:00:04"], [72193,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1931.96,"2026-07-05T22:00:04"], [72194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437062","SARAH KRICHBAUM ",627.17,"2026-07-05T22:00:04"], [72195,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",18224.04,"2026-07-05T22:00:04"], [72196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398414","ANDREW ORR ",698.02,"2026-07-05T22:00:04"], [72197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",437.51,"2026-07-05T22:00:04"], [72198,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",909.55,"2026-07-05T22:00:04"], [72199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",363.46,"2026-07-05T22:00:04"], [72200,"0007508030","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",291.53,"2026-07-05T22:00:04"], [72201,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [72202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",194.22,"2026-07-05T22:00:04"], [72203,"APV7555300","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",13153.6,"2026-07-05T22:00:04"], [72204,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",722.49,"2026-07-05T22:00:04"], [72205,"APV7544251","2025-11-24T00:00:00",2026,2,570010,"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 ",7278.01,"2026-07-05T22:00:04"], [72206,"0007526785","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-196778.12,"2026-07-05T22:00:04"], [72207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416806","KEITH ALAN BROCK ",330.17,"2026-07-05T22:00:04"], [72208,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365214","THE TOT SPOT LLC ",10322.92,"2026-07-05T22:00:04"], [72209,"0007547571","2025-12-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",-232.1,"2026-07-05T22:00:04"], [72210,"APV7542279","2025-11-20T00:00:00",2026,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000364843","NCONTROL SECURITY INTEGRATIONS, LLC ",2695.0,"2026-07-05T22:00:04"], [72211,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [72212,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",135.96,"2026-07-05T22:00:04"], [72213,"0007561433","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72214,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",28979.06,"2026-07-05T22:00:04"], [72215,"0007558826","2025-12-18T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.21,"2026-07-05T22:00:04"], [72216,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",927.4,"2026-07-05T22:00:04"], [72217,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",719.19,"2026-07-05T22:00:04"], [72218,"APV7522357","2025-10-21T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-17296.45,"2026-07-05T22:00:04"], [72219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280815","DAVID SELMEYER ",301.04,"2026-07-05T22:00:04"], [72220,"APV7557191","2025-12-16T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",172.12,"2026-07-05T22:00:04"], [72221,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73043.57,"2026-07-05T22:00:04"], [72222,"0007518350","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.36,"2026-07-05T22:00:04"], [72223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",622.15,"2026-07-05T22:00:04"], [72224,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110347","WORTHINGTON, TOWN OF ",280726.0,"2026-07-05T22:00:04"], [72225,"APV7540494","2025-11-18T00:00:00",2026,2,533025,"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","0000067614","SMITH FARM STORE INC ",117.36,"2026-07-05T22:00:04"], [72226,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-05T22:00:04"], [72227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",194.22,"2026-07-05T22:00:04"], [72228,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",78759.92,"2026-07-05T22:00:04"], [72229,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",699.19,"2026-07-05T22:00:04"], [72230,"0007549730","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3355.88,"2026-07-05T22:00:04"], [72231,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.9,"2026-07-05T22:00:04"], [72232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",433.29,"2026-07-05T22:00:04"], [72233,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [72234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",291.33,"2026-07-05T22:00:04"], [72235,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",180.62,"2026-07-05T22:00:04"], [72236,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",466.12,"2026-07-05T22:00:04"], [72237,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",358.64,"2026-07-05T22:00:04"], [72238,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [72239,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",39993.76,"2026-07-05T22:00:04"], [72240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",271.91,"2026-07-05T22:00:04"], [72241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",361.25,"2026-07-05T22:00:04"], [72242,"0007533704","2025-11-06T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",322.67,"2026-07-05T22:00:04"], [72243,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",156.7,"2026-07-05T22:00:04"], [72244,"APV7509606","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11287.8,"2026-07-05T22:00:04"], [72245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",1821.9,"2026-07-05T22:00:04"], [72246,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [72247,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426195","CHERYL ANN SMILEY ",2247.42,"2026-07-05T22:00:04"], [72248,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407535","BRENDA BUNCH ",72.1,"2026-07-05T22:00:04"], [72249,"0007551538","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-07-05T22:00:04"], [72250,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",1653.59,"2026-07-05T22:00:04"], [72251,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",127895.42,"2026-07-05T22:00:04"], [72252,"0007515033","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30214.87,"2026-07-05T22:00:04"], [72253,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [72254,"APV7562373","2025-12-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",18767.01,"2026-07-05T22:00:04"], [72255,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3603.6,"2026-07-05T22:00:04"], [72256,"0007557050","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72257,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"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",57.71,"2026-07-05T22:00:04"], [72258,"0007566033","2025-12-31T00:00:00",2026,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4196.15,"2026-07-05T22:00:04"], [72259,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",919.46,"2026-07-05T22:00:04"], [72260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",474.84,"2026-07-05T22:00:04"], [72261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-07-05T22:00:04"], [72262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367970","ALLYSA STAFFORD ",485.55,"2026-07-05T22:00:04"], [72263,"APV7521417","2025-10-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367578","HCBS STRATEGIES INCORPORATED ",70833.24,"2026-07-05T22:00:04"], [72264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",662.29,"2026-07-05T22:00:04"], [72265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",401.39,"2026-07-05T22:00:04"], [72266,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [72267,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [72268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",100.34,"2026-07-05T22:00:04"], [72269,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1665.76,"2026-07-05T22:00:04"], [72270,"APV7525990","2025-10-27T00:00:00",2026,2,541016,"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 ",964.04,"2026-07-05T22:00:04"], [72271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",642.22,"2026-07-05T22:00:04"], [72272,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064209","FRANKLIN COUNTY ",6661.74,"2026-07-05T22:00:04"], [72273,"0007563097","2025-12-29T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","",""," ","General Ledger Entry",799388.1,"2026-07-05T22:00:04"], [72274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",862.98,"2026-07-05T22:00:04"], [72275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403058","KATIE E MILLER ",433.29,"2026-07-05T22:00:04"], [72276,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",36820.0,"2026-07-05T22:00:04"], [72277,"EXV7554621","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.01,"2026-07-05T22:00:04"], [72278,"0007547611","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",9.27,"2026-07-05T22:00:04"], [72279,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",25176.68,"2026-07-05T22:00:04"], [72280,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",14577.56,"2026-07-05T22:00:04"], [72281,"0007557023","2025-12-16T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72282,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",6587.83,"2026-07-05T22:00:04"], [72283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",1853.61,"2026-07-05T22:00:04"], [72284,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",333.6,"2026-07-05T22:00:04"], [72285,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",252.48,"2026-07-05T22:00:04"], [72286,"0007563138","2025-12-29T00:00:00",2026,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",11661.47,"2026-07-05T22:00:04"], [72287,"APV7543261","2025-11-21T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",11500.0,"2026-07-05T22:00:04"], [72288,"0007567102","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.21,"2026-07-05T22:00:04"], [72289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",321.11,"2026-07-05T22:00:04"], [72290,"0007528329","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1970.51,"2026-07-05T22:00:04"], [72291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",321.11,"2026-07-05T22:00:04"], [72292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425057","CAROLEAN E STRICKLAND ",301.04,"2026-07-05T22:00:04"], [72293,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [72294,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2414.24,"2026-07-05T22:00:04"], [72295,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4892.31,"2026-07-05T22:00:04"], [72296,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [72297,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427512","DUSTIN RIGGLE ",1416.25,"2026-07-05T22:00:04"], [72298,"HCM7519953","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",648.63,"2026-07-05T22:00:04"], [72299,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",632.19,"2026-07-05T22:00:04"], [72300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",501.73,"2026-07-05T22:00:04"], [72301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",487.17,"2026-07-05T22:00:04"], [72302,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1003.47,"2026-07-05T22:00:04"], [72303,"EXV7547373","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.09,"2026-07-05T22:00:04"], [72304,"APV7509596","2025-10-01T00:00:00",2026,2,541010,"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 ",225.91,"2026-07-05T22:00:04"], [72305,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-05T22:00:04"], [72306,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",160.0,"2026-07-05T22:00:04"], [72307,"0007536350","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5.38,"2026-07-05T22:00:04"], [72308,"0007520788","2025-10-01T00:00:00",2026,2,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",18.74,"2026-07-05T22:00:04"], [72309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1364.07,"2026-07-05T22:00:04"], [72310,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418012","JENNIFER DANIELS ",831.88,"2026-07-05T22:00:04"], [72311,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",405.1,"2026-07-05T22:00:04"], [72312,"0007527618","2025-10-04T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-44.96,"2026-07-05T22:00:04"], [72313,"0007558921","2025-12-18T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72314,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-05T22:00:04"], [72315,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [72316,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",1733.82,"2026-07-05T22:00:04"], [72317,"0007517458","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98707.28,"2026-07-05T22:00:04"], [72318,"APV7552566","2025-12-09T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",1026.46,"2026-07-05T22:00:04"], [72319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",294.42,"2026-07-05T22:00:04"], [72320,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [72321,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",330.17,"2026-07-05T22:00:04"], [72322,"HCM7562987","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",430.66,"2026-07-05T22:00:04"], [72323,"0007557074","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",726.91,"2026-07-05T22:00:04"], [72325,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",2301.14,"2026-07-05T22:00:04"], [72326,"0007518393","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [72327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",492.3,"2026-07-05T22:00:04"], [72328,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8235.27,"2026-07-05T22:00:04"], [72329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",588.24,"2026-07-05T22:00:04"], [72330,"APV7558330","2025-12-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",1753.21,"2026-07-05T22:00:04"], [72331,"APV7533911","2025-11-06T00:00:00",2026,2,545006,"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 ","0000083984","BLESCH BROS EQUIPMENT CO INC ",51.97,"2026-07-05T22:00:04"], [72332,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",52851.26,"2026-07-05T22:00:04"], [72333,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1855.75,"2026-07-05T22:00:04"], [72334,"HCM7538050","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1386.16,"2026-07-05T22:00:04"], [72335,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",280.97,"2026-07-05T22:00:04"], [72336,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-05T22:00:04"], [72337,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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","0000394683","KEYSTONE COOPERATIVE INC ",108.81,"2026-07-05T22:00:04"], [72338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1465.07,"2026-07-05T22:00:04"], [72339,"0007515930","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.65,"2026-07-05T22:00:04"], [72340,"0007523934","2025-10-23T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",42.75,"2026-07-05T22:00:04"], [72341,"0007525424","2025-10-24T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72342,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",9.0,"2026-07-05T22:00:04"], [72343,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354287","INFINITY COUNSELING and WELLNESS CENTER LL ",14.0,"2026-07-05T22:00:04"], [72344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424936","BRANDON R DEIG ",743.17,"2026-07-05T22:00:04"], [72345,"APV7533973","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",7960.13,"2026-07-05T22:00:04"], [72346,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [72347,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",19421.95,"2026-07-05T22:00:04"], [72348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",418.65,"2026-07-05T22:00:04"], [72349,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",405.34,"2026-07-05T22:00:04"], [72350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422366","MELISSA D ESTES ",683.16,"2026-07-05T22:00:04"], [72351,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",50965.19,"2026-07-05T22:00:04"], [72352,"0007540296","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.16,"2026-07-05T22:00:04"], [72353,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",8.77,"2026-07-05T22:00:04"], [72354,"0007540206","2025-11-18T00:00:00",2026,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3614.18,"2026-07-05T22:00:04"], [72355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",287.25,"2026-07-05T22:00:04"], [72356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",588.23,"2026-07-05T22:00:04"], [72357,"APV7544296","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",20571.92,"2026-07-05T22:00:04"], [72358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",301.04,"2026-07-05T22:00:04"], [72359,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",1775.0,"2026-07-05T22:00:04"], [72360,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-07-05T22:00:04"], [72361,"APV7539748","2025-11-17T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1600.0,"2026-07-05T22:00:04"], [72362,"APV7533893","2025-11-06T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",103084.12,"2026-07-05T22:00:04"], [72363,"0007551453","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [72364,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",304.73,"2026-07-05T22:00:04"], [72365,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",104483.89,"2026-07-05T22:00:04"], [72366,"APV7535611","2025-11-10T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",375.0,"2026-07-05T22:00:04"], [72367,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",64205.44,"2026-07-05T22:00:04"], [72368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",485.55,"2026-07-05T22:00:04"], [72369,"ARD7565698","2025-12-31T00:00:00",2026,2,571209,"Distrib 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",-2036.79,"2026-07-05T22:00:04"], [72370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1200.15,"2026-07-05T22:00:04"], [72371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",60.21,"2026-07-05T22:00:04"], [72372,"APV7516905","2025-10-14T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",-3605.62,"2026-07-05T22:00:04"], [72373,"HCM7512115","2025-10-08T00:00:00",2026,2,516002,"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",1968.96,"2026-07-05T22:00:04"], [72374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",923.19,"2026-07-05T22:00:04"], [72375,"0007540269","2025-11-18T00:00:00",2026,2,545006,"Eqp Main-Repair parts",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",359.69,"2026-07-05T22:00:04"], [72376,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [72377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416486","KELLY MEINERDING ",463.41,"2026-07-05T22:00:04"], [72378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",361.25,"2026-07-05T22:00:04"], [72379,"ARD7560007","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19869.0,"2026-07-05T22:00:04"], [72380,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",509.4,"2026-07-05T22:00:04"], [72381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",662.29,"2026-07-05T22:00:04"], [72382,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",1138.39,"2026-07-05T22:00:04"], [72383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",433.29,"2026-07-05T22:00:04"], [72384,"HCM7519843","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",23.08,"2026-07-05T22:00:04"], [72385,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-07-05T22:00:04"], [72386,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-07-05T22:00:04"], [72387,"0007550535","2025-12-01T00:00:00",2026,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.88,"2026-07-05T22:00:04"], [72388,"0007550535","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.49,"2026-07-05T22:00:04"], [72389,"0007566217","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30655.91,"2026-07-05T22:00:04"], [72390,"0007541205","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1123.37,"2026-07-05T22:00:04"], [72391,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",12347.17,"2026-07-05T22:00:04"], [72392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",401.39,"2026-07-05T22:00:04"], [72393,"APV7551797","2025-12-08T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",392.61,"2026-07-05T22:00:04"], [72394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",376.3,"2026-07-05T22:00:04"], [72395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",252.48,"2026-07-05T22:00:04"], [72396,"APV7554253","2025-12-11T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",54727.74,"2026-07-05T22:00:04"], [72397,"APV7549782","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",11499.99,"2026-07-05T22:00:04"], [72398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",361.25,"2026-07-05T22:00:04"], [72399,"0007533485","2025-11-06T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",333.46,"2026-07-05T22:00:04"], [72400,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",281.3,"2026-07-05T22:00:04"], [72401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",625.57,"2026-07-05T22:00:04"], [72402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440249","JOSEPH BIDDLE ",743.17,"2026-07-05T22:00:04"], [72403,"EXV7561968","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",202.29,"2026-07-05T22:00:04"], [72404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",240.83,"2026-07-05T22:00:04"], [72405,"0007539234","2025-11-17T00:00:00",2026,2,518161,"Health Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7759.38,"2026-07-05T22:00:04"], [72406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",448.65,"2026-07-05T22:00:04"], [72407,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",401.39,"2026-07-05T22:00:04"], [72408,"HCM7529577","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3971.07,"2026-07-05T22:00:04"], [72409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",396.37,"2026-07-05T22:00:04"], [72410,"0007552397","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [72411,"0007552345","2025-12-09T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",200.69,"2026-07-05T22:00:04"], [72413,"0007514125","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.47,"2026-07-05T22:00:04"], [72414,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",23387.56,"2026-07-05T22:00:04"], [72415,"APV7521288","2025-10-20T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",596.43,"2026-07-05T22:00:04"], [72416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",245.69,"2026-07-05T22:00:04"], [72417,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-05T22:00:04"], [72418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",762.64,"2026-07-05T22:00:04"], [72419,"0007529396","2025-10-31T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",275.0,"2026-07-05T22:00:04"], [72420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",611.79,"2026-07-05T22:00:04"], [72421,"EXV7518996","2025-10-01T00:00:00",2026,2,595120,"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",69.19,"2026-07-05T22:00:04"], [72422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",427.29,"2026-07-05T22:00:04"], [72423,"0007529456","2025-11-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",823.71,"2026-07-05T22:00:04"], [72424,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",321.06,"2026-07-05T22:00:04"], [72425,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374038","TAWANA MILLER ",1855.42,"2026-07-05T22:00:04"], [72426,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",892.7,"2026-07-05T22:00:04"], [72427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",401.39,"2026-07-05T22:00:04"], [72428,"APV7532970","2025-11-05T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",38700.0,"2026-07-05T22:00:04"], [72429,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-07-05T22:00:04"], [72430,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",12411.68,"2026-07-05T22:00:04"], [72431,"0007511296","2025-10-03T00:00:00",2026,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",855.7,"2026-07-05T22:00:04"], [72432,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [72433,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",7009.47,"2026-07-05T22:00:04"], [72434,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [72435,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",12491.47,"2026-07-05T22:00:04"], [72436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",291.33,"2026-07-05T22:00:04"], [72437,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"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",57.09,"2026-07-05T22:00:04"], [72438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",1451.47,"2026-07-05T22:00:04"], [72439,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",310.75,"2026-07-05T22:00:04"], [72440,"0007514125","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.1,"2026-07-05T22:00:04"], [72441,"APV7554292","2025-12-11T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433933","LATROYA RENEE SIBREL ",524.59,"2026-07-05T22:00:04"], [72442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",376.3,"2026-07-05T22:00:04"], [72443,"HCM7519896","2025-10-22T00:00:00",2026,2,519006,"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",24.04,"2026-07-05T22:00:04"], [72444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",2375.89,"2026-07-05T22:00:04"], [72445,"0007564030","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.4,"2026-07-05T22:00:04"], [72446,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",4224.28,"2026-07-05T22:00:04"], [72447,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",12253.34,"2026-07-05T22:00:04"], [72448,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [72449,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4687.02,"2026-07-05T22:00:04"], [72450,"APV7544203","2025-11-24T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.23,"2026-07-05T22:00:04"], [72451,"APV7555312","2025-12-11T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",440232.49,"2026-07-05T22:00:04"], [72452,"0007566099","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4720.08,"2026-07-05T22:00:04"], [72453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",401.38,"2026-07-05T22:00:04"], [72454,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.2,"2026-07-05T22:00:04"], [72455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",160.55,"2026-07-05T22:00:04"], [72456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",602.09,"2026-07-05T22:00:04"], [72457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",200.7,"2026-07-05T22:00:04"], [72458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",349.6,"2026-07-05T22:00:04"], [72459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",576.25,"2026-07-05T22:00:04"], [72460,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",1637.26,"2026-07-05T22:00:04"], [72461,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",500.0,"2026-07-05T22:00:04"], [72462,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [72463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",1400.52,"2026-07-05T22:00:04"], [72464,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"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",13347.19,"2026-07-05T22:00:04"], [72465,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7927.21,"2026-07-05T22:00:04"], [72466,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",762.64,"2026-07-05T22:00:04"], [72467,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",4652.83,"2026-07-05T22:00:04"], [72468,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [72469,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5795.65,"2026-07-05T22:00:04"], [72470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",715.88,"2026-07-05T22:00:04"], [72471,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",260.9,"2026-07-05T22:00:04"], [72472,"0007551553","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.44,"2026-07-05T22:00:04"], [72473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",100.35,"2026-07-05T22:00:04"], [72474,"APV7517806","2025-10-15T00:00:00",2026,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000077835","DUNEBROOK INC ",-868.28,"2026-07-05T22:00:04"], [72475,"EXV7541815","2025-11-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [72476,"APV7531966","2025-11-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",40000.0,"2026-07-05T22:00:04"], [72477,"0007541133","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72478,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",195362.76,"2026-07-05T22:00:04"], [72479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",1254.94,"2026-07-05T22:00:04"], [72480,"0007540203","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-80.44,"2026-07-05T22:00:04"], [72481,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413929","HOROLD L COPES SR ",986.82,"2026-07-05T22:00:04"], [72482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",920.18,"2026-07-05T22:00:04"], [72483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",80.28,"2026-07-05T22:00:04"], [72484,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",283.0,"2026-07-05T22:00:04"], [72485,"0007546830","2025-12-08T00:00:00",2026,2,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7489.57,"2026-07-05T22:00:04"], [72486,"0007539244","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.36,"2026-07-05T22:00:04"], [72487,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",5291.45,"2026-07-05T22:00:04"], [72488,"0007551453","2025-12-01T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [72489,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",23150.84,"2026-07-05T22:00:04"], [72490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",60.21,"2026-07-05T22:00:04"], [72491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",301.04,"2026-07-05T22:00:04"], [72492,"0007515930","2025-10-10T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",288.29,"2026-07-05T22:00:04"], [72493,"APV7517627","2025-10-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",11.73,"2026-07-05T22:00:04"], [72494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",963.33,"2026-07-05T22:00:04"], [72495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",234.21,"2026-07-05T22:00:04"], [72496,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",37718.66,"2026-07-05T22:00:04"], [72497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1184.74,"2026-07-05T22:00:04"], [72498,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425552","MELISSA WHEELER ",941.66,"2026-07-05T22:00:04"], [72499,"HCM7546542","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17706.06,"2026-07-05T22:00:04"], [72500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",240.84,"2026-07-05T22:00:04"], [72501,"0007557013","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.57,"2026-07-05T22:00:04"], [72502,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",11228.41,"2026-07-05T22:00:04"], [72503,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [72504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289490","TONYA L TUCKER ",1552.17,"2026-07-05T22:00:04"], [72505,"HCM7546559","2025-12-03T00:00:00",2026,2,518161,"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",1844.7,"2026-07-05T22:00:04"], [72506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",301.04,"2026-07-05T22:00:04"], [72507,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",501.74,"2026-07-05T22:00:04"], [72508,"APV7563304","2025-12-29T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",827.98,"2026-07-05T22:00:04"], [72509,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [72510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429110","JENNIFER VINCENT ",2046.07,"2026-07-05T22:00:04"], [72511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",220.76,"2026-07-05T22:00:04"], [72512,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",448.65,"2026-07-05T22:00:04"], [72513,"APV7537476","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",30.71,"2026-07-05T22:00:04"], [72514,"APV7537372","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",1130.57,"2026-07-05T22:00:04"], [72515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",361.25,"2026-07-05T22:00:04"], [72516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",301.04,"2026-07-05T22:00:04"], [72517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",602.09,"2026-07-05T22:00:04"], [72518,"APV7545090","2025-11-25T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-05T22:00:04"], [72519,"APV7536594","2025-11-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",16849.29,"2026-07-05T22:00:04"], [72520,"EXV7518129","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.04,"2026-07-05T22:00:04"], [72521,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",260.91,"2026-07-05T22:00:04"], [72522,"0007522917","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72523,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1459.17,"2026-07-05T22:00:04"], [72524,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",378.54,"2026-07-05T22:00:04"], [72525,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",388.44,"2026-07-05T22:00:04"], [72526,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",510.22,"2026-07-05T22:00:04"], [72527,"0007549730","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.41,"2026-07-05T22:00:04"], [72528,"APV7563334","2025-12-29T00:00:00",2026,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-07-05T22:00:04"], [72529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2165.49,"2026-07-05T22:00:04"], [72530,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434782","LAURIE L WALKER ",1533.26,"2026-07-05T22:00:04"], [72531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",376.3,"2026-07-05T22:00:04"], [72532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",621.51,"2026-07-05T22:00:04"], [72533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",702.43,"2026-07-05T22:00:04"], [72534,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-05T22:00:04"], [72535,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2507.71,"2026-07-05T22:00:04"], [72536,"HCM7512123","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",146.78,"2026-07-05T22:00:04"], [72537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",559.13,"2026-07-05T22:00:04"], [72538,"0007551529","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72539,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1453.13,"2026-07-05T22:00:04"], [72540,"0007549730","2025-12-01T00:00:00",2026,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-07-05T22:00:04"], [72541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",1032.98,"2026-07-05T22:00:04"], [72542,"APV7539609","2025-11-17T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",232.32,"2026-07-05T22:00:04"], [72543,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320213","NORTH WEST REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [72544,"HCM7519904","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",446.15,"2026-07-05T22:00:04"], [72545,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12008.0,"2026-07-05T22:00:04"], [72546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",291.33,"2026-07-05T22:00:04"], [72547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",654.91,"2026-07-05T22:00:04"], [72548,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374153","CHRISTOPHER FOX ",1398.39,"2026-07-05T22:00:04"], [72549,"EXV7544632","2025-11-17T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-07-05T22:00:04"], [72550,"APV7521501","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086767","COMMUNITY FOUNDATION OF ",20911.79,"2026-07-05T22:00:04"], [72551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",842.91,"2026-07-05T22:00:04"], [72552,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [72553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",200.69,"2026-07-05T22:00:04"], [72554,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [72555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413162","MARK W STURGEON ",698.01,"2026-07-05T22:00:04"], [72556,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092105","ENGLISHTON PARK ACADEMIC ",3143.57,"2026-07-05T22:00:04"], [72557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",215.0,"2026-07-05T22:00:04"], [72558,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [72559,"APV7552615","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",9351.07,"2026-07-05T22:00:04"], [72560,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",375.0,"2026-07-05T22:00:04"], [72561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",291.33,"2026-07-05T22:00:04"], [72562,"0007561399","2025-12-23T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1012.09,"2026-07-05T22:00:04"], [72563,"0007529456","2025-11-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.98,"2026-07-05T22:00:04"], [72564,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",445221.88,"2026-07-05T22:00:04"], [72565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",2455.09,"2026-07-05T22:00:04"], [72566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1969.81,"2026-07-05T22:00:04"], [72567,"APV7552632","2025-12-09T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000205913","A BOOK COMPANY LLC ",31.75,"2026-07-05T22:00:04"], [72568,"HCM7546506","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-07-05T22:00:04"], [72569,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",150.52,"2026-07-05T22:00:04"], [72570,"EXV7536904","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",436.41,"2026-07-05T22:00:04"], [72571,"APV7551741","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",258,"Civil Rights Comm","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",9175.76,"2026-07-05T22:00:04"], [72572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",321.11,"2026-07-05T22:00:04"], [72573,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",593.0,"2026-07-05T22:00:04"], [72574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",233.07,"2026-07-05T22:00:04"], [72575,"0007552397","2025-12-09T00:00:00",2026,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [72576,"HCM7538108","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.8,"2026-07-05T22:00:04"], [72577,"0007548949","2025-12-03T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [72578,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",58252.28,"2026-07-05T22:00:04"], [72579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1710.12,"2026-07-05T22:00:04"], [72580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",1301.86,"2026-07-05T22:00:04"], [72581,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [72582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432137","HANNAH MARTENS ",911.28,"2026-07-05T22:00:04"], [72583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",485.55,"2026-07-05T22:00:04"], [72584,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",252.48,"2026-07-05T22:00:04"], [72585,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22520.01,"2026-07-05T22:00:04"], [72586,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",198526.22,"2026-07-05T22:00:04"], [72587,"HCM7546574","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",955.66,"2026-07-05T22:00:04"], [72588,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",16327.07,"2026-07-05T22:00:04"], [72589,"APV7530894","2025-11-03T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",89.93,"2026-07-05T22:00:04"], [72590,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",100.35,"2026-07-05T22:00:04"], [72591,"APV7542359","2025-11-20T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",300.0,"2026-07-05T22:00:04"], [72592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296621","KIMBERLY TAGUE ",194.22,"2026-07-05T22:00:04"], [72593,"APV7550055","2025-12-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",91875.0,"2026-07-05T22:00:04"], [72594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",558.74,"2026-07-05T22:00:04"], [72595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440357","CAROLYNN MARIE CROY ",986.82,"2026-07-05T22:00:04"], [72596,"EXV7513858","2025-10-03T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [72597,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [72598,"APV7526092","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",257776.51,"2026-07-05T22:00:04"], [72599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",516.43,"2026-07-05T22:00:04"], [72600,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",79929.47,"2026-07-05T22:00:04"], [72601,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057463","CITY OF PLYMOUTH ",4525.93,"2026-07-05T22:00:04"], [72602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",418.65,"2026-07-05T22:00:04"], [72603,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",696.67,"2026-07-05T22:00:04"], [72604,"0007549730","2025-12-01T00:00:00",2026,2,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.71,"2026-07-05T22:00:04"], [72605,"HCM7538097","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.99,"2026-07-05T22:00:04"], [72606,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-05T22:00:04"], [72607,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [72608,"0007523897","2025-10-23T00:00:00",2026,2,599024,"AdmOp-Recruiting",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72609,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",4164.53,"2026-07-05T22:00:04"], [72610,"0007527602","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72611,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"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",3490.82,"2026-07-05T22:00:04"], [72612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",240.83,"2026-07-05T22:00:04"], [72613,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",1853.61,"2026-07-05T22:00:04"], [72614,"0007557013","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",119.5,"2026-07-05T22:00:04"], [72615,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.31,"2026-07-05T22:00:04"], [72616,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [72617,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15846.11,"2026-07-05T22:00:04"], [72618,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",426.72,"2026-07-05T22:00:04"], [72619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1364.07,"2026-07-05T22:00:04"], [72620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",60.2,"2026-07-05T22:00:04"], [72621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",682.36,"2026-07-05T22:00:04"], [72622,"HCM7512074","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",760.74,"2026-07-05T22:00:04"], [72623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",200.69,"2026-07-05T22:00:04"], [72624,"HCM7546542","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1264.27,"2026-07-05T22:00:04"], [72625,"HCM7538122","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68176.26,"2026-07-05T22:00:04"], [72626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",738.04,"2026-07-05T22:00:04"], [72627,"APV7515296","2025-10-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",1761.59,"2026-07-05T22:00:04"], [72628,"0007520788","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",547484.82,"2026-07-05T22:00:04"], [72629,"APV7558305","2025-12-17T00:00:00",2026,2,532023,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.59,"2026-07-05T22:00:04"], [72630,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [72631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",240.83,"2026-07-05T22:00:04"], [72632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",1284.44,"2026-07-05T22:00:04"], [72633,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",527.22,"2026-07-05T22:00:04"], [72634,"APV7553406","2025-12-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-05T22:00:04"], [72635,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",534.49,"2026-07-05T22:00:04"], [72636,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000054131","GUIDESOFT INC ",964.88,"2026-07-05T22:00:04"], [72637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",80.28,"2026-07-05T22:00:04"], [72638,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [72639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",2351.62,"2026-07-05T22:00:04"], [72640,"0007514123","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [72641,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",167.16,"2026-07-05T22:00:04"], [72642,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"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",153.32,"2026-07-05T22:00:04"], [72643,"0007552345","2025-12-09T00:00:00",2026,2,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",561.95,"2026-07-05T22:00:04"], [72645,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [72646,"0007551453","2025-12-01T00:00:00",2026,2,659294,"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",168.51,"2026-07-05T22:00:04"], [72647,"0007540222","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [72648,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [72649,"APH7553778","2025-12-11T00:00:00",2026,2,580244,"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",755.28,"2026-07-05T22:00:04"], [72650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420448","WILLIAM BRADLEY WHITLOCK ",896.91,"2026-07-05T22:00:04"], [72651,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",3130.98,"2026-07-05T22:00:04"], [72652,"HCM7554916","2025-12-17T00:00:00",2026,2,516005,"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",31.34,"2026-07-05T22:00:04"], [72653,"APV7554279","2025-12-11T00:00:00",2026,2,531010,"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 ",88043.33,"2026-07-05T22:00:04"], [72654,"0007550535","2025-12-01T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.6,"2026-07-05T22:00:04"], [72655,"APV7514382","2025-10-08T00:00:00",2026,2,592026,"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","0000055723","GREENE COUNTY ",1044.21,"2026-07-05T22:00:04"], [72656,"HCM7554965","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.55,"2026-07-05T22:00:04"], [72657,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [72658,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [72659,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",258.89,"2026-07-05T22:00:04"], [72660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",341.18,"2026-07-05T22:00:04"], [72661,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",912.0,"2026-07-05T22:00:04"], [72662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1003.47,"2026-07-05T22:00:04"], [72663,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435750","STEPHANIE MARIE KNIGHT ",986.81,"2026-07-05T22:00:04"], [72664,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",836.51,"2026-07-05T22:00:04"], [72665,"APV7559074","2025-12-18T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-07-05T22:00:04"], [72666,"0007559600","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [72667,"APV7559839","2025-12-19T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2471.46,"2026-07-05T22:00:04"], [72668,"APV7528678","2025-10-29T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",42.49,"2026-07-05T22:00:04"], [72669,"HCM7529580","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6956.98,"2026-07-05T22:00:04"], [72670,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",221.22,"2026-07-05T22:00:04"], [72671,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",106670.21,"2026-07-05T22:00:04"], [72672,"HCM7538110","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1034.28,"2026-07-05T22:00:04"], [72673,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",29595.24,"2026-07-05T22:00:04"], [72674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",582.46,"2026-07-05T22:00:04"], [72675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",180.63,"2026-07-05T22:00:04"], [72676,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000426722","QUEEN OF ALL SAINTS EDUCATIONAL CORP ",5466.18,"2026-07-05T22:00:04"], [72677,"APV7532885","2025-11-05T00:00:00",2026,2,520202,"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","0000050220","NIPSCO ",0.0,"2026-07-05T22:00:04"], [72678,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",484238.34,"2026-07-05T22:00:04"], [72679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",200.69,"2026-07-05T22:00:04"], [72680,"0007534450","2025-11-07T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",260.91,"2026-07-05T22:00:04"], [72682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",267.93,"2026-07-05T22:00:04"], [72683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",262.19,"2026-07-05T22:00:04"], [72684,"EXV7512858","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [72685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373449","KIMBERLY MATLOCK ",2106.49,"2026-07-05T22:00:04"], [72686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",80.27,"2026-07-05T22:00:04"], [72687,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1729.98,"2026-07-05T22:00:04"], [72688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",180.62,"2026-07-05T22:00:04"], [72689,"APV7542139","2025-11-20T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000121369","MIDDLETOWN CLERK-TREASURER ",16000.0,"2026-07-05T22:00:04"], [72690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",4011.47,"2026-07-05T22:00:04"], [72691,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [72692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2230.51,"2026-07-05T22:00:04"], [72693,"0007561422","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",837.09,"2026-07-05T22:00:04"], [72695,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",947.75,"2026-07-05T22:00:04"], [72696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406513","KAITLYN BAYKO ",602.09,"2026-07-05T22:00:04"], [72697,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",46.3,"2026-07-05T22:00:04"], [72698,"0007535502","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72699,"APV7532865","2025-11-05T00:00:00",2026,2,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1829.57,"2026-07-05T22:00:04"], [72700,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430707","SAMANTHA DEL TORO ",1552.16,"2026-07-05T22:00:04"], [72701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",437.51,"2026-07-05T22:00:04"], [72702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",1210.39,"2026-07-05T22:00:04"], [72703,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",137.81,"2026-07-05T22:00:04"], [72704,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3930.12,"2026-07-05T22:00:04"], [72705,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",20000.0,"2026-07-05T22:00:04"], [72706,"0007531792","2025-11-04T00:00:00",2026,2,531010,"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"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",365.38,"2026-07-05T22:00:04"], [72708,"0007524837","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",89.39,"2026-07-05T22:00:04"], [72709,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [72710,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",19520.0,"2026-07-05T22:00:04"], [72711,"APV7559796","2025-12-19T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",511.59,"2026-07-05T22:00:04"], [72712,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",2799.0,"2026-07-05T22:00:04"], [72713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",301.04,"2026-07-05T22:00:04"], [72714,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-05T22:00:04"], [72715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",401.38,"2026-07-05T22:00:04"], [72716,"0007537062","2025-11-13T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6477.77,"2026-07-05T22:00:04"], [72717,"HCM7529655","2025-11-05T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [72718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1458.45,"2026-07-05T22:00:04"], [72719,"APV7559839","2025-12-19T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",13055.55,"2026-07-05T22:00:04"], [72720,"HCM7538079","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7107.27,"2026-07-05T22:00:04"], [72721,"0007542996","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.4,"2026-07-05T22:00:04"], [72722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",602.08,"2026-07-05T22:00:04"], [72723,"EXV7557621","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.85,"2026-07-05T22:00:04"], [72724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",145.67,"2026-07-05T22:00:04"], [72725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",636.6,"2026-07-05T22:00:04"], [72726,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-07-05T22:00:04"], [72727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-07-05T22:00:04"], [72728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",893.41,"2026-07-05T22:00:04"], [72729,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094904","HAYES COPENHAVER CRIDER HARVEY ",1000.0,"2026-07-05T22:00:04"], [72730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",660.35,"2026-07-05T22:00:04"], [72731,"HCM7529550","2025-11-05T00:00:00",2026,2,519503,"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",15.55,"2026-07-05T22:00:04"], [72732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",2130.21,"2026-07-05T22:00:04"], [72733,"0007550535","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.6,"2026-07-05T22:00:04"], [72734,"APV7515346","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",34611.46,"2026-07-05T22:00:04"], [72735,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",113.69,"2026-07-05T22:00:04"], [72736,"APV7550039","2025-12-04T00:00:00",2026,2,531010,"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","0000231006","NATIONAL CENTER FOR THE ",39800.0,"2026-07-05T22:00:04"], [72737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",654.91,"2026-07-05T22:00:04"], [72738,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12460.24,"2026-07-05T22:00:04"], [72739,"APV7516099","2025-10-10T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",145.0,"2026-07-05T22:00:04"], [72740,"0007523934","2025-10-23T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",99.98,"2026-07-05T22:00:04"], [72741,"HCM7512117","2025-10-08T00:00:00",2026,2,518161,"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",4556.27,"2026-07-05T22:00:04"], [72742,"APV7549157","2025-12-02T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1502.93,"2026-07-05T22:00:04"], [72743,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [72744,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",6247.5,"2026-07-05T22:00:04"], [72745,"0007550535","2025-12-01T00:00:00",2026,2,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.31,"2026-07-05T22:00:04"], [72746,"0007556789","2025-12-15T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",460.0,"2026-07-05T22:00:04"], [72747,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-05T22:00:04"], [72748,"APV7532856","2025-11-05T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-07-05T22:00:04"], [72749,"EXV7518133","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.64,"2026-07-05T22:00:04"], [72750,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420078","CYNTHIA GIBBS ",675.5,"2026-07-05T22:00:04"], [72751,"0007540203","2025-11-18T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [72752,"0007551453","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.96,"2026-07-05T22:00:04"], [72753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",220.76,"2026-07-05T22:00:04"], [72754,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075678","FREEDOM BANK ",99.0,"2026-07-05T22:00:04"], [72755,"0007512004","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4256.38,"2026-07-05T22:00:04"], [72756,"APV7559063","2025-12-18T00:00:00",2026,2,541016,"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 ",1606.17,"2026-07-05T22:00:04"], [72757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430070","TRACY LYNN LUNG ",954.98,"2026-07-05T22:00:04"], [72758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",388.44,"2026-07-05T22:00:04"], [72759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",582.01,"2026-07-05T22:00:04"], [72760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440249","JOSEPH BIDDLE ",743.17,"2026-07-05T22:00:04"], [72761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406613","ADEL BUELOW ",524.4,"2026-07-05T22:00:04"], [72762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",796.3,"2026-07-05T22:00:04"], [72763,"0007525667","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72764,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344972","JAMES TOONE ",180.62,"2026-07-05T22:00:04"], [72765,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.28,"2026-07-05T22:00:04"], [72766,"0007539248","2025-11-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1193410.39,"2026-07-05T22:00:04"], [72767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",200.69,"2026-07-05T22:00:04"], [72768,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",943.26,"2026-07-05T22:00:04"], [72769,"0007514125","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.46,"2026-07-05T22:00:04"], [72770,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",134458.03,"2026-07-05T22:00:04"], [72771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",501.74,"2026-07-05T22:00:04"], [72772,"0007515860","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-4.31,"2026-07-05T22:00:04"], [72773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",194.22,"2026-07-05T22:00:04"], [72774,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",33640.49,"2026-07-05T22:00:04"], [72775,"0007509098","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116733.5,"2026-07-05T22:00:04"], [72776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",651.05,"2026-07-05T22:00:04"], [72777,"0007518424","2025-10-16T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72778,"0007563149","2025-12-29T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72779,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",50.0,"2026-07-05T22:00:04"], [72780,"HCM7529581","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [72781,"0007513263","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [72782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",260.9,"2026-07-05T22:00:04"], [72783,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000101709","IU HEALTH CARE ASSOCIATES INC ",785.7,"2026-07-05T22:00:04"], [72784,"0007546816","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [72785,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1003.47,"2026-07-05T22:00:04"], [72786,"HCM7546560","2025-12-03T00:00:00",2026,2,510230,"Premium 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",9199.57,"2026-07-05T22:00:04"], [72787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378806","LACEY DAVIS ",676.54,"2026-07-05T22:00:04"], [72788,"APV7553337","2025-12-10T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",259.18,"2026-07-05T22:00:04"], [72789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",629.78,"2026-07-05T22:00:04"], [72790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",287.25,"2026-07-05T22:00:04"], [72791,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [72792,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",16369.38,"2026-07-05T22:00:04"], [72793,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",542.07,"2026-07-05T22:00:04"], [72794,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2198.35,"2026-07-05T22:00:04"], [72795,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",175.96,"2026-07-05T22:00:04"], [72796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",702.43,"2026-07-05T22:00:04"], [72797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",200.69,"2026-07-05T22:00:04"], [72798,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-05T22:00:04"], [72799,"EXV7566881","2025-12-18T00:00:00",2026,2,595130,"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",249.7,"2026-07-05T22:00:04"], [72800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",742.56,"2026-07-05T22:00:04"], [72801,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [72802,"HCM7538049","2025-11-19T00:00:00",2026,2,516005,"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",64.56,"2026-07-05T22:00:04"], [72803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1339.03,"2026-07-05T22:00:04"], [72804,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",3.0,"2026-07-05T22:00:04"], [72805,"0007540197","2025-11-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.28,"2026-07-05T22:00:04"], [72806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1466.36,"2026-07-05T22:00:04"], [72807,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",882.0,"2026-07-05T22:00:04"], [72808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",341.18,"2026-07-05T22:00:04"], [72809,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11493.12,"2026-07-05T22:00:04"], [72810,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1077.33,"2026-07-05T22:00:04"], [72811,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [72812,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425307","SAMANTHA PUTNAM ",839.34,"2026-07-05T22:00:04"], [72813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",291.33,"2026-07-05T22:00:04"], [72814,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-07-05T22:00:04"], [72815,"EXV7528045","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.35,"2026-07-05T22:00:04"], [72816,"EXV7518932","2025-10-09T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [72817,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",527.22,"2026-07-05T22:00:04"], [72818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",1605.55,"2026-07-05T22:00:04"], [72819,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",4474.95,"2026-07-05T22:00:04"], [72820,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000064281","WABASH CENTER INC ",10187.16,"2026-07-05T22:00:04"], [72821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",252.49,"2026-07-05T22:00:04"], [72822,"0007536334","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",830.21,"2026-07-05T22:00:04"], [72823,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.45,"2026-07-05T22:00:04"], [72824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",361.25,"2026-07-05T22:00:04"], [72825,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",553.71,"2026-07-05T22:00:04"], [72826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433133","NICOLE N WILLIAMS ",1040.82,"2026-07-05T22:00:04"], [72827,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1264.37,"2026-07-05T22:00:04"], [72828,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [72829,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",1167.23,"2026-07-05T22:00:04"], [72830,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",642.22,"2026-07-05T22:00:04"], [72831,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [72832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418696","AMBER BUNDY ",527.22,"2026-07-05T22:00:04"], [72833,"HCM7538121","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2258.75,"2026-07-05T22:00:04"], [72834,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.01,"2026-07-05T22:00:04"], [72835,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",4.24,"2026-07-05T22:00:04"], [72836,"HCM7554925","2025-12-17T00:00:00",2026,2,519503,"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",10.1,"2026-07-05T22:00:04"], [72837,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",439.73,"2026-07-05T22:00:04"], [72838,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",46241.0,"2026-07-05T22:00:04"], [72839,"0007548894","2025-12-03T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [72840,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ","0000057167","US BANK ",124.65,"2026-07-05T22:00:04"], [72841,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",247999.88,"2026-07-05T22:00:04"], [72842,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",845.25,"2026-07-05T22:00:04"], [72843,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"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",37.36,"2026-07-05T22:00:04"], [72844,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-05T22:00:04"], [72845,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",588.24,"2026-07-05T22:00:04"], [72846,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",115000.0,"2026-07-05T22:00:04"], [72847,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",24812.83,"2026-07-05T22:00:04"], [72848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",200.7,"2026-07-05T22:00:04"], [72849,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",6020.82,"2026-07-05T22:00:04"], [72850,"HCM7519850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2916.86,"2026-07-05T22:00:04"], [72851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",308.04,"2026-07-05T22:00:04"], [72852,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",194.22,"2026-07-05T22:00:04"], [72853,"APV7517757","2025-10-15T00:00:00",2026,2,541002,"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 ",1207.26,"2026-07-05T22:00:04"], [72854,"APV7516176","2025-10-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",4435.74,"2026-07-05T22:00:04"], [72855,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",941.65,"2026-07-05T22:00:04"], [72856,"0007530573","2025-11-08T00:00:00",2026,2,652131,"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",25.76,"2026-07-05T22:00:04"], [72857,"0007522143","2025-10-21T00:00:00",2026,2,518796,"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",87.04,"2026-07-05T22:00:04"], [72858,"APV7516231","2025-10-10T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1101073.79,"2026-07-05T22:00:04"], [72859,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",200.7,"2026-07-05T22:00:04"], [72860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",180.62,"2026-07-05T22:00:04"], [72861,"HCM7529609","2025-11-05T00:00:00",2026,2,510101,"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",323699.01,"2026-07-05T22:00:04"], [72862,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433813","CATHY COLEMAN ",3233.93,"2026-07-05T22:00:04"], [72863,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [72864,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",126767.34,"2026-07-05T22:00:04"], [72865,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [72866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347357","SCOTT SIGERFOOS ",862.99,"2026-07-05T22:00:04"], [72867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",229.76,"2026-07-05T22:00:04"], [72868,"APH7527392","2025-10-28T00:00:00",2026,2,580244,"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",-18.0,"2026-07-05T22:00:04"], [72869,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",341.51,"2026-07-05T22:00:04"], [72870,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [72871,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",36962.78,"2026-07-05T22:00:04"], [72872,"APV7523039","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426388","BRIAN MCCARTY ",4830.0,"2026-07-05T22:00:04"], [72873,"APV7525082","2025-10-24T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1167.2,"2026-07-05T22:00:04"], [72874,"APV7557256","2025-12-16T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-05T22:00:04"], [72875,"0007550437","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-124.03,"2026-07-05T22:00:04"], [72876,"0007530540","2025-11-03T00:00:00",2026,2,517003,"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",-853.29,"2026-07-05T22:00:04"], [72877,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",981.04,"2026-07-05T22:00:04"], [72878,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-07-05T22:00:04"], [72879,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",489.03,"2026-07-05T22:00:04"], [72880,"0007551571","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",247.6,"2026-07-05T22:00:04"], [72881,"0007552345","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72882,"HCM7529618","2025-11-05T00:00:00",2026,2,510101,"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",10840.05,"2026-07-05T22:00:04"], [72883,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",44283.78,"2026-07-05T22:00:04"], [72884,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.64,"2026-07-05T22:00:04"], [72885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436207","ANDREW STIRLING ",1447.21,"2026-07-05T22:00:04"], [72886,"0007521102","2025-10-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-7896.06,"2026-07-05T22:00:04"], [72887,"APV7510624","2025-10-02T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",104545.35,"2026-07-05T22:00:04"], [72888,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",349.59,"2026-07-05T22:00:04"], [72889,"0007548828","2025-12-03T00:00:00",2026,2,580120,"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",463922.01,"2026-07-05T22:00:04"], [72890,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [72891,"EXV7561232","2025-12-19T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.19,"2026-07-05T22:00:04"], [72892,"APV7518634","2025-10-16T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",9520.0,"2026-07-05T22:00:04"], [72893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",180.63,"2026-07-05T22:00:04"], [72894,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [72895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",582.82,"2026-07-05T22:00:04"], [72896,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",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",0.01,"2026-07-05T22:00:04"], [72897,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",42943.6,"2026-07-05T22:00:04"], [72898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",20.07,"2026-07-05T22:00:04"], [72899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",218.75,"2026-07-05T22:00:04"], [72900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",280.57,"2026-07-05T22:00:04"], [72901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1002.26,"2026-07-05T22:00:04"], [72902,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",58.95,"2026-07-05T22:00:04"], [72903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",971.1,"2026-07-05T22:00:04"], [72904,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",10000.0,"2026-07-05T22:00:04"], [72905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",2144.38,"2026-07-05T22:00:04"], [72906,"0007514098","2025-10-08T00:00:00",2026,2,517003,"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",107.31,"2026-07-05T22:00:04"], [72907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",943.26,"2026-07-05T22:00:04"], [72908,"0007540261","2025-11-18T00:00:00",2026,2,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-44.26,"2026-07-05T22:00:04"], [72909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",842.91,"2026-07-05T22:00:04"], [72910,"APV7531966","2025-11-04T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",2484.0,"2026-07-05T22:00:04"], [72911,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10558.1,"2026-07-05T22:00:04"], [72912,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-07-05T22:00:04"], [72913,"APV7522349","2025-10-21T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437388","SHAUNTA GOWDY ",2053.89,"2026-07-05T22:00:04"], [72914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421423","MELISA TAPP ",1225.24,"2026-07-05T22:00:04"], [72915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432683","MEGAN LEIGH KINGERY ",510.21,"2026-07-05T22:00:04"], [72916,"0007536279","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72917,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",26243.75,"2026-07-05T22:00:04"], [72918,"HCM7512173","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",519.92,"2026-07-05T22:00:04"], [72919,"APV7554241","2025-12-11T00:00:00",2026,2,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3.02,"2026-07-05T22:00:04"], [72920,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"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","0000398225","ANGELA K VAUGHN ",2177.5,"2026-07-05T22:00:04"], [72921,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",544.81,"2026-07-05T22:00:04"], [72922,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433625","ANGELA BRICKER ",431.75,"2026-07-05T22:00:04"], [72923,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1964.3,"2026-07-05T22:00:04"], [72924,"HCM7538156","2025-11-19T00:00:00",2026,2,516005,"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",99.88,"2026-07-05T22:00:04"], [72925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",474.85,"2026-07-05T22:00:04"], [72926,"0007561422","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72927,"0007549730","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.18,"2026-07-05T22:00:04"], [72928,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426793","KIMBERLY K PENLEY ",698.02,"2026-07-05T22:00:04"], [72929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",419.33,"2026-07-05T22:00:04"], [72930,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [72931,"HCM7529620","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.64,"2026-07-05T22:00:04"], [72932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",280.97,"2026-07-05T22:00:04"], [72933,"0007507912","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",130.8,"2026-07-05T22:00:04"], [72934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",308.03,"2026-07-05T22:00:04"], [72935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-07-05T22:00:04"], [72936,"APV7549119","2025-12-03T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",31.92,"2026-07-05T22:00:04"], [72937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1063.67,"2026-07-05T22:00:04"], [72938,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [72939,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",825.0,"2026-07-05T22:00:04"], [72940,"HCM7512080","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",351.37,"2026-07-05T22:00:04"], [72941,"HCM7519896","2025-10-22T00:00:00",2026,2,510101,"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",9387.2,"2026-07-05T22:00:04"], [72942,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",527.22,"2026-07-05T22:00:04"], [72943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432286","PAM COLE ",58.27,"2026-07-05T22:00:04"], [72944,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",388.44,"2026-07-05T22:00:04"], [72945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",155.38,"2026-07-05T22:00:04"], [72946,"0007507912","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",791.58,"2026-07-05T22:00:04"], [72947,"0007550535","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.5,"2026-07-05T22:00:04"], [72948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",842.91,"2026-07-05T22:00:04"], [72949,"EXV7548595","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",314.13,"2026-07-05T22:00:04"], [72950,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1055.1,"2026-07-05T22:00:04"], [72951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",465.15,"2026-07-05T22:00:04"], [72952,"HCM7562999","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26283.57,"2026-07-05T22:00:04"], [72953,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",407.0,"2026-07-05T22:00:04"], [72954,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",14890.79,"2026-07-05T22:00:04"], [72955,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [72956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",280.97,"2026-07-05T22:00:04"], [72957,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68300.0,"2026-07-05T22:00:04"], [72958,"0007558822","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72959,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",366.8,"2026-07-05T22:00:04"], [72960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123053","CHRISTAL GAIL MCGUIRE ",726.91,"2026-07-05T22:00:04"], [72961,"0007517516","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.68,"2026-07-05T22:00:04"], [72962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",876.02,"2026-07-05T22:00:04"], [72963,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [72964,"0007535421","2025-11-10T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5983.58,"2026-07-05T22:00:04"], [72965,"HCM7562995","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",232137.13,"2026-07-05T22:00:04"], [72966,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000427886","TOWN OF SHADELAND ",25850.0,"2026-07-05T22:00:04"], [72967,"0007557731","2025-12-17T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [72968,"HCM7529599","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.45,"2026-07-05T22:00:04"], [72969,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",193622.37,"2026-07-05T22:00:04"], [72970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",441.53,"2026-07-05T22:00:04"], [72971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.07,"2026-07-05T22:00:04"], [72972,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364966","AMY WHITE ",1164.02,"2026-07-05T22:00:04"], [72973,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [72974,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",35482.0,"2026-07-05T22:00:04"], [72975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",304.73,"2026-07-05T22:00:04"], [72976,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",15617.91,"2026-07-05T22:00:04"], [72977,"HCM7529557","2025-11-05T00:00:00",2026,2,518796,"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",15.01,"2026-07-05T22:00:04"], [72978,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",260.9,"2026-07-05T22:00:04"], [72979,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [72980,"0007533704","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16184.02,"2026-07-05T22:00:04"], [72981,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [72982,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.61,"2026-07-05T22:00:04"], [72983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356553","AMANDA TATOMIROVICH ",419.32,"2026-07-05T22:00:04"], [72984,"0007558921","2025-12-18T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [72985,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",284041.7,"2026-07-05T22:00:04"], [72986,"HCM7538125","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1078.04,"2026-07-05T22:00:04"], [72987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",200.69,"2026-07-05T22:00:04"], [72988,"0007516750","2025-10-14T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",627200.06,"2026-07-05T22:00:04"], [72989,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",301.04,"2026-07-05T22:00:04"], [72990,"0007540277","2025-11-18T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",301.31,"2026-07-05T22:00:04"], [72991,"APV7547002","2025-12-01T00:00:00",2026,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",531.0,"2026-07-05T22:00:04"], [72992,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11663.96,"2026-07-05T22:00:04"], [72993,"0007548948","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",413.09,"2026-07-05T22:00:04"], [72994,"0007549738","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",328.73,"2026-07-05T22:00:04"], [72995,"APV7541518","2025-11-19T00:00:00",2026,2,531010,"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. ",35288.46,"2026-07-05T22:00:04"], [72996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1251.13,"2026-07-05T22:00:04"], [72997,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.33,"2026-07-05T22:00:04"], [72998,"APV7510583","2025-10-02T00:00:00",2026,2,534090,"Sec & Sfty - Water Safety",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","0000057167","US BANK ",692.95,"2026-07-05T22:00:04"], [72999,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425649","PHILLIP DUKE ",661.12,"2026-07-05T22:00:04"], [73000,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",138452.73,"2026-07-05T22:00:04"], [73001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370134","NANCEE WRIGHT ",683.16,"2026-07-05T22:00:04"], [73002,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",654.72,"2026-07-05T22:00:04"], [73003,"APV7561651","2025-12-23T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",15.05,"2026-07-05T22:00:04"], [73004,"0007520788","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49309.8,"2026-07-05T22:00:04"], [73005,"0007551538","2025-12-08T00:00:00",2026,2,659287,"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",-87.83,"2026-07-05T22:00:04"], [73006,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",504.97,"2026-07-05T22:00:04"], [73007,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",704.64,"2026-07-05T22:00:04"], [73008,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396993","CORRIE VOS ",698.02,"2026-07-05T22:00:04"], [73009,"0007512004","2025-10-06T00:00:00",2026,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.23,"2026-07-05T22:00:04"], [73010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2136.99,"2026-07-05T22:00:04"], [73011,"APV7545827","2025-11-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",92809.64,"2026-07-05T22:00:04"], [73012,"0007528422","2025-11-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [73013,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056764","HUNTINGTON COUNTY ",6.0,"2026-07-05T22:00:04"], [73014,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",349.6,"2026-07-05T22:00:04"], [73015,"0007549738","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-07-05T22:00:04"], [73016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",194.22,"2026-07-05T22:00:04"], [73017,"APV7551751","2025-12-08T00:00:00",2026,2,591038,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-05T22:00:04"], [73018,"APV7540594","2025-11-17T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",502177.3,"2026-07-05T22:00:04"], [73019,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",359685.02,"2026-07-05T22:00:04"], [73020,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23148.68,"2026-07-05T22:00:04"], [73021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",880.21,"2026-07-05T22:00:04"], [73022,"HCM7529617","2025-11-05T00:00:00",2026,2,519503,"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",15.2,"2026-07-05T22:00:04"], [73023,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",3244.09,"2026-07-05T22:00:04"], [73024,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1058.86,"2026-07-05T22:00:04"], [73025,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [73026,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",280.97,"2026-07-05T22:00:04"], [73027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",330.18,"2026-07-05T22:00:04"], [73028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",250.87,"2026-07-05T22:00:04"], [73029,"HCM7546532","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [73030,"0007551539","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",200.69,"2026-07-05T22:00:04"], [73032,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",23298.82,"2026-07-05T22:00:04"], [73033,"0007540207","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",343.78,"2026-07-05T22:00:04"], [73034,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434021","SIANE SMITH ",527.22,"2026-07-05T22:00:04"], [73035,"APV7516905","2025-10-14T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",28.99,"2026-07-05T22:00:04"], [73036,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",1791.1,"2026-07-05T22:00:04"], [73037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",412.02,"2026-07-05T22:00:04"], [73038,"0007532686","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73039,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",426.63,"2026-07-05T22:00:04"], [73040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429000","BROOKE SHORT ",994.23,"2026-07-05T22:00:04"], [73041,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1594.52,"2026-07-05T22:00:04"], [73042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",388.44,"2026-07-05T22:00:04"], [73043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",97.11,"2026-07-05T22:00:04"], [73044,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",75000.0,"2026-07-05T22:00:04"], [73045,"HCM7562996","2025-12-31T00:00:00",2026,2,516005,"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",134.08,"2026-07-05T22:00:04"], [73046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",753.38,"2026-07-05T22:00:04"], [73047,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",997.3,"2026-07-05T22:00:04"], [73048,"0007552345","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73049,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432577","ERICA CRUSMIRE ",698.01,"2026-07-05T22:00:04"], [73050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431965","MONNIE J CARR ",485.55,"2026-07-05T22:00:04"], [73051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",481.67,"2026-07-05T22:00:04"], [73052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",742.57,"2026-07-05T22:00:04"], [73053,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4329.0,"2026-07-05T22:00:04"], [73054,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [73055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",230.8,"2026-07-05T22:00:04"], [73056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",718.23,"2026-07-05T22:00:04"], [73057,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",252.48,"2026-07-05T22:00:04"], [73058,"APV7535582","2025-11-10T00:00:00",2026,2,520206,"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 ",55.26,"2026-07-05T22:00:04"], [73059,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"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","0000423829","PYRAMID MODEL CONSORTIUM ",437.5,"2026-07-05T22:00:04"], [73060,"HCM7562925","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.26,"2026-07-05T22:00:04"], [73061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",1251.13,"2026-07-05T22:00:04"], [73062,"APV7528637","2025-10-30T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",2450.0,"2026-07-05T22:00:04"], [73063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",516.79,"2026-07-05T22:00:04"], [73064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",133.53,"2026-07-05T22:00:04"], [73065,"APV7554297","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",31068.2,"2026-07-05T22:00:04"], [73066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",401.39,"2026-07-05T22:00:04"], [73067,"0007554817","2025-12-12T00:00:00",2026,2,659281,"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",0.0,"2026-07-05T22:00:04"], [73068,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"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",1.39,"2026-07-05T22:00:04"], [73069,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",60.21,"2026-07-05T22:00:04"], [73070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",252.49,"2026-07-05T22:00:04"], [73071,"HCM7546574","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",138244.2,"2026-07-05T22:00:04"], [73072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1826.32,"2026-07-05T22:00:04"], [73073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",433.3,"2026-07-05T22:00:04"], [73074,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",63461.49,"2026-07-05T22:00:04"], [73075,"0007521948","2025-10-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.88,"2026-07-05T22:00:04"], [73076,"EXV7512975","2025-10-02T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [73077,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-05T22:00:04"], [73078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386828","JODI M AMMONS ",588.23,"2026-07-05T22:00:04"], [73079,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [73080,"APV7537372","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",7137.0,"2026-07-05T22:00:04"], [73081,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",38.0,"2026-07-05T22:00:04"], [73082,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",97.11,"2026-07-05T22:00:04"], [73083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",58.27,"2026-07-05T22:00:04"], [73084,"0007514093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.66,"2026-07-05T22:00:04"], [73085,"APV7521408","2025-10-20T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",5577.11,"2026-07-05T22:00:04"], [73086,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",5559.39,"2026-07-05T22:00:04"], [73087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",802.77,"2026-07-05T22:00:04"], [73088,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [73089,"0007528358","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",195.3,"2026-07-05T22:00:04"], [73090,"EXV7561166","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.66,"2026-07-05T22:00:04"], [73091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",180.63,"2026-07-05T22:00:04"], [73092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",242.84,"2026-07-05T22:00:04"], [73093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",100.35,"2026-07-05T22:00:04"], [73094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",826.46,"2026-07-05T22:00:04"], [73095,"0007549730","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [73096,"0007527569","2025-10-29T00:00:00",2026,2,580120,"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",17849.82,"2026-07-05T22:00:04"], [73097,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-05T22:00:04"], [73098,"APV7528819","2025-10-29T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",902.5,"2026-07-05T22:00:04"], [73099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",265.3,"2026-07-05T22:00:04"], [73100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",238.89,"2026-07-05T22:00:04"], [73101,"0007540262","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-148.17,"2026-07-05T22:00:04"], [73102,"0007532615","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.28,"2026-07-05T22:00:04"], [73103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",873.99,"2026-07-05T22:00:04"], [73104,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",135.95,"2026-07-05T22:00:04"], [73105,"HCM7519844","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [73106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",338.37,"2026-07-05T22:00:04"], [73107,"0007546827","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",146.51,"2026-07-05T22:00:04"], [73108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",883.05,"2026-07-05T22:00:04"], [73109,"0007508026","2025-10-08T00:00:00",2026,2,659277,"Server Management",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",1276.6,"2026-07-05T22:00:04"], [73110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",321.11,"2026-07-05T22:00:04"], [73111,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [73112,"HCM7563033","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",45.96,"2026-07-05T22:00:04"], [73113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418761","ANDREA PRICE ",260.9,"2026-07-05T22:00:04"], [73114,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [73115,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",310.76,"2026-07-05T22:00:04"], [73116,"0007546828","2025-12-08T00:00:00",2026,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",126.72,"2026-07-05T22:00:04"], [73117,"APV7533911","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",446.0,"2026-07-05T22:00:04"], [73118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431996","AUTUMN MABEE ",1447.21,"2026-07-05T22:00:04"], [73119,"0007520788","2025-10-01T00:00:00",2026,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.71,"2026-07-05T22:00:04"], [73120,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",150.11,"2026-07-05T22:00:04"], [73121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430177","EDWARD P SHEPHERD JR ",813.21,"2026-07-05T22:00:04"], [73122,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",284.18,"2026-07-05T22:00:04"], [73123,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1000.0,"2026-07-05T22:00:04"], [73124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",194.22,"2026-07-05T22:00:04"], [73125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",501.74,"2026-07-05T22:00:04"], [73126,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",8492.25,"2026-07-05T22:00:04"], [73127,"0007548867","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.18,"2026-07-05T22:00:04"], [73128,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386433","BRITTANY RYCKMAN ",426.88,"2026-07-05T22:00:04"], [73129,"0007522851","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11969.44,"2026-07-05T22:00:04"], [73130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",200.7,"2026-07-05T22:00:04"], [73131,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",316.0,"2026-07-05T22:00:04"], [73132,"HCM7519894","2025-10-22T00:00:00",2026,2,518606,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.45,"2026-07-05T22:00:04"], [73133,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [73134,"HCM7512173","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",960.51,"2026-07-05T22:00:04"], [73135,"EXV7558678","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [73136,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [73137,"0007557050","2025-12-16T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73138,"HCM7512134","2025-10-08T00:00:00",2026,2,519722,"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",135.99,"2026-07-05T22:00:04"], [73139,"0007559628","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [73140,"APV7563347","2025-12-29T00:00:00",2026,2,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",65.39,"2026-07-05T22:00:04"], [73141,"HCM7512065","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8760.57,"2026-07-05T22:00:04"], [73142,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",1373.97,"2026-07-05T22:00:04"], [73143,"HCM7512071","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-07-05T22:00:04"], [73144,"0007551453","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",245.9,"2026-07-05T22:00:04"], [73145,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [73146,"HCM7538156","2025-11-19T00:00:00",2026,2,517005,"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",361.23,"2026-07-05T22:00:04"], [73147,"APV7548210","2025-12-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",4156.9,"2026-07-05T22:00:04"], [73148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",485.55,"2026-07-05T22:00:04"], [73149,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",1221.43,"2026-07-05T22:00:04"], [73150,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",47452.76,"2026-07-05T22:00:04"], [73151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",401.39,"2026-07-05T22:00:04"], [73152,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423146","VALERIE HUNTER ",1130.31,"2026-07-05T22:00:04"], [73153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354246","ADRIAN REEVES ",926.81,"2026-07-05T22:00:04"], [73154,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",152.63,"2026-07-05T22:00:04"], [73155,"0007532630","2025-11-05T00:00:00",2026,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.37,"2026-07-05T22:00:04"], [73156,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060444","DEACONESS HOSPITAL INC ",13526.2,"2026-07-05T22:00:04"], [73157,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",30555.9,"2026-07-05T22:00:04"], [73158,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-05T22:00:04"], [73159,"HCM7554963","2025-12-17T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-07-05T22:00:04"], [73160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425485","SAMUEL KLENNERT ",683.16,"2026-07-05T22:00:04"], [73161,"HCM7554905","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.9,"2026-07-05T22:00:04"], [73162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",233.07,"2026-07-05T22:00:04"], [73163,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",638.89,"2026-07-05T22:00:04"], [73164,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",3825.44,"2026-07-05T22:00:04"], [73165,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409832","SYDNEY SCHURMAN ",869.52,"2026-07-05T22:00:04"], [73166,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",58.27,"2026-07-05T22:00:04"], [73167,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [73168,"0007540244","2025-11-18T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73169,"0007536364","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-39.03,"2026-07-05T22:00:04"], [73170,"APV7556148","2025-12-15T00:00:00",2026,2,533019,"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 ",86.4,"2026-07-05T22:00:04"], [73171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",260.9,"2026-07-05T22:00:04"], [73172,"0007507989","2025-10-08T00:00:00",2026,2,652393,"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",15.0,"2026-07-05T22:00:04"], [73173,"0007507936","2025-10-08T00:00:00",2026,2,653901,"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",472.22,"2026-07-05T22:00:04"], [73174,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",983.4,"2026-07-05T22:00:04"], [73175,"APV7539609","2025-11-17T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2400.0,"2026-07-05T22:00:04"], [73176,"APV7564531","2025-12-30T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",26226.02,"2026-07-05T22:00:04"], [73177,"0007509098","2025-10-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",333.94,"2026-07-05T22:00:04"], [73178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",748.52,"2026-07-05T22:00:04"], [73179,"APV7521515","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000394381","LIBS PAVING CO INC ",382684.73,"2026-07-05T22:00:04"], [73180,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [73181,"0007561335","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73182,"APV7517734","2025-10-15T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",-842.98,"2026-07-05T22:00:04"], [73183,"0007528329","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",365.62,"2026-07-05T22:00:04"], [73184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",341.59,"2026-07-05T22:00:04"], [73185,"0007524809","2025-10-24T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [73186,"0007522921","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.44,"2026-07-05T22:00:04"], [73187,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [73188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",903.13,"2026-07-05T22:00:04"], [73189,"HCM7554864","2025-12-17T00:00:00",2026,2,519503,"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",29.5,"2026-07-05T22:00:04"], [73190,"APV7513448","2025-10-07T00:00:00",2026,2,539022,"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 ",113.25,"2026-07-05T22:00:04"], [73191,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"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 ",24.47,"2026-07-05T22:00:04"], [73192,"APV7542433","2025-11-20T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",195.84,"2026-07-05T22:00:04"], [73193,"0007552318","2025-12-09T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73194,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",158466.6,"2026-07-05T22:00:04"], [73195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404999","ZACHARY VOGEL ",698.01,"2026-07-05T22:00:04"], [73196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",423.4,"2026-07-05T22:00:04"], [73197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1424.93,"2026-07-05T22:00:04"], [73198,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",76.44,"2026-07-05T22:00:04"], [73199,"0007547616","2025-11-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-150000.0,"2026-07-05T22:00:04"], [73200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",301.04,"2026-07-05T22:00:04"], [73201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",369.02,"2026-07-05T22:00:04"], [73202,"APV7542326","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",805442.67,"2026-07-05T22:00:04"], [73203,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",185.57,"2026-07-05T22:00:04"], [73204,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [73205,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",381.32,"2026-07-05T22:00:04"], [73206,"APV7526000","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",2798.14,"2026-07-05T22:00:04"], [73207,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375418","KARREN CAMPBELL ",703.46,"2026-07-05T22:00:04"], [73208,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",26.0,"2026-07-05T22:00:04"], [73209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",321.11,"2026-07-05T22:00:04"], [73210,"HCM7529606","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1728.54,"2026-07-05T22:00:04"], [73211,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",699.19,"2026-07-05T22:00:04"], [73212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",240.84,"2026-07-05T22:00:04"], [73213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422890","REBECCA DAWN OSBURN HILAS ",527.22,"2026-07-05T22:00:04"], [73214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",2450.27,"2026-07-05T22:00:04"], [73215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2931.17,"2026-07-05T22:00:04"], [73216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",321.11,"2026-07-05T22:00:04"], [73217,"HCM7546550","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.54,"2026-07-05T22:00:04"], [73218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415302","AMY VANSICKLE ",542.08,"2026-07-05T22:00:04"], [73219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",194.22,"2026-07-05T22:00:04"], [73220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",246.85,"2026-07-05T22:00:04"], [73221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",936.04,"2026-07-05T22:00:04"], [73222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",321.11,"2026-07-05T22:00:04"], [73223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",882.93,"2026-07-05T22:00:04"], [73224,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",72972.57,"2026-07-05T22:00:04"], [73225,"0007551482","2025-12-08T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-86087.1,"2026-07-05T22:00:04"], [73226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",194.22,"2026-07-05T22:00:04"], [73227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1434.36,"2026-07-05T22:00:04"], [73228,"APV7509640","2025-10-01T00:00:00",2026,2,539137,"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","0000366900","SHELLBY BENNETT ",0.0,"2026-07-05T22:00:04"], [73229,"EXV7531368","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.86,"2026-07-05T22:00:04"], [73230,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [73231,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-05T22:00:04"], [73232,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",11.5,"2026-07-05T22:00:04"], [73233,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",132.46,"2026-07-05T22:00:04"], [73234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1003.47,"2026-07-05T22:00:04"], [73235,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",12398.29,"2026-07-05T22:00:04"], [73236,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",16014.83,"2026-07-05T22:00:04"], [73237,"0007520788","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1517.22,"2026-07-05T22:00:04"], [73238,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",5838.48,"2026-07-05T22:00:04"], [73239,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [73240,"APV7550888","2025-12-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.26,"2026-07-05T22:00:04"], [73241,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-07-05T22:00:04"], [73242,"HCM7554859","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.77,"2026-07-05T22:00:04"], [73243,"0007518424","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [73244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",376.31,"2026-07-05T22:00:04"], [73245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",598.78,"2026-07-05T22:00:04"], [73246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",194.22,"2026-07-05T22:00:04"], [73247,"HCM7519886","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.46,"2026-07-05T22:00:04"], [73248,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",43086.6,"2026-07-05T22:00:04"], [73249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",260.9,"2026-07-05T22:00:04"], [73250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",240.83,"2026-07-05T22:00:04"], [73251,"0007551562","2025-12-08T00:00:00",2026,2,659304,"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",-47.77,"2026-07-05T22:00:04"], [73252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",1535.1,"2026-07-05T22:00:04"], [73253,"APV7512580","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",3919.28,"2026-07-05T22:00:04"], [73254,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",627.14,"2026-07-05T22:00:04"], [73255,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [73256,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [73257,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [73258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",361.25,"2026-07-05T22:00:04"], [73259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-07-05T22:00:04"], [73260,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2129.67,"2026-07-05T22:00:04"], [73261,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"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",439.06,"2026-07-05T22:00:04"], [73262,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",97.11,"2026-07-05T22:00:04"], [73263,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",388.38,"2026-07-05T22:00:04"], [73264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",361.24,"2026-07-05T22:00:04"], [73265,"0007536343","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",576.61,"2026-07-05T22:00:04"], [73266,"0007549740","2025-12-04T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [73267,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [73268,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",1267.38,"2026-07-05T22:00:04"], [73269,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [73270,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-07-05T22:00:04"], [73271,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",19383.5,"2026-07-05T22:00:04"], [73272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",310.75,"2026-07-05T22:00:04"], [73273,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [73274,"EXV7530274","2025-10-16T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.0,"2026-07-05T22:00:04"], [73275,"APV7532081","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120732","COLUMBUS CLERK-TREASURER ",36211.13,"2026-07-05T22:00:04"], [73276,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-07-05T22:00:04"], [73277,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [73278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",401.39,"2026-07-05T22:00:04"], [73279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",229.77,"2026-07-05T22:00:04"], [73280,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",200.53,"2026-07-05T22:00:04"], [73281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2686.26,"2026-07-05T22:00:04"], [73282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",727.35,"2026-07-05T22:00:04"], [73283,"HCM7546520","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.6,"2026-07-05T22:00:04"], [73284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",742.57,"2026-07-05T22:00:04"], [73285,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"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",96.75,"2026-07-05T22:00:04"], [73286,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-07-05T22:00:04"], [73287,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",2042.32,"2026-07-05T22:00:04"], [73288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1269.99,"2026-07-05T22:00:04"], [73289,"APV7559806","2025-12-19T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062065","UNION HOSPITAL INC ",27130.54,"2026-07-05T22:00:04"], [73290,"HCM7512070","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",129.37,"2026-07-05T22:00:04"], [73291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",232.24,"2026-07-05T22:00:04"], [73292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",330.18,"2026-07-05T22:00:04"], [73293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",401.39,"2026-07-05T22:00:04"], [73294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",683.16,"2026-07-05T22:00:04"], [73295,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",17608.42,"2026-07-05T22:00:04"], [73296,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368869","BRIGITTE WOOD ",2424.38,"2026-07-05T22:00:04"], [73297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",625.56,"2026-07-05T22:00:04"], [73298,"HCM7512123","2025-10-08T00:00:00",2026,2,516005,"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",51.74,"2026-07-05T22:00:04"], [73299,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [73300,"APV7552627","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",37789.87,"2026-07-05T22:00:04"], [73301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",194.22,"2026-07-05T22:00:04"], [73302,"APV7517798","2025-10-15T00:00:00",2026,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052606","JACOB-DIETZ INC ",-766.23,"2026-07-05T22:00:04"], [73303,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",67670.24,"2026-07-05T22:00:04"], [73304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",258.96,"2026-07-05T22:00:04"], [73305,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",1587.5,"2026-07-05T22:00:04"], [73306,"ARD7523463","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5200.0,"2026-07-05T22:00:04"], [73307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",38.84,"2026-07-05T22:00:04"], [73308,"0007532677","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7223.12,"2026-07-05T22:00:04"], [73309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",504.97,"2026-07-05T22:00:04"], [73310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",381.32,"2026-07-05T22:00:04"], [73311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",656.08,"2026-07-05T22:00:04"], [73312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427714","DANIEL LYNG ",1463.46,"2026-07-05T22:00:04"], [73313,"APV7547002","2025-12-01T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",88.61,"2026-07-05T22:00:04"], [73314,"HCM7554858","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [73315,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",780.0,"2026-07-05T22:00:04"], [73316,"0007536362","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-20.41,"2026-07-05T22:00:04"], [73317,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",722.49,"2026-07-05T22:00:04"], [73318,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059200","CITY OF BATESVILLE ",10400.0,"2026-07-05T22:00:04"], [73319,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [73320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433450","BRITNI M LOWERY ",2599.39,"2026-07-05T22:00:04"], [73321,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [73322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420492","CHASSITEY MURILLO ",1533.5,"2026-07-05T22:00:04"], [73323,"0007557074","2025-12-16T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",97.11,"2026-07-05T22:00:04"], [73325,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",572.95,"2026-07-05T22:00:04"], [73326,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",12827.85,"2026-07-05T22:00:04"], [73327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",200.69,"2026-07-05T22:00:04"], [73328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312274","KERRY WREN ",1463.46,"2026-07-05T22:00:04"], [73329,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",62384.34,"2026-07-05T22:00:04"], [73330,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",4115.3,"2026-07-05T22:00:04"], [73331,"0007518410","2025-10-16T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73332,"HCM7562957","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1271.38,"2026-07-05T22:00:04"], [73333,"0007566011","2025-12-31T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47628.17,"2026-07-05T22:00:04"], [73334,"APV7513448","2025-10-07T00:00:00",2026,2,532023,"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 ",71.31,"2026-07-05T22:00:04"], [73335,"0007545594","2025-11-26T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",842.91,"2026-07-05T22:00:04"], [73337,"HCM7538109","2025-11-19T00:00:00",2026,2,515004,"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",14534.18,"2026-07-05T22:00:04"], [73338,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-05T22:00:04"], [73339,"0007542117","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2186.72,"2026-07-05T22:00:04"], [73340,"0007539269","2025-11-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73341,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",802.78,"2026-07-05T22:00:04"], [73342,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",60.21,"2026-07-05T22:00:04"], [73343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",869.21,"2026-07-05T22:00:04"], [73344,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",39677.14,"2026-07-05T22:00:04"], [73345,"APV7530894","2025-11-03T00:00:00",2026,2,541002,"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 ",49.8,"2026-07-05T22:00:04"], [73346,"0007556789","2025-12-15T00:00:00",2026,2,518901,"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",-0.58,"2026-07-05T22:00:04"], [73347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",263.71,"2026-07-05T22:00:04"], [73348,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-05T22:00:04"], [73349,"APV7510594","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",196075.0,"2026-07-05T22:00:04"], [73350,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",8292.48,"2026-07-05T22:00:04"], [73351,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",59702.73,"2026-07-05T22:00:04"], [73352,"APV7527048","2025-10-28T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",267352.56,"2026-07-05T22:00:04"], [73353,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [73354,"APV7544177","2025-11-24T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",21.68,"2026-07-05T22:00:04"], [73355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",441.46,"2026-07-05T22:00:04"], [73356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",301.04,"2026-07-05T22:00:04"], [73357,"0007532706","2025-11-05T00:00:00",2026,2,595120,"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",-16.28,"2026-07-05T22:00:04"], [73358,"EXV7543681","2025-11-10T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [73359,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",126412.76,"2026-07-05T22:00:04"], [73360,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [73361,"0007520816","2025-10-20T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1151.03,"2026-07-05T22:00:04"], [73362,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",5472.38,"2026-07-05T22:00:04"], [73363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",1476.07,"2026-07-05T22:00:04"], [73364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386820","JEFFREY E ZEEB ",970.56,"2026-07-05T22:00:04"], [73365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",100.35,"2026-07-05T22:00:04"], [73366,"0007530502","2025-10-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5748.0,"2026-07-05T22:00:04"], [73367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409620","KAITLYN SARMENTO ",941.66,"2026-07-05T22:00:04"], [73368,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",240.83,"2026-07-05T22:00:04"], [73369,"APV7554241","2025-12-11T00:00:00",2026,2,547032,"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","0000052606","JACOB-DIETZ INC ",984.71,"2026-07-05T22:00:04"], [73370,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",582.01,"2026-07-05T22:00:04"], [73371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",611.72,"2026-07-05T22:00:04"], [73372,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [73373,"APV7515211","2025-10-09T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1500.0,"2026-07-05T22:00:04"], [73374,"0007523951","2025-10-23T00:00:00",2026,2,510101,"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",2658.68,"2026-07-05T22:00:04"], [73375,"APV7559764","2025-12-19T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",280.5,"2026-07-05T22:00:04"], [73376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",155.38,"2026-07-05T22:00:04"], [73377,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429003","TAMARA L ENGLAND ",588.24,"2026-07-05T22:00:04"], [73378,"0007546745","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",336.49,"2026-07-05T22:00:04"], [73379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",418.85,"2026-07-05T22:00:04"], [73380,"0007518380","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1974.5,"2026-07-05T22:00:04"], [73381,"0007528406","2025-10-30T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.75,"2026-07-05T22:00:04"], [73382,"0007528422","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.24,"2026-07-05T22:00:04"], [73383,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [73384,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",21979.2,"2026-07-05T22:00:04"], [73385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",306.87,"2026-07-05T22:00:04"], [73386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",255.89,"2026-07-05T22:00:04"], [73387,"0007521972","2025-10-20T00:00:00",2026,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-100.0,"2026-07-05T22:00:04"], [73388,"HCM7562956","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-07-05T22:00:04"], [73389,"HCM7562987","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.35,"2026-07-05T22:00:04"], [73390,"APV7555248","2025-12-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",21630.0,"2026-07-05T22:00:04"], [73391,"APV7517757","2025-10-15T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",110.91,"2026-07-05T22:00:04"], [73392,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",65087.07,"2026-07-05T22:00:04"], [73393,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-07-05T22:00:04"], [73394,"HCM7563035","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",556.91,"2026-07-05T22:00:04"], [73395,"HCM7546559","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",414.0,"2026-07-05T22:00:04"], [73396,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",1675374.0,"2026-07-05T22:00:04"], [73397,"0007557074","2025-12-16T00:00:00",2026,2,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",240.43,"2026-07-05T22:00:04"], [73399,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",289.0,"2026-07-05T22:00:04"], [73400,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",34457.89,"2026-07-05T22:00:04"], [73401,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",401.39,"2026-07-05T22:00:04"], [73402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",1141.37,"2026-07-05T22:00:04"], [73403,"HCM7529550","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",525.0,"2026-07-05T22:00:04"], [73404,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",941.65,"2026-07-05T22:00:04"], [73405,"0007530538","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1965.61,"2026-07-05T22:00:04"], [73406,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7298.25,"2026-07-05T22:00:04"], [73407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418576","CASEY JANETTE MILLER ",542.08,"2026-07-05T22:00:04"], [73408,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-05T22:00:04"], [73409,"APV7526009","2025-10-27T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",480.0,"2026-07-05T22:00:04"], [73410,"0007523021","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73833774.1,"2026-07-05T22:00:04"], [73411,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",23489.86,"2026-07-05T22:00:04"], [73412,"0007534431","2025-11-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1.88,"2026-07-05T22:00:04"], [73413,"HCM7562974","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2288.24,"2026-07-05T22:00:04"], [73414,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",413.1,"2026-07-05T22:00:04"], [73415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",103.52,"2026-07-05T22:00:04"], [73416,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",6577.12,"2026-07-05T22:00:04"], [73417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",311.68,"2026-07-05T22:00:04"], [73418,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",5630.97,"2026-07-05T22:00:04"], [73419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",1138.94,"2026-07-05T22:00:04"], [73420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",702.44,"2026-07-05T22:00:04"], [73421,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",321.11,"2026-07-05T22:00:04"], [73422,"HCM7554914","2025-12-17T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",5218.89,"2026-07-05T22:00:04"], [73423,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",37783.8,"2026-07-05T22:00:04"], [73424,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",541.47,"2026-07-05T22:00:04"], [73425,"APV7530894","2025-11-03T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",591.5,"2026-07-05T22:00:04"], [73426,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",136687.74,"2026-07-05T22:00:04"], [73427,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"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 ",13500.0,"2026-07-05T22:00:04"], [73428,"HCM7554871","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",25.56,"2026-07-05T22:00:04"], [73429,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",5757.21,"2026-07-05T22:00:04"], [73430,"HCM7512117","2025-10-08T00:00:00",2026,2,517005,"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",971.91,"2026-07-05T22:00:04"], [73431,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",21388.0,"2026-07-05T22:00:04"], [73432,"APV7559764","2025-12-19T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000431591","EMBREY CONSTRUCTION INC ",50122.0,"2026-07-05T22:00:04"], [73433,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [73434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",2073.37,"2026-07-05T22:00:04"], [73435,"HCM7538099","2025-11-19T00:00:00",2026,2,519503,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.15,"2026-07-05T22:00:04"], [73436,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [73437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",211.7,"2026-07-05T22:00:04"], [73438,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-05T22:00:04"], [73439,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426026","AMBER D RUSK ",1670.68,"2026-07-05T22:00:04"], [73440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",593.45,"2026-07-05T22:00:04"], [73441,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [73442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",341.18,"2026-07-05T22:00:04"], [73443,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18134.59,"2026-07-05T22:00:04"], [73444,"0007534423","2025-11-07T00:00:00",2026,2,517005,"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",-156700.28,"2026-07-05T22:00:04"], [73445,"0007530492","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73446,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [73447,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416524","JAMEEL VIRGIL BOWEN ",2861.7,"2026-07-05T22:00:04"], [73448,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",55367.62,"2026-07-05T22:00:04"], [73449,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",6261.77,"2026-07-05T22:00:04"], [73450,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",401.38,"2026-07-05T22:00:04"], [73451,"APV7512283","2025-10-03T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",501635.55,"2026-07-05T22:00:04"], [73452,"0007522899","2025-10-22T00:00:00",2026,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [73453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",517.59,"2026-07-05T22:00:04"], [73454,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",2589.11,"2026-07-05T22:00:04"], [73455,"APV7522335","2025-10-21T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1698.08,"2026-07-05T22:00:04"], [73456,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [73457,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",37277.6,"2026-07-05T22:00:04"], [73458,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",289193.82,"2026-07-05T22:00:04"], [73459,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [73460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",703.46,"2026-07-05T22:00:04"], [73461,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-07-05T22:00:04"], [73462,"HCM7546508","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-07-05T22:00:04"], [73463,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345467","SHANNON BELZILE ",1973.63,"2026-07-05T22:00:04"], [73464,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",81793.74,"2026-07-05T22:00:04"], [73465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-07-05T22:00:04"], [73466,"APV7517616","2025-10-15T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4825.29,"2026-07-05T22:00:04"], [73467,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3237.28,"2026-07-05T22:00:04"], [73468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",421.46,"2026-07-05T22:00:04"], [73469,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",388.44,"2026-07-05T22:00:04"], [73470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",1954.24,"2026-07-05T22:00:04"], [73471,"0007522144","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.2,"2026-07-05T22:00:04"], [73472,"APV7533927","2025-11-06T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000076401","ATTIC INC ",255.1,"2026-07-05T22:00:04"], [73473,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [73474,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",130598.02,"2026-07-05T22:00:04"], [73475,"0007522140","2025-10-21T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73476,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",43.61,"2026-07-05T22:00:04"], [73477,"0007533643","2025-11-06T00:00:00",2026,2,518606,"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",0.01,"2026-07-05T22:00:04"], [73478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",280.97,"2026-07-05T22:00:04"], [73479,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",5707.16,"2026-07-05T22:00:04"], [73480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",194.22,"2026-07-05T22:00:04"], [73481,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",49788.69,"2026-07-05T22:00:04"], [73482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1112.49,"2026-07-05T22:00:04"], [73483,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",436.71,"2026-07-05T22:00:04"], [73484,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",10708.08,"2026-07-05T22:00:04"], [73485,"APV7560878","2025-12-22T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",16.37,"2026-07-05T22:00:04"], [73486,"0007558921","2025-12-18T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73487,"APV7544173","2025-11-24T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-07-05T22:00:04"], [73488,"0007525767","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-349.82,"2026-07-05T22:00:04"], [73489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2215.06,"2026-07-05T22:00:04"], [73490,"0007566208","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73491,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [73492,"0007566220","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.29,"2026-07-05T22:00:04"], [73493,"HCM7538091","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18085.09,"2026-07-05T22:00:04"], [73494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",246.85,"2026-07-05T22:00:04"], [73495,"APV7527048","2025-10-28T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",302.18,"2026-07-05T22:00:04"], [73496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",97.11,"2026-07-05T22:00:04"], [73497,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [73498,"0007540202","2025-11-18T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",105.8,"2026-07-05T22:00:04"], [73499,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",177257.31,"2026-07-05T22:00:04"], [73500,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.84,"2026-07-05T22:00:04"], [73501,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413903","JENNIFER ALLEE ",661.12,"2026-07-05T22:00:04"], [73502,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2.96,"2026-07-05T22:00:04"], [73503,"APV7538585","2025-11-14T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.5,"2026-07-05T22:00:04"], [73504,"APV7564364","2025-12-30T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000440743","GENRIC INC ",32020.66,"2026-07-05T22:00:04"], [73505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE-BAUGHN ",200.69,"2026-07-05T22:00:04"], [73506,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",252.48,"2026-07-05T22:00:04"], [73507,"EXV7561200","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.53,"2026-07-05T22:00:04"], [73508,"0007517458","2025-10-01T00:00:00",2026,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [73509,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-05T22:00:04"], [73510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",510.02,"2026-07-05T22:00:04"], [73511,"APV7559809","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",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. ",2926.8,"2026-07-05T22:00:04"], [73512,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",2665.07,"2026-07-05T22:00:04"], [73513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",260.9,"2026-07-05T22:00:04"], [73514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1798.29,"2026-07-05T22:00:04"], [73515,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1162.61,"2026-07-05T22:00:04"], [73516,"APV7544212","2025-11-24T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",567.01,"2026-07-05T22:00:04"], [73517,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1626.66,"2026-07-05T22:00:04"], [73518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",341.18,"2026-07-05T22:00:04"], [73519,"0007563097","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",43137.1,"2026-07-05T22:00:04"], [73520,"0007522879","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-14250568.94,"2026-07-05T22:00:04"], [73521,"EXV7535209","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",126.0,"2026-07-05T22:00:04"], [73522,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-05T22:00:04"], [73523,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [73524,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",200.69,"2026-07-05T22:00:04"], [73525,"HCM7562978","2025-12-31T00:00:00",2026,2,518796,"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",13.47,"2026-07-05T22:00:04"], [73526,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",53963.1,"2026-07-05T22:00:04"], [73527,"HCM7546552","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.4,"2026-07-05T22:00:04"], [73528,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",240.44,"2026-07-05T22:00:04"], [73529,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",109547.06,"2026-07-05T22:00:04"], [73530,"0007559600","2025-12-19T00:00:00",2026,2,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-07-05T22:00:04"], [73531,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2661.47,"2026-07-05T22:00:04"], [73532,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-07-05T22:00:04"], [73533,"HCM7562933","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",743.3,"2026-07-05T22:00:04"], [73534,"0007532604","2025-11-01T00:00:00",2026,2,510150,"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",8975.07,"2026-07-05T22:00:04"], [73535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",287.26,"2026-07-05T22:00:04"], [73536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",537.79,"2026-07-05T22:00:04"], [73537,"0007520788","2025-10-01T00:00:00",2026,2,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5171.4,"2026-07-05T22:00:04"], [73538,"APV7532897","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",20215.69,"2026-07-05T22:00:04"], [73539,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",564.02,"2026-07-05T22:00:04"], [73540,"APV7515358","2025-10-09T00:00:00",2026,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",10776.81,"2026-07-05T22:00:04"], [73541,"0007514110","2025-10-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",674.29,"2026-07-05T22:00:04"], [73542,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",8411.0,"2026-07-05T22:00:04"], [73543,"0007515930","2025-10-10T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.42,"2026-07-05T22:00:04"], [73544,"HCM7519904","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",3940.23,"2026-07-05T22:00:04"], [73545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244020","LARRY HOWE ",542.07,"2026-07-05T22:00:04"], [73546,"HCM7562984","2025-12-31T00:00:00",2026,2,518606,"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",6.49,"2026-07-05T22:00:04"], [73547,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",3526.21,"2026-07-05T22:00:04"], [73548,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [73549,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",1124.09,"2026-07-05T22:00:04"], [73550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",200.69,"2026-07-05T22:00:04"], [73551,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",815.24,"2026-07-05T22:00:04"], [73552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",60.21,"2026-07-05T22:00:04"], [73553,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1625.0,"2026-07-05T22:00:04"], [73554,"0007534515","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.54,"2026-07-05T22:00:04"], [73555,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [73556,"HCM7562984","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-07-05T22:00:04"], [73557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247930","DEANGELA BAKER-BREWER ",602.08,"2026-07-05T22:00:04"], [73558,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",341.18,"2026-07-05T22:00:04"], [73559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",485.55,"2026-07-05T22:00:04"], [73560,"ARD7550172","2025-12-04T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-82928.08,"2026-07-05T22:00:04"], [73561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",698.02,"2026-07-05T22:00:04"], [73562,"0007533704","2025-11-06T00:00:00",2026,2,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",923.12,"2026-07-05T22:00:04"], [73563,"0007536345","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [73564,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3814.48,"2026-07-05T22:00:04"], [73565,"EXV7520582","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",235.62,"2026-07-05T22:00:04"], [73566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",265.5,"2026-07-05T22:00:04"], [73567,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",16980.0,"2026-07-05T22:00:04"], [73568,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-07-05T22:00:04"], [73569,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",155.38,"2026-07-05T22:00:04"], [73570,"0007557050","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73571,"APV7514494","2025-10-08T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",201340.76,"2026-07-05T22:00:04"], [73572,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",52557.0,"2026-07-05T22:00:04"], [73573,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [73574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",291.33,"2026-07-05T22:00:04"], [73575,"0007563108","2025-12-29T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-648.3,"2026-07-05T22:00:04"], [73576,"APV7526009","2025-10-27T00:00:00",2026,2,531080,"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 ",2937.5,"2026-07-05T22:00:04"], [73577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",610.71,"2026-07-05T22:00:04"], [73578,"0007553167","2025-12-10T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [73579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",296.83,"2026-07-05T22:00:04"], [73580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",662.29,"2026-07-05T22:00:04"], [73581,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [73582,"EXV7541807","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.42,"2026-07-05T22:00:04"], [73583,"0007519746","2025-10-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73584,"HCM7512133","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2779.59,"2026-07-05T22:00:04"], [73585,"APV7534828","2025-11-07T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000358915","AB SCIEX LLC ",43022.11,"2026-07-05T22:00:04"], [73586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",260.9,"2026-07-05T22:00:04"], [73587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",418.65,"2026-07-05T22:00:04"], [73588,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-05T22:00:04"], [73589,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",8018.2,"2026-07-05T22:00:04"], [73590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",440.13,"2026-07-05T22:00:04"], [73591,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",530.23,"2026-07-05T22:00:04"], [73592,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",38086.74,"2026-07-05T22:00:04"], [73593,"0007535436","2025-11-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-68986.33,"2026-07-05T22:00:04"], [73594,"APV7521385","2025-10-20T00:00:00",2026,2,531010,"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 ",0.0,"2026-07-05T22:00:04"], [73595,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-07-05T22:00:04"], [73596,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",78028.41,"2026-07-05T22:00:04"], [73597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1238.48,"2026-07-05T22:00:04"], [73598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409432","DEREK P LIPP ",338.37,"2026-07-05T22:00:04"], [73599,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [73600,"0007524818","2025-10-24T00:00:00",2026,2,515004,"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",104.82,"2026-07-05T22:00:04"], [73601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",445.94,"2026-07-05T22:00:04"], [73602,"EXV7536894","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.06,"2026-07-05T22:00:04"], [73603,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",388.44,"2026-07-05T22:00:04"], [73604,"APV7517734","2025-10-15T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000215855","R L VUCKSON EXCAVATING INC ",1950.0,"2026-07-05T22:00:04"], [73605,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",18848.63,"2026-07-05T22:00:04"], [73606,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [73607,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",29317.22,"2026-07-05T22:00:04"], [73608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414877","TONYA R TUDOR ",527.22,"2026-07-05T22:00:04"], [73609,"HCM7529550","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.88,"2026-07-05T22:00:04"], [73610,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [73611,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.39,"2026-07-05T22:00:04"], [73612,"0007543998","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73613,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-07-05T22:00:04"], [73614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",682.36,"2026-07-05T22:00:04"], [73615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",388.44,"2026-07-05T22:00:04"], [73616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",541.88,"2026-07-05T22:00:04"], [73617,"APV7547039","2025-12-01T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",2434.84,"2026-07-05T22:00:04"], [73618,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",37.05,"2026-07-05T22:00:04"], [73619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1084.15,"2026-07-05T22:00:04"], [73620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",301.04,"2026-07-05T22:00:04"], [73621,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.05,"2026-07-05T22:00:04"], [73622,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",318.38,"2026-07-05T22:00:04"], [73623,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",246.86,"2026-07-05T22:00:04"], [73624,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",3334.67,"2026-07-05T22:00:04"], [73625,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",465.16,"2026-07-05T22:00:04"], [73626,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3692.3,"2026-07-05T22:00:04"], [73627,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",120.41,"2026-07-05T22:00:04"], [73628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",388.44,"2026-07-05T22:00:04"], [73629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",574.31,"2026-07-05T22:00:04"], [73630,"0007514145","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",327.42,"2026-07-05T22:00:04"], [73631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",713.95,"2026-07-05T22:00:04"], [73632,"0007549730","2025-12-01T00:00:00",2026,2,517005,"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",84.53,"2026-07-05T22:00:04"], [73633,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120899","BARR-REEVE COMM SCHL INC TREAS ",2658.0,"2026-07-05T22:00:04"], [73634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",388.44,"2026-07-05T22:00:04"], [73635,"0007554811","2025-12-05T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",991.43,"2026-07-05T22:00:04"], [73636,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",444.76,"2026-07-05T22:00:04"], [73637,"EXV7535229","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.86,"2026-07-05T22:00:04"], [73638,"0007524809","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73639,"0007552345","2025-12-09T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",602.08,"2026-07-05T22:00:04"], [73641,"APV7532082","2025-11-04T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",20816.45,"2026-07-05T22:00:04"], [73642,"HCM7546576","2025-12-03T00:00:00",2026,2,519722,"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",149.65,"2026-07-05T22:00:04"], [73643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",330.18,"2026-07-05T22:00:04"], [73644,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",341.18,"2026-07-05T22:00:04"], [73645,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-05T22:00:04"], [73646,"0007524818","2025-10-24T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [73647,"APV7537358","2025-11-13T00:00:00",2026,2,543073,"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","0000015156","W W GRAINGER, INC ",351.66,"2026-07-05T22:00:04"], [73648,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-05T22:00:04"], [73649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",742.57,"2026-07-05T22:00:04"], [73650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",200.69,"2026-07-05T22:00:04"], [73651,"0007519746","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73652,"APV7549940","2025-12-04T00:00:00",2026,2,541033,"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 ",74.44,"2026-07-05T22:00:04"], [73653,"ARD7563636","2025-12-29T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-496.0,"2026-07-05T22:00:04"], [73654,"APV7534813","2025-11-07T00:00:00",2026,2,543070,"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","0000081981","WINAMAC COMPANY INC ",138.34,"2026-07-05T22:00:04"], [73655,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [73656,"EXV7562617","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.52,"2026-07-05T22:00:04"], [73657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418071","ALEXANDRIA JO BURGER ",377.51,"2026-07-05T22:00:04"], [73658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",926.8,"2026-07-05T22:00:04"], [73659,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",19.76,"2026-07-05T22:00:04"], [73660,"0007557074","2025-12-16T00:00:00",2026,2,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73661,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",118.75,"2026-07-05T22:00:04"], [73662,"APV7558305","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000208985","ATHENAEUM FOUNDATION INC ",5450.63,"2026-07-05T22:00:04"], [73663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",200.69,"2026-07-05T22:00:04"], [73664,"HCM7519903","2025-10-22T00:00:00",2026,2,516005,"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",104.54,"2026-07-05T22:00:04"], [73665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",291.33,"2026-07-05T22:00:04"], [73666,"EXV7518099","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [73667,"0007507904","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [73668,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1970.28,"2026-07-05T22:00:04"], [73669,"HCM7519951","2025-10-22T00:00:00",2026,2,516002,"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",489.91,"2026-07-05T22:00:04"], [73670,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"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",6464.72,"2026-07-05T22:00:04"], [73671,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",27391.29,"2026-07-05T22:00:04"], [73672,"APV7549148","2025-12-03T00:00:00",2026,2,591011,"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 ",79.5,"2026-07-05T22:00:04"], [73673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",407.86,"2026-07-05T22:00:04"], [73674,"APV7513512","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",615,"Correction","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",6391.5,"2026-07-05T22:00:04"], [73675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1384.4,"2026-07-05T22:00:04"], [73676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",120.41,"2026-07-05T22:00:04"], [73677,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426711","ALEXISS TAYLOR ",986.66,"2026-07-05T22:00:04"], [73678,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",210.21,"2026-07-05T22:00:04"], [73679,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [73680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",271.91,"2026-07-05T22:00:04"], [73681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",240.83,"2026-07-05T22:00:04"], [73682,"APV7531985","2025-11-04T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",106.96,"2026-07-05T22:00:04"], [73683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",291.33,"2026-07-05T22:00:04"], [73684,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [73685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",232.68,"2026-07-05T22:00:04"], [73686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",301.04,"2026-07-05T22:00:04"], [73687,"0007520788","2025-10-01T00:00:00",2026,2,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",121.58,"2026-07-05T22:00:04"], [73688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",280.98,"2026-07-05T22:00:04"], [73689,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-07-05T22:00:04"], [73690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",1108.23,"2026-07-05T22:00:04"], [73691,"0007540269","2025-11-18T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.58,"2026-07-05T22:00:04"], [73692,"APV7521399","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",23992.5,"2026-07-05T22:00:04"], [73693,"APV7536666","2025-11-12T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",230961.83,"2026-07-05T22:00:04"], [73694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",173.25,"2026-07-05T22:00:04"], [73695,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"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",57.74,"2026-07-05T22:00:04"], [73696,"0007566011","2025-12-31T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [73697,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",60851.85,"2026-07-05T22:00:04"], [73698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",610.51,"2026-07-05T22:00:04"], [73699,"0007515033","2025-10-08T00:00:00",2026,2,519006,"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",6.18,"2026-07-05T22:00:04"], [73700,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-05T22:00:04"], [73701,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",311.0,"2026-07-05T22:00:04"], [73702,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",602.08,"2026-07-05T22:00:04"], [73703,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096245","PITTMAN LAW FIRM ",1000.0,"2026-07-05T22:00:04"], [73704,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [73705,"APV7540595","2025-11-18T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",146648.0,"2026-07-05T22:00:04"], [73706,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [73707,"0007522061","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8510.6,"2026-07-05T22:00:04"], [73708,"0007548867","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",676.85,"2026-07-05T22:00:04"], [73709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",351.73,"2026-07-05T22:00:04"], [73710,"0007561426","2025-12-23T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.24,"2026-07-05T22:00:04"], [73711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",460.19,"2026-07-05T22:00:04"], [73712,"APV7558955","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075447","LAUGHERY VALLEY AG LLC ",3740.0,"2026-07-05T22:00:04"], [73713,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",1119.68,"2026-07-05T22:00:04"], [73714,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",401.39,"2026-07-05T22:00:04"], [73715,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",9147.83,"2026-07-05T22:00:04"], [73716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",782.71,"2026-07-05T22:00:04"], [73717,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",839.34,"2026-07-05T22:00:04"], [73718,"0007514149","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",903.12,"2026-07-05T22:00:04"], [73720,"APV7537379","2025-11-12T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",217.35,"2026-07-05T22:00:04"], [73721,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",240.43,"2026-07-05T22:00:04"], [73722,"APV7527805","2025-10-29T00:00:00",2026,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-07-05T22:00:04"], [73723,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",2637.46,"2026-07-05T22:00:04"], [73724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1184.09,"2026-07-05T22:00:04"], [73725,"0007523897","2025-10-23T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",699.19,"2026-07-05T22:00:04"], [73727,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322943","CINDY BALLINGER ",2069.87,"2026-07-05T22:00:04"], [73728,"0007527584","2025-10-29T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73729,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [73730,"0007557050","2025-12-16T00:00:00",2026,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73731,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422727","TIFFANY KOCIELKO ",524.59,"2026-07-05T22:00:04"], [73732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",268.93,"2026-07-05T22:00:04"], [73733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417042","DAWN'TE EVANS ",2037.57,"2026-07-05T22:00:04"], [73734,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-07-05T22:00:04"], [73735,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",9584.29,"2026-07-05T22:00:04"], [73736,"APV7533893","2025-11-06T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",55.95,"2026-07-05T22:00:04"], [73737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",485.55,"2026-07-05T22:00:04"], [73738,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [73739,"0007553167","2025-12-10T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405796","KATHERINE HIMES ",330.57,"2026-07-05T22:00:04"], [73741,"APV7556165","2025-12-12T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",72155.29,"2026-07-05T22:00:04"], [73742,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [73743,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",200.7,"2026-07-05T22:00:04"], [73744,"HCM7538117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.76,"2026-07-05T22:00:04"], [73745,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [73746,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",21134.56,"2026-07-05T22:00:04"], [73747,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [73748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",237.42,"2026-07-05T22:00:04"], [73749,"APV7513544","2025-10-07T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",50213.22,"2026-07-05T22:00:04"], [73750,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",582.01,"2026-07-05T22:00:04"], [73751,"APV7521381","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",61.64,"2026-07-05T22:00:04"], [73752,"HCM7554909","2025-12-17T00:00:00",2026,2,510101,"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",8267.68,"2026-07-05T22:00:04"], [73753,"0007549730","2025-12-01T00:00:00",2026,2,595120,"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",37.79,"2026-07-05T22:00:04"], [73754,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"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",64.75,"2026-07-05T22:00:04"], [73755,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",807.04,"2026-07-05T22:00:04"], [73756,"APV7533911","2025-11-06T00:00:00",2026,2,544038,"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 ","0000057899","JONES AND SONS INC ",1555.5,"2026-07-05T22:00:04"], [73757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",553.53,"2026-07-05T22:00:04"], [73758,"APV7521408","2025-10-20T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",-3628.17,"2026-07-05T22:00:04"], [73759,"APV7563453","2025-12-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",2667.92,"2026-07-05T22:00:04"], [73760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2086.22,"2026-07-05T22:00:04"], [73761,"EXV7551275","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",259.54,"2026-07-05T22:00:04"], [73762,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1351.56,"2026-07-05T22:00:04"], [73763,"0007525676","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",135510.64,"2026-07-05T22:00:04"], [73764,"0007542117","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-07-05T22:00:04"], [73765,"0007517516","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.2,"2026-07-05T22:00:04"], [73766,"APV7525965","2025-10-27T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439240","1305 VETERANS PARKWAY, LLC ",1250.0,"2026-07-05T22:00:04"], [73767,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [73768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",610.71,"2026-07-05T22:00:04"], [73769,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",361.25,"2026-07-05T22:00:04"], [73770,"0007546633","2025-11-30T00:00:00",2026,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.94,"2026-07-05T22:00:04"], [73771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",140.48,"2026-07-05T22:00:04"], [73772,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",361.25,"2026-07-05T22:00:04"], [73773,"0007540292","2025-11-18T00:00:00",2026,2,519225,"Worker's Compensation Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",599.0,"2026-07-05T22:00:04"], [73774,"HCM7554925","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2625.43,"2026-07-05T22:00:04"], [73775,"0007546828","2025-12-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [73776,"HCM7519918","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",977.35,"2026-07-05T22:00:04"], [73777,"0007540269","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1985.35,"2026-07-05T22:00:04"], [73778,"EXV7521761","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",122.61,"2026-07-05T22:00:04"], [73779,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [73780,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [73781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409176","ADRIENN KNEIPP ",1438.39,"2026-07-05T22:00:04"], [73782,"HCM7519951","2025-10-22T00:00:00",2026,2,518800,"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",1.89,"2026-07-05T22:00:04"], [73783,"APV7560813","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",58967.17,"2026-07-05T22:00:04"], [73784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",291.33,"2026-07-05T22:00:04"], [73785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",321.11,"2026-07-05T22:00:04"], [73786,"0007541248","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.64,"2026-07-05T22:00:04"], [73787,"APV7525009","2025-10-24T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",7642.75,"2026-07-05T22:00:04"], [73788,"APV7550874","2025-12-01T00:00:00",2026,2,547038,"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","0000314154","PROMATIC INC ",1432.62,"2026-07-05T22:00:04"], [73789,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",16823.92,"2026-07-05T22:00:04"], [73790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",160.56,"2026-07-05T22:00:04"], [73791,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015736","NAMI INDIANA ",36200.0,"2026-07-05T22:00:04"], [73792,"0007563157","2025-12-29T00:00:00",2026,2,519722,"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",0.0,"2026-07-05T22:00:04"], [73793,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",307581.36,"2026-07-05T22:00:04"], [73794,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1819.31,"2026-07-05T22:00:04"], [73795,"APV7554065","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",168.0,"2026-07-05T22:00:04"], [73796,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [73797,"0007523897","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73798,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",20.47,"2026-07-05T22:00:04"], [73799,"0007525829","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",38425.61,"2026-07-05T22:00:04"], [73800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",419.32,"2026-07-05T22:00:04"], [73801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",254.24,"2026-07-05T22:00:04"], [73802,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [73803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",421.46,"2026-07-05T22:00:04"], [73804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",498.95,"2026-07-05T22:00:04"], [73805,"0007547812","2025-12-02T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [73806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",301.05,"2026-07-05T22:00:04"], [73807,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",415.18,"2026-07-05T22:00:04"], [73808,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [73809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",211.7,"2026-07-05T22:00:04"], [73810,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-07-05T22:00:04"], [73811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438458","JENNIFER VEGA BUITRAGO ",588.23,"2026-07-05T22:00:04"], [73812,"0007519833","2025-10-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-05T22:00:04"], [73813,"APV7548130","2025-12-02T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",31.24,"2026-07-05T22:00:04"], [73814,"EXV7555557","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.33,"2026-07-05T22:00:04"], [73815,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285175","INSIGHTS OPTICAL ",14.0,"2026-07-05T22:00:04"], [73816,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",618.74,"2026-07-05T22:00:04"], [73817,"HCM7529581","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.84,"2026-07-05T22:00:04"], [73818,"APV7551751","2025-12-08T00:00:00",2026,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",43.44,"2026-07-05T22:00:04"], [73819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1868.06,"2026-07-05T22:00:04"], [73820,"EXV7518998","2025-10-03T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [73821,"0007546826","2025-12-08T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.0,"2026-07-05T22:00:04"], [73822,"APV7522414","2025-10-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",16991.9,"2026-07-05T22:00:04"], [73823,"APV7541483","2025-11-19T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",10066.7,"2026-07-05T22:00:04"], [73824,"0007551453","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.66,"2026-07-05T22:00:04"], [73825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",433.3,"2026-07-05T22:00:04"], [73826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",401.39,"2026-07-05T22:00:04"], [73827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1065.14,"2026-07-05T22:00:04"], [73828,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",194.22,"2026-07-05T22:00:04"], [73829,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [73830,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",126561.52,"2026-07-05T22:00:04"], [73831,"0007557023","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-07-05T22:00:04"], [73832,"APV7555258","2025-12-12T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2684.66,"2026-07-05T22:00:04"], [73833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1800.23,"2026-07-05T22:00:04"], [73834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",426.87,"2026-07-05T22:00:04"], [73835,"APV7511464","2025-10-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",9678.97,"2026-07-05T22:00:04"], [73836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",361.25,"2026-07-05T22:00:04"], [73837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",466.13,"2026-07-05T22:00:04"], [73838,"APV7539345","2025-11-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",3116.29,"2026-07-05T22:00:04"], [73839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418715","WILMA J JILES ",588.24,"2026-07-05T22:00:04"], [73840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",321.11,"2026-07-05T22:00:04"], [73841,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [73842,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427171","PATRICIA OFFICER ",913.53,"2026-07-05T22:00:04"], [73843,"0007521948","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.93,"2026-07-05T22:00:04"], [73844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432288","JENNY POWELL ",569.26,"2026-07-05T22:00:04"], [73845,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",9475.28,"2026-07-05T22:00:04"], [73846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",662.29,"2026-07-05T22:00:04"], [73847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",912.83,"2026-07-05T22:00:04"], [73848,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",45917.79,"2026-07-05T22:00:04"], [73849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",100.35,"2026-07-05T22:00:04"], [73850,"APV7541425","2025-11-19T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7729.99,"2026-07-05T22:00:04"], [73851,"0007559628","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.91,"2026-07-05T22:00:04"], [73852,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",712.47,"2026-07-05T22:00:04"], [73853,"HCM7554909","2025-12-17T00:00:00",2026,2,510150,"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",9633.3,"2026-07-05T22:00:04"], [73854,"0007553097","2025-12-10T00:00:00",2026,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",349.6,"2026-07-05T22:00:04"], [73856,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432244","KENDRA SIPES ",913.54,"2026-07-05T22:00:04"], [73857,"0007519729","2025-10-17T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73858,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.12,"2026-07-05T22:00:04"], [73859,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [73860,"HCM7519916","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",408.88,"2026-07-05T22:00:04"], [73861,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.54,"2026-07-05T22:00:04"], [73862,"0007529456","2025-11-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4041.98,"2026-07-05T22:00:04"], [73863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",1629.24,"2026-07-05T22:00:04"], [73864,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"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 ",27358.6,"2026-07-05T22:00:04"], [73865,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [73866,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.5,"2026-07-05T22:00:04"], [73867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",211.7,"2026-07-05T22:00:04"], [73868,"HCM7538118","2025-11-19T00:00:00",2026,2,510150,"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",1581.23,"2026-07-05T22:00:04"], [73869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",616.07,"2026-07-05T22:00:04"], [73870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",260.9,"2026-07-05T22:00:04"], [73871,"0007522885","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.89,"2026-07-05T22:00:04"], [73872,"APV7554216","2025-12-11T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",869.32,"2026-07-05T22:00:04"], [73873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",235.81,"2026-07-05T22:00:04"], [73874,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",280.97,"2026-07-05T22:00:04"], [73875,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [73876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238277","KANDICE SLOAN ",654.91,"2026-07-05T22:00:04"], [73877,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",94788.23,"2026-07-05T22:00:04"], [73878,"0007536278","2025-11-12T00:00:00",2026,2,599030,"AdmOp-Legal Ads",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-07-05T22:00:04"], [73879,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",54066.23,"2026-07-05T22:00:04"], [73880,"HCM7554931","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9725.1,"2026-07-05T22:00:04"], [73881,"APV7539748","2025-11-17T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",516.07,"2026-07-05T22:00:04"], [73882,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [73883,"HCM7562930","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-07-05T22:00:04"], [73884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",194.22,"2026-07-05T22:00:04"], [73885,"0007529456","2025-11-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10441.86,"2026-07-05T22:00:04"], [73886,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",28.0,"2026-07-05T22:00:04"], [73887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",213.64,"2026-07-05T22:00:04"], [73888,"0007540277","2025-11-18T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1500.79,"2026-07-05T22:00:04"], [73889,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",2826.42,"2026-07-05T22:00:04"], [73890,"0007522845","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-47.09,"2026-07-05T22:00:04"], [73891,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.07,"2026-07-05T22:00:04"], [73892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.04,"2026-07-05T22:00:04"], [73893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416496","SARHA MARIE WINTERSTROM ",683.16,"2026-07-05T22:00:04"], [73894,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [73895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291730","RICKIE WILSON ",1204.17,"2026-07-05T22:00:04"], [73896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",200.69,"2026-07-05T22:00:04"], [73897,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [73898,"APV7527778","2025-10-29T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",65105.61,"2026-07-05T22:00:04"], [73899,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",291.33,"2026-07-05T22:00:04"], [73900,"0007551453","2025-12-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.75,"2026-07-05T22:00:04"], [73901,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",2813.93,"2026-07-05T22:00:04"], [73902,"APV7540467","2025-11-18T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398501","MIDWEST ASSOCIATES OF INDIANAPOLIS LLC ",1060.0,"2026-07-05T22:00:04"], [73903,"APV7539609","2025-11-17T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",5197.26,"2026-07-05T22:00:04"], [73904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",501.73,"2026-07-05T22:00:04"], [73905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411359","DEBORAH K WOODWARD ",726.92,"2026-07-05T22:00:04"], [73906,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438033","HALEY CHRISTOPHER ",851.19,"2026-07-05T22:00:04"], [73907,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",100.34,"2026-07-05T22:00:04"], [73908,"HCM7519850","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.6,"2026-07-05T22:00:04"], [73909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",314.89,"2026-07-05T22:00:04"], [73910,"0007558845","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9954.97,"2026-07-05T22:00:04"], [73911,"0007557023","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",200.7,"2026-07-05T22:00:04"], [73913,"APV7528637","2025-10-30T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000075958","KOCH MECHANICAL, INC ",750.0,"2026-07-05T22:00:04"], [73914,"APV7523220","2025-10-22T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000276175","OWEN COUNTY COMMUNITY FOUNDATION INC ",10000.0,"2026-07-05T22:00:04"], [73915,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",3.59,"2026-07-05T22:00:04"], [73916,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"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 ",1710.83,"2026-07-05T22:00:04"], [73917,"EXV7533253","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.67,"2026-07-05T22:00:04"], [73918,"APV7509561","2025-10-01T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000436832","GETZ FIRE EQUIPMENT CO ",1010.1,"2026-07-05T22:00:04"], [73919,"HCM7512141","2025-10-08T00:00:00",2026,2,518796,"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",77.56,"2026-07-05T22:00:04"], [73920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348521","LELIA WATTS ",401.39,"2026-07-05T22:00:04"], [73921,"HCM7554907","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.98,"2026-07-05T22:00:04"], [73922,"HCM7554892","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [73923,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.11,"2026-07-05T22:00:04"], [73924,"HCM7546568","2025-12-03T00:00:00",2026,2,518800,"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",1.32,"2026-07-05T22:00:04"], [73925,"APV7528819","2025-10-29T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",59514.41,"2026-07-05T22:00:04"], [73926,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-05T22:00:04"], [73927,"APV7509654","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",-96668.66,"2026-07-05T22:00:04"], [73928,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",174.8,"2026-07-05T22:00:04"], [73929,"APV7551855","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",58495.67,"2026-07-05T22:00:04"], [73930,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193629","EAST NOBLE SCHOOL CORP TREAS ",111369.05,"2026-07-05T22:00:04"], [73931,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [73932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",441.53,"2026-07-05T22:00:04"], [73933,"APV7542358","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",19.0,"2026-07-05T22:00:04"], [73934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",361.24,"2026-07-05T22:00:04"], [73935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",578.8,"2026-07-05T22:00:04"], [73936,"HCM7538117","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",100.05,"2026-07-05T22:00:04"], [73937,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4291.98,"2026-07-05T22:00:04"], [73938,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",67.98,"2026-07-05T22:00:04"], [73939,"0007549740","2025-12-04T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.36,"2026-07-05T22:00:04"], [73940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435417","HEATHER KELROSS ",1093.85,"2026-07-05T22:00:04"], [73941,"APV7548209","2025-12-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",125630.06,"2026-07-05T22:00:04"], [73942,"APV7551717","2025-12-08T00:00:00",2026,2,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",27.1,"2026-07-05T22:00:04"], [73943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",431.56,"2026-07-05T22:00:04"], [73944,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-05T22:00:04"], [73945,"APV7532885","2025-11-05T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",28.45,"2026-07-05T22:00:04"], [73946,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",469.21,"2026-07-05T22:00:04"], [73947,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",260.9,"2026-07-05T22:00:04"], [73948,"APV7542447","2025-11-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",71090.33,"2026-07-05T22:00:04"], [73949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",295.42,"2026-07-05T22:00:04"], [73950,"0007557731","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.56,"2026-07-05T22:00:04"], [73951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",291.33,"2026-07-05T22:00:04"], [73952,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",83331.53,"2026-07-05T22:00:04"], [73953,"HCM7529597","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.66,"2026-07-05T22:00:04"], [73954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1083.75,"2026-07-05T22:00:04"], [73955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",200.7,"2026-07-05T22:00:04"], [73956,"APV7539748","2025-11-17T00:00:00",2026,2,531051,"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 ",0.0,"2026-07-05T22:00:04"], [73957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421992","TAMMY DONALDSON ",542.07,"2026-07-05T22:00:04"], [73958,"APV7548210","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",160461.0,"2026-07-05T22:00:04"], [73959,"HCM7512095","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60005.17,"2026-07-05T22:00:04"], [73960,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",6250.77,"2026-07-05T22:00:04"], [73961,"HCM7519913","2025-10-22T00:00:00",2026,2,518901,"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",1.63,"2026-07-05T22:00:04"], [73962,"EXV7557577","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",175.88,"2026-07-05T22:00:04"], [73963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1323.58,"2026-07-05T22:00:04"], [73964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",2691.31,"2026-07-05T22:00:04"], [73965,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-05T22:00:04"], [73966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",376.3,"2026-07-05T22:00:04"], [73967,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",341.18,"2026-07-05T22:00:04"], [73968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292320","TABITHA SWANGO ",240.83,"2026-07-05T22:00:04"], [73969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",466.13,"2026-07-05T22:00:04"], [73970,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"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",607.11,"2026-07-05T22:00:04"], [73971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",521.81,"2026-07-05T22:00:04"], [73972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1626.43,"2026-07-05T22:00:04"], [73973,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",478.01,"2026-07-05T22:00:04"], [73974,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"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",20.28,"2026-07-05T22:00:04"], [73975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",341.18,"2026-07-05T22:00:04"], [73976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",802.78,"2026-07-05T22:00:04"], [73977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",220.76,"2026-07-05T22:00:04"], [73978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",822.85,"2026-07-05T22:00:04"], [73979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142906","REBEKAH WHITELEY ",2624.27,"2026-07-05T22:00:04"], [73980,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-05T22:00:04"], [73981,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1624.26,"2026-07-05T22:00:04"], [73982,"0007551539","2025-12-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [73983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",120.42,"2026-07-05T22:00:04"], [73984,"0007551582","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.06,"2026-07-05T22:00:04"], [73985,"HCM7554857","2025-12-17T00:00:00",2026,2,517003,"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",99.94,"2026-07-05T22:00:04"], [73986,"0007565086","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.08,"2026-07-05T22:00:04"], [73987,"HCM7554864","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.03,"2026-07-05T22:00:04"], [73988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",501.73,"2026-07-05T22:00:04"], [73989,"HCM7512133","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.95,"2026-07-05T22:00:04"], [73990,"APV7551593","2025-12-08T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",116410.08,"2026-07-05T22:00:04"], [73991,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",286.47,"2026-07-05T22:00:04"], [73992,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",136.64,"2026-07-05T22:00:04"], [73993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",621.51,"2026-07-05T22:00:04"], [73994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",242.77,"2026-07-05T22:00:04"], [73995,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",650.0,"2026-07-05T22:00:04"], [73996,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",7280.31,"2026-07-05T22:00:04"], [73997,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",401.38,"2026-07-05T22:00:04"], [73998,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36296.02,"2026-07-05T22:00:04"], [73999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423583","KAITLYN JO WORKING ",798.56,"2026-07-05T22:00:04"], [74000,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",33.61,"2026-07-05T22:00:04"], [74001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",260.9,"2026-07-05T22:00:04"], [74002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",343.18,"2026-07-05T22:00:04"], [74003,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [74004,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424764","WANDA E RUBLE ",698.02,"2026-07-05T22:00:04"], [74005,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [74006,"0007511232","2025-10-03T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16118.68,"2026-07-05T22:00:04"], [74007,"0007529466","2025-11-08T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [74008,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",18957.0,"2026-07-05T22:00:04"], [74009,"0007513235","2025-10-07T00:00:00",2026,2,517005,"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",550.11,"2026-07-05T22:00:04"], [74010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",250.87,"2026-07-05T22:00:04"], [74011,"APV7540595","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",211280.8,"2026-07-05T22:00:04"], [74012,"HCM7512066","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1609.03,"2026-07-05T22:00:04"], [74013,"0007528346","2025-10-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-07-05T22:00:04"], [74014,"APV7541563","2025-11-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13765.15,"2026-07-05T22:00:04"], [74015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1467.92,"2026-07-05T22:00:04"], [74016,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",6502.74,"2026-07-05T22:00:04"], [74017,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-05T22:00:04"], [74018,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",47245.1,"2026-07-05T22:00:04"], [74019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416961","CHARLA YVETTE HAYES ",542.07,"2026-07-05T22:00:04"], [74020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",341.18,"2026-07-05T22:00:04"], [74021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",757.46,"2026-07-05T22:00:04"], [74022,"0007525828","2025-10-27T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [74023,"EXV7530201","2025-10-23T00:00:00",2026,2,595950,"3POutState Travel-PrDmMeal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [74024,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",115559.74,"2026-07-05T22:00:04"], [74025,"0007557731","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",74.14,"2026-07-05T22:00:04"], [74026,"APV7559102","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",43007.5,"2026-07-05T22:00:04"], [74027,"APV7528719","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",0.0,"2026-07-05T22:00:04"], [74028,"APV7522413","2025-10-20T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",562691.88,"2026-07-05T22:00:04"], [74029,"APV7561643","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",16104.66,"2026-07-05T22:00:04"], [74030,"HCM7538121","2025-11-19T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.4,"2026-07-05T22:00:04"], [74031,"APV7530894","2025-11-03T00:00:00",2026,2,547068,"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 ",933.38,"2026-07-05T22:00:04"], [74032,"APV7534962","2025-11-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",137.6,"2026-07-05T22:00:04"], [74033,"HCM7554925","2025-12-17T00:00:00",2026,2,516002,"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",110.56,"2026-07-05T22:00:04"], [74034,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",966.44,"2026-07-05T22:00:04"], [74035,"0007518338","2025-10-16T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [74036,"0007551453","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [74037,"EXV7544659","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",243.37,"2026-07-05T22:00:04"], [74038,"HCM7546568","2025-12-03T00:00:00",2026,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1133.73,"2026-07-05T22:00:04"], [74039,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",117.0,"2026-07-05T22:00:04"], [74040,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"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",5306.36,"2026-07-05T22:00:04"], [74041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",211.7,"2026-07-05T22:00:04"], [74042,"0007517516","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.0,"2026-07-05T22:00:04"], [74043,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",660.35,"2026-07-05T22:00:04"], [74044,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",25090.7,"2026-07-05T22:00:04"], [74045,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",1566.92,"2026-07-05T22:00:04"], [74046,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",301.04,"2026-07-05T22:00:04"], [74047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",180.63,"2026-07-05T22:00:04"], [74048,"APV7553402","2025-12-10T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",66246.62,"2026-07-05T22:00:04"], [74049,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425972","RHIANNA O'DAY ",1276.5,"2026-07-05T22:00:04"], [74050,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393859","CHRISTOPHER ABRAM ",926.8,"2026-07-05T22:00:04"], [74051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420691","MEGAN O'MALLEY ",726.92,"2026-07-05T22:00:04"], [74052,"0007530517","2025-11-08T00:00:00",2026,2,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.16,"2026-07-05T22:00:04"], [74053,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",7529.97,"2026-07-05T22:00:04"], [74054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",621.51,"2026-07-05T22:00:04"], [74055,"HCM7512073","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.08,"2026-07-05T22:00:04"], [74056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",401.39,"2026-07-05T22:00:04"], [74057,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077749","LOGANSPORT COMMUNITY SCHOOL CORP ",2845.66,"2026-07-05T22:00:04"], [74058,"0007511254","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4378.69,"2026-07-05T22:00:04"], [74059,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",656.19,"2026-07-05T22:00:04"], [74060,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",7909.99,"2026-07-05T22:00:04"], [74061,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [74062,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428702","SIEGLINDE ARMSTRONG ",1718.55,"2026-07-05T22:00:04"], [74063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",481.66,"2026-07-05T22:00:04"], [74064,"0007558921","2025-12-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74065,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",3029.27,"2026-07-05T22:00:04"], [74066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",407.86,"2026-07-05T22:00:04"], [74067,"0007536320","2025-11-12T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.03,"2026-07-05T22:00:04"], [74068,"0007533790","2025-11-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.46,"2026-07-05T22:00:04"], [74069,"0007554817","2025-12-12T00:00:00",2026,2,652051,"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",0.0,"2026-07-05T22:00:04"], [74070,"0007522074","2025-10-21T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-21723.56,"2026-07-05T22:00:04"], [74071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",656.66,"2026-07-05T22:00:04"], [74072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",106.37,"2026-07-05T22:00:04"], [74073,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [74074,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",50.45,"2026-07-05T22:00:04"], [74075,"0007547592","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.42,"2026-07-05T22:00:04"], [74076,"APV7564395","2025-12-30T00:00:00",2026,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052606","JACOB-DIETZ INC ",65.4,"2026-07-05T22:00:04"], [74077,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [74078,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",124346.01,"2026-07-05T22:00:04"], [74079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1806.24,"2026-07-05T22:00:04"], [74080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",854.57,"2026-07-05T22:00:04"], [74081,"EXV7558697","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.2,"2026-07-05T22:00:04"], [74082,"APV7525000","2025-10-23T00:00:00",2026,2,591038,"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,"2026-07-05T22:00:04"], [74083,"0007554003","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.16,"2026-07-05T22:00:04"], [74084,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",960.0,"2026-07-05T22:00:04"], [74085,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121694","RIVER FOREST COMM SCH CORP ",18208.0,"2026-07-05T22:00:04"], [74086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",481.66,"2026-07-05T22:00:04"], [74087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",504.78,"2026-07-05T22:00:04"], [74088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",481.66,"2026-07-05T22:00:04"], [74089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",106.68,"2026-07-05T22:00:04"], [74090,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",1079.69,"2026-07-05T22:00:04"], [74091,"EXV7527336","2025-10-27T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.37,"2026-07-05T22:00:04"], [74092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1003.47,"2026-07-05T22:00:04"], [74093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1003.47,"2026-07-05T22:00:04"], [74094,"0007552336","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1350936.67,"2026-07-05T22:00:04"], [74095,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-07-05T22:00:04"], [74096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1030.96,"2026-07-05T22:00:04"], [74097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",381.32,"2026-07-05T22:00:04"], [74098,"HCM7529550","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.82,"2026-07-05T22:00:04"], [74099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1204.16,"2026-07-05T22:00:04"], [74100,"0007560450","2025-12-22T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",49318.16,"2026-07-05T22:00:04"], [74101,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.23,"2026-07-05T22:00:04"], [74102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",743.17,"2026-07-05T22:00:04"], [74103,"0007523008","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74104,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"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 ",7.81,"2026-07-05T22:00:04"], [74105,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",563.24,"2026-07-05T22:00:04"], [74106,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",2954.3,"2026-07-05T22:00:04"], [74107,"0007551453","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",790.56,"2026-07-05T22:00:04"], [74108,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [74109,"0007532604","2025-11-01T00:00:00",2026,2,518606,"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",165.59,"2026-07-05T22:00:04"], [74110,"EXV7530275","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.26,"2026-07-05T22:00:04"], [74111,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [74112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",543.81,"2026-07-05T22:00:04"], [74113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",194.22,"2026-07-05T22:00:04"], [74114,"EXV7552946","2025-12-09T00:00:00",2026,2,595110,"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",73.5,"2026-07-05T22:00:04"], [74115,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",720.98,"2026-07-05T22:00:04"], [74116,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",19346.54,"2026-07-05T22:00:04"], [74117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",401.39,"2026-07-05T22:00:04"], [74118,"APV7531062","2025-11-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060053","TOWN OF FORTVILLE ",31840.2,"2026-07-05T22:00:04"], [74119,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-05T22:00:04"], [74120,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",194.22,"2026-07-05T22:00:04"], [74121,"HCM7512136","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.21,"2026-07-05T22:00:04"], [74122,"HCM7562984","2025-12-31T00:00:00",2026,2,518800,"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",4.62,"2026-07-05T22:00:04"], [74123,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [74124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",418.85,"2026-07-05T22:00:04"], [74125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",341.58,"2026-07-05T22:00:04"], [74126,"HCM7519873","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",8371.73,"2026-07-05T22:00:04"], [74127,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-05T22:00:04"], [74128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",365.33,"2026-07-05T22:00:04"], [74129,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416823","ANDREW K WICKS ",1684.82,"2026-07-05T22:00:04"], [74130,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",581.31,"2026-07-05T22:00:04"], [74131,"0007546825","2025-12-08T00:00:00",2026,2,652370,"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",78.48,"2026-07-05T22:00:04"], [74132,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1576.05,"2026-07-05T22:00:04"], [74133,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-07-05T22:00:04"], [74134,"0007515033","2025-10-08T00:00:00",2026,2,516005,"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",14.47,"2026-07-05T22:00:04"], [74135,"0007557074","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",240.83,"2026-07-05T22:00:04"], [74137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",361.24,"2026-07-05T22:00:04"], [74138,"HCM7546550","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",59.86,"2026-07-05T22:00:04"], [74139,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",618.75,"2026-07-05T22:00:04"], [74140,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",728.33,"2026-07-05T22:00:04"], [74141,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",77894.26,"2026-07-05T22:00:04"], [74142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1334.61,"2026-07-05T22:00:04"], [74143,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",3864.89,"2026-07-05T22:00:04"], [74144,"APV7539609","2025-11-17T00:00:00",2026,2,531038,"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. ",3421.08,"2026-07-05T22:00:04"], [74145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1210.39,"2026-07-05T22:00:04"], [74146,"0007534431","2025-11-07T00:00:00",2026,2,547018,"SpOp-Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.72,"2026-07-05T22:00:04"], [74147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",260.9,"2026-07-05T22:00:04"], [74148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",291.33,"2026-07-05T22:00:04"], [74149,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [74150,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",194.22,"2026-07-05T22:00:04"], [74151,"0007566099","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10351.71,"2026-07-05T22:00:04"], [74152,"0007558820","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6669.43,"2026-07-05T22:00:04"], [74153,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",3375.0,"2026-07-05T22:00:04"], [74154,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-05T22:00:04"], [74155,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",1775.52,"2026-07-05T22:00:04"], [74156,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",301.04,"2026-07-05T22:00:04"], [74157,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",762.24,"2026-07-05T22:00:04"], [74158,"0007540269","2025-11-18T00:00:00",2026,2,654721,"Off Furn - Parts & Access",502,"Child Services","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",21.48,"2026-07-05T22:00:04"], [74159,"HCM7562995","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1357.13,"2026-07-05T22:00:04"], [74160,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",213.64,"2026-07-05T22:00:04"], [74161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",524.4,"2026-07-05T22:00:04"], [74162,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [74163,"0007546814","2025-12-08T00:00:00",2026,2,652079,"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",37.06,"2026-07-05T22:00:04"], [74164,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",26879.3,"2026-07-05T22:00:04"], [74165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",839.71,"2026-07-05T22:00:04"], [74166,"APV7542315","2025-11-20T00:00:00",2026,2,546016,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",-761.31,"2026-07-05T22:00:04"], [74167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",401.38,"2026-07-05T22:00:04"], [74168,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",97.11,"2026-07-05T22:00:04"], [74169,"0007566217","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1879.37,"2026-07-05T22:00:04"], [74170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",97.11,"2026-07-05T22:00:04"], [74171,"0007547578","2025-12-02T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",400.42,"2026-07-05T22:00:04"], [74172,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [74173,"EXV7552924","2025-12-01T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",215.26,"2026-07-05T22:00:04"], [74174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",521.81,"2026-07-05T22:00:04"], [74175,"APV7515282","2025-10-09T00:00:00",2026,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",212.94,"2026-07-05T22:00:04"], [74176,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-05T22:00:04"], [74177,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",69675.75,"2026-07-05T22:00:04"], [74178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",120.42,"2026-07-05T22:00:04"], [74179,"APV7524109","2025-10-23T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",329.06,"2026-07-05T22:00:04"], [74180,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",12251.48,"2026-07-05T22:00:04"], [74181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",106.82,"2026-07-05T22:00:04"], [74182,"APV7558311","2025-12-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",2309.24,"2026-07-05T22:00:04"], [74183,"0007523951","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6399.02,"2026-07-05T22:00:04"], [74184,"0007533704","2025-11-06T00:00:00",2026,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",63939.97,"2026-07-05T22:00:04"], [74185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",119.21,"2026-07-05T22:00:04"], [74186,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337366","DUSTIN BAILEY ",338.37,"2026-07-05T22:00:04"], [74187,"0007525781","2025-10-27T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74188,"0007533636","2025-11-06T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74189,"0007514092","2025-10-01T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",345.0,"2026-07-05T22:00:04"], [74190,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"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",846.18,"2026-07-05T22:00:04"], [74191,"APV7537358","2025-11-13T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",107.68,"2026-07-05T22:00:04"], [74192,"0007555783","2025-12-15T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",261.8,"2026-07-05T22:00:04"], [74193,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",33228.53,"2026-07-05T22:00:04"], [74194,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",21879.62,"2026-07-05T22:00:04"], [74195,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",10284.32,"2026-07-05T22:00:04"], [74196,"EXV7563737","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.26,"2026-07-05T22:00:04"], [74197,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-05T22:00:04"], [74198,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",93943.61,"2026-07-05T22:00:04"], [74199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",301.04,"2026-07-05T22:00:04"], [74200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",483.22,"2026-07-05T22:00:04"], [74201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",441.52,"2026-07-05T22:00:04"], [74202,"APV7545034","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6962.46,"2026-07-05T22:00:04"], [74203,"APV7522282","2025-10-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",78.19,"2026-07-05T22:00:04"], [74204,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-05T22:00:04"], [74205,"APV7560808","2025-12-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.27,"2026-07-05T22:00:04"], [74206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",271.91,"2026-07-05T22:00:04"], [74207,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [74208,"0007554044","2025-12-11T00:00:00",2026,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74209,"0007539326","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3514.42,"2026-07-05T22:00:04"], [74210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",373243.38,"2026-07-05T22:00:04"], [74211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",719.89,"2026-07-05T22:00:04"], [74212,"APV7527746","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",8629.65,"2026-07-05T22:00:04"], [74213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",571.97,"2026-07-05T22:00:04"], [74214,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",5218.41,"2026-07-05T22:00:04"], [74215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1398.39,"2026-07-05T22:00:04"], [74216,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [74217,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",952.0,"2026-07-05T22:00:04"], [74218,"EXV7535211","2025-11-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [74219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",470.42,"2026-07-05T22:00:04"], [74220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",301.04,"2026-07-05T22:00:04"], [74221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",902.47,"2026-07-05T22:00:04"], [74222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-07-05T22:00:04"], [74223,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",361.25,"2026-07-05T22:00:04"], [74224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",977.58,"2026-07-05T22:00:04"], [74225,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [74226,"0007508074","2025-10-08T00:00:00",2026,2,659304,"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",1194.25,"2026-07-05T22:00:04"], [74227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385341","ALICIA STRADTNER ",527.22,"2026-07-05T22:00:04"], [74228,"0007526674","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",100028.75,"2026-07-05T22:00:04"], [74229,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",7164.04,"2026-07-05T22:00:04"], [74230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",853.75,"2026-07-05T22:00:04"], [74231,"HCM7519917","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",22009.27,"2026-07-05T22:00:04"], [74232,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",889.4,"2026-07-05T22:00:04"], [74233,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",261.64,"2026-07-05T22:00:04"], [74234,"APV7545044","2025-11-25T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-07-05T22:00:04"], [74235,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",25906.88,"2026-07-05T22:00:04"], [74236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409051","APRIL LOWE ",1099.2,"2026-07-05T22:00:04"], [74237,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",1127.84,"2026-07-05T22:00:04"], [74238,"0007536294","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",24221.0,"2026-07-05T22:00:04"], [74239,"HCM7529618","2025-11-05T00:00:00",2026,2,516002,"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",42136.47,"2026-07-05T22:00:04"], [74240,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-05T22:00:04"], [74241,"HCM7529580","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",132.78,"2026-07-05T22:00:04"], [74242,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431086","INDIANAPOLIS COUNSELING AND MENTORING LL ",14.0,"2026-07-05T22:00:04"], [74243,"HCM7546535","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [74244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",363.46,"2026-07-05T22:00:04"], [74245,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",278762.1,"2026-07-05T22:00:04"], [74246,"APV7562366","2025-12-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",9400.0,"2026-07-05T22:00:04"], [74247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2350.06,"2026-07-05T22:00:04"], [74248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",873.42,"2026-07-05T22:00:04"], [74249,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",280.97,"2026-07-05T22:00:04"], [74250,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.66,"2026-07-05T22:00:04"], [74251,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6640.45,"2026-07-05T22:00:04"], [74252,"0007547812","2025-12-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74253,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428094","HALI STEVENS ",1093.85,"2026-07-05T22:00:04"], [74254,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",5194.6,"2026-07-05T22:00:04"], [74255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",413.11,"2026-07-05T22:00:04"], [74256,"0007525667","2025-10-22T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74257,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-05T22:00:04"], [74258,"0007537079","2025-11-13T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [74259,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",174.8,"2026-07-05T22:00:04"], [74260,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",170255.24,"2026-07-05T22:00:04"], [74261,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422743","JESSICA CAGLE ",698.01,"2026-07-05T22:00:04"], [74262,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",260.91,"2026-07-05T22:00:04"], [74263,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",361.25,"2026-07-05T22:00:04"], [74264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",84.16,"2026-07-05T22:00:04"], [74265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",782.7,"2026-07-05T22:00:04"], [74266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",376.3,"2026-07-05T22:00:04"], [74267,"0007507912","2025-10-08T00:00:00",2026,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.74,"2026-07-05T22:00:04"], [74268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",291.33,"2026-07-05T22:00:04"], [74269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",401.39,"2026-07-05T22:00:04"], [74270,"0007517458","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13283.08,"2026-07-05T22:00:04"], [74271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",3147.28,"2026-07-05T22:00:04"], [74272,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [74273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314116","BETH BROWNING ",401.39,"2026-07-05T22:00:04"], [74274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",194.22,"2026-07-05T22:00:04"], [74275,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1083.75,"2026-07-05T22:00:04"], [74276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",240.83,"2026-07-05T22:00:04"], [74277,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",13590.0,"2026-07-05T22:00:04"], [74278,"0007554003","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-692.31,"2026-07-05T22:00:04"], [74279,"0007513211","2025-10-07T00:00:00",2026,2,518901,"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",1.68,"2026-07-05T22:00:04"], [74280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",1007.88,"2026-07-05T22:00:04"], [74281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",1537.64,"2026-07-05T22:00:04"], [74282,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",200.69,"2026-07-05T22:00:04"], [74283,"APV7517802","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-62624.44,"2026-07-05T22:00:04"], [74284,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2157.51,"2026-07-05T22:00:04"], [74285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",589.24,"2026-07-05T22:00:04"], [74286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",240.43,"2026-07-05T22:00:04"], [74287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",381.32,"2026-07-05T22:00:04"], [74288,"APV7559074","2025-12-18T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",-3281.0,"2026-07-05T22:00:04"], [74289,"0007523897","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74290,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20059.68,"2026-07-05T22:00:04"], [74291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-07-05T22:00:04"], [74292,"0007546828","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15559.52,"2026-07-05T22:00:04"], [74293,"APV7549161","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",142436.97,"2026-07-05T22:00:04"], [74294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",240.84,"2026-07-05T22:00:04"], [74295,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",611.0,"2026-07-05T22:00:04"], [74296,"0007510279","2025-10-02T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",265.76,"2026-07-05T22:00:04"], [74297,"APV7550974","2025-12-05T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",5760.0,"2026-07-05T22:00:04"], [74298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",120.42,"2026-07-05T22:00:04"], [74299,"0007532684","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",277.5,"2026-07-05T22:00:04"], [74300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406259","ERIKA HAMLET ",485.28,"2026-07-05T22:00:04"], [74301,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.64,"2026-07-05T22:00:04"], [74302,"APV7552630","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",205775.06,"2026-07-05T22:00:04"], [74303,"HCM7529607","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [74304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",818.25,"2026-07-05T22:00:04"], [74305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",480.66,"2026-07-05T22:00:04"], [74306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",128.18,"2026-07-05T22:00:04"], [74307,"0007540269","2025-11-18T00:00:00",2026,2,538154,"Cnslt Planning",502,"Child Services","Contractual Services","Construction","Other","",""," ","General Ledger Entry",99.09,"2026-07-05T22:00:04"], [74308,"APV7535590","2025-11-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",78795.72,"2026-07-05T22:00:04"], [74309,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",41978.63,"2026-07-05T22:00:04"], [74310,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [74311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",318.3,"2026-07-05T22:00:04"], [74312,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",40958.62,"2026-07-05T22:00:04"], [74313,"APV7533860","2025-11-06T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1471.8,"2026-07-05T22:00:04"], [74314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358993","IRMA VEGA ",461.6,"2026-07-05T22:00:04"], [74315,"APV7530894","2025-11-03T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.49,"2026-07-05T22:00:04"], [74316,"0007541162","2025-11-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",406343.21,"2026-07-05T22:00:04"], [74317,"APV7549940","2025-12-04T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",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","0000057167","US BANK ",91.5,"2026-07-05T22:00:04"], [74318,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131898","CYNTHIA M. PACK ",524.59,"2026-07-05T22:00:04"], [74319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",220.05,"2026-07-05T22:00:04"], [74320,"0007547812","2025-12-02T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.39,"2026-07-05T22:00:04"], [74321,"APV7537380","2025-11-13T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",518.09,"2026-07-05T22:00:04"], [74322,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",52064.24,"2026-07-05T22:00:04"], [74323,"APV7512460","2025-10-06T00:00:00",2026,2,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",404.58,"2026-07-05T22:00:04"], [74324,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",89.0,"2026-07-05T22:00:04"], [74325,"APV7553387","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",11109.0,"2026-07-05T22:00:04"], [74326,"HCM7529622","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66298.39,"2026-07-05T22:00:04"], [74327,"0007537170","2025-11-13T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-45.04,"2026-07-05T22:00:04"], [74328,"APV7525013","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9943.18,"2026-07-05T22:00:04"], [74329,"HCM7512123","2025-10-08T00:00:00",2026,2,510101,"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",1618.4,"2026-07-05T22:00:04"], [74330,"HCM7562978","2025-12-31T00:00:00",2026,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1454.04,"2026-07-05T22:00:04"], [74331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",233.07,"2026-07-05T22:00:04"], [74332,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",11941.57,"2026-07-05T22:00:04"], [74333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",1621.2,"2026-07-05T22:00:04"], [74334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",230.8,"2026-07-05T22:00:04"], [74335,"0007523008","2025-10-21T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1348.26,"2026-07-05T22:00:04"], [74337,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419812","ZACHARY DAVID MESTEK ",1049.84,"2026-07-05T22:00:04"], [74338,"0007534429","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [74339,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [74340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",440.12,"2026-07-05T22:00:04"], [74341,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [74342,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",213.64,"2026-07-05T22:00:04"], [74343,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",341.17,"2026-07-05T22:00:04"], [74344,"0007549730","2025-12-01T00:00:00",2026,2,591010,"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",180.91,"2026-07-05T22:00:04"], [74345,"0007528409","2025-10-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",757238.35,"2026-07-05T22:00:04"], [74346,"APV7550717","2025-12-05T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-07-05T22:00:04"], [74347,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",815.72,"2026-07-05T22:00:04"], [74348,"0007517458","2025-10-01T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.51,"2026-07-05T22:00:04"], [74349,"APV7520270","2025-10-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",29600.0,"2026-07-05T22:00:04"], [74350,"0007557076","2025-12-16T00:00:00",2026,2,517005,"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",425.16,"2026-07-05T22:00:04"], [74351,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3167.38,"2026-07-05T22:00:04"], [74352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",160.56,"2026-07-05T22:00:04"], [74353,"0007561369","2025-12-23T00:00:00",2026,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74354,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",1368.09,"2026-07-05T22:00:04"], [74355,"0007529456","2025-11-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [74356,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438500","JASON HOWARD ",1075.52,"2026-07-05T22:00:04"], [74357,"APV7509640","2025-10-01T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",27569.87,"2026-07-05T22:00:04"], [74358,"0007514176","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41.68,"2026-07-05T22:00:04"], [74359,"APV7524193","2025-10-23T00:00:00",2026,2,570010,"Grants - Employment Training",502,"Child Services","Grants","Communication & Training","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6200.0,"2026-07-05T22:00:04"], [74360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",116.53,"2026-07-05T22:00:04"], [74361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",330.17,"2026-07-05T22:00:04"], [74362,"0007563931","2025-12-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74363,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",312.3,"2026-07-05T22:00:04"], [74364,"HCM7546508","2025-12-03T00:00:00",2026,2,516005,"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",56.64,"2026-07-05T22:00:04"], [74365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",762.63,"2026-07-05T22:00:04"], [74366,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",401.39,"2026-07-05T22:00:04"], [74367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",463.61,"2026-07-05T22:00:04"], [74368,"HCM7512134","2025-10-08T00:00:00",2026,2,516005,"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",162.97,"2026-07-05T22:00:04"], [74369,"APV7551751","2025-12-08T00:00:00",2026,2,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",105.18,"2026-07-05T22:00:04"], [74370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",260.9,"2026-07-05T22:00:04"], [74371,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167038","DUANE H. ELSWORTH ",662.29,"2026-07-05T22:00:04"], [74372,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",200.69,"2026-07-05T22:00:04"], [74373,"0007537102","2025-11-13T00:00:00",2026,2,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",301.05,"2026-07-05T22:00:04"], [74375,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",200.7,"2026-07-05T22:00:04"], [74376,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",432.32,"2026-07-05T22:00:04"], [74377,"APV7537396","2025-11-13T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",177.16,"2026-07-05T22:00:04"], [74378,"HCM7538122","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4035.67,"2026-07-05T22:00:04"], [74379,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",116.53,"2026-07-05T22:00:04"], [74380,"0007519729","2025-10-17T00:00:00",2026,2,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",277.76,"2026-07-05T22:00:04"], [74382,"APV7527729","2025-10-29T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",91.37,"2026-07-05T22:00:04"], [74383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1337.82,"2026-07-05T22:00:04"], [74384,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [74385,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",339975.55,"2026-07-05T22:00:04"], [74386,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324529","LAW OFFICE OF SANDRA MORENO GARCIA LLC ",467.5,"2026-07-05T22:00:04"], [74387,"HCM7546559","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",60405.92,"2026-07-05T22:00:04"], [74388,"APV7537476","2025-11-13T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4725.0,"2026-07-05T22:00:04"], [74389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",194.22,"2026-07-05T22:00:04"], [74390,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [74391,"EXV7567598","2025-12-22T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.53,"2026-07-05T22:00:04"], [74392,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",15935.58,"2026-07-05T22:00:04"], [74393,"0007509123","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-905124.65,"2026-07-05T22:00:04"], [74394,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2875.78,"2026-07-05T22:00:04"], [74395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",388.44,"2026-07-05T22:00:04"], [74396,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404023","ADDISON HAYNES ",1084.14,"2026-07-05T22:00:04"], [74397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",2025.81,"2026-07-05T22:00:04"], [74398,"EXV7566864","2025-12-11T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [74399,"0007528354","2025-11-08T00:00:00",2026,2,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.61,"2026-07-05T22:00:04"], [74400,"APV7513448","2025-10-07T00:00:00",2026,2,547022,"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 ",27.66,"2026-07-05T22:00:04"], [74401,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [74402,"0007537062","2025-11-13T00:00:00",2026,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.37,"2026-07-05T22:00:04"], [74403,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",157000.4,"2026-07-05T22:00:04"], [74404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",240.83,"2026-07-05T22:00:04"], [74405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",702.43,"2026-07-05T22:00:04"], [74406,"APV7560729","2025-12-20T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",74.15,"2026-07-05T22:00:04"], [74407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",481.67,"2026-07-05T22:00:04"], [74408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",381.32,"2026-07-05T22:00:04"], [74409,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [74410,"APV7532936","2025-11-05T00:00:00",2026,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",28006.21,"2026-07-05T22:00:04"], [74411,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [74412,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",14214.85,"2026-07-05T22:00:04"], [74413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",194.22,"2026-07-05T22:00:04"], [74414,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",23321.46,"2026-07-05T22:00:04"], [74415,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",404168.12,"2026-07-05T22:00:04"], [74416,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",200.69,"2026-07-05T22:00:04"], [74417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427852","MARY MCCLEARY ",542.07,"2026-07-05T22:00:04"], [74418,"0007549741","2025-12-04T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-255.48,"2026-07-05T22:00:04"], [74419,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",414.06,"2026-07-05T22:00:04"], [74420,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",30700.0,"2026-07-05T22:00:04"], [74421,"0007563149","2025-12-29T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",640.92,"2026-07-05T22:00:04"], [74423,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",470.43,"2026-07-05T22:00:04"], [74424,"0007514938","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",6883.13,"2026-07-05T22:00:04"], [74425,"0007522917","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",194.22,"2026-07-05T22:00:04"], [74427,"0007525424","2025-10-24T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",364.16,"2026-07-05T22:00:04"], [74429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",60.21,"2026-07-05T22:00:04"], [74430,"APV7562175","2025-12-24T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",21339.75,"2026-07-05T22:00:04"], [74431,"0007517516","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",234.68,"2026-07-05T22:00:04"], [74432,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"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",8033.42,"2026-07-05T22:00:04"], [74433,"APV7538538","2025-11-14T00:00:00",2026,2,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",35607.19,"2026-07-05T22:00:04"], [74434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",418.85,"2026-07-05T22:00:04"], [74435,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",757.46,"2026-07-05T22:00:04"], [74436,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [74437,"0007510224","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.24,"2026-07-05T22:00:04"], [74438,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1442.87,"2026-07-05T22:00:04"], [74439,"0007514133","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.51,"2026-07-05T22:00:04"], [74440,"ARD7544351","2025-11-24T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-240.02,"2026-07-05T22:00:04"], [74441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1184.74,"2026-07-05T22:00:04"], [74442,"APV7509726","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1506825.25,"2026-07-05T22:00:04"], [74443,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",778121.6,"2026-07-05T22:00:04"], [74444,"0007539306","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",180.63,"2026-07-05T22:00:04"], [74446,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",23.78,"2026-07-05T22:00:04"], [74447,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1474.71,"2026-07-05T22:00:04"], [74448,"APV7536666","2025-11-12T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",1135.62,"2026-07-05T22:00:04"], [74449,"APV7553453","2025-12-10T00:00:00",2026,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1234.49,"2026-07-05T22:00:04"], [74450,"0007518410","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74451,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-07-05T22:00:04"], [74452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",364.16,"2026-07-05T22:00:04"], [74453,"0007509138","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",353.33,"2026-07-05T22:00:04"], [74454,"0007521948","2025-10-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",362.63,"2026-07-05T22:00:04"], [74455,"0007547599","2025-12-02T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2026.35,"2026-07-05T22:00:04"], [74456,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-05T22:00:04"], [74457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1296.42,"2026-07-05T22:00:04"], [74458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294948","CELESIA KING ",1099.2,"2026-07-05T22:00:04"], [74459,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",232.0,"2026-07-05T22:00:04"], [74460,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6687.08,"2026-07-05T22:00:04"], [74461,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"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",41.15,"2026-07-05T22:00:04"], [74462,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",437.51,"2026-07-05T22:00:04"], [74463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",200.69,"2026-07-05T22:00:04"], [74464,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-05T22:00:04"], [74465,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",6995.65,"2026-07-05T22:00:04"], [74466,"0007528316","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74467,"0007529456","2025-11-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",108.91,"2026-07-05T22:00:04"], [74468,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",12144.45,"2026-07-05T22:00:04"], [74469,"0007526687","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74470,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",12944.46,"2026-07-05T22:00:04"], [74471,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",233.07,"2026-07-05T22:00:04"], [74472,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [74473,"APV7563352","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",8907.67,"2026-07-05T22:00:04"], [74474,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",237.42,"2026-07-05T22:00:04"], [74475,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",5899.0,"2026-07-05T22:00:04"], [74476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1477.31,"2026-07-05T22:00:04"], [74477,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [74478,"HCM7512065","2025-10-08T00:00:00",2026,2,518911,"ST POL 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",0.01,"2026-07-05T22:00:04"], [74479,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [74480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421380","TAMMY MARIE FEIT ",504.97,"2026-07-05T22:00:04"], [74481,"APV7553460","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",61559.0,"2026-07-05T22:00:04"], [74482,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",334.56,"2026-07-05T22:00:04"], [74483,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [74484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",1689.45,"2026-07-05T22:00:04"], [74485,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [74486,"EXV7556638","2025-12-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",70.49,"2026-07-05T22:00:04"], [74487,"HCM7554887","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5755.91,"2026-07-05T22:00:04"], [74488,"0007536352","2025-11-12T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.32,"2026-07-05T22:00:04"], [74489,"APV7544296","2025-11-21T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",230733.93,"2026-07-05T22:00:04"], [74490,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [74491,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [74492,"APV7524150","2025-10-23T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000012313","GENNESARET FREE CLINIC INC ",2901.56,"2026-07-05T22:00:04"], [74493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",896.91,"2026-07-05T22:00:04"], [74494,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [74495,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [74496,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",238.89,"2026-07-05T22:00:04"], [74497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406732","LYNDIE R WELLS ",318.3,"2026-07-05T22:00:04"], [74498,"APV7518663","2025-10-15T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",81.39,"2026-07-05T22:00:04"], [74499,"0007527557","2025-10-29T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74500,"0007557074","2025-12-16T00:00:00",2026,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74501,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [74502,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",93127.0,"2026-07-05T22:00:04"], [74503,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",774.0,"2026-07-05T22:00:04"], [74504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",200.7,"2026-07-05T22:00:04"], [74505,"APV7540504","2025-11-18T00:00:00",2026,2,539048,"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 ",5044.0,"2026-07-05T22:00:04"], [74506,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.6,"2026-07-05T22:00:04"], [74507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",813.21,"2026-07-05T22:00:04"], [74508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1529.29,"2026-07-05T22:00:04"], [74509,"APV7549940","2025-12-04T00:00:00",2026,2,547066,"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 ",1218.4,"2026-07-05T22:00:04"], [74510,"APV7527746","2025-10-29T00:00:00",2026,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7118.72,"2026-07-05T22:00:04"], [74511,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",582.01,"2026-07-05T22:00:04"], [74512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",662.29,"2026-07-05T22:00:04"], [74513,"HCM7538108","2025-11-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [74514,"0007514125","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.75,"2026-07-05T22:00:04"], [74515,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-07-05T22:00:04"], [74516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",542.08,"2026-07-05T22:00:04"], [74517,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-05T22:00:04"], [74518,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",656.67,"2026-07-05T22:00:04"], [74519,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",200.7,"2026-07-05T22:00:04"], [74520,"HCM7512080","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",33.05,"2026-07-05T22:00:04"], [74521,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [74522,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407944","SHANA EACRET ",504.77,"2026-07-05T22:00:04"], [74523,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",648.22,"2026-07-05T22:00:04"], [74524,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [74525,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [74526,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",79495.15,"2026-07-05T22:00:04"], [74527,"0007514130","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",224.0,"2026-07-05T22:00:04"], [74528,"HCM7529550","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1779.75,"2026-07-05T22:00:04"], [74529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",767.17,"2026-07-05T22:00:04"], [74530,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",563.84,"2026-07-05T22:00:04"], [74531,"HCM7554864","2025-12-17T00:00:00",2026,2,519722,"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",48.81,"2026-07-05T22:00:04"], [74532,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-05T22:00:04"], [74533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",870.81,"2026-07-05T22:00:04"], [74534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",140.49,"2026-07-05T22:00:04"], [74535,"0007536293","2025-11-12T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [74536,"HCM7546571","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1440.1,"2026-07-05T22:00:04"], [74537,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",542.08,"2026-07-05T22:00:04"], [74538,"EXV7558716","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",188.02,"2026-07-05T22:00:04"], [74539,"APV7531966","2025-11-04T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-07-05T22:00:04"], [74540,"EXV7554655","2025-12-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [74541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",240.43,"2026-07-05T22:00:04"], [74542,"APV7518683","2025-10-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",98000.0,"2026-07-05T22:00:04"], [74543,"0007543921","2025-11-24T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [74544,"0007528259","2025-10-30T00:00:00",2026,2,580282,"Lost Wages Assistance",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",597.1,"2026-07-05T22:00:04"], [74545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413162","MARK W STURGEON ",675.5,"2026-07-05T22:00:04"], [74546,"0007558004","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74547,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [74548,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3156.38,"2026-07-05T22:00:04"], [74549,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [74550,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",56.5,"2026-07-05T22:00:04"], [74551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",531.97,"2026-07-05T22:00:04"], [74552,"APV7538612","2025-11-14T00:00:00",2026,2,599036,"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 ",2019.62,"2026-07-05T22:00:04"], [74553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",421.46,"2026-07-05T22:00:04"], [74554,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.1,"2026-07-05T22:00:04"], [74555,"APV7552566","2025-12-09T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",2599.8,"2026-07-05T22:00:04"], [74556,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-07-05T22:00:04"], [74557,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",36035.28,"2026-07-05T22:00:04"], [74558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",1330.79,"2026-07-05T22:00:04"], [74559,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",173616.03,"2026-07-05T22:00:04"], [74560,"0007559544","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20466.75,"2026-07-05T22:00:04"], [74561,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [74562,"APV7556201","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",64.35,"2026-07-05T22:00:04"], [74563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1322.25,"2026-07-05T22:00:04"], [74564,"EXV7533301","2025-10-24T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [74565,"APV7555258","2025-12-12T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",115.02,"2026-07-05T22:00:04"], [74566,"APV7515293","2025-10-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-27568.6,"2026-07-05T22:00:04"], [74567,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419397","BRIAN GORDON FERRELL ",986.81,"2026-07-05T22:00:04"], [74568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",100.34,"2026-07-05T22:00:04"], [74569,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"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. ",3018.6,"2026-07-05T22:00:04"], [74570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427169","RYAN T CHRISTOPHER ",896.91,"2026-07-05T22:00:04"], [74571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1475.3,"2026-07-05T22:00:04"], [74572,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [74573,"APV7520015","2025-10-17T00:00:00",2026,2,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",170.07,"2026-07-05T22:00:04"], [74574,"0007518410","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [74575,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [74576,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",60339.45,"2026-07-05T22:00:04"], [74577,"0007534441","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18216.75,"2026-07-05T22:00:04"], [74578,"0007551560","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74579,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",141516.82,"2026-07-05T22:00:04"], [74580,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",240.43,"2026-07-05T22:00:04"], [74581,"0007554991","2025-12-12T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74582,"APV7544241","2025-11-20T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3312.67,"2026-07-05T22:00:04"], [74583,"APV7510583","2025-10-02T00:00:00",2026,2,547018,"SpOp-Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",3.92,"2026-07-05T22:00:04"], [74584,"0007518338","2025-10-16T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [74585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",602.09,"2026-07-05T22:00:04"], [74586,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [74587,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",260.9,"2026-07-05T22:00:04"], [74588,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",1453.83,"2026-07-05T22:00:04"], [74589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",376.78,"2026-07-05T22:00:04"], [74590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",271.91,"2026-07-05T22:00:04"], [74591,"APV7512512","2025-10-06T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",94.68,"2026-07-05T22:00:04"], [74592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",401.39,"2026-07-05T22:00:04"], [74593,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",511.77,"2026-07-05T22:00:04"], [74594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",470.43,"2026-07-05T22:00:04"], [74595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",388.44,"2026-07-05T22:00:04"], [74596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",1218.93,"2026-07-05T22:00:04"], [74597,"HCM7512073","2025-10-08T00:00:00",2026,2,518161,"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",917.71,"2026-07-05T22:00:04"], [74598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1447.21,"2026-07-05T22:00:04"], [74599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",852.95,"2026-07-05T22:00:04"], [74600,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",200.0,"2026-07-05T22:00:04"], [74601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",481.67,"2026-07-05T22:00:04"], [74602,"HCM7519845","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.48,"2026-07-05T22:00:04"], [74603,"APV7557191","2025-12-16T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",493.53,"2026-07-05T22:00:04"], [74604,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",198738.71,"2026-07-05T22:00:04"], [74605,"APV7524150","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6084.57,"2026-07-05T22:00:04"], [74606,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [74607,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [74608,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [74609,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",441.53,"2026-07-05T22:00:04"], [74610,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",6688.4,"2026-07-05T22:00:04"], [74611,"HCM7538101","2025-11-19T00:00:00",2026,2,519722,"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",2270.42,"2026-07-05T22:00:04"], [74612,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",3378.33,"2026-07-05T22:00:04"], [74613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",582.66,"2026-07-05T22:00:04"], [74614,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-05T22:00:04"], [74615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1310.93,"2026-07-05T22:00:04"], [74616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",441.53,"2026-07-05T22:00:04"], [74617,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [74618,"0007540292","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121264.61,"2026-07-05T22:00:04"], [74619,"APV7550716","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",42485.0,"2026-07-05T22:00:04"], [74620,"0007567102","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.42,"2026-07-05T22:00:04"], [74621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433432","ALISON LANE ",510.21,"2026-07-05T22:00:04"], [74622,"APV7515246","2025-10-09T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",4311.47,"2026-07-05T22:00:04"], [74623,"APV7539345","2025-11-17T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",167871.78,"2026-07-05T22:00:04"], [74624,"0007566011","2025-12-31T00:00:00",2026,2,659304,"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",186.89,"2026-07-05T22:00:04"], [74625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",301.04,"2026-07-05T22:00:04"], [74626,"0007508894","2025-10-01T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9230.12,"2026-07-05T22:00:04"], [74627,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",332.52,"2026-07-05T22:00:04"], [74628,"APV7545043","2025-11-25T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055530","ANDERSON UNIV ",8175.0,"2026-07-05T22:00:04"], [74629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",287.25,"2026-07-05T22:00:04"], [74630,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",661.12,"2026-07-05T22:00:04"], [74631,"APV7521352","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",121109.34,"2026-07-05T22:00:04"], [74632,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",86720.54,"2026-07-05T22:00:04"], [74633,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",40000.0,"2026-07-05T22:00:04"], [74634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.07,"2026-07-05T22:00:04"], [74635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",301.04,"2026-07-05T22:00:04"], [74636,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",99584.62,"2026-07-05T22:00:04"], [74637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",642.23,"2026-07-05T22:00:04"], [74638,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [74639,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",1058.5,"2026-07-05T22:00:04"], [74640,"0007533704","2025-11-06T00:00:00",2026,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3562.96,"2026-07-05T22:00:04"], [74641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",1427.71,"2026-07-05T22:00:04"], [74642,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-07-05T22:00:04"], [74643,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5802.68,"2026-07-05T22:00:04"], [74644,"0007549741","2025-12-04T00:00:00",2026,2,652370,"Citrix",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.0,"2026-07-05T22:00:04"], [74645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",291.33,"2026-07-05T22:00:04"], [74646,"0007536262","2025-11-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-34189.68,"2026-07-05T22:00:04"], [74647,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",5910.46,"2026-07-05T22:00:04"], [74648,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [74649,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",456.18,"2026-07-05T22:00:04"], [74650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",401.39,"2026-07-05T22:00:04"], [74651,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",463.61,"2026-07-05T22:00:04"], [74652,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-05T22:00:04"], [74653,"APV7558393","2025-12-17T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",10000.59,"2026-07-05T22:00:04"], [74654,"0007529391","2025-10-31T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",815.31,"2026-07-05T22:00:04"], [74655,"0007518373","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",226077.16,"2026-07-05T22:00:04"], [74656,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [74657,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",25050.24,"2026-07-05T22:00:04"], [74658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",762.64,"2026-07-05T22:00:04"], [74659,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-05T22:00:04"], [74660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",1204.17,"2026-07-05T22:00:04"], [74661,"APV7541425","2025-11-19T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-07-05T22:00:04"], [74662,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",14222.35,"2026-07-05T22:00:04"], [74663,"0007521102","2025-10-20T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.36,"2026-07-05T22:00:04"], [74664,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",407.86,"2026-07-05T22:00:04"], [74665,"0007547591","2025-12-02T00:00:00",2026,2,516002,"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",-13.61,"2026-07-05T22:00:04"], [74666,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",110052.5,"2026-07-05T22:00:04"], [74667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",240.43,"2026-07-05T22:00:04"], [74668,"0007557074","2025-12-16T00:00:00",2026,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74669,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [74670,"0007553987","2025-12-11T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74671,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",338.37,"2026-07-05T22:00:04"], [74672,"APV7545022","2025-11-25T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",748.75,"2026-07-05T22:00:04"], [74673,"APV7516921","2025-10-14T00:00:00",2026,2,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",36382.05,"2026-07-05T22:00:04"], [74674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",318.3,"2026-07-05T22:00:04"], [74675,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",36462.61,"2026-07-05T22:00:04"], [74676,"HCM7546609","2025-12-03T00:00:00",2026,2,516002,"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",741.11,"2026-07-05T22:00:04"], [74677,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",114061.38,"2026-07-05T22:00:04"], [74678,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",504.97,"2026-07-05T22:00:04"], [74679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414250","AMELIA NEGRETE ",542.07,"2026-07-05T22:00:04"], [74680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",160.56,"2026-07-05T22:00:04"], [74681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",361.25,"2026-07-05T22:00:04"], [74682,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.86,"2026-07-05T22:00:04"], [74683,"APV7555251","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",46342.73,"2026-07-05T22:00:04"], [74684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",185.24,"2026-07-05T22:00:04"], [74685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",211.7,"2026-07-05T22:00:04"], [74686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425282","WANDA FRICKS ",786.98,"2026-07-05T22:00:04"], [74687,"APV7532924","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",98850.0,"2026-07-05T22:00:04"], [74688,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",138961.49,"2026-07-05T22:00:04"], [74689,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-07-05T22:00:04"], [74690,"0007543956","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",40914.32,"2026-07-05T22:00:04"], [74691,"0007558921","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74692,"APV7541425","2025-11-19T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",600.0,"2026-07-05T22:00:04"], [74693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",589.24,"2026-07-05T22:00:04"], [74694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414249","SARA ELLEN LONG ",527.22,"2026-07-05T22:00:04"], [74695,"0007550535","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.47,"2026-07-05T22:00:04"], [74696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",481.67,"2026-07-05T22:00:04"], [74697,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",319543.22,"2026-07-05T22:00:04"], [74698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",270.93,"2026-07-05T22:00:04"], [74699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",642.23,"2026-07-05T22:00:04"], [74700,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2747.33,"2026-07-05T22:00:04"], [74701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",97.11,"2026-07-05T22:00:04"], [74702,"APV7543256","2025-11-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000440342","DELUXE HOSPITALITY LLC ",1785.0,"2026-07-05T22:00:04"], [74703,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [74704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420058","KATELYNN PARR ",2103.98,"2026-07-05T22:00:04"], [74705,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",17751.93,"2026-07-05T22:00:04"], [74706,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [74707,"APV7550887","2025-12-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",86485.7,"2026-07-05T22:00:04"], [74708,"0007559551","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2081.06,"2026-07-05T22:00:04"], [74709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. MAXBERRY ",365.38,"2026-07-05T22:00:04"], [74710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",986.81,"2026-07-05T22:00:04"], [74711,"HCM7512138","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.5,"2026-07-05T22:00:04"], [74712,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",30954.81,"2026-07-05T22:00:04"], [74713,"0007561333","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [74714,"HCM7546528","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",339.97,"2026-07-05T22:00:04"], [74715,"0007542084","2025-11-20T00:00:00",2026,2,516005,"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",-232.41,"2026-07-05T22:00:04"], [74716,"APV7559110","2025-12-18T00:00:00",2026,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",24.75,"2026-07-05T22:00:04"], [74717,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",200.69,"2026-07-05T22:00:04"], [74718,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102167","CHILD CARE NETWORK, INC ",4541.62,"2026-07-05T22:00:04"], [74719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",341.18,"2026-07-05T22:00:04"], [74720,"ARD7512794","2025-10-06T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-70.08,"2026-07-05T22:00:04"], [74721,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",13.18,"2026-07-05T22:00:04"], [74722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410439","MOLLY ELIZABETH MAHONEY ",2417.76,"2026-07-05T22:00:04"], [74723,"APV7561715","2025-12-23T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",59.33,"2026-07-05T22:00:04"], [74724,"0007517584","2025-10-15T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74725,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",156212.45,"2026-07-05T22:00:04"], [74726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",932.26,"2026-07-05T22:00:04"], [74727,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",1404.21,"2026-07-05T22:00:04"], [74728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369978","THOMAS WARD ",470.43,"2026-07-05T22:00:04"], [74729,"0007550535","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.6,"2026-07-05T22:00:04"], [74730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",364.16,"2026-07-05T22:00:04"], [74731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",301.05,"2026-07-05T22:00:04"], [74732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",485.55,"2026-07-05T22:00:04"], [74733,"0007526817","2025-10-28T00:00:00",2026,2,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74734,"APV7544025","2025-11-24T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",12517.43,"2026-07-05T22:00:04"], [74735,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",941.66,"2026-07-05T22:00:04"], [74736,"0007522080","2025-10-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-260.31,"2026-07-05T22:00:04"], [74737,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",199.08,"2026-07-05T22:00:04"], [74738,"APV7514382","2025-10-08T00:00:00",2026,2,545006,"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 ",22.6,"2026-07-05T22:00:04"], [74739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",140.49,"2026-07-05T22:00:04"], [74740,"HCM7529608","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",133891.61,"2026-07-05T22:00:04"], [74741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440868","JESSICA N BARKER ",1417.7,"2026-07-05T22:00:04"], [74742,"0007548894","2025-12-03T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [74743,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [74744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417481","KELSEY PRALL ",510.21,"2026-07-05T22:00:04"], [74745,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",72688.88,"2026-07-05T22:00:04"], [74746,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",719.2,"2026-07-05T22:00:04"], [74747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",626.57,"2026-07-05T22:00:04"], [74748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",194.22,"2026-07-05T22:00:04"], [74749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",883.06,"2026-07-05T22:00:04"], [74750,"EXV7523592","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [74751,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [74752,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",3435.74,"2026-07-05T22:00:04"], [74753,"0007511331","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",194.22,"2026-07-05T22:00:04"], [74755,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [74756,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.97,"2026-07-05T22:00:04"], [74757,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",2192.94,"2026-07-05T22:00:04"], [74758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405570","JAMIE MANKIN ",524.59,"2026-07-05T22:00:04"], [74759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",162.17,"2026-07-05T22:00:04"], [74760,"HCM7562961","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.84,"2026-07-05T22:00:04"], [74761,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",14313.49,"2026-07-05T22:00:04"], [74762,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",172.0,"2026-07-05T22:00:04"], [74763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",903.12,"2026-07-05T22:00:04"], [74764,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",30768.0,"2026-07-05T22:00:04"], [74765,"APH7544714","2025-11-24T00:00:00",2026,2,580244,"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",-29.52,"2026-07-05T22:00:04"], [74766,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",200.69,"2026-07-05T22:00:04"], [74767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",521.81,"2026-07-05T22:00:04"], [74768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",321.11,"2026-07-05T22:00:04"], [74769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433854","JAMES E TAYLOR JR ",1068.21,"2026-07-05T22:00:04"], [74770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428676","CARRIE L FEUQUAY ",211.7,"2026-07-05T22:00:04"], [74771,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355073","DARA FIELDS ",2538.98,"2026-07-05T22:00:04"], [74772,"APV7524203","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1345.84,"2026-07-05T22:00:04"], [74773,"0007544016","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286507","JESSE ARENAS ",200.69,"2026-07-05T22:00:04"], [74775,"0007557074","2025-12-16T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74776,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",135.96,"2026-07-05T22:00:04"], [74777,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",43.0,"2026-07-05T22:00:04"], [74778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",890.48,"2026-07-05T22:00:04"], [74779,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",29245.01,"2026-07-05T22:00:04"], [74780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",381.32,"2026-07-05T22:00:04"], [74781,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30561.02,"2026-07-05T22:00:04"], [74782,"0007543030","2025-11-21T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.72,"2026-07-05T22:00:04"], [74783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",77.68,"2026-07-05T22:00:04"], [74784,"APV7551762","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",164806.37,"2026-07-05T22:00:04"], [74785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",301.04,"2026-07-05T22:00:04"], [74786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",291.33,"2026-07-05T22:00:04"], [74787,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428077","JEREMIAH OSMAN BECHTOLD ",588.23,"2026-07-05T22:00:04"], [74788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",160.56,"2026-07-05T22:00:04"], [74789,"APV7525081","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",10059205.13,"2026-07-05T22:00:04"], [74790,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7877.29,"2026-07-05T22:00:04"], [74791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",481.67,"2026-07-05T22:00:04"], [74792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",371.29,"2026-07-05T22:00:04"], [74793,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1800.22,"2026-07-05T22:00:04"], [74794,"EXV7531298","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [74795,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396224","KATHY DIANE LARD ",742.11,"2026-07-05T22:00:04"], [74796,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",308.03,"2026-07-05T22:00:04"], [74797,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-05T22:00:04"], [74798,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-05T22:00:04"], [74799,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",923.2,"2026-07-05T22:00:04"], [74800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",100.35,"2026-07-05T22:00:04"], [74801,"0007553180","2025-12-10T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-07-05T22:00:04"], [74802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251529","LYNNETTE M KINCY ",220.76,"2026-07-05T22:00:04"], [74803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",296.83,"2026-07-05T22:00:04"], [74804,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",2326.2,"2026-07-05T22:00:04"], [74805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",437.51,"2026-07-05T22:00:04"], [74806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418937","MACEY PALMER ",524.59,"2026-07-05T22:00:04"], [74807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",401.38,"2026-07-05T22:00:04"], [74808,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436998","EVANSVILLE PELVIC WELLNESS and REHABILITAI ",14.0,"2026-07-05T22:00:04"], [74809,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [74810,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",97.11,"2026-07-05T22:00:04"], [74811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1277.42,"2026-07-05T22:00:04"], [74812,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",829.12,"2026-07-05T22:00:04"], [74813,"EXV7542699","2025-11-03T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [74814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",401.39,"2026-07-05T22:00:04"], [74815,"0007509098","2025-10-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4399.73,"2026-07-05T22:00:04"], [74816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",941.66,"2026-07-05T22:00:04"], [74817,"HCM7546531","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-05T22:00:04"], [74818,"HCM7546558","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [74819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",365.38,"2026-07-05T22:00:04"], [74820,"APV7512512","2025-10-06T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [74821,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [74822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",541.87,"2026-07-05T22:00:04"], [74823,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424967","AMANDA WALLACE ",542.07,"2026-07-05T22:00:04"], [74824,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",678.85,"2026-07-05T22:00:04"], [74825,"HCM7519914","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.71,"2026-07-05T22:00:04"], [74826,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [74827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",638.98,"2026-07-05T22:00:04"], [74828,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432276","HEAVEN KOPPLIN ",1502.09,"2026-07-05T22:00:04"], [74829,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-05T22:00:04"], [74830,"EXV7518914","2025-10-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [74831,"0007535475","2025-11-10T00:00:00",2026,2,516004,"FICA - Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-4.67,"2026-07-05T22:00:04"], [74832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",291.33,"2026-07-05T22:00:04"], [74833,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",1067.09,"2026-07-05T22:00:04"], [74834,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [74835,"EXV7554618","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [74836,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1398.38,"2026-07-05T22:00:04"], [74837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1003.47,"2026-07-05T22:00:04"], [74838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",841.55,"2026-07-05T22:00:04"], [74839,"APV7538588","2025-11-14T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",41599.36,"2026-07-05T22:00:04"], [74840,"APV7520207","2025-10-17T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",178.1,"2026-07-05T22:00:04"], [74841,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.74,"2026-07-05T22:00:04"], [74842,"APV7539543","2025-11-17T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",35580.67,"2026-07-05T22:00:04"], [74843,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",1938.31,"2026-07-05T22:00:04"], [74844,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430533","SIERRA KAY PIERCE ",941.66,"2026-07-05T22:00:04"], [74845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",200.69,"2026-07-05T22:00:04"], [74846,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420851","DARLENE NALE ",1556.41,"2026-07-05T22:00:04"], [74847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",687.77,"2026-07-05T22:00:04"], [74848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419626","JUSTINA R CRAIN ",726.92,"2026-07-05T22:00:04"], [74849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",1447.2,"2026-07-05T22:00:04"], [74850,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428770","JENNIFER CALHOUN ",957.34,"2026-07-05T22:00:04"], [74851,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [74852,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3990.0,"2026-07-05T22:00:04"], [74853,"HCM7512136","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1468.01,"2026-07-05T22:00:04"], [74854,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424159","SHANEA SIMMONS ",1084.15,"2026-07-05T22:00:04"], [74855,"HCM7538063","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.3,"2026-07-05T22:00:04"], [74856,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",14777.45,"2026-07-05T22:00:04"], [74857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",909.55,"2026-07-05T22:00:04"], [74858,"HCM7554859","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.56,"2026-07-05T22:00:04"], [74859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",679.77,"2026-07-05T22:00:04"], [74860,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [74861,"APV7537400","2025-11-13T00:00:00",2026,2,531010,"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. ",1079.0,"2026-07-05T22:00:04"], [74862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",388.44,"2026-07-05T22:00:04"], [74863,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",252.48,"2026-07-05T22:00:04"], [74864,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-05T22:00:04"], [74865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",60.21,"2026-07-05T22:00:04"], [74866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412705","SARAH GELON ",263.71,"2026-07-05T22:00:04"], [74867,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",463.6,"2026-07-05T22:00:04"], [74868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",474.85,"2026-07-05T22:00:04"], [74869,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",208399.1,"2026-07-05T22:00:04"], [74870,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",5314.66,"2026-07-05T22:00:04"], [74871,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [74872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",504.78,"2026-07-05T22:00:04"], [74873,"0007563123","2025-12-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3294.18,"2026-07-05T22:00:04"], [74874,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-05T22:00:04"], [74875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",401.39,"2026-07-05T22:00:04"], [74876,"0007557074","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74877,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",524.4,"2026-07-05T22:00:04"], [74878,"APV7559639","2025-12-19T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16101.38,"2026-07-05T22:00:04"], [74879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1585.48,"2026-07-05T22:00:04"], [74880,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",310.75,"2026-07-05T22:00:04"], [74881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",376.3,"2026-07-05T22:00:04"], [74882,"0007549730","2025-12-01T00:00:00",2026,2,518901,"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",117.17,"2026-07-05T22:00:04"], [74883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",301.04,"2026-07-05T22:00:04"], [74884,"APV7531053","2025-11-03T00:00:00",2026,2,571201,"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","0000435181","GUIDENAR ",12108.72,"2026-07-05T22:00:04"], [74885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",629.28,"2026-07-05T22:00:04"], [74886,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",364.16,"2026-07-05T22:00:04"], [74887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",361.25,"2026-07-05T22:00:04"], [74888,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2288.66,"2026-07-05T22:00:04"], [74889,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",922.13,"2026-07-05T22:00:04"], [74890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432400","KATHERINE SHANK ",1084.15,"2026-07-05T22:00:04"], [74891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",602.09,"2026-07-05T22:00:04"], [74892,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1852.66,"2026-07-05T22:00:04"], [74893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",459.19,"2026-07-05T22:00:04"], [74894,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",1077.87,"2026-07-05T22:00:04"], [74895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",660.35,"2026-07-05T22:00:04"], [74896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1304.51,"2026-07-05T22:00:04"], [74897,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",147.66,"2026-07-05T22:00:04"], [74898,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",291.33,"2026-07-05T22:00:04"], [74899,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-07-05T22:00:04"], [74900,"EXV7540021","2025-11-14T00:00:00",2026,2,595110,"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",249.42,"2026-07-05T22:00:04"], [74901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",200.69,"2026-07-05T22:00:04"], [74902,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [74903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1284.44,"2026-07-05T22:00:04"], [74904,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [74905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",301.04,"2026-07-05T22:00:04"], [74906,"EXV7512958","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.08,"2026-07-05T22:00:04"], [74907,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",15333.0,"2026-07-05T22:00:04"], [74908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",365.33,"2026-07-05T22:00:04"], [74909,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",440.68,"2026-07-05T22:00:04"], [74910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",240.43,"2026-07-05T22:00:04"], [74911,"APV7533944","2025-11-06T00:00:00",2026,2,531010,"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. ",2327.93,"2026-07-05T22:00:04"], [74912,"0007536334","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [74913,"APV7555178","2025-12-12T00:00:00",2026,2,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",26.36,"2026-07-05T22:00:04"], [74914,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1200.08,"2026-07-05T22:00:04"], [74915,"APV7525978","2025-10-27T00:00:00",2026,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000288365","SUMMIT HOTEL TRS INC ",67.0,"2026-07-05T22:00:04"], [74916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",762.24,"2026-07-05T22:00:04"], [74917,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [74918,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",31790.11,"2026-07-05T22:00:04"], [74919,"0007529466","2025-11-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [74920,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [74921,"0007522877","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.18,"2026-07-05T22:00:04"], [74922,"0007557023","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",846.93,"2026-07-05T22:00:04"], [74924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",609.46,"2026-07-05T22:00:04"], [74925,"APV7523245","2025-10-22T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",5320.0,"2026-07-05T22:00:04"], [74926,"0007557050","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1210.18,"2026-07-05T22:00:04"], [74928,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-05T22:00:04"], [74929,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",90249.01,"2026-07-05T22:00:04"], [74930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",466.13,"2026-07-05T22:00:04"], [74931,"HCM7519879","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1208.88,"2026-07-05T22:00:04"], [74932,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",54806.38,"2026-07-05T22:00:04"], [74933,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",276.53,"2026-07-05T22:00:04"], [74934,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",141866.71,"2026-07-05T22:00:04"], [74935,"0007532630","2025-11-05T00:00:00",2026,2,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",568.12,"2026-07-05T22:00:04"], [74936,"HCM7546606","2025-12-03T00:00:00",2026,2,519006,"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",43.77,"2026-07-05T22:00:04"], [74937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",802.77,"2026-07-05T22:00:04"], [74938,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",12344.25,"2026-07-05T22:00:04"], [74939,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",200543.66,"2026-07-05T22:00:04"], [74940,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1068.21,"2026-07-05T22:00:04"], [74941,"0007540218","2025-11-18T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-78458.01,"2026-07-05T22:00:04"], [74942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",293.66,"2026-07-05T22:00:04"], [74943,"APV7509612","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",426.39,"2026-07-05T22:00:04"], [74944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",218.76,"2026-07-05T22:00:04"], [74945,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [74946,"0007533839","2025-11-06T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [74947,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",2382.68,"2026-07-05T22:00:04"], [74948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",240.43,"2026-07-05T22:00:04"], [74949,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430405","JAMES CAPPS ",1022.77,"2026-07-05T22:00:04"], [74950,"0007551559","2025-12-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [74951,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",423.4,"2026-07-05T22:00:04"], [74952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",822.85,"2026-07-05T22:00:04"], [74953,"APV7517738","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",19072.28,"2026-07-05T22:00:04"], [74954,"APV7516231","2025-10-10T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",407055.02,"2026-07-05T22:00:04"], [74955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1214.46,"2026-07-05T22:00:04"], [74956,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",15.92,"2026-07-05T22:00:04"], [74957,"HCM7554933","2025-12-17T00:00:00",2026,2,517005,"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",1547.82,"2026-07-05T22:00:04"], [74958,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",140.48,"2026-07-05T22:00:04"], [74959,"APV7542358","2025-11-12T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",6917.07,"2026-07-05T22:00:04"], [74960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",441.53,"2026-07-05T22:00:04"], [74961,"APV7541505","2025-11-19T00:00:00",2026,2,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",527.68,"2026-07-05T22:00:04"], [74962,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087543","RIVER HILLS EDD and RPC ",32651.2,"2026-07-05T22:00:04"], [74963,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [74964,"APV7524109","2025-10-23T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [74965,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388882","LISA ASKREN ",274.15,"2026-07-05T22:00:04"], [74966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",755.02,"2026-07-05T22:00:04"], [74967,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",52.38,"2026-07-05T22:00:04"], [74968,"APV7533853","2025-11-06T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054129","DUBOIS COUNTY ",3604.72,"2026-07-05T22:00:04"], [74969,"0007523850","2025-10-23T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",602.08,"2026-07-05T22:00:04"], [74971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",1505.21,"2026-07-05T22:00:04"], [74972,"0007518333","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74973,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [74974,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",309200.0,"2026-07-05T22:00:04"], [74975,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",349.6,"2026-07-05T22:00:04"], [74976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",310.75,"2026-07-05T22:00:04"], [74977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",376.3,"2026-07-05T22:00:04"], [74978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",472.44,"2026-07-05T22:00:04"], [74979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341188","DUSTIN ARNOLD ",160.55,"2026-07-05T22:00:04"], [74980,"APV7549976","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",0.0,"2026-07-05T22:00:04"], [74981,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411901","KELLIE SCHUTTE ",941.65,"2026-07-05T22:00:04"], [74982,"HCM7529557","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [74983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",506.92,"2026-07-05T22:00:04"], [74984,"HCM7538159","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",907.75,"2026-07-05T22:00:04"], [74985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",920.18,"2026-07-05T22:00:04"], [74986,"0007548866","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [74987,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",10955.08,"2026-07-05T22:00:04"], [74988,"0007535519","2025-11-10T00:00:00",2026,2,518800,"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",16.25,"2026-07-05T22:00:04"], [74989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",160.55,"2026-07-05T22:00:04"], [74990,"APV7512500","2025-10-06T00:00:00",2026,2,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006120","PRINTING PARTNERS ",85.0,"2026-07-05T22:00:04"], [74991,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",111746.3,"2026-07-05T22:00:04"], [74992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",1103.82,"2026-07-05T22:00:04"], [74993,"EXV7557568","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",211.8,"2026-07-05T22:00:04"], [74994,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1510.42,"2026-07-05T22:00:04"], [74995,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418253","EVAN MICHAEL MANNING ",542.08,"2026-07-05T22:00:04"], [74996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1404.85,"2026-07-05T22:00:04"], [74997,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",88.96,"2026-07-05T22:00:04"], [74998,"HCM7519951","2025-10-22T00:00:00",2026,2,518161,"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",205.13,"2026-07-05T22:00:04"], [74999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",1404.86,"2026-07-05T22:00:04"], [75000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1398.38,"2026-07-05T22:00:04"], [75001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",220.76,"2026-07-05T22:00:04"], [75002,"0007534525","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.68,"2026-07-05T22:00:04"], [75003,"APV7543275","2025-11-21T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",120.0,"2026-07-05T22:00:04"], [75004,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-05T22:00:04"], [75005,"0007542991","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.44,"2026-07-05T22:00:04"], [75006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",521.6,"2026-07-05T22:00:04"], [75007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",903.12,"2026-07-05T22:00:04"], [75008,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",100.34,"2026-07-05T22:00:04"], [75009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",857.17,"2026-07-05T22:00:04"], [75010,"APV7565411","2025-12-31T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",9184.72,"2026-07-05T22:00:04"], [75011,"HCM7519914","2025-10-22T00:00:00",2026,2,517003,"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",381.9,"2026-07-05T22:00:04"], [75012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336768","SAHARA WILLIAMS ",510.22,"2026-07-05T22:00:04"], [75013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",194.22,"2026-07-05T22:00:04"], [75014,"0007547556","2025-11-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20114.25,"2026-07-05T22:00:04"], [75015,"APV7516930","2025-10-14T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",430.54,"2026-07-05T22:00:04"], [75016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408336","BRIANNA MERCEDES WREN ",1630.48,"2026-07-05T22:00:04"], [75017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",485.55,"2026-07-05T22:00:04"], [75018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",401.39,"2026-07-05T22:00:04"], [75019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",521.8,"2026-07-05T22:00:04"], [75020,"0007557868","2025-12-17T00:00:00",2026,2,659900,"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",237.5,"2026-07-05T22:00:04"], [75021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",250.87,"2026-07-05T22:00:04"], [75022,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [75023,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429401","CARL W TODD ",263.71,"2026-07-05T22:00:04"], [75024,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [75025,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438430","JUSTIN KOPPLIN ",1445.69,"2026-07-05T22:00:04"], [75026,"0007530517","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-07-05T22:00:04"], [75027,"APV7546677","2025-12-01T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",40048.27,"2026-07-05T22:00:04"], [75028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",97.11,"2026-07-05T22:00:04"], [75029,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",782.7,"2026-07-05T22:00:04"], [75030,"EXV7550289","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-07-05T22:00:04"], [75031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",602.09,"2026-07-05T22:00:04"], [75032,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [75033,"0007515942","2025-10-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75034,"EXV7529167","2025-10-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",194.8,"2026-07-05T22:00:04"], [75035,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [75036,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-05T22:00:04"], [75037,"APV7555248","2025-12-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",419.72,"2026-07-05T22:00:04"], [75038,"EXV7559394","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.02,"2026-07-05T22:00:04"], [75039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",200.7,"2026-07-05T22:00:04"], [75040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",301.04,"2026-07-05T22:00:04"], [75041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413672","DEANNA HALEY ",675.5,"2026-07-05T22:00:04"], [75042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",252.49,"2026-07-05T22:00:04"], [75043,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",616.0,"2026-07-05T22:00:04"], [75044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",549.7,"2026-07-05T22:00:04"], [75045,"APV7522409","2025-10-20T00:00:00",2026,2,571200,"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","0000121606","WHITKO COMM SCHL CORP TREAS ",17716.9,"2026-07-05T22:00:04"], [75046,"HCM7529618","2025-11-05T00:00:00",2026,2,516005,"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",9854.61,"2026-07-05T22:00:04"], [75047,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",189973.23,"2026-07-05T22:00:04"], [75048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",813.21,"2026-07-05T22:00:04"], [75049,"HCM7554915","2025-12-17T00:00:00",2026,2,519503,"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",25.18,"2026-07-05T22:00:04"], [75050,"APV7549119","2025-12-03T00:00:00",2026,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1529.15,"2026-07-05T22:00:04"], [75051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",521.81,"2026-07-05T22:00:04"], [75052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",301.04,"2026-07-05T22:00:04"], [75053,"0007532677","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26526.07,"2026-07-05T22:00:04"], [75054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",426.87,"2026-07-05T22:00:04"], [75055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",874.57,"2026-07-05T22:00:04"], [75056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380256","DAVID HUPPENTHAL ",1454.02,"2026-07-05T22:00:04"], [75057,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2115.33,"2026-07-05T22:00:04"], [75058,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.58,"2026-07-05T22:00:04"], [75059,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",2904.48,"2026-07-05T22:00:04"], [75060,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",48964.39,"2026-07-05T22:00:04"], [75061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1766.11,"2026-07-05T22:00:04"], [75062,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [75063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",240.43,"2026-07-05T22:00:04"], [75064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",703.46,"2026-07-05T22:00:04"], [75065,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",52523.85,"2026-07-05T22:00:04"], [75066,"APV7534961","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",36104.96,"2026-07-05T22:00:04"], [75067,"APV7516143","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",53683.87,"2026-07-05T22:00:04"], [75068,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",162300.47,"2026-07-05T22:00:04"], [75069,"APV7524185","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",440.0,"2026-07-05T22:00:04"], [75070,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.53,"2026-07-05T22:00:04"], [75071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",440.12,"2026-07-05T22:00:04"], [75072,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",318.3,"2026-07-05T22:00:04"], [75073,"APV7543289","2025-11-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2553.52,"2026-07-05T22:00:04"], [75074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",291.33,"2026-07-05T22:00:04"], [75075,"HCM7529537","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.5,"2026-07-05T22:00:04"], [75076,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"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",1844.69,"2026-07-05T22:00:04"], [75077,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-05T22:00:04"], [75078,"0007510306","2025-10-02T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.91,"2026-07-05T22:00:04"], [75079,"0007557023","2025-12-16T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75080,"APV7510551","2025-10-02T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",228.75,"2026-07-05T22:00:04"], [75081,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3123.23,"2026-07-05T22:00:04"], [75082,"APV7509561","2025-10-01T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [75083,"0007519833","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",103.9,"2026-07-05T22:00:04"], [75084,"APV7556166","2025-12-15T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",774.92,"2026-07-05T22:00:04"], [75085,"APV7516930","2025-10-14T00:00:00",2026,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",2857.15,"2026-07-05T22:00:04"], [75086,"EXV7515545","2025-10-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [75087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",1631.44,"2026-07-05T22:00:04"], [75088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",832.88,"2026-07-05T22:00:04"], [75089,"0007543011","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-07-05T22:00:04"], [75090,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414892","ASHLEE SCHWARZ ",986.81,"2026-07-05T22:00:04"], [75091,"0007550535","2025-12-01T00:00:00",2026,2,541002,"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",1.66,"2026-07-05T22:00:04"], [75092,"APV7559775","2025-12-19T00:00:00",2026,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",646.28,"2026-07-05T22:00:04"], [75093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",401.38,"2026-07-05T22:00:04"], [75094,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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","National Dam Safety Program"," ","General Ledger Entry",16.81,"2026-07-05T22:00:04"], [75095,"0007539239","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57355.08,"2026-07-05T22:00:04"], [75096,"0007514093","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.97,"2026-07-05T22:00:04"], [75097,"EXV7518091","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",404.12,"2026-07-05T22:00:04"], [75098,"0007515016","2025-10-09T00:00:00",2026,2,538923,"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",0.0,"2026-07-05T22:00:04"], [75099,"HCM7512117","2025-10-08T00:00:00",2026,2,516005,"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",238.49,"2026-07-05T22:00:04"], [75100,"HCM7562927","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",68.09,"2026-07-05T22:00:04"], [75101,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75102,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1228.15,"2026-07-05T22:00:04"], [75103,"0007519962","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.83,"2026-07-05T22:00:04"], [75104,"0007516676","2025-10-08T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5099.5,"2026-07-05T22:00:04"], [75105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413403","NICOLE HENDERSON ",1130.31,"2026-07-05T22:00:04"], [75106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",362.61,"2026-07-05T22:00:04"], [75107,"0007518415","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",714.05,"2026-07-05T22:00:04"], [75108,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406552","KATIE KAUFFMAN ",719.2,"2026-07-05T22:00:04"], [75109,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [75110,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",12394.85,"2026-07-05T22:00:04"], [75111,"APV7516793","2025-10-14T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-05T22:00:04"], [75112,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1109.83,"2026-07-05T22:00:04"], [75113,"0007523951","2025-10-23T00:00:00",2026,2,517005,"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",425.46,"2026-07-05T22:00:04"], [75114,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",209.0,"2026-07-05T22:00:04"], [75115,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",602.09,"2026-07-05T22:00:04"], [75116,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",609.46,"2026-07-05T22:00:04"], [75117,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",579.94,"2026-07-05T22:00:04"], [75118,"0007540262","2025-11-18T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.23,"2026-07-05T22:00:04"], [75119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",200.7,"2026-07-05T22:00:04"], [75120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241830","LINDA BROWN ",260.9,"2026-07-05T22:00:04"], [75121,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-07-05T22:00:04"], [75122,"APV7555936","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",21167.09,"2026-07-05T22:00:04"], [75123,"APV7555312","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",1445.04,"2026-07-05T22:00:04"], [75124,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",482900.92,"2026-07-05T22:00:04"], [75125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",676.54,"2026-07-05T22:00:04"], [75126,"EXV7513868","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.21,"2026-07-05T22:00:04"], [75127,"0007557026","2025-12-16T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [75128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",459.53,"2026-07-05T22:00:04"], [75129,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-07-05T22:00:04"], [75130,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",52.37,"2026-07-05T22:00:04"], [75131,"0007566033","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",108647.85,"2026-07-05T22:00:04"], [75132,"0007521948","2025-10-01T00:00:00",2026,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.08,"2026-07-05T22:00:04"], [75133,"APV7543394","2025-11-21T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",183616.78,"2026-07-05T22:00:04"], [75134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",310.75,"2026-07-05T22:00:04"], [75135,"0007536309","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-07-05T22:00:04"], [75136,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.72,"2026-07-05T22:00:04"], [75137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",1429.35,"2026-07-05T22:00:04"], [75138,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14347.73,"2026-07-05T22:00:04"], [75139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418218","JENNIFER LANTZ ",1176.47,"2026-07-05T22:00:04"], [75140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",361.25,"2026-07-05T22:00:04"], [75141,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",194.22,"2026-07-05T22:00:04"], [75142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418587","SANDRA DECKARD ",1255.14,"2026-07-05T22:00:04"], [75143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396272","JANINE RENEE DEAN ",2657.52,"2026-07-05T22:00:04"], [75144,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [75145,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-05T22:00:04"], [75146,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [75147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",970.56,"2026-07-05T22:00:04"], [75148,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",37.17,"2026-07-05T22:00:04"], [75149,"0007559586","2025-12-19T00:00:00",2026,2,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-07-05T22:00:04"], [75150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",130.45,"2026-07-05T22:00:04"], [75151,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [75152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",97.11,"2026-07-05T22:00:04"], [75153,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",752.02,"2026-07-05T22:00:04"], [75154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",401.39,"2026-07-05T22:00:04"], [75155,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",205147.56,"2026-07-05T22:00:04"], [75156,"HCM7512065","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1442.51,"2026-07-05T22:00:04"], [75157,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",427.28,"2026-07-05T22:00:04"], [75158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",200.69,"2026-07-05T22:00:04"], [75159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436263","VALERIE COCHRAN ",445.35,"2026-07-05T22:00:04"], [75160,"APH7511111","2025-10-03T00:00:00",2026,2,580244,"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",504.36,"2026-07-05T22:00:04"], [75161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",743.17,"2026-07-05T22:00:04"], [75162,"APV7545060","2025-11-25T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",577.14,"2026-07-05T22:00:04"], [75163,"0007550475","2025-12-05T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [75164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421111","NATHAN LUGBILL ",675.5,"2026-07-05T22:00:04"], [75165,"HCM7529618","2025-11-05T00:00:00",2026,2,517005,"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",1229.56,"2026-07-05T22:00:04"], [75166,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",2196.03,"2026-07-05T22:00:04"], [75167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",601.88,"2026-07-05T22:00:04"], [75168,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",5415.21,"2026-07-05T22:00:04"], [75169,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [75170,"0007546795","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-07-05T22:00:04"], [75171,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [75172,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-07-05T22:00:04"], [75173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1584.08,"2026-07-05T22:00:04"], [75174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1535.51,"2026-07-05T22:00:04"], [75175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",541.88,"2026-07-05T22:00:04"], [75176,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",11976.65,"2026-07-05T22:00:04"], [75177,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1103.81,"2026-07-05T22:00:04"], [75178,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431810","KRISTINE MICHELLE WOODRING ",1020.43,"2026-07-05T22:00:04"], [75179,"HCM7519905","2025-10-22T00:00:00",2026,2,510101,"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",374392.98,"2026-07-05T22:00:04"], [75180,"EXV7512967","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.11,"2026-07-05T22:00:04"], [75181,"EXV7539021","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [75182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1521.46,"2026-07-05T22:00:04"], [75183,"APV7528725","2025-10-30T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",19713.33,"2026-07-05T22:00:04"], [75184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417270","MELISSA CALLAHAN ",569.26,"2026-07-05T22:00:04"], [75185,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [75186,"HCM7554931","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.51,"2026-07-05T22:00:04"], [75187,"APV7552678","2025-12-09T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",3612.08,"2026-07-05T22:00:04"], [75188,"0007546625","2025-11-30T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [75189,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424481","SHAWNDA DAWN FISH ",2371.24,"2026-07-05T22:00:04"], [75190,"APV7528691","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",125.23,"2026-07-05T22:00:04"], [75191,"APV7524109","2025-10-23T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",8394.55,"2026-07-05T22:00:04"], [75192,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",200.69,"2026-07-05T22:00:04"], [75193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421154","HEATHER JOHNSON ",1084.15,"2026-07-05T22:00:04"], [75194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1067.29,"2026-07-05T22:00:04"], [75195,"0007542980","2025-11-21T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",645.97,"2026-07-05T22:00:04"], [75196,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",100.35,"2026-07-05T22:00:04"], [75197,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437274","KENNETH WHITE ",588.23,"2026-07-05T22:00:04"], [75198,"APV7542315","2025-11-20T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",2378.13,"2026-07-05T22:00:04"], [75199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",80.28,"2026-07-05T22:00:04"], [75200,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",942.0,"2026-07-05T22:00:04"], [75201,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418699","BRITTANY SFERRUZZI ",465.35,"2026-07-05T22:00:04"], [75202,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",5382.75,"2026-07-05T22:00:04"], [75203,"APV7516176","2025-10-10T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",14977.22,"2026-07-05T22:00:04"], [75204,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [75205,"0007540296","2025-11-18T00:00:00",2026,2,519900,"Earn-Short Term Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.04,"2026-07-05T22:00:04"], [75206,"APV7530946","2025-11-03T00:00:00",2026,2,531010,"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","0000050221","NOBLE INC ",494.09,"2026-07-05T22:00:04"], [75207,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75208,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428976","JOHN ZACHARY KOTYNSKI ",576.78,"2026-07-05T22:00:04"], [75209,"0007536334","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.83,"2026-07-05T22:00:04"], [75210,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",139.0,"2026-07-05T22:00:04"], [75211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",1374.95,"2026-07-05T22:00:04"], [75212,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [75213,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [75214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",46.61,"2026-07-05T22:00:04"], [75215,"HCM7546528","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7583.91,"2026-07-05T22:00:04"], [75216,"0007557050","2025-12-16T00:00:00",2026,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",40.14,"2026-07-05T22:00:04"], [75218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",946.05,"2026-07-05T22:00:04"], [75219,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",480.66,"2026-07-05T22:00:04"], [75220,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",862.99,"2026-07-05T22:00:04"], [75221,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",676.54,"2026-07-05T22:00:04"], [75222,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434782","LAURIE L WALKER ",1533.27,"2026-07-05T22:00:04"], [75223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",98.94,"2026-07-05T22:00:04"], [75224,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [75225,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120751","BENTON COMM SCHL CORP TREAS ",4810.0,"2026-07-05T22:00:04"], [75226,"EXV7521761","2025-10-16T00:00:00",2026,2,595150,"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",81.83,"2026-07-05T22:00:04"], [75227,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425337","CHRISTIAN T MEYER ",776.88,"2026-07-05T22:00:04"], [75228,"0007558921","2025-12-18T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75229,"0007536279","2025-11-12T00:00:00",2026,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",200.7,"2026-07-05T22:00:04"], [75231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",1387.2,"2026-07-05T22:00:04"], [75232,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [75233,"APV7510583","2025-10-02T00:00:00",2026,2,521004,"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 ",404.87,"2026-07-05T22:00:04"], [75234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",2006.49,"2026-07-05T22:00:04"], [75235,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.85,"2026-07-05T22:00:04"], [75236,"APV7527007","2025-10-28T00:00:00",2026,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",28.66,"2026-07-05T22:00:04"], [75237,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",157496.26,"2026-07-05T22:00:04"], [75238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",301.04,"2026-07-05T22:00:04"], [75239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414877","TONYA R TUDOR ",527.22,"2026-07-05T22:00:04"], [75240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",842.92,"2026-07-05T22:00:04"], [75241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",903.12,"2026-07-05T22:00:04"], [75242,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323573","JAY SHIRK ",374.49,"2026-07-05T22:00:04"], [75243,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [75244,"HCM7512133","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57985.41,"2026-07-05T22:00:04"], [75245,"0007551453","2025-12-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.38,"2026-07-05T22:00:04"], [75246,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [75247,"0007516689","2025-10-14T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.03,"2026-07-05T22:00:04"], [75248,"0007548948","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.01,"2026-07-05T22:00:04"], [75249,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",433.3,"2026-07-05T22:00:04"], [75250,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",597.22,"2026-07-05T22:00:04"], [75251,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",268.13,"2026-07-05T22:00:04"], [75252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",582.66,"2026-07-05T22:00:04"], [75253,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7733.3,"2026-07-05T22:00:04"], [75254,"0007509101","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.13,"2026-07-05T22:00:04"], [75255,"0007533485","2025-11-06T00:00:00",2026,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2941.2,"2026-07-05T22:00:04"], [75256,"0007515033","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.22,"2026-07-05T22:00:04"], [75257,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.64,"2026-07-05T22:00:04"], [75258,"0007520788","2025-10-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37908.03,"2026-07-05T22:00:04"], [75259,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [75260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169971","DEBRA LEWIS ",1897.36,"2026-07-05T22:00:04"], [75261,"EXV7543679","2025-11-06T00:00:00",2026,2,595570,"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",2.57,"2026-07-05T22:00:04"], [75262,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"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",71.75,"2026-07-05T22:00:04"], [75263,"APV7517734","2025-10-15T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",25654.0,"2026-07-05T22:00:04"], [75264,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",861.76,"2026-07-05T22:00:04"], [75265,"APV7553460","2025-12-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",89878.58,"2026-07-05T22:00:04"], [75266,"APV7558335","2025-12-17T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-05T22:00:04"], [75267,"0007530538","2025-11-08T00:00:00",2026,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-07-05T22:00:04"], [75268,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [75269,"0007521956","2025-10-22T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",479219574.35,"2026-07-05T22:00:04"], [75270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1251.13,"2026-07-05T22:00:04"], [75271,"0007530491","2025-11-02T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",894.19,"2026-07-05T22:00:04"], [75273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386726","CLAYTON ELSTON ",571.98,"2026-07-05T22:00:04"], [75274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1104.62,"2026-07-05T22:00:04"], [75275,"0007554044","2025-12-11T00:00:00",2026,2,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",369.01,"2026-07-05T22:00:04"], [75277,"APV7526038","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",291300.99,"2026-07-05T22:00:04"], [75278,"HCM7554905","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1218.4,"2026-07-05T22:00:04"], [75279,"0007540277","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134234.46,"2026-07-05T22:00:04"], [75280,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",100.35,"2026-07-05T22:00:04"], [75281,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",66714.8,"2026-07-05T22:00:04"], [75282,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",491.38,"2026-07-05T22:00:04"], [75283,"HCM7519857","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.12,"2026-07-05T22:00:04"], [75284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",304.73,"2026-07-05T22:00:04"], [75285,"0007544878","2025-11-25T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [75286,"HCM7554887","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3484.4,"2026-07-05T22:00:04"], [75287,"0007546791","2025-12-08T00:00:00",2026,2,652081,"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,"2026-07-05T22:00:04"], [75288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",140.49,"2026-07-05T22:00:04"], [75289,"0007515063","2025-10-09T00:00:00",2026,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [75290,"0007532674","2025-11-05T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",139.43,"2026-07-05T22:00:04"], [75291,"HCM7519913","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4155.7,"2026-07-05T22:00:04"], [75292,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [75293,"HCM7529657","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-07-05T22:00:04"], [75294,"0007508074","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",477.6,"2026-07-05T22:00:04"], [75295,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",8030.96,"2026-07-05T22:00:04"], [75296,"0007557991","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75297,"APV7512567","2025-10-06T00:00:00",2026,2,533041,"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 ",100.71,"2026-07-05T22:00:04"], [75298,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",18477.03,"2026-07-05T22:00:04"], [75299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",200.69,"2026-07-05T22:00:04"], [75300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",218.76,"2026-07-05T22:00:04"], [75301,"0007546814","2025-12-08T00:00:00",2026,2,652072,"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",3907.91,"2026-07-05T22:00:04"], [75302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",296.82,"2026-07-05T22:00:04"], [75303,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",1726.88,"2026-07-05T22:00:04"], [75304,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1.5,"2026-07-05T22:00:04"], [75305,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [75306,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",204597.06,"2026-07-05T22:00:04"], [75307,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",426.88,"2026-07-05T22:00:04"], [75308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",60.21,"2026-07-05T22:00:04"], [75309,"0007540313","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.77,"2026-07-05T22:00:04"], [75310,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",64397.88,"2026-07-05T22:00:04"], [75311,"HCM7554915","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [75312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",410.82,"2026-07-05T22:00:04"], [75313,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",401.39,"2026-07-05T22:00:04"], [75314,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",541.87,"2026-07-05T22:00:04"], [75315,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.66,"2026-07-05T22:00:04"], [75316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",738.03,"2026-07-05T22:00:04"], [75317,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",445.34,"2026-07-05T22:00:04"], [75318,"0007551453","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.55,"2026-07-05T22:00:04"], [75319,"HCM7529550","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.3,"2026-07-05T22:00:04"], [75320,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-07-05T22:00:04"], [75321,"EXV7511731","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.31,"2026-07-05T22:00:04"], [75322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",602.08,"2026-07-05T22:00:04"], [75323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1223.23,"2026-07-05T22:00:04"], [75324,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",846.93,"2026-07-05T22:00:04"], [75326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329798","KEISHA L ROSS ",194.22,"2026-07-05T22:00:04"], [75327,"HCM7529569","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2568.58,"2026-07-05T22:00:04"], [75328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",1617.27,"2026-07-05T22:00:04"], [75329,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",1094.97,"2026-07-05T22:00:04"], [75330,"HCM7512124","2025-10-08T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3233.46,"2026-07-05T22:00:04"], [75331,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",79934.36,"2026-07-05T22:00:04"], [75332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",423.6,"2026-07-05T22:00:04"], [75333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",320.46,"2026-07-05T22:00:04"], [75334,"0007536362","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-77.16,"2026-07-05T22:00:04"], [75335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",160.56,"2026-07-05T22:00:04"], [75336,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [75337,"APV7559878","2025-12-19T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",21443.9,"2026-07-05T22:00:04"], [75338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1117.06,"2026-07-05T22:00:04"], [75339,"HCM7546608","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.6,"2026-07-05T22:00:04"], [75340,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",18366.64,"2026-07-05T22:00:04"], [75341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419502","JAMIE LEE NADEN ",1665.87,"2026-07-05T22:00:04"], [75342,"APV7525019","2025-10-24T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000334984","JASPER COUNTY SWCD ",13388.39,"2026-07-05T22:00:04"], [75343,"HCM7546552","2025-12-03T00:00:00",2026,2,510201,"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",68.83,"2026-07-05T22:00:04"], [75344,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407011","BRENDA FAYE JONES ",1674.17,"2026-07-05T22:00:04"], [75345,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419928","GLORIA HINOJOSA ",2972.22,"2026-07-05T22:00:04"], [75346,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-07-05T22:00:04"], [75347,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",501.74,"2026-07-05T22:00:04"], [75348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",260.9,"2026-07-05T22:00:04"], [75349,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE HARVEY ",433.3,"2026-07-05T22:00:04"], [75350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",477.01,"2026-07-05T22:00:04"], [75351,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [75352,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [75353,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [75354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",910.51,"2026-07-05T22:00:04"], [75355,"0007542988","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",204.23,"2026-07-05T22:00:04"], [75356,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [75357,"HCM7529617","2025-11-05T00:00:00",2026,2,517005,"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",263.56,"2026-07-05T22:00:04"], [75358,"0007514081","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.6,"2026-07-05T22:00:04"], [75359,"HCM7538049","2025-11-19T00:00:00",2026,2,510101,"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",4606.42,"2026-07-05T22:00:04"], [75360,"0007544979","2025-11-25T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",842.92,"2026-07-05T22:00:04"], [75362,"APV7523310","2025-10-22T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",29362.5,"2026-07-05T22:00:04"], [75363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",553.53,"2026-07-05T22:00:04"], [75364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",481.67,"2026-07-05T22:00:04"], [75365,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",908.0,"2026-07-05T22:00:04"], [75366,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3484.11,"2026-07-05T22:00:04"], [75367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",616.07,"2026-07-05T22:00:04"], [75368,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-05T22:00:04"], [75369,"APV7512460","2025-10-06T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",372.64,"2026-07-05T22:00:04"], [75370,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",638.89,"2026-07-05T22:00:04"], [75371,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",194.22,"2026-07-05T22:00:04"], [75372,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",301.04,"2026-07-05T22:00:04"], [75373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1087.64,"2026-07-05T22:00:04"], [75374,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350451","DANA MOYNIHAN ",954.98,"2026-07-05T22:00:04"], [75375,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [75376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",702.43,"2026-07-05T22:00:04"], [75377,"APV7545849","2025-11-26T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000381450","CHANGE AND INNOVATION AGENCY LLC ",30768.0,"2026-07-05T22:00:04"], [75378,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",200.69,"2026-07-05T22:00:04"], [75379,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-05T22:00:04"], [75380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",80.28,"2026-07-05T22:00:04"], [75381,"0007547578","2025-12-02T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [75382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",971.1,"2026-07-05T22:00:04"], [75383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",100.35,"2026-07-05T22:00:04"], [75384,"0007565161","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75385,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315688","PATRICIA NELSON ",291.33,"2026-07-05T22:00:04"], [75386,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [75387,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",2227.9,"2026-07-05T22:00:04"], [75388,"HCM7554926","2025-12-17T00:00:00",2026,2,518161,"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",970.46,"2026-07-05T22:00:04"], [75389,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [75390,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419723","BRIDGETTE CHAMBERS ",911.28,"2026-07-05T22:00:04"], [75391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2165.89,"2026-07-05T22:00:04"], [75392,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",32156.56,"2026-07-05T22:00:04"], [75393,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424563","REBECCA HOUSTON ",986.81,"2026-07-05T22:00:04"], [75394,"APV7526025","2025-10-27T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",2960.97,"2026-07-05T22:00:04"], [75395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415920","TONY GARZA ",1473.5,"2026-07-05T22:00:04"], [75396,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",1028.78,"2026-07-05T22:00:04"], [75397,"APV7536655","2025-11-12T00:00:00",2026,2,571200,"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 ",12299.52,"2026-07-05T22:00:04"], [75398,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [75399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",401.39,"2026-07-05T22:00:04"], [75400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",376.3,"2026-07-05T22:00:04"], [75401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",233.06,"2026-07-05T22:00:04"], [75402,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",582.66,"2026-07-05T22:00:04"], [75403,"0007535475","2025-11-10T00:00:00",2026,2,519006,"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",-287.24,"2026-07-05T22:00:04"], [75404,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-05T22:00:04"], [75405,"0007543975","2025-11-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",13306.0,"2026-07-05T22:00:04"], [75406,"0007557074","2025-12-16T00:00:00",2026,2,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75407,"0007545589","2025-11-26T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1383.78,"2026-07-05T22:00:04"], [75408,"0007532686","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75409,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-05T22:00:04"], [75410,"APV7554241","2025-12-11T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",507658.41,"2026-07-05T22:00:04"], [75411,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",466.13,"2026-07-05T22:00:04"], [75412,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",255.21,"2026-07-05T22:00:04"], [75413,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",80.0,"2026-07-05T22:00:04"], [75414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",200.7,"2026-07-05T22:00:04"], [75415,"0007530494","2025-11-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75416,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",668.0,"2026-07-05T22:00:04"], [75417,"HCM7554933","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.95,"2026-07-05T22:00:04"], [75418,"EXV7530274","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.55,"2026-07-05T22:00:04"], [75419,"0007520809","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-35091.48,"2026-07-05T22:00:04"], [75420,"APV7509561","2025-10-01T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000436832","GETZ FIRE EQUIPMENT CO ",24362.0,"2026-07-05T22:00:04"], [75421,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",410.0,"2026-07-05T22:00:04"], [75422,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432695","CRISSTIA MADDEN ",1630.48,"2026-07-05T22:00:04"], [75423,"APV7548071","2025-12-02T00:00:00",2026,2,543073,"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","0000015156","W W GRAINGER, INC ",298.87,"2026-07-05T22:00:04"], [75424,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-05T22:00:04"], [75425,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16402.89,"2026-07-05T22:00:04"], [75426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",401.39,"2026-07-05T22:00:04"], [75427,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",683.16,"2026-07-05T22:00:04"], [75428,"0007540260","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1716.37,"2026-07-05T22:00:04"], [75429,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",999.39,"2026-07-05T22:00:04"], [75430,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",336.16,"2026-07-05T22:00:04"], [75432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",252.49,"2026-07-05T22:00:04"], [75433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",418.85,"2026-07-05T22:00:04"], [75434,"0007516716","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.0,"2026-07-05T22:00:04"], [75435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",140.49,"2026-07-05T22:00:04"], [75436,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432235","ALICE COPPOCK ",1463.46,"2026-07-05T22:00:04"], [75437,"APV7518731","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000219178","FORT WAYNE CIVIC THEATRE INC ",5286.56,"2026-07-05T22:00:04"], [75438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1658.53,"2026-07-05T22:00:04"], [75439,"HCM7562995","2025-12-31T00:00:00",2026,2,517005,"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",25.07,"2026-07-05T22:00:04"], [75440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",240.83,"2026-07-05T22:00:04"], [75441,"0007536293","2025-11-12T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [75442,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"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 ",439.61,"2026-07-05T22:00:04"], [75443,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",78303.59,"2026-07-05T22:00:04"], [75444,"HCM7512100","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.08,"2026-07-05T22:00:04"], [75445,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292597","JENIA L DOSS ",415.24,"2026-07-05T22:00:04"], [75446,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1404.86,"2026-07-05T22:00:04"], [75447,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",5945.88,"2026-07-05T22:00:04"], [75448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",100.35,"2026-07-05T22:00:04"], [75449,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",376.3,"2026-07-05T22:00:04"], [75450,"0007542045","2025-11-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.43,"2026-07-05T22:00:04"], [75451,"APV7514391","2025-10-08T00:00:00",2026,2,595830,"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 ",88.88,"2026-07-05T22:00:04"], [75452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",330.17,"2026-07-05T22:00:04"], [75453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",564.02,"2026-07-05T22:00:04"], [75454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",257.93,"2026-07-05T22:00:04"], [75455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342666","KATHERINE SMITH ",1478.92,"2026-07-05T22:00:04"], [75456,"0007540217","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.53,"2026-07-05T22:00:04"], [75457,"EXV7537798","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.53,"2026-07-05T22:00:04"], [75458,"APV7521427","2025-10-20T00:00:00",2026,2,599108,"AdmOp - Fax Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000198898","APACHI NETWORKS ",1114.0,"2026-07-05T22:00:04"], [75459,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"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",345.85,"2026-07-05T22:00:04"], [75460,"0007547599","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2884.37,"2026-07-05T22:00:04"], [75461,"0007557050","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75462,"APV7527816","2025-10-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",229625.85,"2026-07-05T22:00:04"], [75463,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",10389.44,"2026-07-05T22:00:04"], [75464,"APV7534540","2025-11-07T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061263","CITY OF COLUMBIA CITY ",0.0,"2026-07-05T22:00:04"], [75465,"APV7517778","2025-10-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",50000.0,"2026-07-05T22:00:04"], [75466,"APV7510583","2025-10-02T00:00:00",2026,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",51.17,"2026-07-05T22:00:04"], [75467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",229.76,"2026-07-05T22:00:04"], [75468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",980.59,"2026-07-05T22:00:04"], [75469,"0007521098","2025-10-20T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",506.93,"2026-07-05T22:00:04"], [75470,"EXV7538985","2025-11-12T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.27,"2026-07-05T22:00:04"], [75471,"0007543070","2025-11-21T00:00:00",2026,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",726.92,"2026-07-05T22:00:04"], [75473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",310.75,"2026-07-05T22:00:04"], [75474,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432532","DAVID D MARSEE ",239.73,"2026-07-05T22:00:04"], [75475,"0007513202","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [75476,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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",17.22,"2026-07-05T22:00:04"], [75477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426709","JENNIFER L HAYES ",2123.74,"2026-07-05T22:00:04"], [75478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",361.25,"2026-07-05T22:00:04"], [75479,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2095.76,"2026-07-05T22:00:04"], [75480,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",485.55,"2026-07-05T22:00:04"], [75481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434641","DOROTHY M SPRAYBERRY ",1883.31,"2026-07-05T22:00:04"], [75482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430783","TARA SIMS ",719.19,"2026-07-05T22:00:04"], [75483,"0007522979","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75484,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",501.73,"2026-07-05T22:00:04"], [75485,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",377.5,"2026-07-05T22:00:04"], [75486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",341.18,"2026-07-05T22:00:04"], [75487,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",833.98,"2026-07-05T22:00:04"], [75488,"APV7564356","2025-12-30T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-07-05T22:00:04"], [75489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363193","REBECCA CUMMINGS ",116.53,"2026-07-05T22:00:04"], [75490,"0007538023","2025-11-14T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",114.1,"2026-07-05T22:00:04"], [75491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1697.47,"2026-07-05T22:00:04"], [75492,"0007533704","2025-11-06T00:00:00",2026,2,547137,"SpOp - Laundry - Container",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.68,"2026-07-05T22:00:04"], [75493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405904","DEBBIE L SCHOFIELD ",719.19,"2026-07-05T22:00:04"], [75494,"0007518410","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75495,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [75496,"APV7544987","2025-11-25T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",41651.46,"2026-07-05T22:00:04"], [75497,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",250.87,"2026-07-05T22:00:04"], [75498,"0007526642","2025-10-28T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2643.41,"2026-07-05T22:00:04"], [75499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424868","KINSEY SHUTTERS ",527.22,"2026-07-05T22:00:04"], [75500,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [75501,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385944","BRYNN SHELTON ",527.22,"2026-07-05T22:00:04"], [75502,"0007520788","2025-10-01T00:00:00",2026,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",7172.07,"2026-07-05T22:00:04"], [75503,"0007514093","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [75504,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-05T22:00:04"], [75505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",100.35,"2026-07-05T22:00:04"], [75506,"0007564030","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [75507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",155.38,"2026-07-05T22:00:04"], [75508,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",862.98,"2026-07-05T22:00:04"], [75509,"APV7510712","2025-10-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",99082.6,"2026-07-05T22:00:04"], [75510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",600.08,"2026-07-05T22:00:04"], [75511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",232.67,"2026-07-05T22:00:04"], [75512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427333","KRISTY L ERWIN ",743.17,"2026-07-05T22:00:04"], [75513,"EXV7557605","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.72,"2026-07-05T22:00:04"], [75514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",401.39,"2026-07-05T22:00:04"], [75515,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-05T22:00:04"], [75516,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",222.17,"2026-07-05T22:00:04"], [75517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",1204.17,"2026-07-05T22:00:04"], [75518,"HCM7519913","2025-10-22T00:00:00",2026,2,517003,"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",223.46,"2026-07-05T22:00:04"], [75519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",140.49,"2026-07-05T22:00:04"], [75520,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",876.9,"2026-07-05T22:00:04"], [75521,"APV7532985","2025-11-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2206.4,"2026-07-05T22:00:04"], [75522,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",21223.98,"2026-07-05T22:00:04"], [75523,"APV7541425","2025-11-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",270.88,"2026-07-05T22:00:04"], [75524,"HCM7562987","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2214.78,"2026-07-05T22:00:04"], [75525,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",4022.89,"2026-07-05T22:00:04"], [75526,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",83.02,"2026-07-05T22:00:04"], [75527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",610.71,"2026-07-05T22:00:04"], [75528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",521.81,"2026-07-05T22:00:04"], [75529,"0007537170","2025-11-13T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.44,"2026-07-05T22:00:04"], [75530,"HCM7529610","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",948.52,"2026-07-05T22:00:04"], [75531,"APV7522322","2025-10-21T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",557.6,"2026-07-05T22:00:04"], [75532,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",231182.55,"2026-07-05T22:00:04"], [75533,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",102989.28,"2026-07-05T22:00:04"], [75534,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420077","JENNIFER MARIE HILLENBRAND ",1483.73,"2026-07-05T22:00:04"], [75535,"0007558903","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [75536,"0007566208","2025-12-31T00:00:00",2026,2,517003,"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",5.51,"2026-07-05T22:00:04"], [75537,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",1.45,"2026-07-05T22:00:04"], [75538,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [75539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1003.47,"2026-07-05T22:00:04"], [75540,"HCM7554915","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2215.18,"2026-07-05T22:00:04"], [75541,"APV7539549","2025-11-17T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",141.09,"2026-07-05T22:00:04"], [75542,"0007565186","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75543,"0007522851","2025-10-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",107393.28,"2026-07-05T22:00:04"], [75544,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",301.05,"2026-07-05T22:00:04"], [75545,"HCM7529608","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",510407.48,"2026-07-05T22:00:04"], [75546,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [75547,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",200.69,"2026-07-05T22:00:04"], [75548,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",5454.0,"2026-07-05T22:00:04"], [75549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430814","STEVEN VAUGHN ",1533.51,"2026-07-05T22:00:04"], [75550,"APV7511586","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",2664.98,"2026-07-05T22:00:04"], [75551,"APV7536591","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436681","EL PESCADITO LEARNING CENTER INC ",35070.14,"2026-07-05T22:00:04"], [75552,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",165089.0,"2026-07-05T22:00:04"], [75553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",301.04,"2026-07-05T22:00:04"], [75554,"HCM7519892","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.43,"2026-07-05T22:00:04"], [75555,"APV7524258","2025-10-22T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",11962.71,"2026-07-05T22:00:04"], [75556,"0007554041","2025-12-11T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.05,"2026-07-05T22:00:04"], [75557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",240.43,"2026-07-05T22:00:04"], [75558,"APV7545815","2025-11-26T00:00:00",2026,2,545006,"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 ",239.82,"2026-07-05T22:00:04"], [75559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",388.44,"2026-07-05T22:00:04"], [75560,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"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",5635.92,"2026-07-05T22:00:04"], [75561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",361.25,"2026-07-05T22:00:04"], [75562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",967.41,"2026-07-05T22:00:04"], [75563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",200.7,"2026-07-05T22:00:04"], [75564,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [75565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",441.53,"2026-07-05T22:00:04"], [75566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",431.49,"2026-07-05T22:00:04"], [75567,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [75568,"0007561350","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75569,"APV7556205","2025-12-15T00:00:00",2026,2,531046,"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 ",220003.0,"2026-07-05T22:00:04"], [75570,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"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",3.5,"2026-07-05T22:00:04"], [75571,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",7323.16,"2026-07-05T22:00:04"], [75572,"0007558921","2025-12-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1153.99,"2026-07-05T22:00:04"], [75574,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",2262.59,"2026-07-05T22:00:04"], [75575,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75576,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",1259.55,"2026-07-05T22:00:04"], [75577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",364.16,"2026-07-05T22:00:04"], [75578,"APV7560797","2025-12-22T00:00:00",2026,2,531046,"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 ",96760.0,"2026-07-05T22:00:04"], [75579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",291.33,"2026-07-05T22:00:04"], [75580,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421432","SHAPAUL MOSS ",678.95,"2026-07-05T22:00:04"], [75581,"0007549730","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [75582,"APV7525990","2025-10-27T00:00:00",2026,2,539131,"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 ",1578.73,"2026-07-05T22:00:04"], [75583,"0007533645","2025-11-06T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",366824.55,"2026-07-05T22:00:04"], [75584,"APV7512512","2025-10-06T00:00:00",2026,2,547020,"SpOp-Housekeeping",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 ",41.25,"2026-07-05T22:00:04"], [75585,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",2638.33,"2026-07-05T22:00:04"], [75586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",543.82,"2026-07-05T22:00:04"], [75587,"APV7556104","2025-12-15T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",216407.93,"2026-07-05T22:00:04"], [75588,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22918.95,"2026-07-05T22:00:04"], [75589,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",129.91,"2026-07-05T22:00:04"], [75590,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",873.99,"2026-07-05T22:00:04"], [75591,"ARD7540770","2025-11-18T00:00:00",2026,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-1011.57,"2026-07-05T22:00:04"], [75592,"HCM7546552","2025-12-03T00:00:00",2026,2,510101,"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",3409.78,"2026-07-05T22:00:04"], [75593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",485.55,"2026-07-05T22:00:04"], [75594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",388.44,"2026-07-05T22:00:04"], [75595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",140.48,"2026-07-05T22:00:04"], [75596,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-05T22:00:04"], [75597,"0007528372","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.1,"2026-07-05T22:00:04"], [75598,"APV7510713","2025-10-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",188310.8,"2026-07-05T22:00:04"], [75599,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",301.04,"2026-07-05T22:00:04"], [75600,"0007540269","2025-11-18T00:00:00",2026,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",11.28,"2026-07-05T22:00:04"], [75601,"0007549730","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [75602,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",318.3,"2026-07-05T22:00:04"], [75603,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",821.7,"2026-07-05T22:00:04"], [75604,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-07-05T22:00:04"], [75605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",229.76,"2026-07-05T22:00:04"], [75606,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",45984.51,"2026-07-05T22:00:04"], [75607,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [75608,"0007551469","2025-12-08T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",284.86,"2026-07-05T22:00:04"], [75610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345467","SHANNON BELZILE ",954.98,"2026-07-05T22:00:04"], [75611,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",17493.0,"2026-07-05T22:00:04"], [75612,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1826.31,"2026-07-05T22:00:04"], [75613,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [75614,"0007511310","2025-10-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-929.15,"2026-07-05T22:00:04"], [75615,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",1125.94,"2026-07-05T22:00:04"], [75616,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",618.74,"2026-07-05T22:00:04"], [75617,"0007539210","2025-11-17T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4597.34,"2026-07-05T22:00:04"], [75618,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [75619,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",155.38,"2026-07-05T22:00:04"], [75620,"APV7545060","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",2721.84,"2026-07-05T22:00:04"], [75621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",388.44,"2026-07-05T22:00:04"], [75622,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",0.0,"2026-07-05T22:00:04"], [75623,"0007512004","2025-10-06T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.43,"2026-07-05T22:00:04"], [75624,"0007532604","2025-11-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.64,"2026-07-05T22:00:04"], [75625,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [75626,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",40571.69,"2026-07-05T22:00:04"], [75627,"0007566215","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75628,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",361.25,"2026-07-05T22:00:04"], [75629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",622.15,"2026-07-05T22:00:04"], [75630,"0007556949","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",141.86,"2026-07-05T22:00:04"], [75631,"HCM7546557","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.44,"2026-07-05T22:00:04"], [75632,"0007548893","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.11,"2026-07-05T22:00:04"], [75633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",301.04,"2026-07-05T22:00:04"], [75634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",388.44,"2026-07-05T22:00:04"], [75635,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-05T22:00:04"], [75636,"EXV7552138","2025-12-01T00:00:00",2026,2,595150,"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",92.38,"2026-07-05T22:00:04"], [75637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",563.23,"2026-07-05T22:00:04"], [75638,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",291.33,"2026-07-05T22:00:04"], [75639,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [75640,"0007511246","2025-10-03T00:00:00",2026,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75641,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [75642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",1731.28,"2026-07-05T22:00:04"], [75643,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-05T22:00:04"], [75644,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",2000.0,"2026-07-05T22:00:04"], [75645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1314.95,"2026-07-05T22:00:04"], [75646,"0007514123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-07-05T22:00:04"], [75647,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1663.75,"2026-07-05T22:00:04"], [75648,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",376.31,"2026-07-05T22:00:04"], [75649,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",240.84,"2026-07-05T22:00:04"], [75650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382060","MAYA GARCIA-VILLATORO ",542.07,"2026-07-05T22:00:04"], [75651,"0007532615","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.05,"2026-07-05T22:00:04"], [75652,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",579.23,"2026-07-05T22:00:04"], [75653,"APV7530669","2025-11-03T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",58184.19,"2026-07-05T22:00:04"], [75654,"0007536343","2025-11-07T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59687.23,"2026-07-05T22:00:04"], [75655,"APV7543322","2025-11-21T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",30967.21,"2026-07-05T22:00:04"], [75656,"APV7523180","2025-10-22T00:00:00",2026,2,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-07-05T22:00:04"], [75657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425337","CHRISTIAN T MEYER ",802.77,"2026-07-05T22:00:04"], [75658,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [75659,"0007546754","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-07-05T22:00:04"], [75660,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",5829.82,"2026-07-05T22:00:04"], [75661,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [75662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",364.16,"2026-07-05T22:00:04"], [75663,"HCM7562985","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41476.36,"2026-07-05T22:00:04"], [75664,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [75665,"0007548826","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [75666,"HCM7554899","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5215.5,"2026-07-05T22:00:04"], [75667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",470.43,"2026-07-05T22:00:04"], [75668,"0007557074","2025-12-16T00:00:00",2026,2,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75669,"0007521948","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",895.81,"2026-07-05T22:00:04"], [75670,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",25314.6,"2026-07-05T22:00:04"], [75671,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-05T22:00:04"], [75672,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [75673,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",38814.97,"2026-07-05T22:00:04"], [75674,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [75675,"HCM7546606","2025-12-03T00:00:00",2026,2,519722,"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",16.3,"2026-07-05T22:00:04"], [75676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",549.71,"2026-07-05T22:00:04"], [75677,"0007534525","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",332.13,"2026-07-05T22:00:04"], [75678,"0007528394","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3389.59,"2026-07-05T22:00:04"], [75679,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-05T22:00:04"], [75680,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",8391.62,"2026-07-05T22:00:04"], [75681,"0007540197","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.46,"2026-07-05T22:00:04"], [75682,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.86,"2026-07-05T22:00:04"], [75683,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",738.03,"2026-07-05T22:00:04"], [75684,"APV7527778","2025-10-29T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427864","JONATHAN CHARLES GIBBS ",402.18,"2026-07-05T22:00:04"], [75685,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1304.51,"2026-07-05T22:00:04"], [75686,"0007530538","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",861.45,"2026-07-05T22:00:04"], [75687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",252.49,"2026-07-05T22:00:04"], [75688,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194205","BOONVILLE CLERK-TREASURER ",-12253.47,"2026-07-05T22:00:04"], [75689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408592","AMBER NICOLE HELT ",698.02,"2026-07-05T22:00:04"], [75690,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",246.85,"2026-07-05T22:00:04"], [75691,"ARD7540777","2025-11-18T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-160.48,"2026-07-05T22:00:04"], [75692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427513","THOMAS RUSSELL ROHL ",896.91,"2026-07-05T22:00:04"], [75693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",718.62,"2026-07-05T22:00:04"], [75694,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",598.43,"2026-07-05T22:00:04"], [75695,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",30680.98,"2026-07-05T22:00:04"], [75696,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",875.0,"2026-07-05T22:00:04"], [75697,"APV7526000","2025-10-27T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",851.7,"2026-07-05T22:00:04"], [75698,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-07-05T22:00:04"], [75699,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-07-05T22:00:04"], [75700,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",205.6,"2026-07-05T22:00:04"], [75701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",301.04,"2026-07-05T22:00:04"], [75702,"0007557026","2025-12-16T00:00:00",2026,2,599036,"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",0.0,"2026-07-05T22:00:04"], [75703,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-05T22:00:04"], [75704,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",699.19,"2026-07-05T22:00:04"], [75705,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",1845.68,"2026-07-05T22:00:04"], [75706,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399320","SHAMEKA NEWMAN ",755.01,"2026-07-05T22:00:04"], [75707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164342","MECHELLE E COOPS ",986.82,"2026-07-05T22:00:04"], [75708,"EXV7511732","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.91,"2026-07-05T22:00:04"], [75709,"0007531787","2025-11-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-229958.14,"2026-07-05T22:00:04"], [75710,"EXV7531275","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [75711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427598","KIMBERLY A CONDER ",285.98,"2026-07-05T22:00:04"], [75712,"0007525791","2025-10-27T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-254.48,"2026-07-05T22:00:04"], [75713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",762.64,"2026-07-05T22:00:04"], [75714,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-05T22:00:04"], [75715,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",625.56,"2026-07-05T22:00:04"], [75716,"APV7522305","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3730.21,"2026-07-05T22:00:04"], [75717,"0007517516","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.69,"2026-07-05T22:00:04"], [75718,"HCM7546550","2025-12-03T00:00:00",2026,2,519722,"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",238.93,"2026-07-05T22:00:04"], [75719,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1725.77,"2026-07-05T22:00:04"], [75720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",824.05,"2026-07-05T22:00:04"], [75721,"HCM7512134","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1238.68,"2026-07-05T22:00:04"], [75722,"0007510306","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-80.0,"2026-07-05T22:00:04"], [75723,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",169.0,"2026-07-05T22:00:04"], [75724,"HCM7538156","2025-11-19T00:00:00",2026,2,518161,"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",13184.02,"2026-07-05T22:00:04"], [75725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",564.01,"2026-07-05T22:00:04"], [75726,"HCM7554862","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [75727,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75728,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",412.02,"2026-07-05T22:00:04"], [75729,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421432","SHAPAUL MOSS ",657.05,"2026-07-05T22:00:04"], [75730,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",943.87,"2026-07-05T22:00:04"], [75731,"APV7535582","2025-11-10T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [75732,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4579.43,"2026-07-05T22:00:04"], [75733,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1419.91,"2026-07-05T22:00:04"], [75734,"APV7515351","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",19300.0,"2026-07-05T22:00:04"], [75735,"0007516564","2025-10-10T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55122.84,"2026-07-05T22:00:04"], [75736,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",170689.91,"2026-07-05T22:00:04"], [75737,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",660.18,"2026-07-05T22:00:04"], [75738,"HCM7554887","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",184344.03,"2026-07-05T22:00:04"], [75739,"APV7532856","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4380.01,"2026-07-05T22:00:04"], [75740,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",13.0,"2026-07-05T22:00:04"], [75741,"EXV7558676","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",61.4,"2026-07-05T22:00:04"], [75742,"HCM7529550","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303.36,"2026-07-05T22:00:04"], [75743,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",656.68,"2026-07-05T22:00:04"], [75744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",361.25,"2026-07-05T22:00:04"], [75745,"0007551453","2025-12-01T00:00:00",2026,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.68,"2026-07-05T22:00:04"], [75746,"0007553124","2025-12-10T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-438.4,"2026-07-05T22:00:04"], [75747,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",260.91,"2026-07-05T22:00:04"], [75748,"HCM7529601","2025-11-05T00:00:00",2026,2,517051,"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",2238.31,"2026-07-05T22:00:04"], [75749,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [75750,"0007539269","2025-11-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75751,"APV7514382","2025-10-08T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",6.21,"2026-07-05T22:00:04"], [75752,"0007508026","2025-10-08T00:00:00",2026,2,652110,"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",14772.35,"2026-07-05T22:00:04"], [75753,"EXV7556617","2025-12-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [75754,"0007509098","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",54372.91,"2026-07-05T22:00:04"], [75755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1586.78,"2026-07-05T22:00:04"], [75756,"APV7548071","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21938.21,"2026-07-05T22:00:04"], [75757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402979","MARTHA P MAYAGOITIA-DUENAS ",986.82,"2026-07-05T22:00:04"], [75758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",679.77,"2026-07-05T22:00:04"], [75759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",401.39,"2026-07-05T22:00:04"], [75760,"HCM7546515","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.27,"2026-07-05T22:00:04"], [75761,"APV7520218","2025-10-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",24000.0,"2026-07-05T22:00:04"], [75762,"APV7513459","2025-10-07T00:00:00",2026,2,539048,"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 ",561.0,"2026-07-05T22:00:04"], [75763,"0007515033","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.02,"2026-07-05T22:00:04"], [75764,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75765,"0007537982","2025-11-14T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75766,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",33796.1,"2026-07-05T22:00:04"], [75767,"APV7554216","2025-12-11T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",22.5,"2026-07-05T22:00:04"], [75768,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [75769,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [75770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",301.04,"2026-07-05T22:00:04"], [75771,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",89428.45,"2026-07-05T22:00:04"], [75772,"0007546825","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",103.46,"2026-07-05T22:00:04"], [75773,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-05T22:00:04"], [75774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",280.97,"2026-07-05T22:00:04"], [75775,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",11.8,"2026-07-05T22:00:04"], [75776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430153","COREY SHERWIN VERMILLION ",1447.2,"2026-07-05T22:00:04"], [75777,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",943.26,"2026-07-05T22:00:04"], [75778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",485.55,"2026-07-05T22:00:04"], [75779,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-05T22:00:04"], [75780,"0007557023","2025-12-16T00:00:00",2026,2,652109,"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",0.0,"2026-07-05T22:00:04"], [75781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",36.42,"2026-07-05T22:00:04"], [75782,"0007563993","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1426.0,"2026-07-05T22:00:04"], [75783,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",4862387.13,"2026-07-05T22:00:04"], [75784,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437719","KATELYN OSWALD ",1729.98,"2026-07-05T22:00:04"], [75785,"APV7544296","2025-11-21T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",214.68,"2026-07-05T22:00:04"], [75786,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",164.57,"2026-07-05T22:00:04"], [75787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",160.23,"2026-07-05T22:00:04"], [75788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",547.09,"2026-07-05T22:00:04"], [75789,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",164825.4,"2026-07-05T22:00:04"], [75790,"0007556789","2025-12-15T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.3,"2026-07-05T22:00:04"], [75791,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",480.67,"2026-07-05T22:00:04"], [75792,"0007533482","2025-11-06T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75793,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",70892.8,"2026-07-05T22:00:04"], [75794,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",445.87,"2026-07-05T22:00:04"], [75795,"APV7513543","2025-10-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",138373.01,"2026-07-05T22:00:04"], [75796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",682.36,"2026-07-05T22:00:04"], [75797,"APV7552677","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",1478.2,"2026-07-05T22:00:04"], [75798,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-07-05T22:00:04"], [75799,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [75800,"0007540261","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.63,"2026-07-05T22:00:04"], [75801,"0007536309","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-07-05T22:00:04"], [75802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",40.13,"2026-07-05T22:00:04"], [75803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",369.88,"2026-07-05T22:00:04"], [75804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",240.83,"2026-07-05T22:00:04"], [75805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",194.22,"2026-07-05T22:00:04"], [75806,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.34,"2026-07-05T22:00:04"], [75807,"APV7540594","2025-11-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",221471.01,"2026-07-05T22:00:04"], [75808,"HCM7538159","2025-11-19T00:00:00",2026,2,518901,"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",3.15,"2026-07-05T22:00:04"], [75809,"0007509098","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1713.92,"2026-07-05T22:00:04"], [75810,"HCM7529599","2025-11-05T00:00:00",2026,2,518606,"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",19.94,"2026-07-05T22:00:04"], [75811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",422.62,"2026-07-05T22:00:04"], [75812,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",461.59,"2026-07-05T22:00:04"], [75813,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",660.29,"2026-07-05T22:00:04"], [75814,"0007550437","2025-12-05T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75815,"HCM7546569","2025-12-03T00:00:00",2026,2,518606,"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",17.66,"2026-07-05T22:00:04"], [75816,"HCM7529555","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [75817,"APV7528687","2025-10-30T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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","0000057167","US BANK ",589.81,"2026-07-05T22:00:04"], [75818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",330.17,"2026-07-05T22:00:04"], [75819,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [75820,"0007553180","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.75,"2026-07-05T22:00:04"], [75821,"HCM7546502","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.46,"2026-07-05T22:00:04"], [75822,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",240.83,"2026-07-05T22:00:04"], [75823,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078114","FIRST FEDERAL SAVINGS AND LOAN ",99.0,"2026-07-05T22:00:04"], [75824,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",13628.7,"2026-07-05T22:00:04"], [75825,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",441.53,"2026-07-05T22:00:04"], [75826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",364.16,"2026-07-05T22:00:04"], [75827,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-07-05T22:00:04"], [75828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",200.7,"2026-07-05T22:00:04"], [75829,"APV7550848","2025-12-05T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",146.56,"2026-07-05T22:00:04"], [75830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",194.22,"2026-07-05T22:00:04"], [75831,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",233.06,"2026-07-05T22:00:04"], [75832,"EXV7548506","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.05,"2026-07-05T22:00:04"], [75833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",374.3,"2026-07-05T22:00:04"], [75834,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",634429.86,"2026-07-05T22:00:04"], [75835,"0007567071","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",538.01,"2026-07-05T22:00:04"], [75836,"EXV7525309","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.88,"2026-07-05T22:00:04"], [75837,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",1193.0,"2026-07-05T22:00:04"], [75838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",722.49,"2026-07-05T22:00:04"], [75839,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",200.7,"2026-07-05T22:00:04"], [75840,"APV7554216","2025-12-11T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",5555.23,"2026-07-05T22:00:04"], [75841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",230.79,"2026-07-05T22:00:04"], [75842,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",124240.42,"2026-07-05T22:00:04"], [75843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",211.7,"2026-07-05T22:00:04"], [75844,"APV7552595","2025-12-09T00:00:00",2026,2,541016,"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 ",3164.93,"2026-07-05T22:00:04"], [75845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",625.57,"2026-07-05T22:00:04"], [75846,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",418.65,"2026-07-05T22:00:04"], [75847,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",47.63,"2026-07-05T22:00:04"], [75848,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [75849,"0007550465","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.13,"2026-07-05T22:00:04"], [75850,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12566.85,"2026-07-05T22:00:04"], [75851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",485.55,"2026-07-05T22:00:04"], [75852,"0007529456","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.3,"2026-07-05T22:00:04"], [75853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",1484.13,"2026-07-05T22:00:04"], [75854,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",52160.09,"2026-07-05T22:00:04"], [75855,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424203","DEREK HUTCHISON-BAILEY ",678.41,"2026-07-05T22:00:04"], [75856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",301.04,"2026-07-05T22:00:04"], [75857,"0007547556","2025-11-30T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-121372.33,"2026-07-05T22:00:04"], [75858,"APV7523220","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13367.41,"2026-07-05T22:00:04"], [75859,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000014279","PORTER-STARKE SERVICES INC ",2974.77,"2026-07-05T22:00:04"], [75860,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",463.6,"2026-07-05T22:00:04"], [75861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",341.18,"2026-07-05T22:00:04"], [75862,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"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",51.47,"2026-07-05T22:00:04"], [75863,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278109","PHOENIX THEATRE, INC. ",6204.94,"2026-07-05T22:00:04"], [75864,"HCM7562976","2025-12-31T00:00:00",2026,2,516002,"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",2038.29,"2026-07-05T22:00:04"], [75865,"APV7510592","2025-10-02T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",719.98,"2026-07-05T22:00:04"], [75866,"EXV7541775","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.25,"2026-07-05T22:00:04"], [75867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",845.83,"2026-07-05T22:00:04"], [75868,"APV7556148","2025-12-15T00:00:00",2026,2,520202,"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 ",255.94,"2026-07-05T22:00:04"], [75869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",1482.67,"2026-07-05T22:00:04"], [75870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",549.7,"2026-07-05T22:00:04"], [75871,"0007510269","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-151021.35,"2026-07-05T22:00:04"], [75872,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2593.1,"2026-07-05T22:00:04"], [75873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",200.69,"2026-07-05T22:00:04"], [75874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",376.3,"2026-07-05T22:00:04"], [75875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",372.32,"2026-07-05T22:00:04"], [75876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1481.12,"2026-07-05T22:00:04"], [75877,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-05T22:00:04"], [75878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417554","ANDREA G DUARTE MALDONADO ",2206.63,"2026-07-05T22:00:04"], [75879,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",41796.91,"2026-07-05T22:00:04"], [75880,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",911.28,"2026-07-05T22:00:04"], [75881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1585.68,"2026-07-05T22:00:04"], [75882,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",100.35,"2026-07-05T22:00:04"], [75883,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420115","FRANCIS LEE JOHNS ",726.91,"2026-07-05T22:00:04"], [75884,"APV7514395","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204921","LATINO COALITION AGAINST ",4707.75,"2026-07-05T22:00:04"], [75885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",141.49,"2026-07-05T22:00:04"], [75886,"HCM7538053","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.41,"2026-07-05T22:00:04"], [75887,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [75888,"APV7512460","2025-10-06T00:00:00",2026,2,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",197.68,"2026-07-05T22:00:04"], [75889,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",135.0,"2026-07-05T22:00:04"], [75890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",401.39,"2026-07-05T22:00:04"], [75891,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-100000.0,"2026-07-05T22:00:04"], [75892,"HCM7512115","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-07-05T22:00:04"], [75893,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",2862.5,"2026-07-05T22:00:04"], [75894,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",6892.64,"2026-07-05T22:00:04"], [75895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",566.37,"2026-07-05T22:00:04"], [75896,"0007539267","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [75897,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",5628.23,"2026-07-05T22:00:04"], [75898,"ARD7555436","2025-12-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-45612.68,"2026-07-05T22:00:04"], [75899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351780","DARREN HOLTSCLAW ",1597.72,"2026-07-05T22:00:04"], [75900,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [75901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417257","GEORGE THOMAS BAUMANN ",232.68,"2026-07-05T22:00:04"], [75902,"APV7554234","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",15670.61,"2026-07-05T22:00:04"], [75903,"EXV7510033","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.23,"2026-07-05T22:00:04"], [75904,"APV7549275","2025-12-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",8928.0,"2026-07-05T22:00:04"], [75905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",688.78,"2026-07-05T22:00:04"], [75906,"0007552345","2025-12-09T00:00:00",2026,2,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75907,"APV7548035","2025-12-02T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",555.18,"2026-07-05T22:00:04"], [75908,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",1186.46,"2026-07-05T22:00:04"], [75909,"APV7512562","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",2.83,"2026-07-05T22:00:04"], [75910,"0007537170","2025-11-13T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-192.52,"2026-07-05T22:00:04"], [75911,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",74668.1,"2026-07-05T22:00:04"], [75912,"0007552345","2025-12-09T00:00:00",2026,2,531044,"Prof Serv - Business Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75913,"0007530600","2025-11-03T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4409.83,"2026-07-05T22:00:04"], [75914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",524.59,"2026-07-05T22:00:04"], [75915,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",27575.59,"2026-07-05T22:00:04"], [75916,"APV7554361","2025-12-11T00:00:00",2026,2,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",38531.25,"2026-07-05T22:00:04"], [75917,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [75918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",752.61,"2026-07-05T22:00:04"], [75919,"0007520788","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38693.59,"2026-07-05T22:00:04"], [75920,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1340.04,"2026-07-05T22:00:04"], [75921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",501.73,"2026-07-05T22:00:04"], [75922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",200.69,"2026-07-05T22:00:04"], [75923,"0007514133","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.09,"2026-07-05T22:00:04"], [75924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",446.7,"2026-07-05T22:00:04"], [75925,"EXV7528063","2025-10-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.39,"2026-07-05T22:00:04"], [75926,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",97.11,"2026-07-05T22:00:04"], [75927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",314.89,"2026-07-05T22:00:04"], [75928,"APV7516967","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",137995.05,"2026-07-05T22:00:04"], [75929,"APV7509654","2025-10-01T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",25244.94,"2026-07-05T22:00:04"], [75930,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [75931,"0007551529","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75932,"APV7559842","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12430.09,"2026-07-05T22:00:04"], [75933,"APV7551730","2025-12-08T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5759.52,"2026-07-05T22:00:04"], [75934,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",456.18,"2026-07-05T22:00:04"], [75935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214812","CLEMMA JANE DAVIDSON ",501.73,"2026-07-05T22:00:04"], [75936,"EXV7559341","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.91,"2026-07-05T22:00:04"], [75937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",194.22,"2026-07-05T22:00:04"], [75938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419881","JUDY MURPHY ",743.17,"2026-07-05T22:00:04"], [75939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",341.18,"2026-07-05T22:00:04"], [75940,"HCM7512070","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13196.03,"2026-07-05T22:00:04"], [75941,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.71,"2026-07-05T22:00:04"], [75942,"0007549730","2025-12-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",135.59,"2026-07-05T22:00:04"], [75943,"0007523519","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75944,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-05T22:00:04"], [75945,"HCM7554857","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.32,"2026-07-05T22:00:04"], [75946,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",461.6,"2026-07-05T22:00:04"], [75947,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",13138.57,"2026-07-05T22:00:04"], [75948,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [75949,"APV7522305","2025-10-21T00:00:00",2026,2,547016,"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","0000015156","W W GRAINGER, INC ",34.19,"2026-07-05T22:00:04"], [75950,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427816","DAVID WALTER ZACK ",726.91,"2026-07-05T22:00:04"], [75951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-07-05T22:00:04"], [75952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426452","HOLLY ROBINSON ",1288.46,"2026-07-05T22:00:04"], [75953,"APV7560729","2025-12-20T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000057257","ROTO ROOTER SERVICES COMPANY ",356.25,"2026-07-05T22:00:04"], [75954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421882","NORMAN ALAN HOYT ",726.91,"2026-07-05T22:00:04"], [75955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",569.26,"2026-07-05T22:00:04"], [75956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",240.83,"2026-07-05T22:00:04"], [75957,"HCM7538051","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.68,"2026-07-05T22:00:04"], [75958,"0007528421","2025-11-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.23,"2026-07-05T22:00:04"], [75959,"EXV7563759","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",428.64,"2026-07-05T22:00:04"], [75960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",218.76,"2026-07-05T22:00:04"], [75961,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [75962,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",97122.67,"2026-07-05T22:00:04"], [75963,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",540.46,"2026-07-05T22:00:04"], [75964,"0007542117","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",59137.33,"2026-07-05T22:00:04"], [75965,"0007557026","2025-12-16T00:00:00",2026,2,519006,"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",0.0,"2026-07-05T22:00:04"], [75966,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24110.94,"2026-07-05T22:00:04"], [75967,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",764.12,"2026-07-05T22:00:04"], [75968,"0007557074","2025-12-16T00:00:00",2026,2,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75969,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",77793.73,"2026-07-05T22:00:04"], [75970,"HCM7512085","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1704.01,"2026-07-05T22:00:04"], [75971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",40.14,"2026-07-05T22:00:04"], [75972,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-05T22:00:04"], [75973,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [75974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",301.04,"2026-07-05T22:00:04"], [75975,"APV7557255","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",103391.19,"2026-07-05T22:00:04"], [75976,"APV7538616","2025-11-14T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",166590.48,"2026-07-05T22:00:04"], [75977,"0007514130","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.68,"2026-07-05T22:00:04"], [75978,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",310.75,"2026-07-05T22:00:04"], [75979,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",6136.75,"2026-07-05T22:00:04"], [75980,"APV7515224","2025-10-09T00:00:00",2026,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",110.35,"2026-07-05T22:00:04"], [75981,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-05T22:00:04"], [75982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2067.15,"2026-07-05T22:00:04"], [75983,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"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 ",37454.89,"2026-07-05T22:00:04"], [75984,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [75985,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",341.18,"2026-07-05T22:00:04"], [75986,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [75987,"0007523895","2025-10-23T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [75988,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",30669.65,"2026-07-05T22:00:04"], [75989,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",150.0,"2026-07-05T22:00:04"], [75990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",682.36,"2026-07-05T22:00:04"], [75991,"HCM7529606","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15036.2,"2026-07-05T22:00:04"], [75992,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",7391.0,"2026-07-05T22:00:04"], [75993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",160.55,"2026-07-05T22:00:04"], [75994,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",7955.74,"2026-07-05T22:00:04"], [75995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",301.04,"2026-07-05T22:00:04"], [75996,"HCM7538118","2025-11-19T00:00:00",2026,2,519722,"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",131.97,"2026-07-05T22:00:04"], [75997,"0007549752","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.01,"2026-07-05T22:00:04"], [75998,"0007530503","2025-10-31T00:00:00",2026,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",181.96,"2026-07-05T22:00:04"], [75999,"APV7552623","2025-12-09T00:00:00",2026,2,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",239.64,"2026-07-05T22:00:04"], [76000,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [76001,"0007529456","2025-11-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",408.17,"2026-07-05T22:00:04"], [76002,"APV7546677","2025-12-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",200.0,"2026-07-05T22:00:04"], [76003,"0007549679","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",115.0,"2026-07-05T22:00:04"], [76004,"HCM7562927","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.11,"2026-07-05T22:00:04"], [76005,"0007544910","2025-11-25T00:00:00",2026,2,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1050.0,"2026-07-05T22:00:04"], [76006,"0007535519","2025-11-10T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",3520.05,"2026-07-05T22:00:04"], [76007,"0007542117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.28,"2026-07-05T22:00:04"], [76008,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-07-05T22:00:04"], [76009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421882","NORMAN ALAN HOYT ",726.91,"2026-07-05T22:00:04"], [76010,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-07-05T22:00:04"], [76011,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",16692.0,"2026-07-05T22:00:04"], [76012,"APV7515300","2025-10-09T00:00:00",2026,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-07-05T22:00:04"], [76013,"APV7551783","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",339.57,"2026-07-05T22:00:04"], [76014,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",11846.12,"2026-07-05T22:00:04"], [76015,"HCM7562932","2025-12-31T00:00:00",2026,2,518606,"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",5.04,"2026-07-05T22:00:04"], [76016,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",388.44,"2026-07-05T22:00:04"], [76017,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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 ",14191.04,"2026-07-05T22:00:04"], [76018,"APV7564531","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",11684.9,"2026-07-05T22:00:04"], [76019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1897.36,"2026-07-05T22:00:04"], [76020,"0007549730","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.99,"2026-07-05T22:00:04"], [76021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",401.39,"2026-07-05T22:00:04"], [76022,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.77,"2026-07-05T22:00:04"], [76023,"APV7558332","2025-12-16T00:00:00",2026,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000339507","AIRGAS INC ",276.1,"2026-07-05T22:00:04"], [76024,"APV7544212","2025-11-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",15772.38,"2026-07-05T22:00:04"], [76025,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",4199.93,"2026-07-05T22:00:04"], [76026,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",510.22,"2026-07-05T22:00:04"], [76027,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-07-05T22:00:04"], [76028,"0007523934","2025-10-23T00:00:00",2026,2,547160,"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"," ","General Ledger Entry",155.96,"2026-07-05T22:00:04"], [76029,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9083.97,"2026-07-05T22:00:04"], [76030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1765.71,"2026-07-05T22:00:04"], [76031,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [76032,"0007546791","2025-12-08T00:00:00",2026,2,652072,"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",1583.45,"2026-07-05T22:00:04"], [76033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",97.11,"2026-07-05T22:00:04"], [76034,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",40721.34,"2026-07-05T22:00:04"], [76035,"0007551453","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [76036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",541.88,"2026-07-05T22:00:04"], [76037,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",13947.36,"2026-07-05T22:00:04"], [76038,"HCM7554917","2025-12-17T00:00:00",2026,2,517005,"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",49749.97,"2026-07-05T22:00:04"], [76039,"EXV7534213","2025-10-31T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [76040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",561.95,"2026-07-05T22:00:04"], [76041,"0007526682","2025-10-28T00:00:00",2026,2,516005,"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",-0.01,"2026-07-05T22:00:04"], [76042,"APV7513544","2025-10-07T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",7215.46,"2026-07-05T22:00:04"], [76043,"0007559594","2025-12-19T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [76044,"APV7547090","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10504.03,"2026-07-05T22:00:04"], [76045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",527.22,"2026-07-05T22:00:04"], [76046,"0007528424","2025-11-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",708.76,"2026-07-05T22:00:04"], [76047,"APV7538588","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4529.04,"2026-07-05T22:00:04"], [76048,"HCM7562932","2025-12-31T00:00:00",2026,2,510101,"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",5992.85,"2026-07-05T22:00:04"], [76049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3025.86,"2026-07-05T22:00:04"], [76050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1291.57,"2026-07-05T22:00:04"], [76051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",291.33,"2026-07-05T22:00:04"], [76052,"0007525612","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.43,"2026-07-05T22:00:04"], [76053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",1304.51,"2026-07-05T22:00:04"], [76054,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",7749.9,"2026-07-05T22:00:04"], [76055,"APV7541303","2025-11-19T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-07-05T22:00:04"], [76056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",574.98,"2026-07-05T22:00:04"], [76057,"0007521948","2025-10-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.67,"2026-07-05T22:00:04"], [76058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",116.53,"2026-07-05T22:00:04"], [76059,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-05T22:00:04"], [76060,"HCM7538101","2025-11-19T00:00:00",2026,2,516005,"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",96.84,"2026-07-05T22:00:04"], [76061,"0007534429","2025-11-07T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",17.59,"2026-07-05T22:00:04"], [76062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",301.04,"2026-07-05T22:00:04"], [76063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",533.65,"2026-07-05T22:00:04"], [76064,"HCM7562929","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.13,"2026-07-05T22:00:04"], [76065,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",1.97,"2026-07-05T22:00:04"], [76066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",501.74,"2026-07-05T22:00:04"], [76067,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1229.65,"2026-07-05T22:00:04"], [76068,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [76069,"0007520788","2025-10-01T00:00:00",2026,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1160926.43,"2026-07-05T22:00:04"], [76070,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",27476.42,"2026-07-05T22:00:04"], [76071,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417911","MARY ROBINETTE ",1946.13,"2026-07-05T22:00:04"], [76072,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",440.1,"2026-07-05T22:00:04"], [76073,"0007523897","2025-10-23T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76074,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060455","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",2310.0,"2026-07-05T22:00:04"], [76075,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",740.63,"2026-07-05T22:00:04"], [76076,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-07-05T22:00:04"], [76077,"0007547816","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.22,"2026-07-05T22:00:04"], [76078,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370126","JOANNE NUNEZ ",120.42,"2026-07-05T22:00:04"], [76079,"HCM7512136","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",608.97,"2026-07-05T22:00:04"], [76080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439946","JAMIE COVERDALE ",588.23,"2026-07-05T22:00:04"], [76081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",441.53,"2026-07-05T22:00:04"], [76082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",361.25,"2026-07-05T22:00:04"], [76083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",341.18,"2026-07-05T22:00:04"], [76084,"0007557074","2025-12-16T00:00:00",2026,2,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",100.35,"2026-07-05T22:00:04"], [76086,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",353.55,"2026-07-05T22:00:04"], [76087,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",448.65,"2026-07-05T22:00:04"], [76088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",211.13,"2026-07-05T22:00:04"], [76089,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",542.07,"2026-07-05T22:00:04"], [76090,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [76091,"APV7547858","2025-12-02T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",22625.69,"2026-07-05T22:00:04"], [76092,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",291.33,"2026-07-05T22:00:04"], [76093,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-07-05T22:00:04"], [76094,"0007518420","2025-10-16T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.82,"2026-07-05T22:00:04"], [76095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",611.71,"2026-07-05T22:00:04"], [76096,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-07-05T22:00:04"], [76097,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",0.0,"2026-07-05T22:00:04"], [76098,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [76099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",658.6,"2026-07-05T22:00:04"], [76100,"HCM7529618","2025-11-05T00:00:00",2026,2,510150,"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",2852.32,"2026-07-05T22:00:04"], [76101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",260.26,"2026-07-05T22:00:04"], [76102,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",291.33,"2026-07-05T22:00:04"], [76103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427923","KEIRSTIN SEWELL ",1267.18,"2026-07-05T22:00:04"], [76104,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",51590.95,"2026-07-05T22:00:04"], [76105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",401.39,"2026-07-05T22:00:04"], [76106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",322.41,"2026-07-05T22:00:04"], [76107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",2469.14,"2026-07-05T22:00:04"], [76108,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [76109,"0007543910","2025-11-24T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1037.71,"2026-07-05T22:00:04"], [76110,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",1605.55,"2026-07-05T22:00:04"], [76111,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",116.54,"2026-07-05T22:00:04"], [76112,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404999","ZACHARY VOGEL ",1080.79,"2026-07-05T22:00:04"], [76113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",835.14,"2026-07-05T22:00:04"], [76114,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",67446.27,"2026-07-05T22:00:04"], [76115,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",25508.57,"2026-07-05T22:00:04"], [76116,"0007543998","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",401.39,"2026-07-05T22:00:04"], [76118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",906.42,"2026-07-05T22:00:04"], [76119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",452.76,"2026-07-05T22:00:04"], [76120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",189.46,"2026-07-05T22:00:04"], [76121,"HCM7554926","2025-12-17T00:00:00",2026,2,518796,"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",100.57,"2026-07-05T22:00:04"], [76122,"0007527644","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76123,"0007557026","2025-12-16T00:00:00",2026,2,652370,"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",0.0,"2026-07-05T22:00:04"], [76124,"APV7530894","2025-11-03T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",536.84,"2026-07-05T22:00:04"], [76125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377131","JONATHAN GRIFFEY ",929.73,"2026-07-05T22:00:04"], [76126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",827.86,"2026-07-05T22:00:04"], [76127,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121209","MISSISSINEWA COMM SCHL TREAS ",97960.94,"2026-07-05T22:00:04"], [76128,"APV7527815","2025-10-28T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1078703.21,"2026-07-05T22:00:04"], [76129,"0007549730","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.98,"2026-07-05T22:00:04"], [76130,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",321.11,"2026-07-05T22:00:04"], [76131,"HCM7519851","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",757.31,"2026-07-05T22:00:04"], [76132,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [76133,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",369.02,"2026-07-05T22:00:04"], [76134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-07-05T22:00:04"], [76135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",423.4,"2026-07-05T22:00:04"], [76136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",220.77,"2026-07-05T22:00:04"], [76137,"0007549730","2025-12-01T00:00:00",2026,2,659294,"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",10677.96,"2026-07-05T22:00:04"], [76138,"0007526642","2025-10-28T00:00:00",2026,2,518161,"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",295.86,"2026-07-05T22:00:04"], [76139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",180.62,"2026-07-05T22:00:04"], [76140,"0007543938","2025-11-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76141,"0007533675","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [76142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1284.44,"2026-07-05T22:00:04"], [76143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",504.78,"2026-07-05T22:00:04"], [76144,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",29.25,"2026-07-05T22:00:04"], [76145,"0007558921","2025-12-18T00:00:00",2026,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",487.17,"2026-07-05T22:00:04"], [76147,"0007543007","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.44,"2026-07-05T22:00:04"], [76148,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",67280.99,"2026-07-05T22:00:04"], [76149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",427.29,"2026-07-05T22:00:04"], [76150,"APV7552566","2025-12-09T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",3691.38,"2026-07-05T22:00:04"], [76151,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",2379.0,"2026-07-05T22:00:04"], [76152,"APV7547039","2025-12-01T00:00:00",2026,2,541010,"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","0000119208","WEX BANK ",2698.65,"2026-07-05T22:00:04"], [76153,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",119192.06,"2026-07-05T22:00:04"], [76154,"APV7548210","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",327702.05,"2026-07-05T22:00:04"], [76155,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1333.52,"2026-07-05T22:00:04"], [76156,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",15822.22,"2026-07-05T22:00:04"], [76157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",755.01,"2026-07-05T22:00:04"], [76158,"APV7535586","2025-11-10T00:00:00",2026,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1170.0,"2026-07-05T22:00:04"], [76159,"0007514125","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",994.35,"2026-07-05T22:00:04"], [76160,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",5970.78,"2026-07-05T22:00:04"], [76161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",233.06,"2026-07-05T22:00:04"], [76162,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",13790.81,"2026-07-05T22:00:04"], [76163,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [76164,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",0.0,"2026-07-05T22:00:04"], [76165,"HCM7519892","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16395.8,"2026-07-05T22:00:04"], [76166,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",62008.48,"2026-07-05T22:00:04"], [76167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",481.66,"2026-07-05T22:00:04"], [76168,"APV7520013","2025-10-17T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064100","DAVIESS COUNTY ",13344.59,"2026-07-05T22:00:04"], [76169,"APV7527812","2025-10-23T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000200065","COLLABORATIVE SUMMER LIBRARY ",967.0,"2026-07-05T22:00:04"], [76170,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",11301.18,"2026-07-05T22:00:04"], [76171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",803.38,"2026-07-05T22:00:04"], [76172,"APV7550888","2025-12-05T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",86740.97,"2026-07-05T22:00:04"], [76173,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [76174,"APV7535582","2025-11-10T00:00:00",2026,2,545006,"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","0000430296","PEABUDY'S INC ",176.32,"2026-07-05T22:00:04"], [76175,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",200.69,"2026-07-05T22:00:04"], [76176,"APV7551722","2025-12-08T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",28.8,"2026-07-05T22:00:04"], [76177,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-07-05T22:00:04"], [76178,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",381.32,"2026-07-05T22:00:04"], [76179,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",7561.17,"2026-07-05T22:00:04"], [76180,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",240.83,"2026-07-05T22:00:04"], [76181,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",15306.41,"2026-07-05T22:00:04"], [76182,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4805.59,"2026-07-05T22:00:04"], [76183,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"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",2.51,"2026-07-05T22:00:04"], [76184,"EXV7511071","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",193.21,"2026-07-05T22:00:04"], [76185,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",28.0,"2026-07-05T22:00:04"], [76186,"EXV7516482","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",207.46,"2026-07-05T22:00:04"], [76187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",702.43,"2026-07-05T22:00:04"], [76188,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1981.05,"2026-07-05T22:00:04"], [76189,"HCM7529607","2025-11-05T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [76190,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",2215.86,"2026-07-05T22:00:04"], [76191,"0007536320","2025-11-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",280.97,"2026-07-05T22:00:04"], [76193,"EXV7517312","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",935.87,"2026-07-05T22:00:04"], [76194,"0007509098","2025-10-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",185.55,"2026-07-05T22:00:04"], [76195,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [76196,"APV7521515","2025-10-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054575","DEKALB COUNTY ",148203.0,"2026-07-05T22:00:04"], [76197,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.62,"2026-07-05T22:00:04"], [76198,"0007532698","2025-11-05T00:00:00",2026,2,516005,"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",37.59,"2026-07-05T22:00:04"], [76199,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",301.04,"2026-07-05T22:00:04"], [76200,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121001","BURRIS LABORATORY SCHOOL ",48.0,"2026-07-05T22:00:04"], [76201,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000273711","MARYLAND COMMUNITY CHURCH INC ",2492.65,"2026-07-05T22:00:04"], [76202,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",742.57,"2026-07-05T22:00:04"], [76203,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",65296.1,"2026-07-05T22:00:04"], [76204,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",50.28,"2026-07-05T22:00:04"], [76205,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",301.04,"2026-07-05T22:00:04"], [76206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",200.7,"2026-07-05T22:00:04"], [76207,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",954.98,"2026-07-05T22:00:04"], [76208,"APV7532921","2025-11-05T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",1078705.16,"2026-07-05T22:00:04"], [76209,"0007549730","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [76210,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1146.77,"2026-07-05T22:00:04"], [76211,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-05T22:00:04"], [76212,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",49.76,"2026-07-05T22:00:04"], [76213,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [76214,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2035.68,"2026-07-05T22:00:04"], [76215,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [76216,"EXV7567549","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.63,"2026-07-05T22:00:04"], [76217,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",105524.79,"2026-07-05T22:00:04"], [76218,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",8750.0,"2026-07-05T22:00:04"], [76219,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",48.0,"2026-07-05T22:00:04"], [76220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",291.33,"2026-07-05T22:00:04"], [76221,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",210.0,"2026-07-05T22:00:04"], [76222,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",194.22,"2026-07-05T22:00:04"], [76223,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-05T22:00:04"], [76224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",582.01,"2026-07-05T22:00:04"], [76225,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",3894.0,"2026-07-05T22:00:04"], [76226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",376.3,"2026-07-05T22:00:04"], [76227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1162.22,"2026-07-05T22:00:04"], [76228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",240.43,"2026-07-05T22:00:04"], [76229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",200.69,"2026-07-05T22:00:04"], [76230,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",555.4,"2026-07-05T22:00:04"], [76231,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1500.0,"2026-07-05T22:00:04"], [76232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",742.11,"2026-07-05T22:00:04"], [76233,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-05T22:00:04"], [76234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",291.33,"2026-07-05T22:00:04"], [76235,"0007554991","2025-12-12T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",260.9,"2026-07-05T22:00:04"], [76237,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",302506.3,"2026-07-05T22:00:04"], [76238,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",135.96,"2026-07-05T22:00:04"], [76239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",2094.44,"2026-07-05T22:00:04"], [76240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",893.41,"2026-07-05T22:00:04"], [76241,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-05T22:00:04"], [76242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",291.33,"2026-07-05T22:00:04"], [76243,"APV7527001","2025-10-28T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2075.43,"2026-07-05T22:00:04"], [76244,"APV7557222","2025-12-16T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",9033.56,"2026-07-05T22:00:04"], [76245,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",350.0,"2026-07-05T22:00:04"], [76246,"APV7554241","2025-12-11T00:00:00",2026,2,541002,"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 ",390.67,"2026-07-05T22:00:04"], [76247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",715.68,"2026-07-05T22:00:04"], [76248,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-05T22:00:04"], [76249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425822","KANDICE RENEE DURBIN ",1063.75,"2026-07-05T22:00:04"], [76250,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",301.04,"2026-07-05T22:00:04"], [76251,"HCM7512066","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.2,"2026-07-05T22:00:04"], [76252,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [76253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",923.2,"2026-07-05T22:00:04"], [76254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",97.11,"2026-07-05T22:00:04"], [76255,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [76256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436672","MICHAEL BRIGHT ",719.2,"2026-07-05T22:00:04"], [76257,"0007525828","2025-10-27T00:00:00",2026,2,659304,"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",47.77,"2026-07-05T22:00:04"], [76258,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",842.92,"2026-07-05T22:00:04"], [76259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",2790.05,"2026-07-05T22:00:04"], [76260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",541.87,"2026-07-05T22:00:04"], [76261,"0007517516","2025-10-01T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1730.29,"2026-07-05T22:00:04"], [76262,"0007522042","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [76263,"0007511310","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-217.32,"2026-07-05T22:00:04"], [76264,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",240.43,"2026-07-05T22:00:04"], [76265,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18756.04,"2026-07-05T22:00:04"], [76266,"APV7534888","2025-11-07T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",31100.0,"2026-07-05T22:00:04"], [76267,"HCM7554916","2025-12-17T00:00:00",2026,2,519503,"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",16.5,"2026-07-05T22:00:04"], [76268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",407.87,"2026-07-05T22:00:04"], [76269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1351.77,"2026-07-05T22:00:04"], [76270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",301.05,"2026-07-05T22:00:04"], [76271,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",20355.04,"2026-07-05T22:00:04"], [76272,"EXV7512975","2025-10-02T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [76273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",100.34,"2026-07-05T22:00:04"], [76274,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",22010.13,"2026-07-05T22:00:04"], [76275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",194.22,"2026-07-05T22:00:04"], [76276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433431","CHRISTOPHER E CURDES ",1542.53,"2026-07-05T22:00:04"], [76277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1625.62,"2026-07-05T22:00:04"], [76278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",561.94,"2026-07-05T22:00:04"], [76279,"0007540293","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.84,"2026-07-05T22:00:04"], [76280,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",14383.58,"2026-07-05T22:00:04"], [76281,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",26307.32,"2026-07-05T22:00:04"], [76282,"APV7518607","2025-10-16T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",114.57,"2026-07-05T22:00:04"], [76283,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",287.25,"2026-07-05T22:00:04"], [76284,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",3623.45,"2026-07-05T22:00:04"], [76285,"0007548900","2025-12-03T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",48.08,"2026-07-05T22:00:04"], [76286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",598.78,"2026-07-05T22:00:04"], [76287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",757.46,"2026-07-05T22:00:04"], [76288,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",13510.0,"2026-07-05T22:00:04"], [76289,"EXV7535213","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.9,"2026-07-05T22:00:04"], [76290,"0007536320","2025-11-12T00:00:00",2026,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [76291,"EXV7555587","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",169.37,"2026-07-05T22:00:04"], [76292,"APV7509596","2025-10-01T00:00:00",2026,2,545006,"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 ",862.06,"2026-07-05T22:00:04"], [76293,"0007525791","2025-10-27T00:00:00",2026,2,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-171.07,"2026-07-05T22:00:04"], [76294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",563.24,"2026-07-05T22:00:04"], [76295,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [76296,"APV7524259","2025-10-23T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",679640.98,"2026-07-05T22:00:04"], [76297,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [76298,"APV7521352","2025-10-20T00:00:00",2026,2,572404,"GR-Leisure & Recreational Acti",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000436174","LITTLE FLOWER NEIGHBORHOOD ASSOCIATION ",1428.58,"2026-07-05T22:00:04"], [76299,"0007549730","2025-12-01T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1207.08,"2026-07-05T22:00:04"], [76300,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.72,"2026-07-05T22:00:04"], [76301,"0007541269","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.19,"2026-07-05T22:00:04"], [76302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",301.04,"2026-07-05T22:00:04"], [76303,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",92851.75,"2026-07-05T22:00:04"], [76304,"0007522143","2025-10-21T00:00:00",2026,2,519503,"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",57.29,"2026-07-05T22:00:04"], [76305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",401.38,"2026-07-05T22:00:04"], [76306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",2994.76,"2026-07-05T22:00:04"], [76307,"HCM7529557","2025-11-05T00:00:00",2026,2,519722,"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",48.46,"2026-07-05T22:00:04"], [76308,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [76309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",441.53,"2026-07-05T22:00:04"], [76310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1614.16,"2026-07-05T22:00:04"], [76311,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",679.77,"2026-07-05T22:00:04"], [76312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",4979.42,"2026-07-05T22:00:04"], [76313,"APV7520133","2025-10-17T00:00:00",2026,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",333.16,"2026-07-05T22:00:04"], [76314,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1074.03,"2026-07-05T22:00:04"], [76315,"EXV7520583","2025-10-09T00:00:00",2026,2,595110,"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",147.0,"2026-07-05T22:00:04"], [76316,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",3324.21,"2026-07-05T22:00:04"], [76317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",3661.26,"2026-07-05T22:00:04"], [76318,"0007525667","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76319,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1665.76,"2026-07-05T22:00:04"], [76320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288530","CHARLOTTE KLITZING ",501.74,"2026-07-05T22:00:04"], [76321,"0007539217","2025-11-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1805.61,"2026-07-05T22:00:04"], [76322,"0007529456","2025-11-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",96.94,"2026-07-05T22:00:04"], [76323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",301.04,"2026-07-05T22:00:04"], [76324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",238.89,"2026-07-05T22:00:04"], [76325,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",21054.27,"2026-07-05T22:00:04"], [76326,"0007567176","2025-12-31T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [76327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435719","ILLANA PERRY ",542.08,"2026-07-05T22:00:04"], [76328,"0007536279","2025-11-12T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [76329,"APV7514401","2025-10-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",20700.41,"2026-07-05T22:00:04"], [76330,"0007565172","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76331,"APV7551717","2025-12-08T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",44730.41,"2026-07-05T22:00:04"], [76332,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [76333,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-05T22:00:04"], [76334,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-07-05T22:00:04"], [76335,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [76336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",301.04,"2026-07-05T22:00:04"], [76337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",485.55,"2026-07-05T22:00:04"], [76338,"EXV7539003","2025-11-13T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.38,"2026-07-05T22:00:04"], [76339,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",521.61,"2026-07-05T22:00:04"], [76340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",100.34,"2026-07-05T22:00:04"], [76341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",499.32,"2026-07-05T22:00:04"], [76342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",501.74,"2026-07-05T22:00:04"], [76343,"APV7536559","2025-11-12T00:00:00",2026,2,590110,"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 ",77224.2,"2026-07-05T22:00:04"], [76344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",283.78,"2026-07-05T22:00:04"], [76345,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-05T22:00:04"], [76346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",200.69,"2026-07-05T22:00:04"], [76347,"0007540207","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1692.24,"2026-07-05T22:00:04"], [76348,"APV7515246","2025-10-09T00:00:00",2026,2,547126,"SpOp - Household Kitchen",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 ",933.75,"2026-07-05T22:00:04"], [76349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",602.08,"2026-07-05T22:00:04"], [76350,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-07-05T22:00:04"], [76351,"0007557074","2025-12-16T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76352,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [76353,"0007542996","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",133987.54,"2026-07-05T22:00:04"], [76354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422142","ALLISON DAVIS ",743.17,"2026-07-05T22:00:04"], [76355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",401.39,"2026-07-05T22:00:04"], [76356,"APV7512460","2025-10-06T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52543.33,"2026-07-05T22:00:04"], [76357,"0007547812","2025-12-02T00:00:00",2026,2,517003,"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",66.92,"2026-07-05T22:00:04"], [76358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",271.9,"2026-07-05T22:00:04"], [76359,"0007514168","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.89,"2026-07-05T22:00:04"], [76360,"APV7523971","2025-10-23T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",81917.82,"2026-07-05T22:00:04"], [76361,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1576.05,"2026-07-05T22:00:04"], [76362,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",789.89,"2026-07-05T22:00:04"], [76363,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",218.76,"2026-07-05T22:00:04"], [76364,"0007509098","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",631.59,"2026-07-05T22:00:04"], [76365,"HCM7554864","2025-12-17T00:00:00",2026,2,516005,"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",57.27,"2026-07-05T22:00:04"], [76366,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",21034.99,"2026-07-05T22:00:04"], [76367,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",14377.41,"2026-07-05T22:00:04"], [76368,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.44,"2026-07-05T22:00:04"], [76369,"0007508030","2025-10-08T00:00:00",2026,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6047.85,"2026-07-05T22:00:04"], [76370,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",97.11,"2026-07-05T22:00:04"], [76371,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1175.88,"2026-07-05T22:00:04"], [76372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",349.59,"2026-07-05T22:00:04"], [76373,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",873.99,"2026-07-05T22:00:04"], [76374,"EXV7532335","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.79,"2026-07-05T22:00:04"], [76375,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",20673.0,"2026-07-05T22:00:04"], [76376,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",862.14,"2026-07-05T22:00:04"], [76377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",882.05,"2026-07-05T22:00:04"], [76378,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",240.83,"2026-07-05T22:00:04"], [76379,"APV7530894","2025-11-03T00:00:00",2026,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000057167","US BANK ",1033.64,"2026-07-05T22:00:04"], [76380,"APV7559764","2025-12-19T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1774.55,"2026-07-05T22:00:04"], [76381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",955.44,"2026-07-05T22:00:04"], [76382,"0007546817","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",685.58,"2026-07-05T22:00:04"], [76383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",487.17,"2026-07-05T22:00:04"], [76384,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [76385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",165.09,"2026-07-05T22:00:04"], [76386,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [76387,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",542.08,"2026-07-05T22:00:04"], [76388,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [76389,"0007534429","2025-11-07T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2568.06,"2026-07-05T22:00:04"], [76390,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1843.54,"2026-07-05T22:00:04"], [76391,"APV7554241","2025-12-11T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",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","0000056706","MORE FARM STORE INC ",712.5,"2026-07-05T22:00:04"], [76392,"HCM7529625","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57167.84,"2026-07-05T22:00:04"], [76393,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [76394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",418.64,"2026-07-05T22:00:04"], [76395,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431458","PETER JOHN OLSON ",200.69,"2026-07-05T22:00:04"], [76396,"HCM7554861","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.99,"2026-07-05T22:00:04"], [76397,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",5187.45,"2026-07-05T22:00:04"], [76398,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL BROWN-FOX ",1705.9,"2026-07-05T22:00:04"], [76399,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",1228.45,"2026-07-05T22:00:04"], [76400,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.82,"2026-07-05T22:00:04"], [76401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436778","SHA'NELL MERRILL ",954.98,"2026-07-05T22:00:04"], [76402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",789.73,"2026-07-05T22:00:04"], [76403,"0007557731","2025-12-17T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [76404,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",737.75,"2026-07-05T22:00:04"], [76405,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",88365.72,"2026-07-05T22:00:04"], [76406,"0007554041","2025-12-11T00:00:00",2026,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76407,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",581064.47,"2026-07-05T22:00:04"], [76408,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",485.16,"2026-07-05T22:00:04"], [76409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",702.43,"2026-07-05T22:00:04"], [76410,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-05T22:00:04"], [76411,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",985.16,"2026-07-05T22:00:04"], [76412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",361.25,"2026-07-05T22:00:04"], [76413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",339.89,"2026-07-05T22:00:04"], [76414,"EXV7552154","2025-12-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [76415,"0007553985","2025-12-11T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76416,"0007540244","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76417,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-07-05T22:00:04"], [76418,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",582.57,"2026-07-05T22:00:04"], [76419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",260.9,"2026-07-05T22:00:04"], [76420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",1003.47,"2026-07-05T22:00:04"], [76421,"0007522860","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1221.85,"2026-07-05T22:00:04"], [76422,"APV7545045","2025-11-25T00:00:00",2026,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-05T22:00:04"], [76423,"0007522877","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.01,"2026-07-05T22:00:04"], [76424,"0007565172","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76425,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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 ",295.0,"2026-07-05T22:00:04"], [76426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",738.03,"2026-07-05T22:00:04"], [76427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",582.47,"2026-07-05T22:00:04"], [76428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",291.33,"2026-07-05T22:00:04"], [76429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",738.03,"2026-07-05T22:00:04"], [76430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",679.77,"2026-07-05T22:00:04"], [76431,"APV7527815","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2244.0,"2026-07-05T22:00:04"], [76432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",233.41,"2026-07-05T22:00:04"], [76433,"APV7551783","2025-12-08T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",10361.0,"2026-07-05T22:00:04"], [76434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",896.91,"2026-07-05T22:00:04"], [76435,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [76436,"0007529456","2025-11-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",19967.44,"2026-07-05T22:00:04"], [76437,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",20884.0,"2026-07-05T22:00:04"], [76438,"APV7525021","2025-10-24T00:00:00",2026,2,591010,"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","0000198898","APACHI NETWORKS ",13944.06,"2026-07-05T22:00:04"], [76439,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405570","JAMIE MANKIN ",542.08,"2026-07-05T22:00:04"], [76440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",200.7,"2026-07-05T22:00:04"], [76441,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"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",15044.67,"2026-07-05T22:00:04"], [76442,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1957.84,"2026-07-05T22:00:04"], [76443,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374038","TAWANA MILLER ",1800.0,"2026-07-05T22:00:04"], [76444,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",401.65,"2026-07-05T22:00:04"], [76445,"0007552345","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76446,"0007551574","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.06,"2026-07-05T22:00:04"], [76447,"EXV7555573","2025-12-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",111.54,"2026-07-05T22:00:04"], [76448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",301.04,"2026-07-05T22:00:04"], [76449,"APV7539543","2025-11-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000368186","CURRENS CONSTRUCTION SERVICES LLC ",58370.0,"2026-07-05T22:00:04"], [76450,"APV7527809","2025-10-29T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.02,"2026-07-05T22:00:04"], [76451,"APV7523260","2025-10-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",5383.9,"2026-07-05T22:00:04"], [76452,"0007550468","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1816.75,"2026-07-05T22:00:04"], [76453,"APV7545893","2025-11-26T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1950.49,"2026-07-05T22:00:04"], [76454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",975.37,"2026-07-05T22:00:04"], [76455,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",68287.32,"2026-07-05T22:00:04"], [76456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",601.89,"2026-07-05T22:00:04"], [76457,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2224.14,"2026-07-05T22:00:04"], [76458,"HCM7562925","2025-12-31T00:00:00",2026,2,518161,"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",792.53,"2026-07-05T22:00:04"], [76459,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-07-05T22:00:04"], [76460,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000242517","THE CROSSING NATIONAL INC ",750.0,"2026-07-05T22:00:04"], [76461,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-05T22:00:04"], [76462,"0007557050","2025-12-16T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76463,"HCM7519886","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.5,"2026-07-05T22:00:04"], [76464,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",146536.0,"2026-07-05T22:00:04"], [76465,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1087.36,"2026-07-05T22:00:04"], [76466,"APV7520133","2025-10-17T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000430994","PRESTIGE FIRE PROTECTION LLC ",-864.0,"2026-07-05T22:00:04"], [76467,"0007560469","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.51,"2026-07-05T22:00:04"], [76468,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",16981.96,"2026-07-05T22:00:04"], [76469,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",20.07,"2026-07-05T22:00:04"], [76470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",218.75,"2026-07-05T22:00:04"], [76471,"0007557074","2025-12-16T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",485.55,"2026-07-05T22:00:04"], [76473,"0007558906","2025-12-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76474,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [76475,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",880.24,"2026-07-05T22:00:04"], [76476,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-05T22:00:04"], [76477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436447","MARK LESLIE MANN ",698.02,"2026-07-05T22:00:04"], [76478,"HCM7512066","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [76479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2399.2,"2026-07-05T22:00:04"], [76480,"0007547826","2025-11-30T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",364.16,"2026-07-05T22:00:04"], [76482,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [76483,"0007522904","2025-10-04T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76484,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-05T22:00:04"], [76485,"APV7543237","2025-11-21T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",59.5,"2026-07-05T22:00:04"], [76486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418696","AMBER BUNDY ",510.22,"2026-07-05T22:00:04"], [76487,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",233.06,"2026-07-05T22:00:04"], [76488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",291.33,"2026-07-05T22:00:04"], [76489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",291.33,"2026-07-05T22:00:04"], [76490,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",200.43,"2026-07-05T22:00:04"], [76491,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",148684.92,"2026-07-05T22:00:04"], [76492,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",480.66,"2026-07-05T22:00:04"], [76493,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",41040.21,"2026-07-05T22:00:04"], [76494,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1045.62,"2026-07-05T22:00:04"], [76495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",487.17,"2026-07-05T22:00:04"], [76496,"APV7536557","2025-11-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",15193.78,"2026-07-05T22:00:04"], [76497,"APV7516901","2025-10-14T00:00:00",2026,2,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-07-05T22:00:04"], [76498,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [76499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294867","KATRINA TURNER ",399.18,"2026-07-05T22:00:04"], [76500,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",271.91,"2026-07-05T22:00:04"], [76501,"EXV7546165","2025-11-12T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",160.63,"2026-07-05T22:00:04"], [76502,"APV7541458","2025-11-19T00:00:00",2026,2,591010,"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 ",81.22,"2026-07-05T22:00:04"], [76503,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [76504,"EXV7529150","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",172.91,"2026-07-05T22:00:04"], [76505,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [76506,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1385.16,"2026-07-05T22:00:04"], [76507,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",365.33,"2026-07-05T22:00:04"], [76508,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323772","JENNIFER SHEPHERD ",194.22,"2026-07-05T22:00:04"], [76509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",341.17,"2026-07-05T22:00:04"], [76510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",485.55,"2026-07-05T22:00:04"], [76511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",890.5,"2026-07-05T22:00:04"], [76512,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-05T22:00:04"], [76513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",1420.31,"2026-07-05T22:00:04"], [76514,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",23637.13,"2026-07-05T22:00:04"], [76515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",200.69,"2026-07-05T22:00:04"], [76516,"0007518350","2025-10-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.93,"2026-07-05T22:00:04"], [76517,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",376.3,"2026-07-05T22:00:04"], [76518,"APV7522282","2025-10-21T00:00:00",2026,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",186.78,"2026-07-05T22:00:04"], [76519,"APV7538377","2025-11-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6629.38,"2026-07-05T22:00:04"], [76520,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",1420.11,"2026-07-05T22:00:04"], [76521,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428976","JOHN ZACHARY KOTYNSKI ",719.2,"2026-07-05T22:00:04"], [76522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",743.17,"2026-07-05T22:00:04"], [76523,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414358","KIM HOWARD ",1130.14,"2026-07-05T22:00:04"], [76524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",485.55,"2026-07-05T22:00:04"], [76525,"APV7564531","2025-12-30T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",57170.42,"2026-07-05T22:00:04"], [76526,"0007547599","2025-12-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",276637.4,"2026-07-05T22:00:04"], [76527,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [76528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423188","DEONNA RUNKEL ",719.2,"2026-07-05T22:00:04"], [76529,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",120.41,"2026-07-05T22:00:04"], [76530,"0007552345","2025-12-09T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76531,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",4955.54,"2026-07-05T22:00:04"], [76532,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",291.33,"2026-07-05T22:00:04"], [76533,"APV7560770","2025-12-22T00:00:00",2026,2,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",249.3,"2026-07-05T22:00:04"], [76534,"0007546633","2025-11-30T00:00:00",2026,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4308.01,"2026-07-05T22:00:04"], [76535,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [76536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",463.6,"2026-07-05T22:00:04"], [76537,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",14974.34,"2026-07-05T22:00:04"], [76538,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",601.98,"2026-07-05T22:00:04"], [76539,"EXV7539018","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.24,"2026-07-05T22:00:04"], [76540,"HCM7554864","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.46,"2026-07-05T22:00:04"], [76541,"0007514145","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78545.29,"2026-07-05T22:00:04"], [76542,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",179165.84,"2026-07-05T22:00:04"], [76543,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433824","SAMANTHA ENDSLEY ",677.17,"2026-07-05T22:00:04"], [76544,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",22767.44,"2026-07-05T22:00:04"], [76545,"APV7509654","2025-10-01T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",28619.01,"2026-07-05T22:00:04"], [76546,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",86.22,"2026-07-05T22:00:04"], [76547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",702.42,"2026-07-05T22:00:04"], [76548,"APV7527048","2025-10-28T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",7200.0,"2026-07-05T22:00:04"], [76549,"0007514098","2025-10-08T00:00:00",2026,2,517005,"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",400.62,"2026-07-05T22:00:04"], [76550,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-07-05T22:00:04"], [76551,"APV7560758","2025-12-22T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",24.61,"2026-07-05T22:00:04"], [76552,"APV7561617","2025-12-23T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",7885.13,"2026-07-05T22:00:04"], [76553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",361.25,"2026-07-05T22:00:04"], [76554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",401.39,"2026-07-05T22:00:04"], [76555,"0007528386","2025-11-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",981.5,"2026-07-05T22:00:04"], [76556,"0007536343","2025-11-07T00:00:00",2026,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-11.0,"2026-07-05T22:00:04"], [76557,"EXV7552929","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",256.01,"2026-07-05T22:00:04"], [76558,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1900.0,"2026-07-05T22:00:04"], [76559,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",26873.6,"2026-07-05T22:00:04"], [76560,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414790","APRIL MALENA HALL ",939.24,"2026-07-05T22:00:04"], [76561,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",3933.03,"2026-07-05T22:00:04"], [76562,"APV7525465","2025-10-24T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2005.31,"2026-07-05T22:00:04"], [76563,"0007540269","2025-11-18T00:00:00",2026,2,547124,"SpOp - Household Flooring",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4.52,"2026-07-05T22:00:04"], [76564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2820.16,"2026-07-05T22:00:04"], [76565,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [76566,"APV7543081","2025-11-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",1782.95,"2026-07-05T22:00:04"], [76567,"0007527584","2025-10-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",802.77,"2026-07-05T22:00:04"], [76569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",762.63,"2026-07-05T22:00:04"], [76570,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",56535.5,"2026-07-05T22:00:04"], [76571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1087.44,"2026-07-05T22:00:04"], [76572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",200.69,"2026-07-05T22:00:04"], [76573,"APV7549261","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",10000.0,"2026-07-05T22:00:04"], [76574,"HCM7529655","2025-11-05T00:00:00",2026,2,517005,"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",522.85,"2026-07-05T22:00:04"], [76575,"HCM7519903","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.9,"2026-07-05T22:00:04"], [76576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1448.0,"2026-07-05T22:00:04"], [76577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",321.11,"2026-07-05T22:00:04"], [76578,"0007566208","2025-12-31T00:00:00",2026,2,516005,"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",1.22,"2026-07-05T22:00:04"], [76579,"APV7564454","2025-12-30T00:00:00",2026,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",8.46,"2026-07-05T22:00:04"], [76580,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",229.76,"2026-07-05T22:00:04"], [76581,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",6029.83,"2026-07-05T22:00:04"], [76582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",301.04,"2026-07-05T22:00:04"], [76583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",291.33,"2026-07-05T22:00:04"], [76584,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [76585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",376.3,"2026-07-05T22:00:04"], [76586,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",12085.21,"2026-07-05T22:00:04"], [76587,"0007557730","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.87,"2026-07-05T22:00:04"], [76588,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",41058.0,"2026-07-05T22:00:04"], [76589,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381239","DONNA STILES ",423.4,"2026-07-05T22:00:04"], [76590,"0007554825","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2089.33,"2026-07-05T22:00:04"], [76591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422301","JOSHUA MCCLOUD ",678.95,"2026-07-05T22:00:04"], [76592,"0007564030","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.88,"2026-07-05T22:00:04"], [76593,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [76594,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",200.7,"2026-07-05T22:00:04"], [76595,"APV7530894","2025-11-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",28.46,"2026-07-05T22:00:04"], [76596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",722.5,"2026-07-05T22:00:04"], [76597,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",200.69,"2026-07-05T22:00:04"], [76598,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000429512","RECOVERY CAFE FORT WAYNE ",6750.0,"2026-07-05T22:00:04"], [76599,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435709","KENYON LEDERMAN ",926.81,"2026-07-05T22:00:04"], [76600,"EXV7511826","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.11,"2026-07-05T22:00:04"], [76601,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-05T22:00:04"], [76602,"0007532686","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76603,"APV7518643","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3873.99,"2026-07-05T22:00:04"], [76604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",888.57,"2026-07-05T22:00:04"], [76605,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",27791.07,"2026-07-05T22:00:04"], [76606,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",140.48,"2026-07-05T22:00:04"], [76607,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.32,"2026-07-05T22:00:04"], [76608,"0007558906","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.22,"2026-07-05T22:00:04"], [76609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",301.04,"2026-07-05T22:00:04"], [76610,"APV7513288","2025-10-07T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000435678","ANTHONY SHCNEIDER ",7138.79,"2026-07-05T22:00:04"], [76611,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384716","NANCY A VANVELSE ",582.66,"2026-07-05T22:00:04"], [76612,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",49.08,"2026-07-05T22:00:04"], [76613,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-05T22:00:04"], [76614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",280.97,"2026-07-05T22:00:04"], [76615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",200.69,"2026-07-05T22:00:04"], [76616,"0007525767","2025-10-27T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.73,"2026-07-05T22:00:04"], [76617,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",4.77,"2026-07-05T22:00:04"], [76618,"0007522847","2025-10-22T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",309.69,"2026-07-05T22:00:04"], [76619,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",610.51,"2026-07-05T22:00:04"], [76620,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",401.39,"2026-07-05T22:00:04"], [76621,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",234.21,"2026-07-05T22:00:04"], [76622,"0007508033","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7328.62,"2026-07-05T22:00:04"], [76623,"APV7546918","2025-12-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",119808.77,"2026-07-05T22:00:04"], [76624,"0007530578","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.22,"2026-07-05T22:00:04"], [76625,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",337.15,"2026-07-05T22:00:04"], [76626,"APV7553372","2025-12-10T00:00:00",2026,2,541016,"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 ",864.09,"2026-07-05T22:00:04"], [76627,"APV7549940","2025-12-04T00:00:00",2026,2,599033,"Building Permits",300,"Natural Resources","Administrative and Operating Expenses","Permits & Licensing","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",76.85,"2026-07-05T22:00:04"], [76628,"APV7536583","2025-11-12T00:00:00",2026,2,590110,"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","0000136274","KYLE R TOM ",4076.75,"2026-07-05T22:00:04"], [76629,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",361.25,"2026-07-05T22:00:04"], [76630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365762","DARRYL WAGNER ",200.69,"2026-07-05T22:00:04"], [76631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1566.41,"2026-07-05T22:00:04"], [76632,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [76633,"HCM7562955","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5471.51,"2026-07-05T22:00:04"], [76634,"APV7535632","2025-11-10T00:00:00",2026,2,531068,"Prof Serv - Food Service",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","0000296746","PANERA BREAD CO ",895.44,"2026-07-05T22:00:04"], [76635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410046","COLIN JOHNSON ",926.81,"2026-07-05T22:00:04"], [76636,"APV7549940","2025-12-04T00:00:00",2026,2,543063,"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 ",56.99,"2026-07-05T22:00:04"], [76637,"0007548949","2025-12-03T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [76638,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1965.14,"2026-07-05T22:00:04"], [76639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",361.25,"2026-07-05T22:00:04"], [76640,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",26637.61,"2026-07-05T22:00:04"], [76641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",200.7,"2026-07-05T22:00:04"], [76642,"APV7560775","2025-12-22T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",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. ",3246.6,"2026-07-05T22:00:04"], [76643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",862.99,"2026-07-05T22:00:04"], [76644,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",40445.88,"2026-07-05T22:00:04"], [76645,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",675.49,"2026-07-05T22:00:04"], [76646,"APV7523324","2025-10-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",50109.1,"2026-07-05T22:00:04"], [76647,"APV7558305","2025-12-17T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13807.35,"2026-07-05T22:00:04"], [76648,"HCM7563033","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.7,"2026-07-05T22:00:04"], [76649,"HCM7554909","2025-12-17T00:00:00",2026,2,510201,"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",59.74,"2026-07-05T22:00:04"], [76650,"0007526642","2025-10-28T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.71,"2026-07-05T22:00:04"], [76651,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",200.69,"2026-07-05T22:00:04"], [76652,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401854","THERESA A LEY ",677.16,"2026-07-05T22:00:04"], [76653,"0007510351","2025-10-02T00:00:00",2026,2,659360,"Special Charges",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-17.82,"2026-07-05T22:00:04"], [76654,"HCM7519914","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.14,"2026-07-05T22:00:04"], [76655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",100.35,"2026-07-05T22:00:04"], [76656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",401.39,"2026-07-05T22:00:04"], [76657,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000434878","THE DISTRIBUTION GROUP INC ",655.9,"2026-07-05T22:00:04"], [76658,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",19324.28,"2026-07-05T22:00:04"], [76659,"0007532677","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62719.03,"2026-07-05T22:00:04"], [76660,"APV7520178","2025-10-17T00:00:00",2026,2,590110,"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 ",77224.2,"2026-07-05T22:00:04"], [76661,"HCM7554915","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",80.74,"2026-07-05T22:00:04"], [76662,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000383246","VOLKERT INC ",3056.07,"2026-07-05T22:00:04"], [76663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",903.13,"2026-07-05T22:00:04"], [76664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",401.39,"2026-07-05T22:00:04"], [76665,"APV7548071","2025-12-02T00:00:00",2026,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",-186.06,"2026-07-05T22:00:04"], [76666,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",318.3,"2026-07-05T22:00:04"], [76667,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",344586.18,"2026-07-05T22:00:04"], [76668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-07-05T22:00:04"], [76669,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",194.22,"2026-07-05T22:00:04"], [76670,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",8.0,"2026-07-05T22:00:04"], [76671,"HCM7538084","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.0,"2026-07-05T22:00:04"], [76672,"APV7555210","2025-12-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",8333.3,"2026-07-05T22:00:04"], [76673,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",582.66,"2026-07-05T22:00:04"], [76674,"APV7540507","2025-11-17T00:00:00",2026,2,531080,"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 ",12250.0,"2026-07-05T22:00:04"], [76675,"0007544014","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76676,"0007551453","2025-12-01T00:00:00",2026,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [76677,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",33537.42,"2026-07-05T22:00:04"], [76678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-07-05T22:00:04"], [76679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",200.7,"2026-07-05T22:00:04"], [76680,"APV7540360","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",15693.41,"2026-07-05T22:00:04"], [76681,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-05T22:00:04"], [76682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",589.23,"2026-07-05T22:00:04"], [76683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-07-05T22:00:04"], [76684,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",28634.97,"2026-07-05T22:00:04"], [76685,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416054","MARTHA DIAL ",510.21,"2026-07-05T22:00:04"], [76686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355443","JOHN MUFFLER ",702.43,"2026-07-05T22:00:04"], [76687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",474.85,"2026-07-05T22:00:04"], [76688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",364.16,"2026-07-05T22:00:04"], [76689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",318.3,"2026-07-05T22:00:04"], [76690,"0007540261","2025-11-18T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-555.26,"2026-07-05T22:00:04"], [76691,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",26237.73,"2026-07-05T22:00:04"], [76692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",1243.01,"2026-07-05T22:00:04"], [76693,"HCM7529591","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2657.76,"2026-07-05T22:00:04"], [76694,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [76695,"0007531574","2025-11-04T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26390.28,"2026-07-05T22:00:04"], [76696,"APV7553199","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",0.0,"2026-07-05T22:00:04"], [76697,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",1800.0,"2026-07-05T22:00:04"], [76698,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408582","KELLI LAMPERT ",675.5,"2026-07-05T22:00:04"], [76699,"0007563087","2025-12-29T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.23,"2026-07-05T22:00:04"], [76700,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",116.53,"2026-07-05T22:00:04"], [76701,"EXV7520532","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.35,"2026-07-05T22:00:04"], [76702,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1900.71,"2026-07-05T22:00:04"], [76703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",401.39,"2026-07-05T22:00:04"], [76704,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1549.95,"2026-07-05T22:00:04"], [76705,"0007542996","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",416.79,"2026-07-05T22:00:04"], [76706,"HCM7562932","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.83,"2026-07-05T22:00:04"], [76707,"0007522917","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76708,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415900","AMANDA MILLER ",807.03,"2026-07-05T22:00:04"], [76709,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2137.59,"2026-07-05T22:00:04"], [76710,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [76711,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1917.14,"2026-07-05T22:00:04"], [76712,"0007518336","2025-10-16T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-162958.8,"2026-07-05T22:00:04"], [76713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",268.93,"2026-07-05T22:00:04"], [76714,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",20971.05,"2026-07-05T22:00:04"], [76715,"0007564130","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6999.68,"2026-07-05T22:00:04"], [76716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",310.75,"2026-07-05T22:00:04"], [76717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1280.43,"2026-07-05T22:00:04"], [76718,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",301.04,"2026-07-05T22:00:04"], [76719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",369.02,"2026-07-05T22:00:04"], [76720,"0007507989","2025-10-08T00:00:00",2026,2,659304,"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",716.55,"2026-07-05T22:00:04"], [76721,"APV7560740","2025-12-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2341.1,"2026-07-05T22:00:04"], [76722,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",2753.9,"2026-07-05T22:00:04"], [76723,"APV7542364","2025-11-20T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-73923.65,"2026-07-05T22:00:04"], [76724,"0007554001","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.06,"2026-07-05T22:00:04"], [76725,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",67809.0,"2026-07-05T22:00:04"], [76726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1003.47,"2026-07-05T22:00:04"], [76727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",679.55,"2026-07-05T22:00:04"], [76728,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [76729,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",2400.0,"2026-07-05T22:00:04"], [76730,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [76731,"0007528386","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",119.63,"2026-07-05T22:00:04"], [76732,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434077","ANGIE BOKELMAN ",1883.31,"2026-07-05T22:00:04"], [76733,"0007556790","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",587.73,"2026-07-05T22:00:04"], [76734,"HCM7519914","2025-10-22T00:00:00",2026,2,519722,"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",138.59,"2026-07-05T22:00:04"], [76735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",140.48,"2026-07-05T22:00:04"], [76736,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44960.19,"2026-07-05T22:00:04"], [76737,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-07-05T22:00:04"], [76738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",800.19,"2026-07-05T22:00:04"], [76739,"APV7524109","2025-10-23T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",31409.16,"2026-07-05T22:00:04"], [76740,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",1204.77,"2026-07-05T22:00:04"], [76741,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",971.1,"2026-07-05T22:00:04"], [76742,"APV7522282","2025-10-21T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",69.26,"2026-07-05T22:00:04"], [76743,"APV7516921","2025-10-14T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [76744,"0007541184","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [76745,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",72.0,"2026-07-05T22:00:04"], [76746,"0007545594","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76747,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",876.34,"2026-07-05T22:00:04"], [76748,"0007540222","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-07-05T22:00:04"], [76749,"APV7543285","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",85099.35,"2026-07-05T22:00:04"], [76750,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",750.0,"2026-07-05T22:00:04"], [76751,"HCM7554899","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.04,"2026-07-05T22:00:04"], [76752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",321.11,"2026-07-05T22:00:04"], [76753,"HCM7546552","2025-12-03T00:00:00",2026,2,516005,"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",69.43,"2026-07-05T22:00:04"], [76754,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",61.0,"2026-07-05T22:00:04"], [76755,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1032.86,"2026-07-05T22:00:04"], [76756,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11019.66,"2026-07-05T22:00:04"], [76757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288761","DESHANNA NAUGLE ",1454.03,"2026-07-05T22:00:04"], [76758,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",401.33,"2026-07-05T22:00:04"], [76759,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",291.33,"2026-07-05T22:00:04"], [76760,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",482.26,"2026-07-05T22:00:04"], [76761,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",197440.72,"2026-07-05T22:00:04"], [76762,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-07-05T22:00:04"], [76763,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",674.93,"2026-07-05T22:00:04"], [76764,"0007533704","2025-11-06T00:00:00",2026,2,547026,"SpOp-Awards & Gifts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",159.58,"2026-07-05T22:00:04"], [76765,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427744","DAN B WOOTON SR ",525.89,"2026-07-05T22:00:04"], [76766,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",30812.57,"2026-07-05T22:00:04"], [76767,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22609.4,"2026-07-05T22:00:04"], [76768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",291.33,"2026-07-05T22:00:04"], [76769,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1351.77,"2026-07-05T22:00:04"], [76770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",621.51,"2026-07-05T22:00:04"], [76771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",662.29,"2026-07-05T22:00:04"], [76772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",479.26,"2026-07-05T22:00:04"], [76773,"APV7550973","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",5095.7,"2026-07-05T22:00:04"], [76774,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"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,"2026-07-05T22:00:04"], [76775,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-07-05T22:00:04"], [76776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1387.2,"2026-07-05T22:00:04"], [76777,"EXV7541842","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.26,"2026-07-05T22:00:04"], [76778,"APV7549988","2025-12-04T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",17465.71,"2026-07-05T22:00:04"], [76779,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",27117.59,"2026-07-05T22:00:04"], [76780,"HCM7512137","2025-10-08T00:00:00",2026,2,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38.1,"2026-07-05T22:00:04"], [76781,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",376.3,"2026-07-05T22:00:04"], [76782,"HCM7529622","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1024.83,"2026-07-05T22:00:04"], [76783,"0007517458","2025-10-01T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",11.9,"2026-07-05T22:00:04"], [76784,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",421.46,"2026-07-05T22:00:04"], [76785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",271.91,"2026-07-05T22:00:04"], [76786,"APV7548071","2025-12-02T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-07-05T22:00:04"], [76787,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [76788,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",290869.58,"2026-07-05T22:00:04"], [76789,"APV7554378","2025-12-11T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",9183.2,"2026-07-05T22:00:04"], [76790,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [76791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",786.98,"2026-07-05T22:00:04"], [76792,"EXV7517282","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",273.31,"2026-07-05T22:00:04"], [76793,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"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",438.23,"2026-07-05T22:00:04"], [76794,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5388.15,"2026-07-05T22:00:04"], [76795,"0007566222","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.97,"2026-07-05T22:00:04"], [76796,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",114736.74,"2026-07-05T22:00:04"], [76797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",682.36,"2026-07-05T22:00:04"], [76798,"0007557026","2025-12-16T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [76799,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",10.76,"2026-07-05T22:00:04"], [76800,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [76801,"0007551453","2025-12-01T00:00:00",2026,2,510230,"Premium Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [76802,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",194.22,"2026-07-05T22:00:04"], [76803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",593.65,"2026-07-05T22:00:04"], [76804,"0007523951","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.78,"2026-07-05T22:00:04"], [76805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",270.94,"2026-07-05T22:00:04"], [76806,"APV7531975","2025-11-04T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000440342","DELUXE HOSPITALITY LLC ",-155.3,"2026-07-05T22:00:04"], [76807,"0007550457","2025-12-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.1,"2026-07-05T22:00:04"], [76808,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",919.64,"2026-07-05T22:00:04"], [76809,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",31092.19,"2026-07-05T22:00:04"], [76810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",2807.91,"2026-07-05T22:00:04"], [76811,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",1750.85,"2026-07-05T22:00:04"], [76812,"0007510276","2025-10-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",256776.72,"2026-07-05T22:00:04"], [76813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",116.53,"2026-07-05T22:00:04"], [76814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1350.07,"2026-07-05T22:00:04"], [76815,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",215.0,"2026-07-05T22:00:04"], [76816,"APV7516643","2025-10-13T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087537","HAWK ENTERPRISES INC ",113732.66,"2026-07-05T22:00:04"], [76817,"APV7562333","2025-12-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000441164","STEVEN V STEMPLE ",2077.17,"2026-07-05T22:00:04"], [76818,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427328","AUDREY PATTERSON ",675.49,"2026-07-05T22:00:04"], [76819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",842.92,"2026-07-05T22:00:04"], [76820,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",364.16,"2026-07-05T22:00:04"], [76821,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",1350.0,"2026-07-05T22:00:04"], [76822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",361.25,"2026-07-05T22:00:04"], [76823,"APV7550874","2025-12-01T00:00:00",2026,2,533031,"Main - Rec 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","0000319819","HUTSON INC ",393.6,"2026-07-05T22:00:04"], [76824,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",364281.29,"2026-07-05T22:00:04"], [76825,"0007523897","2025-10-23T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76826,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",2385.03,"2026-07-05T22:00:04"], [76827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",958.09,"2026-07-05T22:00:04"], [76828,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",4617.05,"2026-07-05T22:00:04"], [76829,"APV7528679","2025-10-30T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",59.91,"2026-07-05T22:00:04"], [76830,"0007541205","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.5,"2026-07-05T22:00:04"], [76831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",481.66,"2026-07-05T22:00:04"], [76832,"0007509107","2025-10-08T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-07-05T22:00:04"], [76833,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",220.76,"2026-07-05T22:00:04"], [76834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",521.81,"2026-07-05T22:00:04"], [76835,"0007558025","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426409","MARITZA B WAUGH ",1403.45,"2026-07-05T22:00:04"], [76837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",200.69,"2026-07-05T22:00:04"], [76838,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",470.42,"2026-07-05T22:00:04"], [76839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",260.9,"2026-07-05T22:00:04"], [76840,"0007558921","2025-12-18T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76841,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [76842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",837.09,"2026-07-05T22:00:04"], [76843,"HCM7562978","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2807.9,"2026-07-05T22:00:04"], [76844,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",13311.88,"2026-07-05T22:00:04"], [76845,"0007530600","2025-11-03T00:00:00",2026,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",406.18,"2026-07-05T22:00:04"], [76846,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [76847,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [76848,"HCM7512174","2025-10-08T00:00:00",2026,2,510101,"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",12713.53,"2026-07-05T22:00:04"], [76849,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",2825.74,"2026-07-05T22:00:04"], [76850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2858.34,"2026-07-05T22:00:04"], [76851,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [76852,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",743.17,"2026-07-05T22:00:04"], [76853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",543.48,"2026-07-05T22:00:04"], [76854,"APV7513456","2025-10-07T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",517.24,"2026-07-05T22:00:04"], [76855,"0007538038","2025-11-14T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76856,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",366.87,"2026-07-05T22:00:04"], [76857,"0007533704","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [76858,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [76859,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-07-05T22:00:04"], [76860,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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",60.0,"2026-07-05T22:00:04"], [76861,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",69326.18,"2026-07-05T22:00:04"], [76862,"APV7527789","2025-10-29T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",68.39,"2026-07-05T22:00:04"], [76863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",378.91,"2026-07-05T22:00:04"], [76864,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",9963.71,"2026-07-05T22:00:04"], [76865,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.5,"2026-07-05T22:00:04"], [76866,"0007544015","2025-11-24T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76867,"0007552345","2025-12-09T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76868,"HCM7554930","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33301.63,"2026-07-05T22:00:04"], [76869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",291.33,"2026-07-05T22:00:04"], [76870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",1227.64,"2026-07-05T22:00:04"], [76871,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",1193.0,"2026-07-05T22:00:04"], [76872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",742.57,"2026-07-05T22:00:04"], [76873,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",589.23,"2026-07-05T22:00:04"], [76874,"0007555809","2025-12-15T00:00:00",2026,2,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76875,"APV7559796","2025-12-19T00:00:00",2026,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",379.79,"2026-07-05T22:00:04"], [76876,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",743.17,"2026-07-05T22:00:04"], [76877,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5521.72,"2026-07-05T22:00:04"], [76878,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",3.0,"2026-07-05T22:00:04"], [76879,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",0.0,"2026-07-05T22:00:04"], [76880,"0007509098","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.86,"2026-07-05T22:00:04"], [76881,"0007528246","2025-10-30T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76882,"0007563157","2025-12-29T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [76883,"APV7532081","2025-11-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41681.36,"2026-07-05T22:00:04"], [76884,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [76885,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",2719.8,"2026-07-05T22:00:04"], [76886,"HCM7519875","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [76887,"0007516733","2025-10-14T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76888,"APV7549940","2025-12-04T00:00:00",2026,2,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.23,"2026-07-05T22:00:04"], [76889,"0007546814","2025-12-08T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2121.84,"2026-07-05T22:00:04"], [76890,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [76891,"APV7565508","2025-12-31T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",53372.21,"2026-07-05T22:00:04"], [76892,"0007549730","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2463.35,"2026-07-05T22:00:04"], [76893,"APV7532985","2025-11-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",34635.9,"2026-07-05T22:00:04"], [76894,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-07-05T22:00:04"], [76895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425577","ALLISON BAILEY ",524.59,"2026-07-05T22:00:04"], [76896,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",160.55,"2026-07-05T22:00:04"], [76897,"0007548867","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.01,"2026-07-05T22:00:04"], [76898,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-07-05T22:00:04"], [76899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",378.91,"2026-07-05T22:00:04"], [76900,"0007539217","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.11,"2026-07-05T22:00:04"], [76901,"APV7532081","2025-11-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1083.2,"2026-07-05T22:00:04"], [76902,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",7362.3,"2026-07-05T22:00:04"], [76903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",97.11,"2026-07-05T22:00:04"], [76904,"APV7538687","2025-11-14T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1853.24,"2026-07-05T22:00:04"], [76905,"0007510224","2025-10-02T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78304.92,"2026-07-05T22:00:04"], [76906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",702.43,"2026-07-05T22:00:04"], [76907,"HCM7529579","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",506344.01,"2026-07-05T22:00:04"], [76908,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",78.71,"2026-07-05T22:00:04"], [76909,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [76910,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",291.33,"2026-07-05T22:00:04"], [76911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1048.79,"2026-07-05T22:00:04"], [76912,"HCM7519848","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [76913,"APV7528678","2025-10-29T00:00:00",2026,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",186.36,"2026-07-05T22:00:04"], [76914,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414788","BRANDI THOMPSON ",743.17,"2026-07-05T22:00:04"], [76915,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",200.69,"2026-07-05T22:00:04"], [76916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",2227.91,"2026-07-05T22:00:04"], [76917,"APV7525032","2025-10-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",231.69,"2026-07-05T22:00:04"], [76918,"APV7510551","2025-10-02T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",129.27,"2026-07-05T22:00:04"], [76919,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",507.75,"2026-07-05T22:00:04"], [76920,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",198.0,"2026-07-05T22:00:04"], [76921,"0007549730","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [76922,"0007547812","2025-12-02T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [76923,"0007541250","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.15,"2026-07-05T22:00:04"], [76924,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410689","BRANDON ARN ",1130.31,"2026-07-05T22:00:04"], [76925,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121324","SAINT JOHN LUTHERAN CHURCH ",3747.83,"2026-07-05T22:00:04"], [76926,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",6890.88,"2026-07-05T22:00:04"], [76927,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",155.37,"2026-07-05T22:00:04"], [76928,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436263","VALERIE COCHRAN ",460.2,"2026-07-05T22:00:04"], [76929,"APV7552602","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",229.15,"2026-07-05T22:00:04"], [76930,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",55.75,"2026-07-05T22:00:04"], [76931,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121701","LAKE STATION COMM SCHL TREAS ",10656.0,"2026-07-05T22:00:04"], [76932,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [76933,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",9519.25,"2026-07-05T22:00:04"], [76934,"APV7556176","2025-12-15T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",9350.02,"2026-07-05T22:00:04"], [76935,"EXV7524414","2025-10-08T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",119.38,"2026-07-05T22:00:04"], [76936,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"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",1011.18,"2026-07-05T22:00:04"], [76937,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5535.76,"2026-07-05T22:00:04"], [76938,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-05T22:00:04"], [76939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",381.32,"2026-07-05T22:00:04"], [76940,"EXV7519029","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [76941,"APV7549148","2025-12-03T00:00:00",2026,2,520206,"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 ",509.76,"2026-07-05T22:00:04"], [76942,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",361.25,"2026-07-05T22:00:04"], [76943,"0007562091","2025-12-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-102761.72,"2026-07-05T22:00:04"], [76944,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",1201.75,"2026-07-05T22:00:04"], [76945,"0007558921","2025-12-18T00:00:00",2026,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [76946,"0007551453","2025-12-01T00:00:00",2026,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [76947,"0007549742","2025-12-04T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [76948,"APV7545037","2025-11-25T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000056286","SHOALS NEWS ",46.45,"2026-07-05T22:00:04"], [76949,"HCM7529537","2025-11-05T00:00:00",2026,2,519006,"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",79.82,"2026-07-05T22:00:04"], [76950,"0007526642","2025-10-28T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [76951,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",240.83,"2026-07-05T22:00:04"], [76952,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1433.34,"2026-07-05T22:00:04"], [76953,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",602.28,"2026-07-05T22:00:04"], [76954,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",1016.19,"2026-07-05T22:00:04"], [76955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",401.39,"2026-07-05T22:00:04"], [76956,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",846.7,"2026-07-05T22:00:04"], [76957,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428036","MCKENZIE WIREMAN ",658.67,"2026-07-05T22:00:04"], [76958,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [76959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",271.91,"2026-07-05T22:00:04"], [76960,"HCM7512137","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20790.69,"2026-07-05T22:00:04"], [76961,"HCM7538084","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4856.64,"2026-07-05T22:00:04"], [76962,"0007520788","2025-10-01T00:00:00",2026,2,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.37,"2026-07-05T22:00:04"], [76963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385837","LORI A KINCAID ",330.17,"2026-07-05T22:00:04"], [76964,"APV7511534","2025-10-02T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",27300.58,"2026-07-05T22:00:04"], [76965,"APV7515070","2025-10-08T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [76966,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",1304.51,"2026-07-05T22:00:04"], [76967,"APV7526092","2025-10-27T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",5961.65,"2026-07-05T22:00:04"], [76968,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",41997.3,"2026-07-05T22:00:04"], [76969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",753.8,"2026-07-05T22:00:04"], [76970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",437.51,"2026-07-05T22:00:04"], [76971,"0007530517","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2118.08,"2026-07-05T22:00:04"], [76972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1355.65,"2026-07-05T22:00:04"], [76973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",174.8,"2026-07-05T22:00:04"], [76974,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",361.25,"2026-07-05T22:00:04"], [76975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355218","RICHARD BURKETT ",427.29,"2026-07-05T22:00:04"], [76976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",854.57,"2026-07-05T22:00:04"], [76977,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [76978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426409","MARITZA B WAUGH ",1403.45,"2026-07-05T22:00:04"], [76979,"0007556789","2025-12-15T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.62,"2026-07-05T22:00:04"], [76980,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",347875.75,"2026-07-05T22:00:04"], [76981,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",28772.83,"2026-07-05T22:00:04"], [76982,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8455.62,"2026-07-05T22:00:04"], [76983,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",14993.87,"2026-07-05T22:00:04"], [76984,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",6850.18,"2026-07-05T22:00:04"], [76985,"APV7515224","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",875.0,"2026-07-05T22:00:04"], [76986,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [76987,"HCM7512133","2025-10-08T00:00:00",2026,2,519006,"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",8.2,"2026-07-05T22:00:04"], [76988,"0007546831","2025-12-08T00:00:00",2026,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",990.82,"2026-07-05T22:00:04"], [76989,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095791","BENTON COMMUNITY SCHOOL CORP ",13576.33,"2026-07-05T22:00:04"], [76990,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [76991,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",6427.0,"2026-07-05T22:00:04"], [76992,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [76993,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",854.57,"2026-07-05T22:00:04"], [76994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421529","BETSY KURTZ ",524.59,"2026-07-05T22:00:04"], [76995,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-07-05T22:00:04"], [76996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",90.31,"2026-07-05T22:00:04"], [76997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",330.18,"2026-07-05T22:00:04"], [76998,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",75.0,"2026-07-05T22:00:04"], [76999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",903.73,"2026-07-05T22:00:04"], [77000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",1436.45,"2026-07-05T22:00:04"], [77001,"EXV7563750","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",484.72,"2026-07-05T22:00:04"], [77002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",527.22,"2026-07-05T22:00:04"], [77003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",240.43,"2026-07-05T22:00:04"], [77004,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",388.44,"2026-07-05T22:00:04"], [77005,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",80.0,"2026-07-05T22:00:04"], [77006,"EXV7533258","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.1,"2026-07-05T22:00:04"], [77007,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [77008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",338.37,"2026-07-05T22:00:04"], [77009,"0007544878","2025-11-25T00:00:00",2026,2,518901,"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",0.99,"2026-07-05T22:00:04"], [77010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",796.31,"2026-07-05T22:00:04"], [77011,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",190118.26,"2026-07-05T22:00:04"], [77012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",602.08,"2026-07-05T22:00:04"], [77013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",200.69,"2026-07-05T22:00:04"], [77014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",470.43,"2026-07-05T22:00:04"], [77015,"APV7555911","2025-12-15T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254221.53,"2026-07-05T22:00:04"], [77016,"APV7550923","2025-12-05T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",331.24,"2026-07-05T22:00:04"], [77017,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",15.0,"2026-07-05T22:00:04"], [77018,"EXV7511807","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63.5,"2026-07-05T22:00:04"], [77019,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",67.47,"2026-07-05T22:00:04"], [77020,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",24866.0,"2026-07-05T22:00:04"], [77021,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",388.44,"2026-07-05T22:00:04"], [77022,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",32376.92,"2026-07-05T22:00:04"], [77023,"0007552345","2025-12-09T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77024,"ARD7515491","2025-10-09T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-151607.28,"2026-07-05T22:00:04"], [77025,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-05T22:00:04"], [77026,"APH7523617","2025-10-23T00:00:00",2026,2,580244,"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",910.8,"2026-07-05T22:00:04"], [77027,"0007530494","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77028,"0007508032","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12110.33,"2026-07-05T22:00:04"], [77029,"APV7562333","2025-12-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",47.21,"2026-07-05T22:00:04"], [77030,"0007550460","2025-12-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [77031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421249","EVAN R GRAY ",1435.87,"2026-07-05T22:00:04"], [77032,"APV7537400","2025-11-13T00:00:00",2026,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",205.38,"2026-07-05T22:00:04"], [77033,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",14384.37,"2026-07-05T22:00:04"], [77034,"HCM7546559","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8293.55,"2026-07-05T22:00:04"], [77035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",640.93,"2026-07-05T22:00:04"], [77036,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",237.42,"2026-07-05T22:00:04"], [77037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",301.04,"2026-07-05T22:00:04"], [77038,"HCM7563003","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",322.74,"2026-07-05T22:00:04"], [77039,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [77040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362891","KELLY BURCHAM ",301.04,"2026-07-05T22:00:04"], [77041,"0007537170","2025-11-13T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.01,"2026-07-05T22:00:04"], [77042,"0007517516","2025-10-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4024.26,"2026-07-05T22:00:04"], [77043,"0007549695","2025-12-04T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",855.28,"2026-07-05T22:00:04"], [77044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",60.2,"2026-07-05T22:00:04"], [77045,"APV7564136","2025-12-30T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-07-05T22:00:04"], [77046,"APV7538624","2025-11-14T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-07-05T22:00:04"], [77047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423022","JONATHAN RILEY ",698.01,"2026-07-05T22:00:04"], [77048,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",703.46,"2026-07-05T22:00:04"], [77049,"HCM7529607","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.7,"2026-07-05T22:00:04"], [77050,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121313","LANESVILLE COMMUNITY SCH CORP ",1448.0,"2026-07-05T22:00:04"], [77051,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",15283.58,"2026-07-05T22:00:04"], [77052,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",58635.0,"2026-07-05T22:00:04"], [77053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",862.99,"2026-07-05T22:00:04"], [77054,"0007547812","2025-12-02T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [77055,"0007557942","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77056,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256952","VELMA SEQUANDA NICOLE DAUS ",1342.5,"2026-07-05T22:00:04"], [77057,"APV7560758","2025-12-22T00:00:00",2026,2,543069,"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","0000067614","SMITH FARM STORE INC ",4.49,"2026-07-05T22:00:04"], [77058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",501.74,"2026-07-05T22:00:04"], [77059,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",61813.22,"2026-07-05T22:00:04"], [77060,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",401.39,"2026-07-05T22:00:04"], [77061,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [77062,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",97.11,"2026-07-05T22:00:04"], [77063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238585","PATRICIA ANDERS ",376.3,"2026-07-05T22:00:04"], [77064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1048.78,"2026-07-05T22:00:04"], [77065,"0007550457","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.2,"2026-07-05T22:00:04"], [77066,"APV7553381","2025-12-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",1373.52,"2026-07-05T22:00:04"], [77067,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",839.0,"2026-07-05T22:00:04"], [77068,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",642.22,"2026-07-05T22:00:04"], [77069,"EXV7565789","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.6,"2026-07-05T22:00:04"], [77070,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",301.04,"2026-07-05T22:00:04"], [77071,"APV7549988","2025-12-04T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4983.83,"2026-07-05T22:00:04"], [77072,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",110.81,"2026-07-05T22:00:04"], [77073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1003.47,"2026-07-05T22:00:04"], [77074,"APV7515296","2025-10-09T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",13731.92,"2026-07-05T22:00:04"], [77075,"APV7517806","2025-10-15T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-07-05T22:00:04"], [77076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",220.76,"2026-07-05T22:00:04"], [77077,"HCM7562984","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.6,"2026-07-05T22:00:04"], [77078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",401.39,"2026-07-05T22:00:04"], [77079,"HCM7519896","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.73,"2026-07-05T22:00:04"], [77080,"EXV7551258","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.82,"2026-07-05T22:00:04"], [77081,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423032","ADAM C GETZ ",588.23,"2026-07-05T22:00:04"], [77082,"0007551559","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",812.21,"2026-07-05T22:00:04"], [77084,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",301.04,"2026-07-05T22:00:04"], [77085,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-05T22:00:04"], [77086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",433.3,"2026-07-05T22:00:04"], [77087,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",682.36,"2026-07-05T22:00:04"], [77088,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",9043.02,"2026-07-05T22:00:04"], [77089,"0007523857","2025-10-23T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",26227.84,"2026-07-05T22:00:04"], [77090,"APV7534828","2025-11-07T00:00:00",2026,2,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000417315","INDIANA DIAPER BANK ",127428.96,"2026-07-05T22:00:04"], [77091,"APV7549955","2025-12-04T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",26028.04,"2026-07-05T22:00:04"], [77092,"HCM7529550","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1267.57,"2026-07-05T22:00:04"], [77093,"0007559628","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5683.88,"2026-07-05T22:00:04"], [77094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",330.17,"2026-07-05T22:00:04"], [77095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306446","RANDY EDMONDS ",1637.26,"2026-07-05T22:00:04"], [77096,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",547.9,"2026-07-05T22:00:04"], [77097,"APV7515358","2025-10-09T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",17171.69,"2026-07-05T22:00:04"], [77098,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-05T22:00:04"], [77099,"EXV7563680","2025-12-03T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",281.86,"2026-07-05T22:00:04"], [77100,"APV7550973","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",16563.89,"2026-07-05T22:00:04"], [77101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",405.14,"2026-07-05T22:00:04"], [77102,"APV7521407","2025-10-17T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",11922.24,"2026-07-05T22:00:04"], [77103,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",16.05,"2026-07-05T22:00:04"], [77104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",437.52,"2026-07-05T22:00:04"], [77105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",260.9,"2026-07-05T22:00:04"], [77106,"APV7541465","2025-11-19T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",358.9,"2026-07-05T22:00:04"], [77107,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",121453.35,"2026-07-05T22:00:04"], [77108,"0007521948","2025-10-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",104.46,"2026-07-05T22:00:04"], [77109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",200.7,"2026-07-05T22:00:04"], [77110,"APV7524203","2025-10-23T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",43.32,"2026-07-05T22:00:04"], [77111,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [77112,"HCM7538053","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.02,"2026-07-05T22:00:04"], [77113,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",831.25,"2026-07-05T22:00:04"], [77114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",237.42,"2026-07-05T22:00:04"], [77115,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121598","MILFORD CLERK-TREASURER ",16237.65,"2026-07-05T22:00:04"], [77116,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",2791.27,"2026-07-05T22:00:04"], [77117,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-05T22:00:04"], [77118,"0007552345","2025-12-09T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77119,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398414","ANDREW ORR ",1396.03,"2026-07-05T22:00:04"], [77120,"APV7540584","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",1455.61,"2026-07-05T22:00:04"], [77121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",376.3,"2026-07-05T22:00:04"], [77122,"0007530491","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77123,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",100.35,"2026-07-05T22:00:04"], [77124,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",882.05,"2026-07-05T22:00:04"], [77125,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",321.11,"2026-07-05T22:00:04"], [77126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",180.62,"2026-07-05T22:00:04"], [77127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",330.17,"2026-07-05T22:00:04"], [77128,"HCM7546552","2025-12-03T00:00:00",2026,2,517003,"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",30.4,"2026-07-05T22:00:04"], [77129,"0007525629","2025-10-27T00:00:00",2026,2,518800,"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",0.01,"2026-07-05T22:00:04"], [77130,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",215.0,"2026-07-05T22:00:04"], [77131,"0007540269","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-07-05T22:00:04"], [77132,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",3.0,"2026-07-05T22:00:04"], [77133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",611.72,"2026-07-05T22:00:04"], [77134,"0007517570","2025-10-15T00:00:00",2026,2,555502,"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",0.0,"2026-07-05T22:00:04"], [77135,"HCM7562995","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",281.57,"2026-07-05T22:00:04"], [77136,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307373","AMIE HUGHES ",1195.54,"2026-07-05T22:00:04"], [77137,"0007557074","2025-12-16T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77138,"APV7516789","2025-10-14T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",55973.78,"2026-07-05T22:00:04"], [77139,"HCM7529597","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-07-05T22:00:04"], [77140,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.67,"2026-07-05T22:00:04"], [77141,"APV7558393","2025-12-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",7274.8,"2026-07-05T22:00:04"], [77142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435196","JENELLE COLLISON ",588.23,"2026-07-05T22:00:04"], [77143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",280.97,"2026-07-05T22:00:04"], [77144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403015","ANGELA JACKSON ",1298.89,"2026-07-05T22:00:04"], [77145,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",5507.97,"2026-07-05T22:00:04"], [77146,"0007517516","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.12,"2026-07-05T22:00:04"], [77147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",296.83,"2026-07-05T22:00:04"], [77148,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",107570.34,"2026-07-05T22:00:04"], [77149,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194202","M.S.D. WARREN CTY TREASURER ",3038.0,"2026-07-05T22:00:04"], [77150,"HCM7538101","2025-11-19T00:00:00",2026,2,518606,"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",6.69,"2026-07-05T22:00:04"], [77151,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [77152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",100.35,"2026-07-05T22:00:04"], [77153,"0007566220","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24307.57,"2026-07-05T22:00:04"], [77154,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",67693.0,"2026-07-05T22:00:04"], [77155,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",401.39,"2026-07-05T22:00:04"], [77156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416729","CALEB CARPENTER ",986.81,"2026-07-05T22:00:04"], [77157,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [77158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",361.25,"2026-07-05T22:00:04"], [77159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",728.33,"2026-07-05T22:00:04"], [77160,"APH7540944","2025-11-19T00:00:00",2026,2,580244,"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",752.04,"2026-07-05T22:00:04"], [77161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",501.73,"2026-07-05T22:00:04"], [77162,"0007528248","2025-10-30T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77163,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",81283.31,"2026-07-05T22:00:04"], [77164,"0007524837","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3077.73,"2026-07-05T22:00:04"], [77165,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [77166,"APV7535532","2025-11-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2225.2,"2026-07-05T22:00:04"], [77167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",301.04,"2026-07-05T22:00:04"], [77168,"APV7541563","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1340.0,"2026-07-05T22:00:04"], [77169,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",964.32,"2026-07-05T22:00:04"], [77170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",574.31,"2026-07-05T22:00:04"], [77171,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",194.22,"2026-07-05T22:00:04"], [77172,"HCM7529552","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-07-05T22:00:04"], [77173,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",120.42,"2026-07-05T22:00:04"], [77174,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [77175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1003.47,"2026-07-05T22:00:04"], [77176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",200.69,"2026-07-05T22:00:04"], [77177,"0007549730","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3991.56,"2026-07-05T22:00:04"], [77178,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [77179,"APV7531061","2025-11-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",810618.5,"2026-07-05T22:00:04"], [77180,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",1087.0,"2026-07-05T22:00:04"], [77181,"0007549730","2025-12-01T00:00:00",2026,2,519006,"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",2251.76,"2026-07-05T22:00:04"], [77182,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",602.09,"2026-07-05T22:00:04"], [77183,"0007536308","2025-11-12T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77184,"EXV7513745","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [77185,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",463.6,"2026-07-05T22:00:04"], [77186,"0007544878","2025-11-25T00:00:00",2026,2,510230,"Premium 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",-26.41,"2026-07-05T22:00:04"], [77187,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",291.33,"2026-07-05T22:00:04"], [77188,"HCM7529625","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",48736.85,"2026-07-05T22:00:04"], [77189,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",1216.2,"2026-07-05T22:00:04"], [77190,"0007509098","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1047.74,"2026-07-05T22:00:04"], [77191,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",487.17,"2026-07-05T22:00:04"], [77192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",539.07,"2026-07-05T22:00:04"], [77193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",233.06,"2026-07-05T22:00:04"], [77194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419904","JUDITH E ADAMS ",588.24,"2026-07-05T22:00:04"], [77195,"APV7553337","2025-12-10T00:00:00",2026,2,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",7.09,"2026-07-05T22:00:04"], [77196,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.51,"2026-07-05T22:00:04"], [77197,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",556.0,"2026-07-05T22:00:04"], [77198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",471.63,"2026-07-05T22:00:04"], [77199,"0007549730","2025-12-01T00:00:00",2026,2,518161,"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",93474.17,"2026-07-05T22:00:04"], [77200,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"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",4345.13,"2026-07-05T22:00:04"], [77201,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",341.18,"2026-07-05T22:00:04"], [77202,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",291.33,"2026-07-05T22:00:04"], [77203,"APV7526958","2025-10-28T00:00:00",2026,2,541036,"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","0000061322","BEN TIRE DISTRIBUTORS ",808.39,"2026-07-05T22:00:04"], [77204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1302.44,"2026-07-05T22:00:04"], [77205,"0007520788","2025-10-01T00:00:00",2026,2,546004,"Off-VirginPaperProducts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",15.24,"2026-07-05T22:00:04"], [77206,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",49376.56,"2026-07-05T22:00:04"], [77207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1505.2,"2026-07-05T22:00:04"], [77208,"APV7513491","2025-10-01T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",10054.71,"2026-07-05T22:00:04"], [77209,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [77210,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",569.26,"2026-07-05T22:00:04"], [77211,"0007546817","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6915.23,"2026-07-05T22:00:04"], [77212,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12019.9,"2026-07-05T22:00:04"], [77213,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",378.53,"2026-07-05T22:00:04"], [77214,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"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",252.57,"2026-07-05T22:00:04"], [77215,"HCM7562925","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5768.04,"2026-07-05T22:00:04"], [77216,"0007533643","2025-11-06T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [77217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",2565.45,"2026-07-05T22:00:04"], [77218,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",53208.83,"2026-07-05T22:00:04"], [77219,"APV7545851","2025-11-26T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429027","MELISSA J SCHROEDER ",2429.71,"2026-07-05T22:00:04"], [77220,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064595","PARKE COUNTY ",15000.0,"2026-07-05T22:00:04"], [77221,"0007561390","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11548.07,"2026-07-05T22:00:04"], [77222,"0007512001","2025-10-06T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.03,"2026-07-05T22:00:04"], [77223,"0007549738","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.33,"2026-07-05T22:00:04"], [77224,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",58.57,"2026-07-05T22:00:04"], [77225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",815.72,"2026-07-05T22:00:04"], [77226,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1605.55,"2026-07-05T22:00:04"], [77227,"HCM7554915","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.31,"2026-07-05T22:00:04"], [77228,"0007561377","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",854.35,"2026-07-05T22:00:04"], [77230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",232.68,"2026-07-05T22:00:04"], [77231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",321.11,"2026-07-05T22:00:04"], [77232,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",388.44,"2026-07-05T22:00:04"], [77233,"APV7526033","2025-10-27T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",10670.23,"2026-07-05T22:00:04"], [77234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",240.43,"2026-07-05T22:00:04"], [77235,"APV7522316","2025-10-17T00:00:00",2026,2,599026,"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 ",736.38,"2026-07-05T22:00:04"], [77236,"0007543035","2025-11-21T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",401.39,"2026-07-05T22:00:04"], [77238,"0007514133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [77239,"0007517516","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.29,"2026-07-05T22:00:04"], [77240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",260.9,"2026-07-05T22:00:04"], [77241,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",401.39,"2026-07-05T22:00:04"], [77242,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2637.39,"2026-07-05T22:00:04"], [77243,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [77244,"0007559628","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.97,"2026-07-05T22:00:04"], [77245,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",20242.0,"2026-07-05T22:00:04"], [77246,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",314.89,"2026-07-05T22:00:04"], [77247,"0007542045","2025-11-20T00:00:00",2026,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.13,"2026-07-05T22:00:04"], [77248,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1473.28,"2026-07-05T22:00:04"], [77249,"APV7539671","2025-11-17T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",83735.0,"2026-07-05T22:00:04"], [77250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1051.24,"2026-07-05T22:00:04"], [77251,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [77252,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.4,"2026-07-05T22:00:04"], [77253,"HCM7546550","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.47,"2026-07-05T22:00:04"], [77254,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2392.77,"2026-07-05T22:00:04"], [77255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",1204.16,"2026-07-05T22:00:04"], [77256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",135.96,"2026-07-05T22:00:04"], [77257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",308.06,"2026-07-05T22:00:04"], [77258,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [77259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",301.05,"2026-07-05T22:00:04"], [77260,"HCM7562984","2025-12-31T00:00:00",2026,2,516005,"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",142.45,"2026-07-05T22:00:04"], [77261,"EXV7541785","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.81,"2026-07-05T22:00:04"], [77262,"EXV7511824","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",581.93,"2026-07-05T22:00:04"], [77263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",160.56,"2026-07-05T22:00:04"], [77264,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-05T22:00:04"], [77265,"APV7510583","2025-10-02T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",187.5,"2026-07-05T22:00:04"], [77266,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",721.09,"2026-07-05T22:00:04"], [77267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",970.55,"2026-07-05T22:00:04"], [77268,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-07-05T22:00:04"], [77269,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",301.04,"2026-07-05T22:00:04"], [77270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",120.41,"2026-07-05T22:00:04"], [77271,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.69,"2026-07-05T22:00:04"], [77272,"APV7509606","2025-10-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-05T22:00:04"], [77273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",874.58,"2026-07-05T22:00:04"], [77274,"0007565186","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77275,"0007539269","2025-11-17T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",301.04,"2026-07-05T22:00:04"], [77277,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",13356.69,"2026-07-05T22:00:04"], [77278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",401.39,"2026-07-05T22:00:04"], [77279,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1522.47,"2026-07-05T22:00:04"], [77280,"APV7548209","2025-12-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",177446.66,"2026-07-05T22:00:04"], [77281,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5350.46,"2026-07-05T22:00:04"], [77282,"0007527605","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5765.04,"2026-07-05T22:00:04"], [77283,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",762.64,"2026-07-05T22:00:04"], [77284,"APV7524150","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",527420.2,"2026-07-05T22:00:04"], [77285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440097","AMANDA CIRCLE ",542.08,"2026-07-05T22:00:04"], [77286,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",2161.47,"2026-07-05T22:00:04"], [77287,"APV7510551","2025-10-02T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",60.8,"2026-07-05T22:00:04"], [77288,"0007546625","2025-11-30T00:00:00",2026,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.63,"2026-07-05T22:00:04"], [77289,"EXV7567548","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.99,"2026-07-05T22:00:04"], [77290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",200.69,"2026-07-05T22:00:04"], [77291,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",18246.21,"2026-07-05T22:00:04"], [77292,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",722.5,"2026-07-05T22:00:04"], [77293,"0007551564","2025-12-08T00:00:00",2026,2,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",844.55,"2026-07-05T22:00:04"], [77294,"APV7511535","2025-10-03T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1592.5,"2026-07-05T22:00:04"], [77295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",391.15,"2026-07-05T22:00:04"], [77296,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",28.0,"2026-07-05T22:00:04"], [77297,"HCM7538107","2025-11-19T00:00:00",2026,2,518901,"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",1.96,"2026-07-05T22:00:04"], [77298,"APV7545045","2025-11-25T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-05T22:00:04"], [77299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",263.71,"2026-07-05T22:00:04"], [77300,"APV7525082","2025-10-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",128187.43,"2026-07-05T22:00:04"], [77301,"APV7557215","2025-12-16T00:00:00",2026,2,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000091412","TURNER CONTRACTING INC ",21717.44,"2026-07-05T22:00:04"], [77302,"APV7563347","2025-12-29T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",12906.71,"2026-07-05T22:00:04"], [77303,"0007551453","2025-12-01T00:00:00",2026,2,519225,"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",0.01,"2026-07-05T22:00:04"], [77304,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",485.55,"2026-07-05T22:00:04"], [77305,"0007509107","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.24,"2026-07-05T22:00:04"], [77306,"HCM7563033","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.04,"2026-07-05T22:00:04"], [77307,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",18540.76,"2026-07-05T22:00:04"], [77308,"APV7524978","2025-10-24T00:00:00",2026,2,543057,"Fac Main - Elec - Lighting",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",159.03,"2026-07-05T22:00:04"], [77309,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",301.04,"2026-07-05T22:00:04"], [77310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",194.22,"2026-07-05T22:00:04"], [77311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",301.04,"2026-07-05T22:00:04"], [77312,"HCM7512073","2025-10-08T00:00:00",2026,2,510101,"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",4672.86,"2026-07-05T22:00:04"], [77313,"0007540202","2025-11-18T00:00:00",2026,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",44.55,"2026-07-05T22:00:04"], [77314,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [77315,"APV7536594","2025-11-12T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",50984.0,"2026-07-05T22:00:04"], [77316,"APV7527746","2025-10-29T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",244.07,"2026-07-05T22:00:04"], [77317,"APV7559764","2025-12-19T00:00:00",2026,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",-85436.2,"2026-07-05T22:00:04"], [77318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",388.44,"2026-07-05T22:00:04"], [77319,"HCM7546502","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.45,"2026-07-05T22:00:04"], [77320,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",602.08,"2026-07-05T22:00:04"], [77321,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",9857.46,"2026-07-05T22:00:04"], [77322,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",504.97,"2026-07-05T22:00:04"], [77323,"0007546825","2025-12-08T00:00:00",2026,2,652072,"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",1076.24,"2026-07-05T22:00:04"], [77324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",1507.82,"2026-07-05T22:00:04"], [77325,"APV7521288","2025-10-20T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",300.0,"2026-07-05T22:00:04"], [77326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",247.66,"2026-07-05T22:00:04"], [77327,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",55.68,"2026-07-05T22:00:04"], [77328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",802.78,"2026-07-05T22:00:04"], [77329,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",608.43,"2026-07-05T22:00:04"], [77330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",437.51,"2026-07-05T22:00:04"], [77331,"HCM7554925","2025-12-17T00:00:00",2026,2,519006,"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",12.18,"2026-07-05T22:00:04"], [77332,"APV7531062","2025-11-03T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",46818.3,"2026-07-05T22:00:04"], [77333,"APV7517811","2025-10-15T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",13106.51,"2026-07-05T22:00:04"], [77334,"HCM7538118","2025-11-19T00:00:00",2026,2,516005,"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",142.6,"2026-07-05T22:00:04"], [77335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",401.39,"2026-07-05T22:00:04"], [77336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",782.7,"2026-07-05T22:00:04"], [77337,"HCM7538158","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.97,"2026-07-05T22:00:04"], [77338,"0007547812","2025-12-02T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [77339,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429032","JASON WESTOVER ",1900.05,"2026-07-05T22:00:04"], [77340,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-05T22:00:04"], [77341,"0007515033","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.22,"2026-07-05T22:00:04"], [77342,"EXV7546166","2025-11-13T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",101.4,"2026-07-05T22:00:04"], [77343,"APV7528820","2025-10-30T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",46689.24,"2026-07-05T22:00:04"], [77344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",802.77,"2026-07-05T22:00:04"], [77345,"0007539224","2025-11-17T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",56432.51,"2026-07-05T22:00:04"], [77346,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",17392.23,"2026-07-05T22:00:04"], [77347,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",160.55,"2026-07-05T22:00:04"], [77348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",338.37,"2026-07-05T22:00:04"], [77349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",200.7,"2026-07-05T22:00:04"], [77350,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",240.83,"2026-07-05T22:00:04"], [77351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",677.34,"2026-07-05T22:00:04"], [77352,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",301.04,"2026-07-05T22:00:04"], [77353,"EXV7518018","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-07-05T22:00:04"], [77354,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-05T22:00:04"], [77355,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",280.97,"2026-07-05T22:00:04"], [77356,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12294.46,"2026-07-05T22:00:04"], [77357,"APV7522185","2025-10-21T00:00:00",2026,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16654.46,"2026-07-05T22:00:04"], [77358,"0007549730","2025-12-01T00:00:00",2026,2,547036,"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",0.35,"2026-07-05T22:00:04"], [77359,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1256.25,"2026-07-05T22:00:04"], [77360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",301.04,"2026-07-05T22:00:04"], [77361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",702.43,"2026-07-05T22:00:04"], [77362,"APV7531061","2025-11-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.89,"2026-07-05T22:00:04"], [77363,"0007540269","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2334.15,"2026-07-05T22:00:04"], [77364,"EXV7560183","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",540.27,"2026-07-05T22:00:04"], [77365,"APV7554378","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",3375.0,"2026-07-05T22:00:04"], [77366,"EXV7548610","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",179.0,"2026-07-05T22:00:04"], [77367,"HCM7538107","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [77368,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109187","WASHINGTON EYE CENTER P.C. ",14.0,"2026-07-05T22:00:04"], [77369,"EXV7552930","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.5,"2026-07-05T22:00:04"], [77370,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",542.08,"2026-07-05T22:00:04"], [77371,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",6406.53,"2026-07-05T22:00:04"], [77372,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [77373,"0007551559","2025-12-08T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77374,"APV7510583","2025-10-02T00:00:00",2026,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1215.3,"2026-07-05T22:00:04"], [77375,"0007523934","2025-10-23T00:00:00",2026,2,547105,"SpOp-Digital License Plates",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"," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [77376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421078","STACI BRUCE ",1385.19,"2026-07-05T22:00:04"], [77377,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",893.41,"2026-07-05T22:00:04"], [77378,"APV7543394","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433044","INGIOS GEOTECHNICS INC ",83000.0,"2026-07-05T22:00:04"], [77379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",260.9,"2026-07-05T22:00:04"], [77380,"HCM7546552","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [77381,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",72216.36,"2026-07-05T22:00:04"], [77382,"0007540242","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-20469.01,"2026-07-05T22:00:04"], [77383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418541","SUSAN L MASEPOHL ",1502.09,"2026-07-05T22:00:04"], [77384,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5077.72,"2026-07-05T22:00:04"], [77385,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",200.69,"2026-07-05T22:00:04"], [77386,"APV7557222","2025-12-16T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",9366.36,"2026-07-05T22:00:04"], [77387,"HCM7562927","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4970.43,"2026-07-05T22:00:04"], [77388,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",140.49,"2026-07-05T22:00:04"], [77389,"0007514098","2025-10-08T00:00:00",2026,2,516002,"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",218.42,"2026-07-05T22:00:04"], [77390,"APV7525965","2025-10-27T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS ",29925.0,"2026-07-05T22:00:04"], [77391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",481.67,"2026-07-05T22:00:04"], [77392,"HCM7538049","2025-11-19T00:00:00",2026,2,517005,"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",410.67,"2026-07-05T22:00:04"], [77393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",738.03,"2026-07-05T22:00:04"], [77394,"EXV7555577","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-05T22:00:04"], [77395,"HCM7538077","2025-11-19T00:00:00",2026,2,510201,"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",10778.96,"2026-07-05T22:00:04"], [77396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",582.01,"2026-07-05T22:00:04"], [77397,"APV7535572","2025-11-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",728.46,"2026-07-05T22:00:04"], [77398,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1254.5,"2026-07-05T22:00:04"], [77399,"0007536320","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [77400,"0007526642","2025-10-28T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95.73,"2026-07-05T22:00:04"], [77401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2237.14,"2026-07-05T22:00:04"], [77402,"APV7538687","2025-11-14T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",992240.24,"2026-07-05T22:00:04"], [77403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",2006.94,"2026-07-05T22:00:04"], [77404,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-07-05T22:00:04"], [77405,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14310.21,"2026-07-05T22:00:04"], [77406,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [77407,"0007548866","2025-12-03T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77408,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",36908.0,"2026-07-05T22:00:04"], [77409,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",17778.17,"2026-07-05T22:00:04"], [77410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",524.4,"2026-07-05T22:00:04"], [77411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",782.71,"2026-07-05T22:00:04"], [77412,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",127280.36,"2026-07-05T22:00:04"], [77413,"HCM7546576","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",788.06,"2026-07-05T22:00:04"], [77414,"HCM7563033","2025-12-31T00:00:00",2026,2,516002,"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",639.32,"2026-07-05T22:00:04"], [77415,"HCM7529621","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2588.87,"2026-07-05T22:00:04"], [77416,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",418.65,"2026-07-05T22:00:04"], [77417,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",9596.0,"2026-07-05T22:00:04"], [77418,"HCM7546528","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.68,"2026-07-05T22:00:04"], [77419,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",757.46,"2026-07-05T22:00:04"], [77420,"APV7565441","2025-12-31T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",67716.0,"2026-07-05T22:00:04"], [77421,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",571.98,"2026-07-05T22:00:04"], [77422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",582.66,"2026-07-05T22:00:04"], [77423,"0007550535","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",166589.03,"2026-07-05T22:00:04"], [77424,"0007514145","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2228.01,"2026-07-05T22:00:04"], [77425,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",521.8,"2026-07-05T22:00:04"], [77426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",194.22,"2026-07-05T22:00:04"], [77427,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",267.53,"2026-07-05T22:00:04"], [77428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384313","HEATHER ARMY ",542.07,"2026-07-05T22:00:04"], [77429,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064837","DRS ROUSH and WILL OPTOMETRISTS INC ",14.0,"2026-07-05T22:00:04"], [77430,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273090","MICHAEL CARLTON ",233.06,"2026-07-05T22:00:04"], [77431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1428.54,"2026-07-05T22:00:04"], [77432,"0007519729","2025-10-17T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-19.52,"2026-07-05T22:00:04"], [77433,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-05T22:00:04"], [77434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",625.56,"2026-07-05T22:00:04"], [77435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",401.39,"2026-07-05T22:00:04"], [77436,"HCM7546542","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9690.54,"2026-07-05T22:00:04"], [77437,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",575.59,"2026-07-05T22:00:04"], [77438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",501.73,"2026-07-05T22:00:04"], [77439,"APV7526020","2025-10-24T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3736.16,"2026-07-05T22:00:04"], [77440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",296.83,"2026-07-05T22:00:04"], [77441,"0007534525","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.8,"2026-07-05T22:00:04"], [77442,"APV7528735","2025-10-30T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",369.6,"2026-07-05T22:00:04"], [77443,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",150.52,"2026-07-05T22:00:04"], [77444,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1243.01,"2026-07-05T22:00:04"], [77445,"HCM7562984","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.65,"2026-07-05T22:00:04"], [77446,"EXV7538985","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [77447,"APV7536666","2025-11-12T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",405547.54,"2026-07-05T22:00:04"], [77448,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [77449,"0007520966","2025-10-20T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77450,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",579.94,"2026-07-05T22:00:04"], [77451,"APV7535632","2025-11-10T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",16400.0,"2026-07-05T22:00:04"], [77452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",602.08,"2026-07-05T22:00:04"], [77453,"0007530573","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-07-05T22:00:04"], [77454,"0007554821","2025-12-12T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",248935.74,"2026-07-05T22:00:04"], [77455,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1472.49,"2026-07-05T22:00:04"], [77456,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [77457,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1731.32,"2026-07-05T22:00:04"], [77458,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428576","TRAVIS JOHNSON ",524.59,"2026-07-05T22:00:04"], [77459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",200.69,"2026-07-05T22:00:04"], [77460,"INV7525367","2025-10-24T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",46.42,"2026-07-05T22:00:04"], [77461,"EXV7557607","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.42,"2026-07-05T22:00:04"], [77462,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392761","CHELSEA BROWN ",941.65,"2026-07-05T22:00:04"], [77463,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [77464,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",200.7,"2026-07-05T22:00:04"], [77465,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-05T22:00:04"], [77466,"APV7536602","2025-11-12T00:00:00",2026,2,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",23829.57,"2026-07-05T22:00:04"], [77467,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [77468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",622.15,"2026-07-05T22:00:04"], [77469,"EXV7542748","2025-11-06T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal 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,"2026-07-05T22:00:04"], [77470,"EXV7529215","2025-10-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.0,"2026-07-05T22:00:04"], [77471,"HCM7546568","2025-12-03T00:00:00",2026,2,517005,"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",54.98,"2026-07-05T22:00:04"], [77472,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",310.76,"2026-07-05T22:00:04"], [77473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",701.03,"2026-07-05T22:00:04"], [77474,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",556.25,"2026-07-05T22:00:04"], [77475,"HCM7538156","2025-11-19T00:00:00",2026,2,518800,"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",6.7,"2026-07-05T22:00:04"], [77476,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",321.11,"2026-07-05T22:00:04"], [77477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1524.27,"2026-07-05T22:00:04"], [77478,"HCM7519906","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.55,"2026-07-05T22:00:04"], [77479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",211.7,"2026-07-05T22:00:04"], [77480,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",722.5,"2026-07-05T22:00:04"], [77481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",301.04,"2026-07-05T22:00:04"], [77482,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",13223.88,"2026-07-05T22:00:04"], [77483,"APV7530894","2025-11-03T00:00:00",2026,2,543072,"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","0000255519","CARTER LUMBER DEVELOPMENT ",77.96,"2026-07-05T22:00:04"], [77484,"HCM7562984","2025-12-31T00:00:00",2026,2,510201,"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",22.0,"2026-07-05T22:00:04"], [77485,"HCM7512126","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.92,"2026-07-05T22:00:04"], [77486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",647.4,"2026-07-05T22:00:04"], [77487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",521.81,"2026-07-05T22:00:04"], [77488,"APV7530910","2025-11-03T00:00:00",2026,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",15549.59,"2026-07-05T22:00:04"], [77489,"0007557941","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.55,"2026-07-05T22:00:04"], [77490,"APV7532082","2025-11-04T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000440093","ROGER LAKE TRUCKING INC ",2500.0,"2026-07-05T22:00:04"], [77491,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",381.32,"2026-07-05T22:00:04"], [77492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",702.43,"2026-07-05T22:00:04"], [77493,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",218.76,"2026-07-05T22:00:04"], [77494,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",97.11,"2026-07-05T22:00:04"], [77495,"APV7513492","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",29738.74,"2026-07-05T22:00:04"], [77496,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",603.55,"2026-07-05T22:00:04"], [77497,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-07-05T22:00:04"], [77498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",240.83,"2026-07-05T22:00:04"], [77499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",883.05,"2026-07-05T22:00:04"], [77500,"HCM7538101","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.91,"2026-07-05T22:00:04"], [77501,"0007550450","2025-12-05T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",228942.81,"2026-07-05T22:00:04"], [77502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",97.11,"2026-07-05T22:00:04"], [77503,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",8186.75,"2026-07-05T22:00:04"], [77504,"HCM7546576","2025-12-03T00:00:00",2026,2,519006,"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",99.09,"2026-07-05T22:00:04"], [77505,"APV7544297","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",2322.4,"2026-07-05T22:00:04"], [77506,"EXV7543658","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [77507,"0007561331","2025-12-23T00:00:00",2026,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77508,"0007557023","2025-12-16T00:00:00",2026,2,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77509,"HCM7554916","2025-12-17T00:00:00",2026,2,519006,"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",42.24,"2026-07-05T22:00:04"], [77510,"ARD7520410","2025-10-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-33251.53,"2026-07-05T22:00:04"], [77511,"EXV7511731","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.0,"2026-07-05T22:00:04"], [77512,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",23982.67,"2026-07-05T22:00:04"], [77513,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",432.92,"2026-07-05T22:00:04"], [77514,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [77515,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-05T22:00:04"], [77516,"HCM7512124","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",400,"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",5410.48,"2026-07-05T22:00:04"], [77517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434532","ROBERT THOMAS CLARK III ",3230.97,"2026-07-05T22:00:04"], [77518,"0007507936","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2160.25,"2026-07-05T22:00:04"], [77519,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.65,"2026-07-05T22:00:04"], [77520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",361.25,"2026-07-05T22:00:04"], [77521,"0007551575","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77522,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5967.9,"2026-07-05T22:00:04"], [77523,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",1166.0,"2026-07-05T22:00:04"], [77524,"0007561331","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77525,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [77526,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-07-05T22:00:04"], [77527,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1502.09,"2026-07-05T22:00:04"], [77528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",401.39,"2026-07-05T22:00:04"], [77529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",912.83,"2026-07-05T22:00:04"], [77530,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",654.71,"2026-07-05T22:00:04"], [77531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1061.99,"2026-07-05T22:00:04"], [77532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",949.69,"2026-07-05T22:00:04"], [77533,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",602.09,"2026-07-05T22:00:04"], [77534,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",87713.3,"2026-07-05T22:00:04"], [77535,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",129.62,"2026-07-05T22:00:04"], [77536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",949.69,"2026-07-05T22:00:04"], [77537,"APV7560796","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",255.09,"2026-07-05T22:00:04"], [77538,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [77539,"APV7559149","2025-12-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-05T22:00:04"], [77540,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [77541,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",1244.3,"2026-07-05T22:00:04"], [77542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439071","ELIJAH FRANCE ",986.81,"2026-07-05T22:00:04"], [77543,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",456.11,"2026-07-05T22:00:04"], [77544,"0007529456","2025-11-01T00:00:00",2026,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",94.87,"2026-07-05T22:00:04"], [77545,"APV7511542","2025-10-03T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",38.78,"2026-07-05T22:00:04"], [77546,"APV7521420","2025-10-20T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14689.92,"2026-07-05T22:00:04"], [77547,"APV7512269","2025-10-06T00:00:00",2026,2,571200,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",134816.41,"2026-07-05T22:00:04"], [77548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",1396.83,"2026-07-05T22:00:04"], [77549,"0007536365","2025-11-12T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-505.59,"2026-07-05T22:00:04"], [77550,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412962","MORGAN RANK ",2424.59,"2026-07-05T22:00:04"], [77551,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",9249.65,"2026-07-05T22:00:04"], [77552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",1350.07,"2026-07-05T22:00:04"], [77553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",582.66,"2026-07-05T22:00:04"], [77554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",240.83,"2026-07-05T22:00:04"], [77555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",441.53,"2026-07-05T22:00:04"], [77556,"APV7530894","2025-11-03T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-05T22:00:04"], [77557,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3873.51,"2026-07-05T22:00:04"], [77558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",485.55,"2026-07-05T22:00:04"], [77559,"0007550459","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77560,"APV7515954","2025-10-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",5360.39,"2026-07-05T22:00:04"], [77561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",553.53,"2026-07-05T22:00:04"], [77562,"APV7556166","2025-12-15T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2725.0,"2026-07-05T22:00:04"], [77563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423132","ALICIA A ENGEL-POZOS ",941.65,"2026-07-05T22:00:04"], [77564,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398477","MORGAN JOHNSON ",1240.09,"2026-07-05T22:00:04"], [77565,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [77566,"HCM7538099","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",6.5,"2026-07-05T22:00:04"], [77567,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",401.39,"2026-07-05T22:00:04"], [77568,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243374","THOMAS A DICKEY ",792.03,"2026-07-05T22:00:04"], [77569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",160.56,"2026-07-05T22:00:04"], [77570,"0007530584","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-192.0,"2026-07-05T22:00:04"], [77571,"0007563991","2025-12-30T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418780","YURI ISAMAR DIAZ FLAMENCO ",240.43,"2026-07-05T22:00:04"], [77573,"HCM7512124","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8927.46,"2026-07-05T22:00:04"], [77574,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",610.71,"2026-07-05T22:00:04"], [77575,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [77576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",97.11,"2026-07-05T22:00:04"], [77577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",602.09,"2026-07-05T22:00:04"], [77578,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419396","ASHLEY KNIGHT ",698.01,"2026-07-05T22:00:04"], [77579,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [77580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",240.43,"2026-07-05T22:00:04"], [77581,"0007534431","2025-11-07T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3346.53,"2026-07-05T22:00:04"], [77582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",4274.78,"2026-07-05T22:00:04"], [77583,"HCM7562953","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4299.98,"2026-07-05T22:00:04"], [77584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",401.39,"2026-07-05T22:00:04"], [77585,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [77586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",2363.97,"2026-07-05T22:00:04"], [77587,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [77588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",912.84,"2026-07-05T22:00:04"], [77589,"0007557941","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.7,"2026-07-05T22:00:04"], [77590,"0007551453","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [77591,"APV7549910","2025-12-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",518.1,"2026-07-05T22:00:04"], [77592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",97.11,"2026-07-05T22:00:04"], [77593,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",190916.93,"2026-07-05T22:00:04"], [77594,"APV7531863","2025-11-04T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",12136.41,"2026-07-05T22:00:04"], [77595,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",332.29,"2026-07-05T22:00:04"], [77596,"ARD7565682","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.0,"2026-07-05T22:00:04"], [77597,"EXV7530201","2025-10-23T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",198.58,"2026-07-05T22:00:04"], [77598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",802.77,"2026-07-05T22:00:04"], [77599,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",574336.58,"2026-07-05T22:00:04"], [77600,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",16749.88,"2026-07-05T22:00:04"], [77601,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",23.76,"2026-07-05T22:00:04"], [77602,"HCM7546531","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1253.0,"2026-07-05T22:00:04"], [77603,"HCM7519914","2025-10-22T00:00:00",2026,2,518796,"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",6261.41,"2026-07-05T22:00:04"], [77604,"EXV7528005","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.61,"2026-07-05T22:00:04"], [77605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406654","SHELLEY TRIPLETT ",1350.07,"2026-07-05T22:00:04"], [77606,"HCM7529623","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",971.63,"2026-07-05T22:00:04"], [77607,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",911.28,"2026-07-05T22:00:04"], [77608,"0007540203","2025-11-18T00:00:00",2026,2,518800,"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",0.72,"2026-07-05T22:00:04"], [77609,"0007525772","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12882.38,"2026-07-05T22:00:04"], [77610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430103","NICHOLAS TERHAAR ",417.58,"2026-07-05T22:00:04"], [77611,"0007532682","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.85,"2026-07-05T22:00:04"], [77612,"0007515049","2025-10-06T00:00:00",2026,2,659900,"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",661.78,"2026-07-05T22:00:04"], [77613,"0007537110","2025-11-13T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7232.25,"2026-07-05T22:00:04"], [77614,"HCM7529625","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28715.57,"2026-07-05T22:00:04"], [77615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",240.83,"2026-07-05T22:00:04"], [77616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429064","SARA K WATSON ",873.99,"2026-07-05T22:00:04"], [77617,"0007543011","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.17,"2026-07-05T22:00:04"], [77618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",240.84,"2026-07-05T22:00:04"], [77619,"0007528386","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.06,"2026-07-05T22:00:04"], [77620,"0007556968","2025-12-16T00:00:00",2026,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",155.35,"2026-07-05T22:00:04"], [77621,"0007521999","2025-10-21T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [77622,"0007519729","2025-10-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1032.86,"2026-07-05T22:00:04"], [77624,"APV7550848","2025-12-05T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",472.5,"2026-07-05T22:00:04"], [77625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",321.11,"2026-07-05T22:00:04"], [77626,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [77627,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000271986","INDIANA ARTISAN INC ",4556.18,"2026-07-05T22:00:04"], [77628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",524.59,"2026-07-05T22:00:04"], [77629,"0007540270","2025-11-18T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-07-05T22:00:04"], [77630,"APV7512453","2025-10-06T00:00:00",2026,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","","","0000077023","NISHIDA SERVICES INC ",650.0,"2026-07-05T22:00:04"], [77631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",318.3,"2026-07-05T22:00:04"], [77632,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13391.76,"2026-07-05T22:00:04"], [77633,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1076.94,"2026-07-05T22:00:04"], [77634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",826.46,"2026-07-05T22:00:04"], [77635,"APV7550714","2025-12-05T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000423743","SLAUGHTER FARMS LLC ",63000.0,"2026-07-05T22:00:04"], [77636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",60.21,"2026-07-05T22:00:04"], [77637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",85.3,"2026-07-05T22:00:04"], [77638,"0007533790","2025-11-06T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-07-05T22:00:04"], [77639,"0007520788","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.7,"2026-07-05T22:00:04"], [77640,"APV7541456","2025-11-03T00:00:00",2026,2,531032,"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 ",450.4,"2026-07-05T22:00:04"], [77641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",291.33,"2026-07-05T22:00:04"], [77642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",1565.41,"2026-07-05T22:00:04"], [77643,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",1869.77,"2026-07-05T22:00:04"], [77644,"HCM7563033","2025-12-31T00:00:00",2026,2,510101,"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",7657.79,"2026-07-05T22:00:04"], [77645,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [77646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",571.98,"2026-07-05T22:00:04"], [77647,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1485.13,"2026-07-05T22:00:04"], [77648,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",2105.68,"2026-07-05T22:00:04"], [77649,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3367.19,"2026-07-05T22:00:04"], [77650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",738.04,"2026-07-05T22:00:04"], [77651,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-05T22:00:04"], [77652,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",8915.54,"2026-07-05T22:00:04"], [77653,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",501.74,"2026-07-05T22:00:04"], [77654,"0007531822","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77655,"HCM7529601","2025-11-05T00:00:00",2026,2,517003,"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",22.33,"2026-07-05T22:00:04"], [77656,"0007563106","2025-12-29T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1593595.04,"2026-07-05T22:00:04"], [77657,"APV7536666","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065754","CAMBRIDGE SYSTEMATICS INC ",27999.8,"2026-07-05T22:00:04"], [77658,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",868.0,"2026-07-05T22:00:04"], [77659,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14842.41,"2026-07-05T22:00:04"], [77660,"0007551453","2025-12-01T00:00:00",2026,2,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [77661,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",17887.51,"2026-07-05T22:00:04"], [77662,"0007520788","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10918.17,"2026-07-05T22:00:04"], [77663,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",419.32,"2026-07-05T22:00:04"], [77664,"0007536343","2025-11-07T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1920.08,"2026-07-05T22:00:04"], [77665,"APV7516231","2025-10-10T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",6446.57,"2026-07-05T22:00:04"], [77666,"APV7525965","2025-10-27T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",18.61,"2026-07-05T22:00:04"], [77667,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",218.93,"2026-07-05T22:00:04"], [77668,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426819","CHRISTOPHER JONES ",460.19,"2026-07-05T22:00:04"], [77669,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",50.0,"2026-07-05T22:00:04"], [77670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",376.3,"2026-07-05T22:00:04"], [77671,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",200.69,"2026-07-05T22:00:04"], [77672,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",28273.0,"2026-07-05T22:00:04"], [77673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",301.04,"2026-07-05T22:00:04"], [77674,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",2513.21,"2026-07-05T22:00:04"], [77675,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",662.29,"2026-07-05T22:00:04"], [77676,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",602.09,"2026-07-05T22:00:04"], [77677,"0007514110","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [77678,"APV7510694","2025-10-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385696","GEOCONVERGENCE LLC ",14705.19,"2026-07-05T22:00:04"], [77679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384313","HEATHER ARMY ",524.58,"2026-07-05T22:00:04"], [77680,"0007563977","2025-12-30T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33527.75,"2026-07-05T22:00:04"], [77681,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",287.33,"2026-07-05T22:00:04"], [77682,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",204041.01,"2026-07-05T22:00:04"], [77683,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [77684,"0007565128","2025-12-31T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-07-05T22:00:04"], [77685,"APV7552566","2025-12-09T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1138.59,"2026-07-05T22:00:04"], [77686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",341.18,"2026-07-05T22:00:04"], [77687,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",433.3,"2026-07-05T22:00:04"], [77688,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-07-05T22:00:04"], [77689,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",715.47,"2026-07-05T22:00:04"], [77690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",381.32,"2026-07-05T22:00:04"], [77691,"APV7537325","2025-11-13T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",4500.0,"2026-07-05T22:00:04"], [77692,"HCM7519904","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9004.73,"2026-07-05T22:00:04"], [77693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",280.97,"2026-07-05T22:00:04"], [77694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",501.73,"2026-07-05T22:00:04"], [77695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",461.6,"2026-07-05T22:00:04"], [77696,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",656.67,"2026-07-05T22:00:04"], [77697,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [77698,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [77699,"APV7559803","2025-12-19T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064812","RIPLEY COUNTY ",0.0,"2026-07-05T22:00:04"], [77700,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",782.7,"2026-07-05T22:00:04"], [77701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",376.3,"2026-07-05T22:00:04"], [77702,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432645","ROGER S SMITH JR ",805.82,"2026-07-05T22:00:04"], [77703,"0007549730","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21.32,"2026-07-05T22:00:04"], [77704,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",441.46,"2026-07-05T22:00:04"], [77705,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241830","LINDA BROWN ",252.49,"2026-07-05T22:00:04"], [77706,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",588.23,"2026-07-05T22:00:04"], [77707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",100.35,"2026-07-05T22:00:04"], [77708,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411359","DEBORAH K WOODWARD ",703.46,"2026-07-05T22:00:04"], [77709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",100.34,"2026-07-05T22:00:04"], [77710,"APV7510713","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",377606.36,"2026-07-05T22:00:04"], [77711,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",21689.37,"2026-07-05T22:00:04"], [77712,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",63754.0,"2026-07-05T22:00:04"], [77713,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [77714,"0007557026","2025-12-16T00:00:00",2026,2,518901,"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",0.0,"2026-07-05T22:00:04"], [77715,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427864","JONATHAN CHARLES GIBBS ",525.89,"2026-07-05T22:00:04"], [77716,"0007551453","2025-12-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [77717,"EXV7546290","2025-11-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [77718,"0007550535","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41.38,"2026-07-05T22:00:04"], [77719,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",1806.25,"2026-07-05T22:00:04"], [77720,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",702.43,"2026-07-05T22:00:04"], [77721,"APV7548968","2025-12-03T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057545","DELAWARE COUNTY ",32687.27,"2026-07-05T22:00:04"], [77722,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",745.0,"2026-07-05T22:00:04"], [77723,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",80.92,"2026-07-05T22:00:04"], [77724,"0007558921","2025-12-18T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77725,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",1045.55,"2026-07-05T22:00:04"], [77726,"0007561327","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",318.3,"2026-07-05T22:00:04"], [77728,"0007518350","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.28,"2026-07-05T22:00:04"], [77729,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439522","RANDEL HOBBS ",376.3,"2026-07-05T22:00:04"], [77730,"HCM7529655","2025-11-05T00:00:00",2026,2,518901,"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",0.35,"2026-07-05T22:00:04"], [77731,"0007552318","2025-12-09T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77732,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",432.91,"2026-07-05T22:00:04"], [77733,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",421.45,"2026-07-05T22:00:04"], [77734,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396644","DANNY VUKOBRATOVICH ",401.39,"2026-07-05T22:00:04"], [77735,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-07-05T22:00:04"], [77736,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",612944.64,"2026-07-05T22:00:04"], [77737,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",240.44,"2026-07-05T22:00:04"], [77738,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",260.9,"2026-07-05T22:00:04"], [77739,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [77740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",100.35,"2026-07-05T22:00:04"], [77741,"APV7511506","2025-10-03T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",26209.22,"2026-07-05T22:00:04"], [77742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",140.48,"2026-07-05T22:00:04"], [77743,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [77744,"0007508029","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.73,"2026-07-05T22:00:04"], [77745,"APV7534864","2025-11-06T00:00:00",2026,2,531010,"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 ",57327.88,"2026-07-05T22:00:04"], [77746,"EXV7535819","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",728.16,"2026-07-05T22:00:04"], [77747,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",454.01,"2026-07-05T22:00:04"], [77748,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",227.33,"2026-07-05T22:00:04"], [77749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",252.49,"2026-07-05T22:00:04"], [77750,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [77751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1339.64,"2026-07-05T22:00:04"], [77752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396417","WILLIAM EYERDOM ",308.04,"2026-07-05T22:00:04"], [77753,"APV7510551","2025-10-02T00:00:00",2026,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",72962.5,"2026-07-05T22:00:04"], [77754,"0007534431","2025-11-07T00:00:00",2026,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",109.65,"2026-07-05T22:00:04"], [77755,"0007540269","2025-11-18T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1626.54,"2026-07-05T22:00:04"], [77756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",291.33,"2026-07-05T22:00:04"], [77757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",180.62,"2026-07-05T22:00:04"], [77758,"0007510220","2025-10-02T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4981.16,"2026-07-05T22:00:04"], [77759,"0007532615","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2091.65,"2026-07-05T22:00:04"], [77760,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",220.76,"2026-07-05T22:00:04"], [77761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",194.22,"2026-07-05T22:00:04"], [77762,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2839.0,"2026-07-05T22:00:04"], [77763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",321.11,"2026-07-05T22:00:04"], [77764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",361.25,"2026-07-05T22:00:04"], [77765,"EXV7546276","2025-11-13T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [77766,"0007552345","2025-12-09T00:00:00",2026,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77767,"0007547581","2025-12-02T00:00:00",2026,2,518800,"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",1.3,"2026-07-05T22:00:04"], [77768,"0007539309","2025-11-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77769,"EXV7527330","2025-10-27T00:00:00",2026,2,595150,"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",16.02,"2026-07-05T22:00:04"], [77770,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",57048.09,"2026-07-05T22:00:04"], [77771,"0007505861","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.25,"2026-07-05T22:00:04"], [77772,"APV7559796","2025-12-19T00:00:00",2026,2,545006,"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 ","0000387289","DAN'S STARTER LLC ",18.75,"2026-07-05T22:00:04"], [77773,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",135.95,"2026-07-05T22:00:04"], [77774,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-07-05T22:00:04"], [77775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",376.3,"2026-07-05T22:00:04"], [77776,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [77777,"HCM7554931","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31644.6,"2026-07-05T22:00:04"], [77778,"EXV7514779","2025-10-06T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [77779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",341.59,"2026-07-05T22:00:04"], [77780,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-05T22:00:04"], [77781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",466.13,"2026-07-05T22:00:04"], [77782,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",772.68,"2026-07-05T22:00:04"], [77783,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",570.43,"2026-07-05T22:00:04"], [77784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",485.55,"2026-07-05T22:00:04"], [77785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",218.75,"2026-07-05T22:00:04"], [77786,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",95900.0,"2026-07-05T22:00:04"], [77787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1165.32,"2026-07-05T22:00:04"], [77788,"0007560469","2025-12-22T00:00:00",2026,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.61,"2026-07-05T22:00:04"], [77789,"HCM7529601","2025-11-05T00:00:00",2026,2,510150,"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",786.86,"2026-07-05T22:00:04"], [77790,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",455901.87,"2026-07-05T22:00:04"], [77791,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",510.41,"2026-07-05T22:00:04"], [77792,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",548.48,"2026-07-05T22:00:04"], [77793,"0007536343","2025-11-07T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",31.64,"2026-07-05T22:00:04"], [77794,"APV7552566","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3724.98,"2026-07-05T22:00:04"], [77795,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-05T22:00:04"], [77796,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",20955.4,"2026-07-05T22:00:04"], [77797,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",1218.93,"2026-07-05T22:00:04"], [77798,"0007541250","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-07-05T22:00:04"], [77799,"APV7513494","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",16480.87,"2026-07-05T22:00:04"], [77800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",100.35,"2026-07-05T22:00:04"], [77801,"0007558921","2025-12-18T00:00:00",2026,2,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77802,"HCM7562968","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85334.51,"2026-07-05T22:00:04"], [77803,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",58558.65,"2026-07-05T22:00:04"], [77804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397912","ELISE LAMBDIN ",719.2,"2026-07-05T22:00:04"], [77805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",2026.61,"2026-07-05T22:00:04"], [77806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340870","RICKY WARD ",662.29,"2026-07-05T22:00:04"], [77807,"0007531559","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1826.64,"2026-07-05T22:00:04"], [77808,"APV7531966","2025-11-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",2801.65,"2026-07-05T22:00:04"], [77809,"HCM7546505","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.44,"2026-07-05T22:00:04"], [77810,"APV7558311","2025-12-17T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000333505","ZEPTOMETRIX LLC ",288.5,"2026-07-05T22:00:04"], [77811,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [77812,"APV7538585","2025-11-14T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",15172.76,"2026-07-05T22:00:04"], [77813,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",516.0,"2026-07-05T22:00:04"], [77814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",301.04,"2026-07-05T22:00:04"], [77815,"0007526682","2025-10-28T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [77816,"EXV7548594","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [77817,"0007521948","2025-10-01T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.47,"2026-07-05T22:00:04"], [77818,"0007529456","2025-11-01T00:00:00",2026,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.99,"2026-07-05T22:00:04"], [77819,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-05T22:00:04"], [77820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",218.76,"2026-07-05T22:00:04"], [77821,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-05T22:00:04"], [77822,"APV7528819","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059524","CITY OF GREENWOOD ",33588.31,"2026-07-05T22:00:04"], [77823,"APV7515224","2025-10-09T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000097103","LIFESPAN RESOURCES INC ",25.0,"2026-07-05T22:00:04"], [77824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",593.45,"2026-07-05T22:00:04"], [77825,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [77826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342091","VERNA SULLIVAN ",240.83,"2026-07-05T22:00:04"], [77827,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-05T22:00:04"], [77828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1545.34,"2026-07-05T22:00:04"], [77829,"0007559628","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.73,"2026-07-05T22:00:04"], [77830,"0007549738","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.56,"2026-07-05T22:00:04"], [77831,"HCM7546508","2025-12-03T00:00:00",2026,2,516002,"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",242.2,"2026-07-05T22:00:04"], [77832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",418.85,"2026-07-05T22:00:04"], [77833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",97.11,"2026-07-05T22:00:04"], [77834,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [77835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",200.7,"2026-07-05T22:00:04"], [77836,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"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 ",43674.43,"2026-07-05T22:00:04"], [77837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431225","DUTCHESS HIDAY ",896.91,"2026-07-05T22:00:04"], [77838,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",699.19,"2026-07-05T22:00:04"], [77839,"APV7555002","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",23637.86,"2026-07-05T22:00:04"], [77840,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",762.64,"2026-07-05T22:00:04"], [77841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411989","JUDY SAUERHEBER ",743.17,"2026-07-05T22:00:04"], [77842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426543","LATASHA HODGES ",1267.18,"2026-07-05T22:00:04"], [77843,"HCM7546508","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.16,"2026-07-05T22:00:04"], [77844,"0007532604","2025-11-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.46,"2026-07-05T22:00:04"], [77845,"APV7516921","2025-10-14T00:00:00",2026,2,541002,"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 ",2692.04,"2026-07-05T22:00:04"], [77846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1243.01,"2026-07-05T22:00:04"], [77847,"HCM7538125","2025-11-19T00:00:00",2026,2,518161,"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",2296.81,"2026-07-05T22:00:04"], [77848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",200.7,"2026-07-05T22:00:04"], [77849,"0007510306","2025-10-02T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-07-05T22:00:04"], [77850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",200.7,"2026-07-05T22:00:04"], [77851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",1020.13,"2026-07-05T22:00:04"], [77852,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [77853,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",11994.85,"2026-07-05T22:00:04"], [77854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",582.81,"2026-07-05T22:00:04"], [77855,"EXV7543715","2025-11-13T00:00:00",2026,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [77856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",388.44,"2026-07-05T22:00:04"], [77857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",412.02,"2026-07-05T22:00:04"], [77858,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2565.84,"2026-07-05T22:00:04"], [77859,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",466.13,"2026-07-05T22:00:04"], [77860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",655.5,"2026-07-05T22:00:04"], [77861,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",582.46,"2026-07-05T22:00:04"], [77862,"0007550535","2025-12-01T00:00:00",2026,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [77863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",832.88,"2026-07-05T22:00:04"], [77864,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-05T22:00:04"], [77865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1761.09,"2026-07-05T22:00:04"], [77866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1503.2,"2026-07-05T22:00:04"], [77867,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",485.55,"2026-07-05T22:00:04"], [77868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",200.69,"2026-07-05T22:00:04"], [77869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",200.69,"2026-07-05T22:00:04"], [77870,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",291.33,"2026-07-05T22:00:04"], [77871,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",200.69,"2026-07-05T22:00:04"], [77872,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",133970.12,"2026-07-05T22:00:04"], [77873,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-05T22:00:04"], [77874,"EXV7517311","2025-10-09T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.93,"2026-07-05T22:00:04"], [77875,"HCM7529617","2025-11-05T00:00:00",2026,2,518796,"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",21.3,"2026-07-05T22:00:04"], [77876,"0007560469","2025-12-22T00:00:00",2026,2,659295,"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",108.62,"2026-07-05T22:00:04"], [77877,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",45091.42,"2026-07-05T22:00:04"], [77878,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-05T22:00:04"], [77879,"0007560482","2025-12-22T00:00:00",2026,2,659281,"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",2.22,"2026-07-05T22:00:04"], [77880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",341.18,"2026-07-05T22:00:04"], [77881,"EXV7514777","2025-10-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",38.75,"2026-07-05T22:00:04"], [77882,"APV7550973","2025-12-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001530","CDM SMITH INC ",54847.1,"2026-07-05T22:00:04"], [77883,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [77884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",535.05,"2026-07-05T22:00:04"], [77885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420392","MARGARET PITTMAN ",588.23,"2026-07-05T22:00:04"], [77886,"0007561333","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424900","ANITA L GILBERT ",1350.99,"2026-07-05T22:00:04"], [77888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-07-05T22:00:04"], [77889,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",698.01,"2026-07-05T22:00:04"], [77890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1516.85,"2026-07-05T22:00:04"], [77891,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-05T22:00:04"], [77892,"APV7552623","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",9900.0,"2026-07-05T22:00:04"], [77893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",232.67,"2026-07-05T22:00:04"], [77894,"0007533485","2025-11-06T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13318.85,"2026-07-05T22:00:04"], [77895,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076409","GREENSBURG COMMUNITY SCHOOLS ",49694.4,"2026-07-05T22:00:04"], [77896,"APV7553460","2025-12-10T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",54201.14,"2026-07-05T22:00:04"], [77897,"HCM7512113","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1295.69,"2026-07-05T22:00:04"], [77898,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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 ",284.0,"2026-07-05T22:00:04"], [77899,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"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",592.27,"2026-07-05T22:00:04"], [77900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",501.74,"2026-07-05T22:00:04"], [77901,"HCM7562957","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10156.3,"2026-07-05T22:00:04"], [77902,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437024","MELISSA GARRETT ",743.17,"2026-07-05T22:00:04"], [77903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",702.43,"2026-07-05T22:00:04"], [77904,"HCM7538108","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [77905,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",1664.04,"2026-07-05T22:00:04"], [77906,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",2276.33,"2026-07-05T22:00:04"], [77907,"0007565086","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1611.47,"2026-07-05T22:00:04"], [77908,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",549.7,"2026-07-05T22:00:04"], [77909,"HCM7512113","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.43,"2026-07-05T22:00:04"], [77910,"0007514125","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9188.24,"2026-07-05T22:00:04"], [77911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419875","KENNETH L SNOKE ",255.21,"2026-07-05T22:00:04"], [77912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1700.2,"2026-07-05T22:00:04"], [77913,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1788432.02,"2026-07-05T22:00:04"], [77914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",692.39,"2026-07-05T22:00:04"], [77915,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [77916,"0007546825","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [77917,"0007551470","2025-12-08T00:00:00",2026,2,516002,"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",1722.53,"2026-07-05T22:00:04"], [77918,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-07-05T22:00:04"], [77919,"HCM7538107","2025-11-19T00:00:00",2026,2,517003,"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","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-07-05T22:00:04"], [77920,"APV7514395","2025-10-08T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",815.22,"2026-07-05T22:00:04"], [77921,"ARD7559315","2025-12-18T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-22357.13,"2026-07-05T22:00:04"], [77922,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",1176.47,"2026-07-05T22:00:04"], [77923,"APV7510583","2025-10-02T00:00:00",2026,2,543020,"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","0000057167","US BANK ",337.4,"2026-07-05T22:00:04"], [77924,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",97.11,"2026-07-05T22:00:04"], [77925,"0007552397","2025-12-09T00:00:00",2026,2,652110,"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",11.16,"2026-07-05T22:00:04"], [77926,"EXV7543700","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",256.27,"2026-07-05T22:00:04"], [77927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",60.21,"2026-07-05T22:00:04"], [77928,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1662.97,"2026-07-05T22:00:04"], [77929,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",463.6,"2026-07-05T22:00:04"], [77930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",703.47,"2026-07-05T22:00:04"], [77931,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [77932,"0007565172","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [77933,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",63557.21,"2026-07-05T22:00:04"], [77934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427595","HEATHER JACKSON ",553.53,"2026-07-05T22:00:04"], [77935,"0007541140","2025-11-19T00:00:00",2026,2,591024,"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",46.3,"2026-07-05T22:00:04"], [77936,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",100.35,"2026-07-05T22:00:04"], [77937,"APV7543289","2025-11-21T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4078.74,"2026-07-05T22:00:04"], [77938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",331.14,"2026-07-05T22:00:04"], [77939,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",85182.24,"2026-07-05T22:00:04"], [77940,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",765.51,"2026-07-05T22:00:04"], [77941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",521.6,"2026-07-05T22:00:04"], [77942,"APV7545828","2025-11-26T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-07-05T22:00:04"], [77943,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",4462.24,"2026-07-05T22:00:04"], [77944,"APV7549955","2025-12-04T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000357143","MEALS ON WHEELS INC ",61956.28,"2026-07-05T22:00:04"], [77945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373864","NICHOLAS ALLEN HOOIE ",675.5,"2026-07-05T22:00:04"], [77946,"APV7561608","2025-12-23T00:00:00",2026,2,532022,"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","0000431202","WALLACE TRANSPORT LLC ",67.5,"2026-07-05T22:00:04"], [77947,"APV7521288","2025-10-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000022724","STAPLES INC ",239.98,"2026-07-05T22:00:04"], [77948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",1452.22,"2026-07-05T22:00:04"], [77949,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3385.08,"2026-07-05T22:00:04"], [77950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",854.57,"2026-07-05T22:00:04"], [77951,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [77952,"APV7553403","2025-12-10T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",-12331.18,"2026-07-05T22:00:04"], [77953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",388.44,"2026-07-05T22:00:04"], [77954,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [77955,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3748.16,"2026-07-05T22:00:04"], [77956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",240.84,"2026-07-05T22:00:04"], [77957,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423083","QUINTINA ORA LEACH ",527.23,"2026-07-05T22:00:04"], [77958,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",935.03,"2026-07-05T22:00:04"], [77959,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",10303.74,"2026-07-05T22:00:04"], [77960,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",838684.64,"2026-07-05T22:00:04"], [77961,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",59.82,"2026-07-05T22:00:04"], [77962,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",2141.08,"2026-07-05T22:00:04"], [77963,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",1186161.43,"2026-07-05T22:00:04"], [77964,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1140.66,"2026-07-05T22:00:04"], [77965,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",236550.41,"2026-07-05T22:00:04"], [77966,"APV7515282","2025-10-09T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",583.33,"2026-07-05T22:00:04"], [77967,"APV7551762","2025-12-08T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",26616.5,"2026-07-05T22:00:04"], [77968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433927","MELISSA ANN COLLIER ",1403.45,"2026-07-05T22:00:04"], [77969,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270522","CATHERINE BURGET ",786.98,"2026-07-05T22:00:04"], [77970,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.33,"2026-07-05T22:00:04"], [77971,"0007563118","2025-12-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2560.01,"2026-07-05T22:00:04"], [77972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",401.38,"2026-07-05T22:00:04"], [77973,"0007559556","2025-12-19T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-39.0,"2026-07-05T22:00:04"], [77974,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6050.85,"2026-07-05T22:00:04"], [77975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",155.38,"2026-07-05T22:00:04"], [77976,"0007542988","2025-11-21T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5127.38,"2026-07-05T22:00:04"], [77977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",321.11,"2026-07-05T22:00:04"], [77978,"0007530517","2025-11-08T00:00:00",2026,2,652131,"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",325.22,"2026-07-05T22:00:04"], [77979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",456.17,"2026-07-05T22:00:04"], [77980,"APV7527816","2025-10-29T00:00:00",2026,2,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-07-05T22:00:04"], [77981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347860","JILL LEWIS ",588.23,"2026-07-05T22:00:04"], [77982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420294","NICOLE MENDENHALL ",743.17,"2026-07-05T22:00:04"], [77983,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1848.37,"2026-07-05T22:00:04"], [77984,"HCM7546559","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [77985,"APV7527047","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",1200.0,"2026-07-05T22:00:04"], [77986,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-07-05T22:00:04"], [77987,"HCM7554915","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",10.18,"2026-07-05T22:00:04"], [77988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1368.08,"2026-07-05T22:00:04"], [77989,"APV7515078","2025-10-09T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",51550.69,"2026-07-05T22:00:04"], [77990,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",47.05,"2026-07-05T22:00:04"], [77991,"0007543988","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.68,"2026-07-05T22:00:04"], [77992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",822.85,"2026-07-05T22:00:04"], [77993,"0007539309","2025-11-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [77994,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",652.38,"2026-07-05T22:00:04"], [77995,"APV7557243","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-164.18,"2026-07-05T22:00:04"], [77996,"APV7543394","2025-11-21T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",330.0,"2026-07-05T22:00:04"], [77997,"0007547592","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.29,"2026-07-05T22:00:04"], [77998,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-05T22:00:04"], [77999,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [78000,"0007550535","2025-12-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [78001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",369.02,"2026-07-05T22:00:04"], [78002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419078","ROBERTA JEANNIE DUVALL ",1204.17,"2026-07-05T22:00:04"], [78003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",427.29,"2026-07-05T22:00:04"], [78004,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1003.47,"2026-07-05T22:00:04"], [78005,"0007534429","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.56,"2026-07-05T22:00:04"], [78006,"APV7528665","2025-10-30T00:00:00",2026,2,572902,"GR-Community Economic Developm",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000022460","STATE OF INDIANA ",9171318.0,"2026-07-05T22:00:04"], [78007,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1117.26,"2026-07-05T22:00:04"], [78008,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",920.18,"2026-07-05T22:00:04"], [78009,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.8,"2026-07-05T22:00:04"], [78010,"0007551453","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.52,"2026-07-05T22:00:04"], [78011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",361.25,"2026-07-05T22:00:04"], [78012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",511.57,"2026-07-05T22:00:04"], [78013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",521.8,"2026-07-05T22:00:04"], [78014,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",167071.5,"2026-07-05T22:00:04"], [78015,"ARD7526239","2025-10-27T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-39.0,"2026-07-05T22:00:04"], [78016,"0007520829","2025-10-20T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.58,"2026-07-05T22:00:04"], [78017,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",101815.19,"2026-07-05T22:00:04"], [78018,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [78019,"0007548866","2025-12-03T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [78020,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1398.38,"2026-07-05T22:00:04"], [78021,"0007540269","2025-11-18T00:00:00",2026,2,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Other","",""," ","General Ledger Entry",220.68,"2026-07-05T22:00:04"], [78022,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",10586.62,"2026-07-05T22:00:04"], [78023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",474.84,"2026-07-05T22:00:04"], [78024,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",437.51,"2026-07-05T22:00:04"], [78025,"APV7540508","2025-11-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [78026,"APV7552595","2025-12-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",4.57,"2026-07-05T22:00:04"], [78027,"HCM7519873","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5407.9,"2026-07-05T22:00:04"], [78028,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-05T22:00:04"], [78029,"APV7557261","2025-12-11T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-07-05T22:00:04"], [78030,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",504.97,"2026-07-05T22:00:04"], [78031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",762.64,"2026-07-05T22:00:04"], [78032,"0007534423","2025-11-07T00:00:00",2026,2,518796,"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",-12202.0,"2026-07-05T22:00:04"], [78033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",364.17,"2026-07-05T22:00:04"], [78034,"0007521948","2025-10-01T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26898.6,"2026-07-05T22:00:04"], [78035,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3644.73,"2026-07-05T22:00:04"], [78036,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426804","SARAH FELTS ",1678.32,"2026-07-05T22:00:04"], [78037,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [78038,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",45291.47,"2026-07-05T22:00:04"], [78039,"HCM7546558","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-07-05T22:00:04"], [78040,"0007518410","2025-10-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78041,"ARD7561862","2025-12-23T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-1570.65,"2026-07-05T22:00:04"], [78042,"0007551575","2025-12-08T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78043,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",481.67,"2026-07-05T22:00:04"], [78044,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",100.34,"2026-07-05T22:00:04"], [78045,"HCM7512113","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2752.99,"2026-07-05T22:00:04"], [78046,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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","0000015420","CASTONGIA'S INC ",62.62,"2026-07-05T22:00:04"], [78047,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [78048,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407970","CONNECTION CAFE INC ",83756.37,"2026-07-05T22:00:04"], [78049,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [78050,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",378.54,"2026-07-05T22:00:04"], [78051,"0007556941","2025-12-16T00:00:00",2026,2,510150,"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",0.0,"2026-07-05T22:00:04"], [78052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",625.56,"2026-07-05T22:00:04"], [78053,"APV7527677","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",41024.27,"2026-07-05T22:00:04"], [78054,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [78055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",388.44,"2026-07-05T22:00:04"], [78056,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-07-05T22:00:04"], [78057,"HCM7546501","2025-12-03T00:00:00",2026,2,519722,"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",11.87,"2026-07-05T22:00:04"], [78058,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"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",7899.64,"2026-07-05T22:00:04"], [78059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",401.39,"2026-07-05T22:00:04"], [78060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329305","LAURA REIHM ",361.25,"2026-07-05T22:00:04"], [78061,"APV7547002","2025-12-01T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",5150.81,"2026-07-05T22:00:04"], [78062,"0007517516","2025-10-01T00:00:00",2026,2,531039,"Prof Serv - Engineering",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",222.5,"2026-07-05T22:00:04"], [78063,"APV7542315","2025-11-20T00:00:00",2026,2,591010,"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 ",20.45,"2026-07-05T22:00:04"], [78064,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",291.33,"2026-07-05T22:00:04"], [78065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",1090.94,"2026-07-05T22:00:04"], [78066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",97.11,"2026-07-05T22:00:04"], [78067,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",318.3,"2026-07-05T22:00:04"], [78068,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",135.95,"2026-07-05T22:00:04"], [78069,"HCM7554887","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9139.31,"2026-07-05T22:00:04"], [78070,"APV7526035","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",207697.0,"2026-07-05T22:00:04"], [78071,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",22294.98,"2026-07-05T22:00:04"], [78072,"APV7564364","2025-12-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-07-05T22:00:04"], [78073,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-07-05T22:00:04"], [78074,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",842.0,"2026-07-05T22:00:04"], [78075,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",75.6,"2026-07-05T22:00:04"], [78076,"0007551453","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [78077,"0007528419","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",844.26,"2026-07-05T22:00:04"], [78078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",77.69,"2026-07-05T22:00:04"], [78079,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",893.41,"2026-07-05T22:00:04"], [78080,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",9334.87,"2026-07-05T22:00:04"], [78081,"0007515928","2025-10-10T00:00:00",2026,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",94.53,"2026-07-05T22:00:04"], [78082,"HCM7554963","2025-12-17T00:00:00",2026,2,518800,"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",54.41,"2026-07-05T22:00:04"], [78083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384026","SUSAN MICHELLE BOSLEY ",743.17,"2026-07-05T22:00:04"], [78084,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [78085,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",660.35,"2026-07-05T22:00:04"], [78086,"0007507967","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.98,"2026-07-05T22:00:04"], [78087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",301.04,"2026-07-05T22:00:04"], [78088,"0007556928","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",341.18,"2026-07-05T22:00:04"], [78090,"0007518415","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20297.04,"2026-07-05T22:00:04"], [78091,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2108.19,"2026-07-05T22:00:04"], [78092,"APV7554216","2025-12-11T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",800.0,"2026-07-05T22:00:04"], [78093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",174.8,"2026-07-05T22:00:04"], [78094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",722.5,"2026-07-05T22:00:04"], [78095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",822.85,"2026-07-05T22:00:04"], [78096,"0007515860","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [78097,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [78098,"HCM7538106","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.91,"2026-07-05T22:00:04"], [78099,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [78100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",900.32,"2026-07-05T22:00:04"], [78101,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",388.44,"2026-07-05T22:00:04"], [78102,"0007528247","2025-10-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78103,"APV7514493","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",180631.85,"2026-07-05T22:00:04"], [78104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",361.25,"2026-07-05T22:00:04"], [78105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",426.88,"2026-07-05T22:00:04"], [78106,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",140.49,"2026-07-05T22:00:04"], [78107,"0007546831","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [78108,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3813.3,"2026-07-05T22:00:04"], [78109,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6999.9,"2026-07-05T22:00:04"], [78110,"0007514093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",727.87,"2026-07-05T22:00:04"], [78111,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002222","PARK CENTER INC ",11879.74,"2026-07-05T22:00:04"], [78112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",280.97,"2026-07-05T22:00:04"], [78113,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",388.44,"2026-07-05T22:00:04"], [78114,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",2922.8,"2026-07-05T22:00:04"], [78115,"APV7563380","2025-12-29T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3473.05,"2026-07-05T22:00:04"], [78116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",220.76,"2026-07-05T22:00:04"], [78117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",341.18,"2026-07-05T22:00:04"], [78118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",194.22,"2026-07-05T22:00:04"], [78119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",541.88,"2026-07-05T22:00:04"], [78120,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [78121,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",437.51,"2026-07-05T22:00:04"], [78122,"0007547581","2025-12-02T00:00:00",2026,2,518161,"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",493.43,"2026-07-05T22:00:04"], [78123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",240.84,"2026-07-05T22:00:04"], [78124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419255","JUSTINA NALLEY ",1099.2,"2026-07-05T22:00:04"], [78125,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",2.83,"2026-07-05T22:00:04"], [78126,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",200.69,"2026-07-05T22:00:04"], [78127,"0007543966","2025-11-24T00:00:00",2026,2,659900,"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",237.5,"2026-07-05T22:00:04"], [78128,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-05T22:00:04"], [78129,"APV7550848","2025-12-05T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",66.01,"2026-07-05T22:00:04"], [78130,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [78131,"APV7549275","2025-12-03T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",110250.0,"2026-07-05T22:00:04"], [78132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",140.48,"2026-07-05T22:00:04"], [78133,"0007557023","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78134,"APV7512284","2025-10-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2772.64,"2026-07-05T22:00:04"], [78135,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000297673","SUMMER STOCK STAGE INC ",5738.7,"2026-07-05T22:00:04"], [78136,"APV7528809","2025-10-30T00:00:00",2026,2,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",43160.86,"2026-07-05T22:00:04"], [78137,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [78138,"HCM7529584","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1291.68,"2026-07-05T22:00:04"], [78139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",561.54,"2026-07-05T22:00:04"], [78140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",295.42,"2026-07-05T22:00:04"], [78141,"0007546774","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",379.5,"2026-07-05T22:00:04"], [78142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",220.76,"2026-07-05T22:00:04"], [78143,"0007540260","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-59.08,"2026-07-05T22:00:04"], [78144,"0007523934","2025-10-23T00:00:00",2026,2,595130,"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",42.75,"2026-07-05T22:00:04"], [78145,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",41560.55,"2026-07-05T22:00:04"], [78146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",301.04,"2026-07-05T22:00:04"], [78147,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",11326.17,"2026-07-05T22:00:04"], [78148,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000372731","CIVISTA BANK ",99.0,"2026-07-05T22:00:04"], [78149,"APV7538609","2025-11-14T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",502.78,"2026-07-05T22:00:04"], [78150,"HCM7554909","2025-12-17T00:00:00",2026,2,518901,"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",2.68,"2026-07-05T22:00:04"], [78151,"APV7534961","2025-11-06T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000424004","ORX CONSTRUCTORS ",1853800.0,"2026-07-05T22:00:04"], [78152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",440.12,"2026-07-05T22:00:04"], [78153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1183.09,"2026-07-05T22:00:04"], [78154,"HCM7546559","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3850.5,"2026-07-05T22:00:04"], [78155,"APV7523245","2025-10-22T00:00:00",2026,2,531010,"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 ",56710.0,"2026-07-05T22:00:04"], [78156,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [78157,"HCM7554909","2025-12-17T00:00:00",2026,2,518796,"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",60.76,"2026-07-05T22:00:04"], [78158,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",369.02,"2026-07-05T22:00:04"], [78159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",260.9,"2026-07-05T22:00:04"], [78160,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",1044.21,"2026-07-05T22:00:04"], [78161,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2492.62,"2026-07-05T22:00:04"], [78162,"APV7542447","2025-11-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",54814.64,"2026-07-05T22:00:04"], [78163,"0007532684","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-07-05T22:00:04"], [78164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",401.39,"2026-07-05T22:00:04"], [78165,"APV7542446","2025-11-19T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",3548.8,"2026-07-05T22:00:04"], [78166,"APV7550711","2025-12-05T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",170119.4,"2026-07-05T22:00:04"], [78167,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-07-05T22:00:04"], [78168,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",332735.3,"2026-07-05T22:00:04"], [78169,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",472.93,"2026-07-05T22:00:04"], [78170,"0007561327","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [78171,"APV7543394","2025-11-21T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",770.0,"2026-07-05T22:00:04"], [78172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",561.94,"2026-07-05T22:00:04"], [78173,"0007524770","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78174,"0007546633","2025-11-30T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.85,"2026-07-05T22:00:04"], [78175,"HCM7512171","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1101.04,"2026-07-05T22:00:04"], [78176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",100.35,"2026-07-05T22:00:04"], [78177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",762.64,"2026-07-05T22:00:04"], [78178,"0007538181","2025-11-14T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-16.5,"2026-07-05T22:00:04"], [78179,"0007530557","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",807.83,"2026-07-05T22:00:04"], [78180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395563","ATHANASIOS GENOS ",1219.32,"2026-07-05T22:00:04"], [78181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",200.7,"2026-07-05T22:00:04"], [78182,"0007557023","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78183,"APV7562296","2025-12-24T00:00:00",2026,2,539041,"Prog Op-Software as a Service",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000264734","OUTREACH SYSTEMS INC ",7475.0,"2026-07-05T22:00:04"], [78184,"0007532706","2025-11-05T00:00:00",2026,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.33,"2026-07-05T22:00:04"], [78185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",441.53,"2026-07-05T22:00:04"], [78186,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",330.0,"2026-07-05T22:00:04"], [78187,"0007548949","2025-12-03T00:00:00",2026,2,519503,"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",0.0,"2026-07-05T22:00:04"], [78188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1165.32,"2026-07-05T22:00:04"], [78189,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-05T22:00:04"], [78190,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",120.41,"2026-07-05T22:00:04"], [78191,"0007509108","2025-10-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10561.51,"2026-07-05T22:00:04"], [78192,"0007534429","2025-11-07T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",626.92,"2026-07-05T22:00:04"], [78193,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",6934.16,"2026-07-05T22:00:04"], [78194,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",74.93,"2026-07-05T22:00:04"], [78195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",260.9,"2026-07-05T22:00:04"], [78196,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",332.34,"2026-07-05T22:00:04"], [78197,"0007514118","2025-10-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-191.49,"2026-07-05T22:00:04"], [78198,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433016","TAMMY D HALPIN ",3145.74,"2026-07-05T22:00:04"], [78199,"HCM7529655","2025-11-05T00:00:00",2026,2,517003,"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",140.05,"2026-07-05T22:00:04"], [78200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-07-05T22:00:04"], [78201,"APV7517734","2025-10-15T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",433.77,"2026-07-05T22:00:04"], [78202,"HCM7554916","2025-12-17T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [78203,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",42570.24,"2026-07-05T22:00:04"], [78204,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",158.0,"2026-07-05T22:00:04"], [78205,"0007551453","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [78206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",418.65,"2026-07-05T22:00:04"], [78207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",662.29,"2026-07-05T22:00:04"], [78208,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",10236.56,"2026-07-05T22:00:04"], [78209,"HCM7546571","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.71,"2026-07-05T22:00:04"], [78210,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",5324.04,"2026-07-05T22:00:04"], [78211,"APV7559764","2025-12-19T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",331.09,"2026-07-05T22:00:04"], [78212,"HCM7512171","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",107171.21,"2026-07-05T22:00:04"], [78213,"APV7511535","2025-10-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2468.31,"2026-07-05T22:00:04"], [78214,"0007557714","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78215,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",240.83,"2026-07-05T22:00:04"], [78216,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-05T22:00:04"], [78217,"APV7535597","2025-11-10T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",61.38,"2026-07-05T22:00:04"], [78218,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1408.67,"2026-07-05T22:00:04"], [78219,"0007551528","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",674.13,"2026-07-05T22:00:04"], [78221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",116.53,"2026-07-05T22:00:04"], [78222,"EXV7523495","2025-10-22T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.08,"2026-07-05T22:00:04"], [78223,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",381.32,"2026-07-05T22:00:04"], [78224,"APV7510694","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000210296","WEST WASHINGTON SCHOOL CORP ",34641.85,"2026-07-05T22:00:04"], [78225,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",6198.5,"2026-07-05T22:00:04"], [78226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",574.9,"2026-07-05T22:00:04"], [78227,"HCM7562976","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [78228,"HCM7554915","2025-12-17T00:00:00",2026,2,519722,"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",21.63,"2026-07-05T22:00:04"], [78229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",200.69,"2026-07-05T22:00:04"], [78230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",284.18,"2026-07-05T22:00:04"], [78231,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",25.09,"2026-07-05T22:00:04"], [78232,"HCM7519875","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [78233,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-07-05T22:00:04"], [78234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",301.05,"2026-07-05T22:00:04"], [78235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",240.83,"2026-07-05T22:00:04"], [78236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",700.62,"2026-07-05T22:00:04"], [78237,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-05T22:00:04"], [78238,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",240.83,"2026-07-05T22:00:04"], [78239,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",401.39,"2026-07-05T22:00:04"], [78240,"0007526657","2025-10-28T00:00:00",2026,2,652393,"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",-7.5,"2026-07-05T22:00:04"], [78241,"EXV7542778","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.45,"2026-07-05T22:00:04"], [78242,"APV7531992","2025-11-04T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",19550.0,"2026-07-05T22:00:04"], [78243,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",301.04,"2026-07-05T22:00:04"], [78244,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",301.04,"2026-07-05T22:00:04"], [78245,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",218.76,"2026-07-05T22:00:04"], [78246,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",100998.6,"2026-07-05T22:00:04"], [78247,"APV7547039","2025-12-01T00:00:00",2026,2,547056,"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 ",86.1,"2026-07-05T22:00:04"], [78248,"HCM7538117","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",327.26,"2026-07-05T22:00:04"], [78249,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",558.38,"2026-07-05T22:00:04"], [78250,"0007543009","2025-11-21T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.1,"2026-07-05T22:00:04"], [78251,"HCM7519847","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",928.79,"2026-07-05T22:00:04"], [78252,"HCM7554858","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [78253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",291.33,"2026-07-05T22:00:04"], [78254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",194.22,"2026-07-05T22:00:04"], [78255,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",481.67,"2026-07-05T22:00:04"], [78256,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1296.42,"2026-07-05T22:00:04"], [78257,"APV7554258","2025-12-10T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-05T22:00:04"], [78258,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292434","URICA WINDER ",5826.6,"2026-07-05T22:00:04"], [78259,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439071","ELIJAH FRANCE ",986.81,"2026-07-05T22:00:04"], [78260,"0007508032","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-07-05T22:00:04"], [78261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",155.38,"2026-07-05T22:00:04"], [78262,"HCM7512141","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14897.15,"2026-07-05T22:00:04"], [78263,"APH7519096","2025-10-16T00:00:00",2026,2,580244,"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",-46.08,"2026-07-05T22:00:04"], [78264,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1697.47,"2026-07-05T22:00:04"], [78265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",100.35,"2026-07-05T22:00:04"], [78266,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4289.51,"2026-07-05T22:00:04"], [78267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",485.55,"2026-07-05T22:00:04"], [78268,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [78269,"APV7510583","2025-10-02T00:00:00",2026,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000057167","US BANK ",833.89,"2026-07-05T22:00:04"], [78270,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",194.22,"2026-07-05T22:00:04"], [78271,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1044.57,"2026-07-05T22:00:04"], [78272,"0007536343","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1914.32,"2026-07-05T22:00:04"], [78273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",388.44,"2026-07-05T22:00:04"], [78274,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",677.16,"2026-07-05T22:00:04"], [78275,"0007557023","2025-12-16T00:00:00",2026,2,652081,"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",0.0,"2026-07-05T22:00:04"], [78276,"0007517585","2025-10-15T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-3075.48,"2026-07-05T22:00:04"], [78277,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",45682.94,"2026-07-05T22:00:04"], [78278,"HCM7562984","2025-12-31T00:00:00",2026,2,519503,"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",56.64,"2026-07-05T22:00:04"], [78279,"APV7544242","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",59709.97,"2026-07-05T22:00:04"], [78280,"0007559600","2025-12-19T00:00:00",2026,2,659270,"Data Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-07-05T22:00:04"], [78281,"APV7535588","2025-11-10T00:00:00",2026,2,531054,"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","0000392081","AD ASTRA INC ",709.25,"2026-07-05T22:00:04"], [78282,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [78283,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [78284,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [78285,"APV7510712","2025-10-01T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",293350.34,"2026-07-05T22:00:04"], [78286,"APV7556148","2025-12-15T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",180.0,"2026-07-05T22:00:04"], [78287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",425.92,"2026-07-05T22:00:04"], [78288,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000394247","THE NATURE SCHOOL INC ",1616.0,"2026-07-05T22:00:04"], [78289,"0007514108","2025-10-08T00:00:00",2026,2,580120,"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",31212.28,"2026-07-05T22:00:04"], [78290,"0007553146","2025-12-10T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-07-05T22:00:04"], [78291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1024.7,"2026-07-05T22:00:04"], [78292,"0007559537","2025-12-19T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",257835.91,"2026-07-05T22:00:04"], [78293,"APV7543376","2025-11-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-07-05T22:00:04"], [78294,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",81770.67,"2026-07-05T22:00:04"], [78295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",213.64,"2026-07-05T22:00:04"], [78296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",445.35,"2026-07-05T22:00:04"], [78297,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417387","CEAIRA GREEN ",542.07,"2026-07-05T22:00:04"], [78298,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",130.45,"2026-07-05T22:00:04"], [78299,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",678.41,"2026-07-05T22:00:04"], [78300,"APV7514211","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",21800.0,"2026-07-05T22:00:04"], [78301,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435340","JARED EDWARD LAWRENCE ",698.02,"2026-07-05T22:00:04"], [78302,"0007526687","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78303,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",41310.03,"2026-07-05T22:00:04"], [78304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408340","MICHELLE THOMAS ",698.01,"2026-07-05T22:00:04"], [78305,"HCM7538091","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9660.45,"2026-07-05T22:00:04"], [78306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433133","NICOLE N WILLIAMS ",1075.52,"2026-07-05T22:00:04"], [78307,"0007549730","2025-12-01T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",484.14,"2026-07-05T22:00:04"], [78308,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",703.47,"2026-07-05T22:00:04"], [78309,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416142","TIFFANY LIPETRI ",542.08,"2026-07-05T22:00:04"], [78310,"APV7559160","2025-12-18T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000073653","TOWN OF WEST TERRE HAUTE ",35956.1,"2026-07-05T22:00:04"], [78311,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [78312,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [78313,"APV7565411","2025-12-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",9191.12,"2026-07-05T22:00:04"], [78314,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.08,"2026-07-05T22:00:04"], [78315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",260.91,"2026-07-05T22:00:04"], [78316,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3477.18,"2026-07-05T22:00:04"], [78317,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.51,"2026-07-05T22:00:04"], [78318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",100.35,"2026-07-05T22:00:04"], [78319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410671","DONNA D HOBBS ",276.76,"2026-07-05T22:00:04"], [78320,"APV7532894","2025-11-05T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079121","OHIO TOWNSHIP TRUSTEE ",53569.86,"2026-07-05T22:00:04"], [78321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",280.97,"2026-07-05T22:00:04"], [78322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",527.22,"2026-07-05T22:00:04"], [78323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",401.39,"2026-07-05T22:00:04"], [78324,"APV7560770","2025-12-22T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053958","NEW HOPE SERVICES INC ",162090.46,"2026-07-05T22:00:04"], [78325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1665.76,"2026-07-05T22:00:04"], [78326,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275225","TIFFANY EASTERLY ",2371.23,"2026-07-05T22:00:04"], [78327,"0007507967","2025-10-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",444.49,"2026-07-05T22:00:04"], [78328,"APV7533934","2025-11-06T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-07-05T22:00:04"], [78329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",200.69,"2026-07-05T22:00:04"], [78330,"HCM7554963","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15500.85,"2026-07-05T22:00:04"], [78331,"0007511284","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.35,"2026-07-05T22:00:04"], [78332,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.17,"2026-07-05T22:00:04"], [78333,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",391.35,"2026-07-05T22:00:04"], [78334,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",240.83,"2026-07-05T22:00:04"], [78335,"0007508030","2025-10-08T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",488.61,"2026-07-05T22:00:04"], [78336,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-07-05T22:00:04"], [78337,"0007536261","2025-11-12T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-459493.74,"2026-07-05T22:00:04"], [78338,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",773178.15,"2026-07-05T22:00:04"], [78339,"APV7555911","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",349382.45,"2026-07-05T22:00:04"], [78340,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25399.36,"2026-07-05T22:00:04"], [78341,"0007540270","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8537.28,"2026-07-05T22:00:04"], [78342,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",86072.13,"2026-07-05T22:00:04"], [78343,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",266.25,"2026-07-05T22:00:04"], [78344,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",2282.29,"2026-07-05T22:00:04"], [78345,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.29,"2026-07-05T22:00:04"], [78346,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",240.83,"2026-07-05T22:00:04"], [78347,"0007522845","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-250.68,"2026-07-05T22:00:04"], [78348,"APV7561581","2025-12-23T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000405048","SEACAT LANDSCAPING INC ",3240.0,"2026-07-05T22:00:04"], [78349,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",39299.86,"2026-07-05T22:00:04"], [78350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",339.88,"2026-07-05T22:00:04"], [78351,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064349","HARRISON COUNTY ",3.0,"2026-07-05T22:00:04"], [78352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",194.22,"2026-07-05T22:00:04"], [78353,"APV7536557","2025-11-12T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064133","DECATUR COUNTY ",1618.06,"2026-07-05T22:00:04"], [78354,"0007562161","2025-12-24T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78355,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",1225.65,"2026-07-05T22:00:04"], [78356,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",50061.6,"2026-07-05T22:00:04"], [78357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",470.43,"2026-07-05T22:00:04"], [78358,"0007513211","2025-10-07T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.27,"2026-07-05T22:00:04"], [78359,"APV7549192","2025-12-03T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4487.61,"2026-07-05T22:00:04"], [78360,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431348","LEAH NAVE ",1285.25,"2026-07-05T22:00:04"], [78361,"HCM7519914","2025-10-22T00:00:00",2026,2,519006,"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",76.38,"2026-07-05T22:00:04"], [78362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",361.25,"2026-07-05T22:00:04"], [78363,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287076","KEVIN MELTON ",194.22,"2026-07-05T22:00:04"], [78364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",841.51,"2026-07-05T22:00:04"], [78365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",401.39,"2026-07-05T22:00:04"], [78366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",260.9,"2026-07-05T22:00:04"], [78367,"0007561353","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",238.5,"2026-07-05T22:00:04"], [78369,"APV7517856","2025-10-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",805703.68,"2026-07-05T22:00:04"], [78370,"APV7510583","2025-10-02T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",37.08,"2026-07-05T22:00:04"], [78371,"APV7549940","2025-12-04T00:00:00",2026,2,543022,"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 ",52.15,"2026-07-05T22:00:04"], [78372,"0007523897","2025-10-23T00:00:00",2026,2,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78373,"EXV7535225","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.38,"2026-07-05T22:00:04"], [78374,"0007522864","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.34,"2026-07-05T22:00:04"], [78375,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",310.75,"2026-07-05T22:00:04"], [78376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",200.7,"2026-07-05T22:00:04"], [78377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428210","JAYLIN HOLLOWAY ",743.17,"2026-07-05T22:00:04"], [78378,"APV7551856","2025-12-08T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",35.38,"2026-07-05T22:00:04"], [78379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",445.94,"2026-07-05T22:00:04"], [78380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",341.18,"2026-07-05T22:00:04"], [78381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",287.25,"2026-07-05T22:00:04"], [78382,"APV7517855","2025-10-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",6011.93,"2026-07-05T22:00:04"], [78383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",60.2,"2026-07-05T22:00:04"], [78384,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",212908.43,"2026-07-05T22:00:04"], [78385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",100.35,"2026-07-05T22:00:04"], [78386,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",1082.31,"2026-07-05T22:00:04"], [78387,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"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",56.64,"2026-07-05T22:00:04"], [78388,"0007541205","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.74,"2026-07-05T22:00:04"], [78389,"HCM7529577","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8958.15,"2026-07-05T22:00:04"], [78390,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [78391,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",200.69,"2026-07-05T22:00:04"], [78392,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",34365.0,"2026-07-05T22:00:04"], [78393,"HCM7512141","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",858.83,"2026-07-05T22:00:04"], [78394,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438788","LORI A SHUFFIELD ",218.75,"2026-07-05T22:00:04"], [78395,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [78396,"0007534429","2025-11-07T00:00:00",2026,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.64,"2026-07-05T22:00:04"], [78397,"APV7524183","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",3857.32,"2026-07-05T22:00:04"], [78398,"APV7543394","2025-11-21T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",50.36,"2026-07-05T22:00:04"], [78399,"APV7540467","2025-11-18T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",293.9,"2026-07-05T22:00:04"], [78400,"HCM7554925","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73790.62,"2026-07-05T22:00:04"], [78401,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27242.34,"2026-07-05T22:00:04"], [78402,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-05T22:00:04"], [78403,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411810","AMANDA BOOK ",661.13,"2026-07-05T22:00:04"], [78404,"APV7560750","2025-12-22T00:00:00",2026,2,599094,"AdmOp-Air TransportServices",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000094826","GREATER INDIANAPOLIS CHAMBER OF COMMERCE ",2000000.0,"2026-07-05T22:00:04"], [78405,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",702.43,"2026-07-05T22:00:04"], [78406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",622.15,"2026-07-05T22:00:04"], [78407,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.06,"2026-07-05T22:00:04"], [78408,"EXV7551274","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",568.74,"2026-07-05T22:00:04"], [78409,"0007557968","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.04,"2026-07-05T22:00:04"], [78410,"0007555874","2025-12-15T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78411,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-05T22:00:04"], [78412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432806","KIRSTEN M THOMAS ",743.17,"2026-07-05T22:00:04"], [78413,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [78414,"APV7520207","2025-10-17T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",18196.06,"2026-07-05T22:00:04"], [78415,"APV7526092","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.99,"2026-07-05T22:00:04"], [78416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",425.93,"2026-07-05T22:00:04"], [78417,"0007557074","2025-12-16T00:00:00",2026,2,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78418,"0007514081","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.2,"2026-07-05T22:00:04"], [78419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-07-05T22:00:04"], [78420,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327417","JASMINE MACK ",330.56,"2026-07-05T22:00:04"], [78421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",232.68,"2026-07-05T22:00:04"], [78422,"0007548894","2025-12-03T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [78423,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [78424,"EXV7545288","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-07-05T22:00:04"], [78425,"0007537982","2025-11-14T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78426,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",616.84,"2026-07-05T22:00:04"], [78427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",194.22,"2026-07-05T22:00:04"], [78428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",260.9,"2026-07-05T22:00:04"], [78429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",200.7,"2026-07-05T22:00:04"], [78430,"APV7552623","2025-12-09T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",1991.61,"2026-07-05T22:00:04"], [78431,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",74902.17,"2026-07-05T22:00:04"], [78432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",2497.28,"2026-07-05T22:00:04"], [78433,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405331","SUSAN KAY NORRIS ",263.72,"2026-07-05T22:00:04"], [78434,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [78435,"EXV7546249","2025-11-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",367.51,"2026-07-05T22:00:04"], [78436,"0007526787","2025-10-28T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-19.0,"2026-07-05T22:00:04"], [78437,"APV7540360","2025-11-18T00:00:00",2026,2,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",122372.82,"2026-07-05T22:00:04"], [78438,"0007546860","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-07-05T22:00:04"], [78439,"HCM7562956","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.0,"2026-07-05T22:00:04"], [78440,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",499.33,"2026-07-05T22:00:04"], [78441,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [78442,"0007517458","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",791.02,"2026-07-05T22:00:04"], [78443,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",625.46,"2026-07-05T22:00:04"], [78444,"0007514125","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",17.49,"2026-07-05T22:00:04"], [78445,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",1438.39,"2026-07-05T22:00:04"], [78446,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",134954.86,"2026-07-05T22:00:04"], [78447,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-05T22:00:04"], [78448,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"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",530.78,"2026-07-05T22:00:04"], [78449,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349443","DARRIN BENTON ",678.84,"2026-07-05T22:00:04"], [78450,"APV7530894","2025-11-03T00:00:00",2026,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1118.25,"2026-07-05T22:00:04"], [78451,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",104263.52,"2026-07-05T22:00:04"], [78452,"APV7550973","2025-12-04T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1453.64,"2026-07-05T22:00:04"], [78453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",622.15,"2026-07-05T22:00:04"], [78454,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",809.13,"2026-07-05T22:00:04"], [78455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",802.77,"2026-07-05T22:00:04"], [78456,"APV7514426","2025-10-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",27568.6,"2026-07-05T22:00:04"], [78457,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",542.07,"2026-07-05T22:00:04"], [78458,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",391.36,"2026-07-05T22:00:04"], [78459,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",1631.28,"2026-07-05T22:00:04"], [78460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1123.89,"2026-07-05T22:00:04"], [78461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406928","DAWN K CHAMBERLIN ",427.48,"2026-07-05T22:00:04"], [78462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",401.39,"2026-07-05T22:00:04"], [78463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",815.73,"2026-07-05T22:00:04"], [78464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",388.44,"2026-07-05T22:00:04"], [78465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1063.16,"2026-07-05T22:00:04"], [78466,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078127","FOWLER STATE BANK ",99.0,"2026-07-05T22:00:04"], [78467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286507","JESSE ARENAS ",200.7,"2026-07-05T22:00:04"], [78468,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",38.0,"2026-07-05T22:00:04"], [78469,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",492.46,"2026-07-05T22:00:04"], [78470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378866","ARELIS RODRIGUEZ ",504.97,"2026-07-05T22:00:04"], [78471,"0007523008","2025-10-21T00:00:00",2026,2,595520,"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",0.0,"2026-07-05T22:00:04"], [78472,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",622.15,"2026-07-05T22:00:04"], [78473,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",240.83,"2026-07-05T22:00:04"], [78474,"0007545577","2025-11-26T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",652.27,"2026-07-05T22:00:04"], [78475,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",481.67,"2026-07-05T22:00:04"], [78476,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",805.04,"2026-07-05T22:00:04"], [78477,"APV7550888","2025-12-05T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-07-05T22:00:04"], [78478,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",163967.76,"2026-07-05T22:00:04"], [78479,"EXV7535215","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.8,"2026-07-05T22:00:04"], [78480,"HCM7538118","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.17,"2026-07-05T22:00:04"], [78481,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [78482,"0007533647","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-141384.62,"2026-07-05T22:00:04"], [78483,"APV7513462","2025-10-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",8131.07,"2026-07-05T22:00:04"], [78484,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423471","GLADYS F TAPIA ",2692.31,"2026-07-05T22:00:04"], [78485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",233.07,"2026-07-05T22:00:04"], [78486,"APV7533973","2025-11-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",134108.52,"2026-07-05T22:00:04"], [78487,"APV7557306","2025-12-16T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",1920.0,"2026-07-05T22:00:04"], [78488,"0007519746","2025-10-17T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78489,"APV7548071","2025-12-02T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.43,"2026-07-05T22:00:04"], [78490,"HCM7538120","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3507.0,"2026-07-05T22:00:04"], [78491,"APV7515211","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1313.59,"2026-07-05T22:00:04"], [78492,"APV7542359","2025-11-20T00:00:00",2026,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",262.78,"2026-07-05T22:00:04"], [78493,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",536.6,"2026-07-05T22:00:04"], [78494,"0007511977","2025-10-06T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27076.62,"2026-07-05T22:00:04"], [78495,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",308.04,"2026-07-05T22:00:04"], [78496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418500","LISA MARIE MONTGOMERY ",1240.09,"2026-07-05T22:00:04"], [78497,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",500.0,"2026-07-05T22:00:04"], [78498,"0007523896","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.44,"2026-07-05T22:00:04"], [78499,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1242.0,"2026-07-05T22:00:04"], [78500,"0007561420","2025-12-23T00:00:00",2026,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.44,"2026-07-05T22:00:04"], [78501,"0007554011","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78502,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",234.92,"2026-07-05T22:00:04"], [78503,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",463.6,"2026-07-05T22:00:04"], [78504,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",386.3,"2026-07-05T22:00:04"], [78505,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-07-05T22:00:04"], [78506,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",49988.0,"2026-07-05T22:00:04"], [78507,"0007554030","2025-12-11T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78508,"0007551453","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [78509,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",27180.75,"2026-07-05T22:00:04"], [78510,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10758.62,"2026-07-05T22:00:04"], [78511,"APV7515358","2025-10-09T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000438889","S CLARENCE CHRISWELL ",11320.0,"2026-07-05T22:00:04"], [78512,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417712","JOPLIN STEARNS ",527.23,"2026-07-05T22:00:04"], [78513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",1244.91,"2026-07-05T22:00:04"], [78514,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",401.39,"2026-07-05T22:00:04"], [78515,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",6325.4,"2026-07-05T22:00:04"], [78516,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-07-05T22:00:04"], [78517,"0007522014","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",96209.92,"2026-07-05T22:00:04"], [78518,"APV7541483","2025-11-19T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",126.05,"2026-07-05T22:00:04"], [78519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",802.78,"2026-07-05T22:00:04"], [78520,"APV7531061","2025-11-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",12052.28,"2026-07-05T22:00:04"], [78521,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-07-05T22:00:04"], [78522,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427701","TERESA BULLINGTON ",588.14,"2026-07-05T22:00:04"], [78523,"APV7523028","2025-10-22T00:00:00",2026,2,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Other","","","0000114931","US DEPARTMENT ",300.0,"2026-07-05T22:00:04"], [78524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",943.26,"2026-07-05T22:00:04"], [78525,"APV7532971","2025-11-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-07-05T22:00:04"], [78526,"APV7545036","2025-11-21T00:00:00",2026,2,555534,"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 ",105916.6,"2026-07-05T22:00:04"], [78527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328189","DAVID MARRS ",97.11,"2026-07-05T22:00:04"], [78528,"APV7565496","2025-12-30T00:00:00",2026,2,571200,"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 ",26912.83,"2026-07-05T22:00:04"], [78529,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",178.21,"2026-07-05T22:00:04"], [78530,"APV7559827","2025-12-19T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083286","PARKE COUNTY SWCD ",12371.1,"2026-07-05T22:00:04"], [78531,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",78717.51,"2026-07-05T22:00:04"], [78532,"APV7524181","2025-10-22T00:00:00",2026,2,531010,"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. ",90.0,"2026-07-05T22:00:04"], [78533,"HCM7512065","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.34,"2026-07-05T22:00:04"], [78534,"0007555802","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46984.99,"2026-07-05T22:00:04"], [78535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416655","TRACY TAYLOR ",1298.89,"2026-07-05T22:00:04"], [78536,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",364.16,"2026-07-05T22:00:04"], [78537,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",401.39,"2026-07-05T22:00:04"], [78538,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [78539,"0007551453","2025-12-01T00:00:00",2026,2,659360,"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",0.02,"2026-07-05T22:00:04"], [78540,"0007558921","2025-12-18T00:00:00",2026,2,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78541,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [78542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",200.69,"2026-07-05T22:00:04"], [78543,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",19731.45,"2026-07-05T22:00:04"], [78544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",291.33,"2026-07-05T22:00:04"], [78545,"APV7526989","2025-10-28T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.47,"2026-07-05T22:00:04"], [78546,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425243","ANGELA HENSLEY ",1084.15,"2026-07-05T22:00:04"], [78547,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",462.27,"2026-07-05T22:00:04"], [78548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",480.67,"2026-07-05T22:00:04"], [78549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",485.55,"2026-07-05T22:00:04"], [78550,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",597.22,"2026-07-05T22:00:04"], [78551,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-05T22:00:04"], [78552,"EXV7559456","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.42,"2026-07-05T22:00:04"], [78553,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",873.25,"2026-07-05T22:00:04"], [78554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",903.12,"2026-07-05T22:00:04"], [78555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",426.87,"2026-07-05T22:00:04"], [78556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225962","VERA MAGEE ",773.47,"2026-07-05T22:00:04"], [78557,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [78558,"0007560482","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",146.46,"2026-07-05T22:00:04"], [78559,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",81427.62,"2026-07-05T22:00:04"], [78560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1466.88,"2026-07-05T22:00:04"], [78561,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",13544.02,"2026-07-05T22:00:04"], [78562,"0007551453","2025-12-01T00:00:00",2026,2,652072,"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",59.07,"2026-07-05T22:00:04"], [78563,"APV7527746","2025-10-29T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",2809.95,"2026-07-05T22:00:04"], [78564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-07-05T22:00:04"], [78565,"0007541269","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.59,"2026-07-05T22:00:04"], [78566,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",13446.0,"2026-07-05T22:00:04"], [78567,"0007546795","2025-12-08T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [78568,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [78569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",602.08,"2026-07-05T22:00:04"], [78570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",1240.09,"2026-07-05T22:00:04"], [78571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",252.48,"2026-07-05T22:00:04"], [78572,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-05T22:00:04"], [78573,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-07-05T22:00:04"], [78574,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [78575,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",431.49,"2026-07-05T22:00:04"], [78576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",1826.11,"2026-07-05T22:00:04"], [78577,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [78578,"EXV7518140","2025-10-09T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",301.45,"2026-07-05T22:00:04"], [78579,"0007542045","2025-11-20T00:00:00",2026,2,652137,"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",38.13,"2026-07-05T22:00:04"], [78580,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",4.72,"2026-07-05T22:00:04"], [78581,"HCM7562987","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8268.5,"2026-07-05T22:00:04"], [78582,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",155.37,"2026-07-05T22:00:04"], [78583,"0007509098","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34199.68,"2026-07-05T22:00:04"], [78584,"0007518452","2025-10-16T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78585,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",240.83,"2026-07-05T22:00:04"], [78586,"EXV7557584","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.97,"2026-07-05T22:00:04"], [78587,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",401.39,"2026-07-05T22:00:04"], [78588,"APV7522313","2025-10-21T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000072957","IDEXX DISTRIBUTION, INC. ",18.0,"2026-07-05T22:00:04"], [78589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",218.76,"2026-07-05T22:00:04"], [78590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",100.35,"2026-07-05T22:00:04"], [78591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",200.69,"2026-07-05T22:00:04"], [78592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",822.85,"2026-07-05T22:00:04"], [78593,"APV7541483","2025-11-19T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",11.04,"2026-07-05T22:00:04"], [78594,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",845.74,"2026-07-05T22:00:04"], [78595,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [78596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",200.69,"2026-07-05T22:00:04"], [78597,"APV7525082","2025-10-24T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1087293.1,"2026-07-05T22:00:04"], [78598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423416","TONYA COX ",542.08,"2026-07-05T22:00:04"], [78599,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",419.32,"2026-07-05T22:00:04"], [78600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",2794.87,"2026-07-05T22:00:04"], [78601,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",388.44,"2026-07-05T22:00:04"], [78602,"HCM7554917","2025-12-17T00:00:00",2026,2,516005,"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",6320.0,"2026-07-05T22:00:04"], [78603,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436976","ELISA WISE ",941.65,"2026-07-05T22:00:04"], [78604,"0007509107","2025-10-08T00:00:00",2026,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2391.25,"2026-07-05T22:00:04"], [78605,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",880.25,"2026-07-05T22:00:04"], [78606,"EXV7512951","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",307.9,"2026-07-05T22:00:04"], [78607,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-05T22:00:04"], [78608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",190.66,"2026-07-05T22:00:04"], [78609,"HCM7538054","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.55,"2026-07-05T22:00:04"], [78610,"HCM7519871","2025-10-22T00:00:00",2026,2,516005,"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",144.2,"2026-07-05T22:00:04"], [78611,"APH7537865","2025-11-14T00:00:00",2026,2,580244,"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",1274.76,"2026-07-05T22:00:04"], [78612,"0007557050","2025-12-16T00:00:00",2026,2,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78613,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.06,"2026-07-05T22:00:04"], [78614,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",301.04,"2026-07-05T22:00:04"], [78615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",618.74,"2026-07-05T22:00:04"], [78616,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",101372.27,"2026-07-05T22:00:04"], [78617,"0007551571","2025-12-08T00:00:00",2026,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",215.25,"2026-07-05T22:00:04"], [78618,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394775","LESLIE A HAAS ",542.07,"2026-07-05T22:00:04"], [78619,"0007563211","2025-12-29T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.24,"2026-07-05T22:00:04"], [78620,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1766.11,"2026-07-05T22:00:04"], [78621,"HCM7546520","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.93,"2026-07-05T22:00:04"], [78622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417193","SHAYDRA DOMAGALSKI ",743.17,"2026-07-05T22:00:04"], [78623,"HCM7519894","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.49,"2026-07-05T22:00:04"], [78624,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [78625,"0007543014","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",629.63,"2026-07-05T22:00:04"], [78626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",605.38,"2026-07-05T22:00:04"], [78627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",815.73,"2026-07-05T22:00:04"], [78628,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",3692.3,"2026-07-05T22:00:04"], [78629,"HCM7562978","2025-12-31T00:00:00",2026,2,516005,"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",97.88,"2026-07-05T22:00:04"], [78630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",140.48,"2026-07-05T22:00:04"], [78631,"HCM7529554","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.0,"2026-07-05T22:00:04"], [78632,"0007527557","2025-10-29T00:00:00",2026,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78633,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5067.32,"2026-07-05T22:00:04"], [78634,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",8086.05,"2026-07-05T22:00:04"], [78635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",100.35,"2026-07-05T22:00:04"], [78636,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",68812.33,"2026-07-05T22:00:04"], [78637,"0007551453","2025-12-01T00:00:00",2026,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.0,"2026-07-05T22:00:04"], [78638,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",80078.5,"2026-07-05T22:00:04"], [78639,"0007546825","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2000.69,"2026-07-05T22:00:04"], [78640,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",94.62,"2026-07-05T22:00:04"], [78641,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",33098.51,"2026-07-05T22:00:04"], [78642,"0007528372","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.59,"2026-07-05T22:00:04"], [78643,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",160.55,"2026-07-05T22:00:04"], [78644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",1187.51,"2026-07-05T22:00:04"], [78645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",806.01,"2026-07-05T22:00:04"], [78646,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-07-05T22:00:04"], [78647,"APV7549181","2025-12-03T00:00:00",2026,2,531010,"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. ",144.0,"2026-07-05T22:00:04"], [78648,"APV7555163","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-07-05T22:00:04"], [78649,"APV7551722","2025-12-08T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058204","J and F DISTRIBUTING CO INC ",139.03,"2026-07-05T22:00:04"], [78650,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",401.39,"2026-07-05T22:00:04"], [78651,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",148.11,"2026-07-05T22:00:04"], [78652,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",223.91,"2026-07-05T22:00:04"], [78653,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",58.27,"2026-07-05T22:00:04"], [78654,"0007550459","2025-12-05T00:00:00",2026,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-05T22:00:04"], [78655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",401.39,"2026-07-05T22:00:04"], [78656,"0007553097","2025-12-10T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",527.22,"2026-07-05T22:00:04"], [78658,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",11052.62,"2026-07-05T22:00:04"], [78659,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",391.36,"2026-07-05T22:00:04"], [78660,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",160.56,"2026-07-05T22:00:04"], [78661,"0007557023","2025-12-16T00:00:00",2026,2,659287,"CRM Online",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",0.0,"2026-07-05T22:00:04"], [78662,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",501.73,"2026-07-05T22:00:04"], [78663,"EXV7522633","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.82,"2026-07-05T22:00:04"], [78664,"0007545586","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78665,"APV7527048","2025-10-28T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",20852.24,"2026-07-05T22:00:04"], [78666,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",135.95,"2026-07-05T22:00:04"], [78667,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2543.44,"2026-07-05T22:00:04"], [78668,"HCM7554963","2025-12-17T00:00:00",2026,2,510150,"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",2107.46,"2026-07-05T22:00:04"], [78669,"HCM7538108","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-07-05T22:00:04"], [78670,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"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",5.3,"2026-07-05T22:00:04"], [78671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",485.55,"2026-07-05T22:00:04"], [78672,"EXV7563739","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",435.6,"2026-07-05T22:00:04"], [78673,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",966.42,"2026-07-05T22:00:04"], [78674,"0007514168","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-07-05T22:00:04"], [78675,"0007533704","2025-11-06T00:00:00",2026,2,548012,"MedVet-RX Drugs",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",1.06,"2026-07-05T22:00:04"], [78676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1996.3,"2026-07-05T22:00:04"], [78677,"0007567102","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [78678,"0007559591","2025-12-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",425.93,"2026-07-05T22:00:04"], [78680,"0007554817","2025-12-12T00:00:00",2026,2,659277,"Server Management",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",0.0,"2026-07-05T22:00:04"], [78681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1103.82,"2026-07-05T22:00:04"], [78682,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",33322.94,"2026-07-05T22:00:04"], [78683,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",100.34,"2026-07-05T22:00:04"], [78684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",237.42,"2026-07-05T22:00:04"], [78685,"EXV7530273","2025-10-15T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [78686,"0007546800","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",194.22,"2026-07-05T22:00:04"], [78688,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",0.0,"2026-07-05T22:00:04"], [78689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424962","MEGAN WARTHAN ",542.08,"2026-07-05T22:00:04"], [78690,"APV7545784","2025-11-26T00:00:00",2026,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000397970","FLOCK GROUP INC ",5500.0,"2026-07-05T22:00:04"], [78691,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",39.0,"2026-07-05T22:00:04"], [78692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",702.43,"2026-07-05T22:00:04"], [78693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1586.28,"2026-07-05T22:00:04"], [78694,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-05T22:00:04"], [78695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1212.8,"2026-07-05T22:00:04"], [78696,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400976","VERNISSA ANN CARVER ",661.12,"2026-07-05T22:00:04"], [78697,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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)","0000228835","GRIFFITH PUBLIC SCHOOLS ",21586.5,"2026-07-05T22:00:04"], [78698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",602.09,"2026-07-05T22:00:04"], [78699,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",0.0,"2026-07-05T22:00:04"], [78700,"APV7522282","2025-10-21T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",18804.44,"2026-07-05T22:00:04"], [78701,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [78702,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [78703,"0007522042","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-07-05T22:00:04"], [78704,"0007528244","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1296565.38,"2026-07-05T22:00:04"], [78705,"INV7510071","2025-10-01T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",224.35,"2026-07-05T22:00:04"], [78706,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425333","ELIZABETH FUGATE ",2113.89,"2026-07-05T22:00:04"], [78707,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-05T22:00:04"], [78708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",341.18,"2026-07-05T22:00:04"], [78709,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",742.57,"2026-07-05T22:00:04"], [78710,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [78711,"HCM7546502","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [78712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",485.55,"2026-07-05T22:00:04"], [78713,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",770.66,"2026-07-05T22:00:04"], [78714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1957.77,"2026-07-05T22:00:04"], [78715,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [78716,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",291.33,"2026-07-05T22:00:04"], [78717,"HCM7538156","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.84,"2026-07-05T22:00:04"], [78718,"0007540269","2025-11-18T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",120.05,"2026-07-05T22:00:04"], [78719,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [78720,"HCM7519904","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",171.42,"2026-07-05T22:00:04"], [78721,"0007551453","2025-12-01T00:00:00",2026,2,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [78722,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",842.91,"2026-07-05T22:00:04"], [78723,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",510520.78,"2026-07-05T22:00:04"], [78724,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [78725,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [78726,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",100.35,"2026-07-05T22:00:04"], [78727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",260.9,"2026-07-05T22:00:04"], [78728,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",60103.65,"2026-07-05T22:00:04"], [78729,"0007534431","2025-11-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",884.31,"2026-07-05T22:00:04"], [78730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",934.39,"2026-07-05T22:00:04"], [78731,"EXV7521760","2025-10-15T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.12,"2026-07-05T22:00:04"], [78732,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10541.0,"2026-07-05T22:00:04"], [78733,"HCM7529608","2025-11-05T00:00:00",2026,2,518606,"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",7.83,"2026-07-05T22:00:04"], [78734,"0007544015","2025-11-24T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78735,"0007537982","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",304.74,"2026-07-05T22:00:04"], [78737,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412285","NATHAN KUCHARIK ",525.89,"2026-07-05T22:00:04"], [78738,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",351.21,"2026-07-05T22:00:04"], [78739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-07-05T22:00:04"], [78740,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",26491.42,"2026-07-05T22:00:04"], [78741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",690.99,"2026-07-05T22:00:04"], [78742,"APV7529666","2025-10-31T00:00:00",2026,2,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Other","","","0000332070","LANCE ALEXANDER ",10549.89,"2026-07-05T22:00:04"], [78743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",232.68,"2026-07-05T22:00:04"], [78744,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",341.18,"2026-07-05T22:00:04"], [78745,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",-152.63,"2026-07-05T22:00:04"], [78746,"0007536320","2025-11-12T00:00:00",2026,2,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78747,"HCM7554915","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.29,"2026-07-05T22:00:04"], [78748,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [78749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418367","JENNIFER CROUSE ",683.16,"2026-07-05T22:00:04"], [78750,"APV7547059","2025-12-01T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",36649.89,"2026-07-05T22:00:04"], [78751,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-05T22:00:04"], [78752,"APV7525990","2025-10-27T00:00:00",2026,2,599036,"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","0000000841","PITNEY BOWES INC ",31.12,"2026-07-05T22:00:04"], [78753,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-05T22:00:04"], [78754,"0007557050","2025-12-16T00:00:00",2026,2,595560,"OutoSt Travel - Motor Pool",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78755,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",39063.41,"2026-07-05T22:00:04"], [78756,"0007549730","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.34,"2026-07-05T22:00:04"], [78757,"APV7510712","2025-10-01T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",292416.39,"2026-07-05T22:00:04"], [78758,"0007557053","2025-12-16T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.49,"2026-07-05T22:00:04"], [78759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",140.48,"2026-07-05T22:00:04"], [78760,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",18459.27,"2026-07-05T22:00:04"], [78761,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",920.18,"2026-07-05T22:00:04"], [78762,"APV7525082","2025-10-24T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",84039.43,"2026-07-05T22:00:04"], [78763,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2844.24,"2026-07-05T22:00:04"], [78764,"APV7524259","2025-10-23T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",30293.18,"2026-07-05T22:00:04"], [78765,"EXV7514737","2025-10-02T00:00:00",2026,2,595120,"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",30.75,"2026-07-05T22:00:04"], [78766,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-05T22:00:04"], [78767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",388.44,"2026-07-05T22:00:04"], [78768,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",44093.67,"2026-07-05T22:00:04"], [78769,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",40400.42,"2026-07-05T22:00:04"], [78770,"HCM7546528","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2396.32,"2026-07-05T22:00:04"], [78771,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",391.36,"2026-07-05T22:00:04"], [78772,"0007512004","2025-10-06T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",26027.12,"2026-07-05T22:00:04"], [78773,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",501.74,"2026-07-05T22:00:04"], [78774,"APV7549148","2025-12-03T00:00:00",2026,2,541036,"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 ",208.27,"2026-07-05T22:00:04"], [78775,"APV7555312","2025-12-11T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",640.0,"2026-07-05T22:00:04"], [78776,"APV7527738","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.11,"2026-07-05T22:00:04"], [78777,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",582.66,"2026-07-05T22:00:04"], [78778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",418.85,"2026-07-05T22:00:04"], [78779,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",3332.58,"2026-07-05T22:00:04"], [78780,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",43107.33,"2026-07-05T22:00:04"], [78781,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",582.66,"2026-07-05T22:00:04"], [78782,"0007515930","2025-10-10T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.49,"2026-07-05T22:00:04"], [78783,"APV7523324","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000226930","NV5 GEOSPATIAL INC ",43675.24,"2026-07-05T22:00:04"], [78784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",252.49,"2026-07-05T22:00:04"], [78785,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [78786,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",423.4,"2026-07-05T22:00:04"], [78787,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [78788,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",38689.43,"2026-07-05T22:00:04"], [78789,"APV7526845","2025-10-28T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",8296.38,"2026-07-05T22:00:04"], [78790,"0007564130","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [78791,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",100.0,"2026-07-05T22:00:04"], [78792,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",504.97,"2026-07-05T22:00:04"], [78793,"APV7523200","2025-10-22T00:00:00",2026,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",799.66,"2026-07-05T22:00:04"], [78794,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [78795,"0007512212","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",14418.79,"2026-07-05T22:00:04"], [78796,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [78797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",381.32,"2026-07-05T22:00:04"], [78798,"HCM7554888","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.33,"2026-07-05T22:00:04"], [78799,"0007551453","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [78800,"HCM7554931","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",49781.67,"2026-07-05T22:00:04"], [78801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",862.99,"2026-07-05T22:00:04"], [78802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",381.32,"2026-07-05T22:00:04"], [78803,"0007533485","2025-11-06T00:00:00",2026,2,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-14.96,"2026-07-05T22:00:04"], [78804,"APV7552632","2025-12-09T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.16,"2026-07-05T22:00:04"], [78805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",364.16,"2026-07-05T22:00:04"], [78806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",839.1,"2026-07-05T22:00:04"], [78807,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",270.94,"2026-07-05T22:00:04"], [78808,"EXV7511791","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [78809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",405.34,"2026-07-05T22:00:04"], [78810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",880.25,"2026-07-05T22:00:04"], [78811,"HCM7512117","2025-10-08T00:00:00",2026,2,519503,"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",12.6,"2026-07-05T22:00:04"], [78812,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-07-05T22:00:04"], [78813,"EXV7526412","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.1,"2026-07-05T22:00:04"], [78814,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-07-05T22:00:04"], [78815,"0007550475","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78816,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",104462.35,"2026-07-05T22:00:04"], [78817,"0007553126","2025-12-10T00:00:00",2026,2,580246,"Life/Bus Skills Training",502,"Child Services","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",280.97,"2026-07-05T22:00:04"], [78819,"0007549730","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2427.83,"2026-07-05T22:00:04"], [78820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",421.46,"2026-07-05T22:00:04"], [78821,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",401.39,"2026-07-05T22:00:04"], [78822,"0007557053","2025-12-16T00:00:00",2026,2,518901,"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",1.03,"2026-07-05T22:00:04"], [78823,"APV7548209","2025-12-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22635.28,"2026-07-05T22:00:04"], [78824,"0007525665","2025-10-27T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-53602.3,"2026-07-05T22:00:04"], [78825,"0007556788","2025-12-16T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",299.16,"2026-07-05T22:00:04"], [78826,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",120.42,"2026-07-05T22:00:04"], [78827,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",10456.6,"2026-07-05T22:00:04"], [78828,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",280.97,"2026-07-05T22:00:04"], [78829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",301.04,"2026-07-05T22:00:04"], [78830,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",62.52,"2026-07-05T22:00:04"], [78831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",301.04,"2026-07-05T22:00:04"], [78832,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",200.69,"2026-07-05T22:00:04"], [78833,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",368.0,"2026-07-05T22:00:04"], [78834,"0007528320","2025-11-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.4,"2026-07-05T22:00:04"], [78835,"HCM7538125","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8092.95,"2026-07-05T22:00:04"], [78836,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",200.7,"2026-07-05T22:00:04"], [78837,"HCM7538107","2025-11-19T00:00:00",2026,2,518161,"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",1011.1,"2026-07-05T22:00:04"], [78838,"0007510220","2025-10-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.35,"2026-07-05T22:00:04"], [78839,"EXV7535815","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.5,"2026-07-05T22:00:04"], [78840,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243593","DIANA L JUNE ",1003.47,"2026-07-05T22:00:04"], [78841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",422.63,"2026-07-05T22:00:04"], [78842,"0007524770","2025-10-24T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",97.11,"2026-07-05T22:00:04"], [78844,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",803.69,"2026-07-05T22:00:04"], [78845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",456.18,"2026-07-05T22:00:04"], [78846,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433572","HEATHER A LOVELL ",1400.52,"2026-07-05T22:00:04"], [78847,"0007513235","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.82,"2026-07-05T22:00:04"], [78848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",180.62,"2026-07-05T22:00:04"], [78849,"0007553961","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4241.8,"2026-07-05T22:00:04"], [78850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",1128.03,"2026-07-05T22:00:04"], [78851,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",240.43,"2026-07-05T22:00:04"], [78852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370534","LILLIE GIBSON ",361.25,"2026-07-05T22:00:04"], [78853,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",240.83,"2026-07-05T22:00:04"], [78854,"APV7562329","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",12331.18,"2026-07-05T22:00:04"], [78855,"0007522864","2025-10-22T00:00:00",2026,2,519722,"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",23.02,"2026-07-05T22:00:04"], [78856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",260.9,"2026-07-05T22:00:04"], [78857,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",115819.33,"2026-07-05T22:00:04"], [78858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425407","KRISTINA MONROE ",1084.15,"2026-07-05T22:00:04"], [78859,"0007561387","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",113695.75,"2026-07-05T22:00:04"], [78860,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076896","CITIZENS BANK ",99.0,"2026-07-05T22:00:04"], [78861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1123.88,"2026-07-05T22:00:04"], [78862,"APV7540501","2025-11-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",690937.66,"2026-07-05T22:00:04"], [78863,"APV7542279","2025-11-20T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",4164.0,"2026-07-05T22:00:04"], [78864,"APV7552566","2025-12-09T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",85.4,"2026-07-05T22:00:04"], [78865,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",3045.69,"2026-07-05T22:00:04"], [78866,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",1228.65,"2026-07-05T22:00:04"], [78867,"APV7516782","2025-10-14T00:00:00",2026,2,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Other","","","0000233618","BLUE SKY CASINO ",0.0,"2026-07-05T22:00:04"], [78868,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",280.97,"2026-07-05T22:00:04"], [78869,"HCM7563033","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",175.67,"2026-07-05T22:00:04"], [78870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",501.74,"2026-07-05T22:00:04"], [78871,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",228370.32,"2026-07-05T22:00:04"], [78872,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",194.22,"2026-07-05T22:00:04"], [78873,"APV7517772","2025-10-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",27783.9,"2026-07-05T22:00:04"], [78874,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",16703.8,"2026-07-05T22:00:04"], [78875,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",21685.43,"2026-07-05T22:00:04"], [78876,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064363","JENNINGS COUNTY ",3.0,"2026-07-05T22:00:04"], [78877,"0007540269","2025-11-18T00:00:00",2026,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1186.96,"2026-07-05T22:00:04"], [78878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417106","JOSEPH COONS ",571.98,"2026-07-05T22:00:04"], [78879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-07-05T22:00:04"], [78880,"0007547813","2025-12-08T00:00:00",2026,2,652134,"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",93.14,"2026-07-05T22:00:04"], [78881,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",876.23,"2026-07-05T22:00:04"], [78882,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",4553.0,"2026-07-05T22:00:04"], [78883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",291.33,"2026-07-05T22:00:04"], [78884,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-07-05T22:00:04"], [78885,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",369.02,"2026-07-05T22:00:04"], [78886,"0007548867","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1695.67,"2026-07-05T22:00:04"], [78887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",725.42,"2026-07-05T22:00:04"], [78888,"EXV7517290","2025-10-14T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.43,"2026-07-05T22:00:04"], [78889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",391.35,"2026-07-05T22:00:04"], [78890,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",314.89,"2026-07-05T22:00:04"], [78891,"APV7521416","2025-10-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",25641.0,"2026-07-05T22:00:04"], [78892,"APV7551593","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4555.13,"2026-07-05T22:00:04"], [78893,"EXV7533232","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",536.86,"2026-07-05T22:00:04"], [78894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",738.35,"2026-07-05T22:00:04"], [78895,"APV7516182","2025-10-10T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",2242.91,"2026-07-05T22:00:04"], [78896,"0007551560","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78897,"APV7523037","2025-10-22T00:00:00",2026,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000405574","UNCONDITIONAL INC ",23996.28,"2026-07-05T22:00:04"], [78898,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",301.04,"2026-07-05T22:00:04"], [78899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",451.56,"2026-07-05T22:00:04"], [78900,"HCM7554915","2025-12-17T00:00:00",2026,2,518796,"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",37.19,"2026-07-05T22:00:04"], [78901,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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 ",14.0,"2026-07-05T22:00:04"], [78902,"0007520788","2025-10-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",1912.94,"2026-07-05T22:00:04"], [78903,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [78904,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [78905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",1741.14,"2026-07-05T22:00:04"], [78906,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",96731.05,"2026-07-05T22:00:04"], [78907,"0007513211","2025-10-07T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2054.91,"2026-07-05T22:00:04"], [78908,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [78909,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5129.93,"2026-07-05T22:00:04"], [78910,"0007521948","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3190.4,"2026-07-05T22:00:04"], [78911,"EXV7533238","2025-10-30T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [78912,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",171451.6,"2026-07-05T22:00:04"], [78913,"HCM7562996","2025-12-31T00:00:00",2026,2,518796,"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",68.26,"2026-07-05T22:00:04"], [78914,"HCM7512134","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.09,"2026-07-05T22:00:04"], [78915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",1505.21,"2026-07-05T22:00:04"], [78916,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",1836.15,"2026-07-05T22:00:04"], [78917,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [78918,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",1825.67,"2026-07-05T22:00:04"], [78919,"HCM7512107","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.67,"2026-07-05T22:00:04"], [78920,"HCM7519875","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10223.09,"2026-07-05T22:00:04"], [78921,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10004.94,"2026-07-05T22:00:04"], [78922,"APV7540545","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",224857.28,"2026-07-05T22:00:04"], [78923,"HCM7554917","2025-12-17T00:00:00",2026,2,519722,"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",4947.15,"2026-07-05T22:00:04"], [78924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",200.7,"2026-07-05T22:00:04"], [78925,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",0.0,"2026-07-05T22:00:04"], [78926,"APV7545638","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",8791.19,"2026-07-05T22:00:04"], [78927,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-05T22:00:04"], [78928,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",969.25,"2026-07-05T22:00:04"], [78929,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [78930,"APV7551722","2025-12-08T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000217189","INSTALLED BUILDING PRODUCTS LLC ",10567.74,"2026-07-05T22:00:04"], [78931,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",521.8,"2026-07-05T22:00:04"], [78932,"HCM7529601","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",454.76,"2026-07-05T22:00:04"], [78933,"0007515928","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-07-05T22:00:04"], [78934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",420.68,"2026-07-05T22:00:04"], [78935,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",301.04,"2026-07-05T22:00:04"], [78936,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [78937,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",218.76,"2026-07-05T22:00:04"], [78938,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [78939,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",1024.0,"2026-07-05T22:00:04"], [78940,"HCM7546559","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5299.32,"2026-07-05T22:00:04"], [78941,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",160.56,"2026-07-05T22:00:04"], [78942,"0007551453","2025-12-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8.05,"2026-07-05T22:00:04"], [78943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1105.7,"2026-07-05T22:00:04"], [78944,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",172.0,"2026-07-05T22:00:04"], [78945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",918.17,"2026-07-05T22:00:04"], [78946,"APV7549119","2025-12-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",7945.95,"2026-07-05T22:00:04"], [78947,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",215.78,"2026-07-05T22:00:04"], [78948,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-05T22:00:04"], [78949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",341.18,"2026-07-05T22:00:04"], [78950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",291.33,"2026-07-05T22:00:04"], [78951,"0007560453","2025-12-22T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78952,"0007530568","2025-10-31T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78953,"ARD7514630","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-07-05T22:00:04"], [78954,"0007518338","2025-10-16T00:00:00",2026,2,516002,"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",133.98,"2026-07-05T22:00:04"], [78955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",853.75,"2026-07-05T22:00:04"], [78956,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [78957,"0007549730","2025-12-01T00:00:00",2026,2,652137,"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",116.67,"2026-07-05T22:00:04"], [78958,"APV7549988","2025-12-04T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",26878.29,"2026-07-05T22:00:04"], [78959,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5049.0,"2026-07-05T22:00:04"], [78960,"APV7525082","2025-10-24T00:00:00",2026,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",25431.17,"2026-07-05T22:00:04"], [78961,"APV7549940","2025-12-04T00:00:00",2026,2,544050,"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 ",9.3,"2026-07-05T22:00:04"], [78962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",588.24,"2026-07-05T22:00:04"], [78963,"HCM7562985","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.08,"2026-07-05T22:00:04"], [78964,"0007522850","2025-10-22T00:00:00",2026,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-07-05T22:00:04"], [78965,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"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 ",1750000.0,"2026-07-05T22:00:04"], [78966,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433733","CORDELL RICKE ",588.23,"2026-07-05T22:00:04"], [78967,"APV7515279","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",256.78,"2026-07-05T22:00:04"], [78968,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [78969,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [78970,"0007526677","2025-10-28T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78971,"0007536343","2025-11-07T00:00:00",2026,2,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",136.17,"2026-07-05T22:00:04"], [78972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1653.59,"2026-07-05T22:00:04"], [78973,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [78974,"HCM7519844","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",187.07,"2026-07-05T22:00:04"], [78975,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",18530.89,"2026-07-05T22:00:04"], [78976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",405.34,"2026-07-05T22:00:04"], [78977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",679.77,"2026-07-05T22:00:04"], [78978,"0007511303","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78979,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",553.53,"2026-07-05T22:00:04"], [78980,"0007505861","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.38,"2026-07-05T22:00:04"], [78981,"APV7557263","2025-12-16T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",128000.0,"2026-07-05T22:00:04"], [78982,"APV7522282","2025-10-21T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",46.37,"2026-07-05T22:00:04"], [78983,"APV7559160","2025-12-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",5414.4,"2026-07-05T22:00:04"], [78984,"0007563087","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.74,"2026-07-05T22:00:04"], [78985,"APV7526092","2025-10-27T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",40040.9,"2026-07-05T22:00:04"], [78986,"0007546828","2025-12-08T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4545.76,"2026-07-05T22:00:04"], [78987,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",82.0,"2026-07-05T22:00:04"], [78988,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",6585.77,"2026-07-05T22:00:04"], [78989,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",419.32,"2026-07-05T22:00:04"], [78990,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [78991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",875.03,"2026-07-05T22:00:04"], [78992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",232.67,"2026-07-05T22:00:04"], [78993,"0007528394","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2370.06,"2026-07-05T22:00:04"], [78994,"0007544016","2025-11-24T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [78995,"0007521102","2025-10-20T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-101.27,"2026-07-05T22:00:04"], [78996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",940.85,"2026-07-05T22:00:04"], [78997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",233.07,"2026-07-05T22:00:04"], [78998,"0007566011","2025-12-31T00:00:00",2026,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",695.86,"2026-07-05T22:00:04"], [78999,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-05T22:00:04"], [79000,"HCM7529601","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.84,"2026-07-05T22:00:04"], [79001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2267.84,"2026-07-05T22:00:04"], [79002,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",7881.35,"2026-07-05T22:00:04"], [79003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",2074.18,"2026-07-05T22:00:04"], [79004,"0007534431","2025-11-07T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25419.79,"2026-07-05T22:00:04"], [79005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",200.7,"2026-07-05T22:00:04"], [79006,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-05T22:00:04"], [79007,"0007528422","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",716.55,"2026-07-05T22:00:04"], [79008,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-05T22:00:04"], [79009,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-07-05T22:00:04"], [79010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",2679.46,"2026-07-05T22:00:04"], [79011,"APV7557185","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Community Oriented Policing Service","Dept of Justice","Law Enforcement Mental Health and Wellness Act","0000075688","INTERNATIONAL ASSOCIATION OF ",85.0,"2026-07-05T22:00:04"], [79012,"0007557941","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-07-05T22:00:04"], [79013,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430494","JODI E SMITH ",571.98,"2026-07-05T22:00:04"], [79014,"APV7551783","2025-12-08T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1417.93,"2026-07-05T22:00:04"], [79015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",200.69,"2026-07-05T22:00:04"], [79016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",376.3,"2026-07-05T22:00:04"], [79017,"EXV7530271","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.76,"2026-07-05T22:00:04"], [79018,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",184.51,"2026-07-05T22:00:04"], [79019,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",499.33,"2026-07-05T22:00:04"], [79020,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",160.56,"2026-07-05T22:00:04"], [79021,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",14.75,"2026-07-05T22:00:04"], [79022,"APV7512317","2025-10-06T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",804.52,"2026-07-05T22:00:04"], [79023,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",330.56,"2026-07-05T22:00:04"], [79024,"HCM7546501","2025-12-03T00:00:00",2026,2,518901,"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",0.48,"2026-07-05T22:00:04"], [79025,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433813","CATHY COLEMAN ",1754.46,"2026-07-05T22:00:04"], [79026,"0007564130","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.87,"2026-07-05T22:00:04"], [79027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",271.91,"2026-07-05T22:00:04"], [79028,"0007528321","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",846.61,"2026-07-05T22:00:04"], [79029,"0007514066","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",133.62,"2026-07-05T22:00:04"], [79030,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",45.0,"2026-07-05T22:00:04"], [79031,"0007549687","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",323788.0,"2026-07-05T22:00:04"], [79032,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",4528.0,"2026-07-05T22:00:04"], [79033,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",20776.44,"2026-07-05T22:00:04"], [79034,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [79035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423221","TAMMY R YEISER ",527.22,"2026-07-05T22:00:04"], [79036,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236603","CHARLES BEARD MEMORIAL SCHOOL ",14.0,"2026-07-05T22:00:04"], [79037,"HCM7562925","2025-12-31T00:00:00",2026,2,510101,"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",4410.26,"2026-07-05T22:00:04"], [79038,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2324.68,"2026-07-05T22:00:04"], [79039,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",42.2,"2026-07-05T22:00:04"], [79040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",120.42,"2026-07-05T22:00:04"], [79041,"EXV7555581","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",491.96,"2026-07-05T22:00:04"], [79042,"APV7539609","2025-11-17T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",40.72,"2026-07-05T22:00:04"], [79043,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",896.9,"2026-07-05T22:00:04"], [79044,"0007533755","2025-11-06T00:00:00",2026,2,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5147.94,"2026-07-05T22:00:04"], [79045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",194.22,"2026-07-05T22:00:04"], [79046,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",35175.32,"2026-07-05T22:00:04"], [79047,"APV7530960","2025-11-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426997","JOSEPH ALLAN PATTERSON ",841.42,"2026-07-05T22:00:04"], [79048,"0007560413","2025-12-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79049,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [79050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",2636.34,"2026-07-05T22:00:04"], [79051,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",388.44,"2026-07-05T22:00:04"], [79052,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",883.05,"2026-07-05T22:00:04"], [79053,"APV7512567","2025-10-06T00:00:00",2026,2,591030,"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 ",310.6,"2026-07-05T22:00:04"], [79054,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",427.28,"2026-07-05T22:00:04"], [79055,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",401.39,"2026-07-05T22:00:04"], [79056,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436207","ANDREW STIRLING ",1400.52,"2026-07-05T22:00:04"], [79057,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",180.62,"2026-07-05T22:00:04"], [79058,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",62749.21,"2026-07-05T22:00:04"], [79059,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",470.43,"2026-07-05T22:00:04"], [79060,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",8352.85,"2026-07-05T22:00:04"], [79061,"HCM7554887","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",579.09,"2026-07-05T22:00:04"], [79062,"0007557076","2025-12-16T00:00:00",2026,2,518161,"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",1056.51,"2026-07-05T22:00:04"], [79063,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"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","0000063349","SULLIVAN COUNTY ",7315.83,"2026-07-05T22:00:04"], [79064,"APV7536599","2025-11-12T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",16632.0,"2026-07-05T22:00:04"], [79065,"0007521975","2025-10-21T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29323.5,"2026-07-05T22:00:04"], [79066,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",527.22,"2026-07-05T22:00:04"], [79067,"APV7545090","2025-11-25T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",8497.54,"2026-07-05T22:00:04"], [79068,"EXV7546166","2025-11-13T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",103.2,"2026-07-05T22:00:04"], [79069,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",17.69,"2026-07-05T22:00:04"], [79070,"APV7540477","2025-11-18T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",750.0,"2026-07-05T22:00:04"], [79071,"0007557074","2025-12-16T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79072,"0007508032","2025-10-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-07-05T22:00:04"], [79073,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",334.56,"2026-07-05T22:00:04"], [79074,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395315","WILLIAM GAUL ",896.91,"2026-07-05T22:00:04"], [79075,"APV7550885","2025-12-05T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000056767","CITY OF FORT WAYNE ",21602.34,"2026-07-05T22:00:04"], [79076,"0007565123","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-265.72,"2026-07-05T22:00:04"], [79077,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",385696.65,"2026-07-05T22:00:04"], [79078,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",16541.58,"2026-07-05T22:00:04"], [79079,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2777.7,"2026-07-05T22:00:04"], [79080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",291.33,"2026-07-05T22:00:04"], [79081,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [79082,"HCM7519850","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1544.98,"2026-07-05T22:00:04"], [79083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",240.83,"2026-07-05T22:00:04"], [79084,"0007522851","2025-10-01T00:00:00",2026,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",59190.56,"2026-07-05T22:00:04"], [79085,"APV7515246","2025-10-09T00:00:00",2026,2,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",494.34,"2026-07-05T22:00:04"], [79086,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",34.07,"2026-07-05T22:00:04"], [79087,"HCM7546558","2025-12-03T00:00:00",2026,2,519722,"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",485.42,"2026-07-05T22:00:04"], [79088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",533.65,"2026-07-05T22:00:04"], [79089,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4124.25,"2026-07-05T22:00:04"], [79090,"APV7511501","2025-10-03T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18382.5,"2026-07-05T22:00:04"], [79091,"APV7511587","2025-10-03T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1744.98,"2026-07-05T22:00:04"], [79092,"APV7562336","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367578","HCBS STRATEGIES INCORPORATED ",65547.34,"2026-07-05T22:00:04"], [79093,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-05T22:00:04"], [79094,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",249.0,"2026-07-05T22:00:04"], [79095,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6413.04,"2026-07-05T22:00:04"], [79096,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-05T22:00:04"], [79097,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",341.18,"2026-07-05T22:00:04"], [79098,"0007520788","2025-10-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93228.56,"2026-07-05T22:00:04"], [79099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",361.25,"2026-07-05T22:00:04"], [79100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2709.97,"2026-07-05T22:00:04"], [79101,"0007551453","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [79102,"EXV7535849","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",34.78,"2026-07-05T22:00:04"], [79103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1806.25,"2026-07-05T22:00:04"], [79104,"APV7524157","2025-10-23T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17183.22,"2026-07-05T22:00:04"], [79105,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",338.37,"2026-07-05T22:00:04"], [79106,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",595743.83,"2026-07-05T22:00:04"], [79107,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",618.64,"2026-07-05T22:00:04"], [79108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3479.43,"2026-07-05T22:00:04"], [79109,"HCM7554963","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.69,"2026-07-05T22:00:04"], [79110,"HCM7563003","2025-12-31T00:00:00",2026,2,517003,"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",501.41,"2026-07-05T22:00:04"], [79111,"APV7564140","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",2126.29,"2026-07-05T22:00:04"], [79112,"HCM7538081","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.86,"2026-07-05T22:00:04"], [79113,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-07-05T22:00:04"], [79114,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [79115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194498","TERRI L. HICKS ",986.81,"2026-07-05T22:00:04"], [79116,"HCM7538101","2025-11-19T00:00:00",2026,2,510201,"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",96.66,"2026-07-05T22:00:04"], [79117,"APV7526023","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",75000.0,"2026-07-05T22:00:04"], [79118,"APV7557246","2025-12-16T00:00:00",2026,2,590110,"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,"2026-07-05T22:00:04"], [79119,"APV7551794","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",18057.15,"2026-07-05T22:00:04"], [79120,"0007520825","2025-10-20T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79121,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407361","PENNY JOHNSON ",2539.62,"2026-07-05T22:00:04"], [79122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",421.45,"2026-07-05T22:00:04"], [79123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",233.07,"2026-07-05T22:00:04"], [79124,"APV7510549","2025-10-02T00:00:00",2026,2,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",19483.75,"2026-07-05T22:00:04"], [79125,"0007517458","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53683.58,"2026-07-05T22:00:04"], [79126,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [79127,"0007551453","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-07-05T22:00:04"], [79128,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",28.0,"2026-07-05T22:00:04"], [79129,"HCM7546509","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14257.83,"2026-07-05T22:00:04"], [79130,"APV7532026","2025-11-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421903","JESSIE LOVE ",1465.98,"2026-07-05T22:00:04"], [79131,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",845.52,"2026-07-05T22:00:04"], [79132,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",483.09,"2026-07-05T22:00:04"], [79133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",381.32,"2026-07-05T22:00:04"], [79134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",601.88,"2026-07-05T22:00:04"], [79135,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",260.91,"2026-07-05T22:00:04"], [79136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",319.1,"2026-07-05T22:00:04"], [79137,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",291.33,"2026-07-05T22:00:04"], [79138,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",563.24,"2026-07-05T22:00:04"], [79139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",308.04,"2026-07-05T22:00:04"], [79140,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-05T22:00:04"], [79141,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [79142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",365.38,"2026-07-05T22:00:04"], [79143,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"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","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",41875.0,"2026-07-05T22:00:04"], [79144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410077","MARILYN MAGLEY ",569.26,"2026-07-05T22:00:04"], [79145,"0007546667","2025-12-08T00:00:00",2026,2,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",839.44,"2026-07-05T22:00:04"], [79146,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",11088.4,"2026-07-05T22:00:04"], [79147,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",469.37,"2026-07-05T22:00:04"], [79148,"0007551571","2025-12-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",158432.74,"2026-07-05T22:00:04"], [79149,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",260.9,"2026-07-05T22:00:04"], [79150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",401.39,"2026-07-05T22:00:04"], [79151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1371.95,"2026-07-05T22:00:04"], [79152,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.22,"2026-07-05T22:00:04"], [79153,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",740.39,"2026-07-05T22:00:04"], [79154,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [79155,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",678.52,"2026-07-05T22:00:04"], [79156,"HCM7554933","2025-12-17T00:00:00",2026,2,517003,"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",414.59,"2026-07-05T22:00:04"], [79157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",798.57,"2026-07-05T22:00:04"], [79158,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",20538.82,"2026-07-05T22:00:04"], [79159,"HCM7538056","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.22,"2026-07-05T22:00:04"], [79160,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000081356","TOWN OF CLOVERDALE ",1162.35,"2026-07-05T22:00:04"], [79161,"EXV7536927","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [79162,"0007554991","2025-12-12T00:00:00",2026,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79163,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [79164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361426","CONRAY WRIGHT ",726.92,"2026-07-05T22:00:04"], [79165,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",174.8,"2026-07-05T22:00:04"], [79166,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000244498","RICHMOND SYMPHONY ORCHESTRA ASSOCIATION ",4730.55,"2026-07-05T22:00:04"], [79167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",314.89,"2026-07-05T22:00:04"], [79168,"APV7544296","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053857","CITY OF LAFAYETTE ",2714.8,"2026-07-05T22:00:04"], [79169,"HCM7554864","2025-12-17T00:00:00",2026,2,518161,"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",841.0,"2026-07-05T22:00:04"], [79170,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"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",11.59,"2026-07-05T22:00:04"], [79171,"EXV7517290","2025-10-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.03,"2026-07-05T22:00:04"], [79172,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",4029.56,"2026-07-05T22:00:04"], [79173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433572","HEATHER A LOVELL ",1447.21,"2026-07-05T22:00:04"], [79174,"APV7512577","2025-10-06T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-07-05T22:00:04"], [79175,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",582.66,"2026-07-05T22:00:04"], [79176,"APV7546934","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",6057.89,"2026-07-05T22:00:04"], [79177,"0007541149","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-818.86,"2026-07-05T22:00:04"], [79178,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",401.39,"2026-07-05T22:00:04"], [79179,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",7468.24,"2026-07-05T22:00:04"], [79180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327566","JOY JIMPSON ",1483.06,"2026-07-05T22:00:04"], [79181,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",160.55,"2026-07-05T22:00:04"], [79182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",301.04,"2026-07-05T22:00:04"], [79183,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",199449.18,"2026-07-05T22:00:04"], [79184,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",641322.82,"2026-07-05T22:00:04"], [79185,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [79186,"APV7542315","2025-11-20T00:00:00",2026,2,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","9948","INDIANA CORRECTIONAL INDUSTRIES ",761.31,"2026-07-05T22:00:04"], [79187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416958","SHANNYA DIONNYA LEE ",542.07,"2026-07-05T22:00:04"], [79188,"0007546745","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.77,"2026-07-05T22:00:04"], [79189,"APV7525990","2025-10-27T00:00:00",2026,2,545006,"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 ",5.93,"2026-07-05T22:00:04"], [79190,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",393.64,"2026-07-05T22:00:04"], [79191,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",561.1,"2026-07-05T22:00:04"], [79192,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1320.7,"2026-07-05T22:00:04"], [79193,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432927","SANTANA MCDOWELL ",698.01,"2026-07-05T22:00:04"], [79194,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",984.0,"2026-07-05T22:00:04"], [79195,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",500,"FSSA Family Resources","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",6088.81,"2026-07-05T22:00:04"], [79196,"APV7554292","2025-12-11T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",15142.81,"2026-07-05T22:00:04"], [79197,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",474.84,"2026-07-05T22:00:04"], [79198,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",721.0,"2026-07-05T22:00:04"], [79199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",465.35,"2026-07-05T22:00:04"], [79200,"APV7514414","2025-10-01T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",63.02,"2026-07-05T22:00:04"], [79201,"APV7553460","2025-12-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",763.67,"2026-07-05T22:00:04"], [79202,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431785","CAROLYN WYNJA ",607.52,"2026-07-05T22:00:04"], [79203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",422.63,"2026-07-05T22:00:04"], [79204,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",1167.04,"2026-07-05T22:00:04"], [79205,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",4600.0,"2026-07-05T22:00:04"], [79206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",388.44,"2026-07-05T22:00:04"], [79207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",561.94,"2026-07-05T22:00:04"], [79208,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [79209,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",388.44,"2026-07-05T22:00:04"], [79210,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",1554.96,"2026-07-05T22:00:04"], [79211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",602.09,"2026-07-05T22:00:04"], [79212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1012.71,"2026-07-05T22:00:04"], [79213,"0007552345","2025-12-09T00:00:00",2026,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79214,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [79215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",240.43,"2026-07-05T22:00:04"], [79216,"0007543921","2025-11-24T00:00:00",2026,2,516005,"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",0.0,"2026-07-05T22:00:04"], [79217,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439207","ANNE GRACE FLEMING ",94.42,"2026-07-05T22:00:04"], [79218,"EXV7514768","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.98,"2026-07-05T22:00:04"], [79219,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5905.24,"2026-07-05T22:00:04"], [79220,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"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",1312.16,"2026-07-05T22:00:04"], [79221,"0007541117","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",824.05,"2026-07-05T22:00:04"], [79223,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1103.76,"2026-07-05T22:00:04"], [79224,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [79225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",291.33,"2026-07-05T22:00:04"], [79226,"0007551453","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.83,"2026-07-05T22:00:04"], [79227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",240.83,"2026-07-05T22:00:04"], [79228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",260.9,"2026-07-05T22:00:04"], [79229,"EXV7521741","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [79230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",60.21,"2026-07-05T22:00:04"], [79231,"0007567161","2025-12-31T00:00:00",2026,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.5,"2026-07-05T22:00:04"], [79232,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",2532.0,"2026-07-05T22:00:04"], [79233,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",1518.72,"2026-07-05T22:00:04"], [79234,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064852","TIPTON COUNTY ",3.0,"2026-07-05T22:00:04"], [79235,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",50527.8,"2026-07-05T22:00:04"], [79236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",602.08,"2026-07-05T22:00:04"], [79237,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-07-05T22:00:04"], [79238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406056","SCOTT H HOWARD ",627.17,"2026-07-05T22:00:04"], [79239,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [79240,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437012","KADLYN NUNN ",1062.61,"2026-07-05T22:00:04"], [79241,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",330.12,"2026-07-05T22:00:04"], [79242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434077","ANGIE BOKELMAN ",941.66,"2026-07-05T22:00:04"], [79243,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [79244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",194.22,"2026-07-05T22:00:04"], [79245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",455.26,"2026-07-05T22:00:04"], [79246,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",466.13,"2026-07-05T22:00:04"], [79247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",321.11,"2026-07-05T22:00:04"], [79248,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-05T22:00:04"], [79249,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [79250,"0007544899","2025-11-25T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30298.89,"2026-07-05T22:00:04"], [79251,"APV7515211","2025-10-09T00:00:00",2026,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",55569.05,"2026-07-05T22:00:04"], [79252,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",51433.47,"2026-07-05T22:00:04"], [79253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",447.35,"2026-07-05T22:00:04"], [79254,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",802.77,"2026-07-05T22:00:04"], [79255,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",388.44,"2026-07-05T22:00:04"], [79256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",441.53,"2026-07-05T22:00:04"], [79257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1288.46,"2026-07-05T22:00:04"], [79258,"APV7554251","2025-12-11T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082326","JOHNSON COUNTY REMC ",19947.05,"2026-07-05T22:00:04"], [79259,"APV7561617","2025-12-23T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",37.96,"2026-07-05T22:00:04"], [79260,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",446.7,"2026-07-05T22:00:04"], [79261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",283.58,"2026-07-05T22:00:04"], [79262,"HCM7562932","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.49,"2026-07-05T22:00:04"], [79263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1957.54,"2026-07-05T22:00:04"], [79264,"0007541286","2025-11-19T00:00:00",2026,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",153.04,"2026-07-05T22:00:04"], [79265,"HCM7519901","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3424.41,"2026-07-05T22:00:04"], [79266,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",12043.97,"2026-07-05T22:00:04"], [79267,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-05T22:00:04"], [79268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",271.91,"2026-07-05T22:00:04"], [79269,"APV7515070","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",8938.12,"2026-07-05T22:00:04"], [79270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1123.88,"2026-07-05T22:00:04"], [79271,"0007544941","2025-11-25T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79272,"APV7524259","2025-10-23T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",40074.69,"2026-07-05T22:00:04"], [79273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",60.21,"2026-07-05T22:00:04"], [79274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393828","EDITH SANBORN ",240.43,"2026-07-05T22:00:04"], [79275,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425032","SUAD ABDULLAH-MAXWELL ",698.01,"2026-07-05T22:00:04"], [79276,"0007543963","2025-11-24T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79277,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [79278,"0007558852","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-07-05T22:00:04"], [79279,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE 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 ",73.0,"2026-07-05T22:00:04"], [79280,"APV7539592","2025-11-17T00:00:00",2026,2,532024,"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","0000404592","CHARLES J RUSSELL ",191.25,"2026-07-05T22:00:04"], [79281,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",194.22,"2026-07-05T22:00:04"], [79282,"APV7549791","2025-12-04T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-07-05T22:00:04"], [79283,"APV7523311","2025-10-22T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1366.5,"2026-07-05T22:00:04"], [79284,"APV7514382","2025-10-08T00:00:00",2026,2,532023,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-05T22:00:04"], [79285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",60.21,"2026-07-05T22:00:04"], [79286,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",521.81,"2026-07-05T22:00:04"], [79287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",504.97,"2026-07-05T22:00:04"], [79288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",60.21,"2026-07-05T22:00:04"], [79289,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",5420.27,"2026-07-05T22:00:04"], [79290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",654.71,"2026-07-05T22:00:04"], [79291,"0007514125","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",138.24,"2026-07-05T22:00:04"], [79292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1378.96,"2026-07-05T22:00:04"], [79293,"0007522143","2025-10-21T00:00:00",2026,2,519006,"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",46.44,"2026-07-05T22:00:04"], [79294,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [79295,"APV7559834","2025-12-19T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",61.92,"2026-07-05T22:00:04"], [79296,"0007561353","2025-12-23T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79297,"APV7516173","2025-10-02T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",2915.09,"2026-07-05T22:00:04"], [79298,"0007544861","2025-11-25T00:00:00",2026,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79299,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",262278.06,"2026-07-05T22:00:04"], [79300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",521.6,"2026-07-05T22:00:04"], [79301,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",301.04,"2026-07-05T22:00:04"], [79302,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",7641.75,"2026-07-05T22:00:04"], [79303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",851.85,"2026-07-05T22:00:04"], [79304,"APV7561642","2025-12-19T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",101743.35,"2026-07-05T22:00:04"], [79305,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-05T22:00:04"], [79306,"APV7526092","2025-10-27T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",60606.14,"2026-07-05T22:00:04"], [79307,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",384854.61,"2026-07-05T22:00:04"], [79308,"EXV7549545","2025-12-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [79309,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435070","ALICIA POWELL ",553.53,"2026-07-05T22:00:04"], [79310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",718.61,"2026-07-05T22:00:04"], [79311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",1003.47,"2026-07-05T22:00:04"], [79312,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",675.5,"2026-07-05T22:00:04"], [79313,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [79314,"0007540292","2025-11-18T00:00:00",2026,2,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [79315,"0007513202","2025-10-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",879.05,"2026-07-05T22:00:04"], [79316,"0007536343","2025-11-07T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.05,"2026-07-05T22:00:04"], [79317,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",351.71,"2026-07-05T22:00:04"], [79318,"0007535475","2025-11-10T00:00:00",2026,2,517003,"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",-902.26,"2026-07-05T22:00:04"], [79319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1083.75,"2026-07-05T22:00:04"], [79320,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",954.98,"2026-07-05T22:00:04"], [79321,"APV7518740","2025-10-16T00:00:00",2026,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",9583.21,"2026-07-05T22:00:04"], [79322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372623","TASHA MENDEZ LOPEZ ",437.51,"2026-07-05T22:00:04"], [79323,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [79324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",446.7,"2026-07-05T22:00:04"], [79325,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-05T22:00:04"], [79326,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",7798.36,"2026-07-05T22:00:04"], [79327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",364.16,"2026-07-05T22:00:04"], [79328,"HCM7519951","2025-10-22T00:00:00",2026,2,518796,"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",65.57,"2026-07-05T22:00:04"], [79329,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317337","DOROTHY HART ",341.18,"2026-07-05T22:00:04"], [79330,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [79331,"0007528336","2025-10-30T00:00:00",2026,2,547012,"SpOp-Food",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79332,"EXV7536909","2025-11-02T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.27,"2026-07-05T22:00:04"], [79333,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418919","MARIA VALDIVIA ",1143.95,"2026-07-05T22:00:04"], [79334,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3896.0,"2026-07-05T22:00:04"], [79335,"0007536352","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",397.44,"2026-07-05T22:00:04"], [79336,"EXV7544632","2025-11-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",297.0,"2026-07-05T22:00:04"], [79337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409958","SETH R SPAULDING ",1859.63,"2026-07-05T22:00:04"], [79338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",240.44,"2026-07-05T22:00:04"], [79339,"0007550535","2025-12-01T00:00:00",2026,2,516002,"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",3154.57,"2026-07-05T22:00:04"], [79340,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",32000.0,"2026-07-05T22:00:04"], [79341,"0007523897","2025-10-23T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79342,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",418.85,"2026-07-05T22:00:04"], [79343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",854.57,"2026-07-05T22:00:04"], [79344,"0007546826","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.23,"2026-07-05T22:00:04"], [79345,"0007547591","2025-12-02T00:00:00",2026,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.16,"2026-07-05T22:00:04"], [79346,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",431.5,"2026-07-05T22:00:04"], [79347,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",281.79,"2026-07-05T22:00:04"], [79348,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",280.97,"2026-07-05T22:00:04"], [79349,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.72,"2026-07-05T22:00:04"], [79350,"0007566208","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2869.5,"2026-07-05T22:00:04"], [79351,"APV7522305","2025-10-21T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000361588","IMPACT PHOTOGRAPHICS INC ",825.0,"2026-07-05T22:00:04"], [79352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",517.59,"2026-07-05T22:00:04"], [79353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",796.3,"2026-07-05T22:00:04"], [79354,"ARD7512813","2025-10-06T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-107744.81,"2026-07-05T22:00:04"], [79355,"0007543007","2025-11-21T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",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",13.1,"2026-07-05T22:00:04"], [79356,"0007546830","2025-12-08T00:00:00",2026,2,659270,"Data Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4895.63,"2026-07-05T22:00:04"], [79357,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",260.91,"2026-07-05T22:00:04"], [79358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",441.53,"2026-07-05T22:00:04"], [79359,"APV7528735","2025-10-30T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431470","JAMES PATRICK MEADOWS ",2305.82,"2026-07-05T22:00:04"], [79360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",1609.97,"2026-07-05T22:00:04"], [79361,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-05T22:00:04"], [79362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",441.53,"2026-07-05T22:00:04"], [79363,"0007532706","2025-11-05T00:00:00",2026,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-248.98,"2026-07-05T22:00:04"], [79364,"EXV7517303","2025-10-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.7,"2026-07-05T22:00:04"], [79365,"APV7553364","2025-12-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",8342.82,"2026-07-05T22:00:04"], [79366,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-07-05T22:00:04"], [79367,"0007534431","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54897.16,"2026-07-05T22:00:04"], [79368,"0007563944","2025-12-30T00:00:00",2026,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.84,"2026-07-05T22:00:04"], [79369,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",702.43,"2026-07-05T22:00:04"], [79370,"APV7516930","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4457.23,"2026-07-05T22:00:04"], [79371,"EXV7555573","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",36.0,"2026-07-05T22:00:04"], [79372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1473.35,"2026-07-05T22:00:04"], [79373,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",5699.02,"2026-07-05T22:00:04"], [79374,"0007565083","2025-12-31T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",16029.03,"2026-07-05T22:00:04"], [79375,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428328","BRAYDEN COOPER ",656.95,"2026-07-05T22:00:04"], [79376,"0007557050","2025-12-16T00:00:00",2026,2,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79377,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [79378,"0007543938","2025-11-24T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79379,"0007546817","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.26,"2026-07-05T22:00:04"], [79380,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",301.05,"2026-07-05T22:00:04"], [79381,"APV7532979","2025-11-05T00:00:00",2026,2,547060,"SpOp-Micrograph",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000074955","PRECISION MICROPRODUCTS OF AMERICA INC ",7980.0,"2026-07-05T22:00:04"], [79382,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",168023.07,"2026-07-05T22:00:04"], [79383,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",194.22,"2026-07-05T22:00:04"], [79384,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-05T22:00:04"], [79385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313600","JUNE HOWARD ",542.08,"2026-07-05T22:00:04"], [79386,"APV7549961","2025-12-04T00:00:00",2026,2,531080,"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 ",13693.23,"2026-07-05T22:00:04"], [79387,"APV7510583","2025-10-02T00:00:00",2026,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",200.3,"2026-07-05T22:00:04"], [79388,"0007559586","2025-12-19T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1678.0,"2026-07-05T22:00:04"], [79389,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [79390,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",8014.87,"2026-07-05T22:00:04"], [79391,"0007533704","2025-11-06T00:00:00",2026,2,547180,"SpOp - Materials&Parts",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5428.78,"2026-07-05T22:00:04"], [79392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",194.22,"2026-07-05T22:00:04"], [79393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",636.6,"2026-07-05T22:00:04"], [79394,"APV7559764","2025-12-19T00:00:00",2026,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",294.44,"2026-07-05T22:00:04"], [79395,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",42390.55,"2026-07-05T22:00:04"], [79396,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",582.02,"2026-07-05T22:00:04"], [79397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",610.71,"2026-07-05T22:00:04"], [79398,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",297.02,"2026-07-05T22:00:04"], [79399,"0007519234","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-124087.6,"2026-07-05T22:00:04"], [79400,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1360.91,"2026-07-05T22:00:04"], [79401,"APV7532885","2025-11-05T00:00:00",2026,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",1365.7,"2026-07-05T22:00:04"], [79402,"HCM7512080","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.09,"2026-07-05T22:00:04"], [79403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",301.04,"2026-07-05T22:00:04"], [79404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434605","JOSE ESPARZA ",326.29,"2026-07-05T22:00:04"], [79405,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430925","MACHELLE NEAL ",743.17,"2026-07-05T22:00:04"], [79406,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",3516.82,"2026-07-05T22:00:04"], [79407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",445.34,"2026-07-05T22:00:04"], [79408,"0007551571","2025-12-08T00:00:00",2026,2,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",10.57,"2026-07-05T22:00:04"], [79409,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [79410,"0007566220","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.81,"2026-07-05T22:00:04"], [79411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",365.38,"2026-07-05T22:00:04"], [79412,"0007521948","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6172.56,"2026-07-05T22:00:04"], [79413,"0007543004","2025-11-21T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",49368.29,"2026-07-05T22:00:04"], [79414,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14935.36,"2026-07-05T22:00:04"], [79415,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [79416,"0007530600","2025-11-03T00:00:00",2026,2,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.95,"2026-07-05T22:00:04"], [79417,"0007517537","2025-10-15T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [79418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1505.21,"2026-07-05T22:00:04"], [79419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",471.63,"2026-07-05T22:00:04"], [79420,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [79421,"APV7556104","2025-12-15T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-07-05T22:00:04"], [79422,"HCM7519913","2025-10-22T00:00:00",2026,2,510101,"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",7018.39,"2026-07-05T22:00:04"], [79423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",233.07,"2026-07-05T22:00:04"], [79424,"APV7516905","2025-10-14T00:00:00",2026,2,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.96,"2026-07-05T22:00:04"], [79425,"HCM7519904","2025-10-22T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1684.44,"2026-07-05T22:00:04"], [79426,"0007546745","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.58,"2026-07-05T22:00:04"], [79427,"0007531564","2025-11-04T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",558.78,"2026-07-05T22:00:04"], [79428,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",5145.18,"2026-07-05T22:00:04"], [79429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",796.3,"2026-07-05T22:00:04"], [79430,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-07-05T22:00:04"], [79431,"APV7556104","2025-12-15T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",195.0,"2026-07-05T22:00:04"], [79432,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",153068.74,"2026-07-05T22:00:04"], [79433,"HCM7562945","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.75,"2026-07-05T22:00:04"], [79434,"0007528320","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.73,"2026-07-05T22:00:04"], [79435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",501.74,"2026-07-05T22:00:04"], [79436,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-07-05T22:00:04"], [79437,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",13247.82,"2026-07-05T22:00:04"], [79438,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [79439,"HCM7538049","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",319.84,"2026-07-05T22:00:04"], [79440,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-07-05T22:00:04"], [79441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",419.32,"2026-07-05T22:00:04"], [79442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",869.2,"2026-07-05T22:00:04"], [79443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",211.7,"2026-07-05T22:00:04"], [79444,"APV7527780","2025-10-28T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",626007.61,"2026-07-05T22:00:04"], [79445,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13.58,"2026-07-05T22:00:04"], [79446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",698.01,"2026-07-05T22:00:04"], [79447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",401.39,"2026-07-05T22:00:04"], [79448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",582.47,"2026-07-05T22:00:04"], [79449,"EXV7563758","2025-12-15T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.28,"2026-07-05T22:00:04"], [79450,"0007565126","2025-12-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12572.25,"2026-07-05T22:00:04"], [79451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",321.11,"2026-07-05T22:00:04"], [79452,"APV7517732","2025-10-07T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",842.98,"2026-07-05T22:00:04"], [79453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",485.55,"2026-07-05T22:00:04"], [79454,"HCM7562929","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1129.98,"2026-07-05T22:00:04"], [79455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424508","SAMANTHA L MALAN ",743.17,"2026-07-05T22:00:04"], [79456,"APV7560758","2025-12-22T00:00:00",2026,2,545006,"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","0000056701","KOENIG EQUIPMENT INC ",104.09,"2026-07-05T22:00:04"], [79457,"0007552434","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425081","NASHAWN EDWARDS ",911.28,"2026-07-05T22:00:04"], [79459,"APV7538624","2025-11-14T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.2,"2026-07-05T22:00:04"], [79460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368807","BARBARA ANN BAGLEY ",291.33,"2026-07-05T22:00:04"], [79461,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",419.33,"2026-07-05T22:00:04"], [79462,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [79463,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",9524.26,"2026-07-05T22:00:04"], [79464,"APV7536557","2025-11-12T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",466.12,"2026-07-05T22:00:04"], [79465,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-05T22:00:04"], [79466,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",8887.75,"2026-07-05T22:00:04"], [79467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",829.71,"2026-07-05T22:00:04"], [79468,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",322.0,"2026-07-05T22:00:04"], [79469,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",6519.07,"2026-07-05T22:00:04"], [79470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",2754.32,"2026-07-05T22:00:04"], [79471,"APV7530894","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11188.61,"2026-07-05T22:00:04"], [79472,"APV7530894","2025-11-03T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",826.85,"2026-07-05T22:00:04"], [79473,"APV7533973","2025-11-06T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",88.08,"2026-07-05T22:00:04"], [79474,"0007551571","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",549.63,"2026-07-05T22:00:04"], [79475,"EXV7554649","2025-12-03T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [79476,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",452.77,"2026-07-05T22:00:04"], [79477,"0007534431","2025-11-07T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1183.75,"2026-07-05T22:00:04"], [79478,"0007543988","2025-11-24T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",290.83,"2026-07-05T22:00:04"], [79479,"APV7515237","2025-10-09T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000075454","EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP ",256.74,"2026-07-05T22:00:04"], [79480,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [79481,"0007566099","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31683.43,"2026-07-05T22:00:04"], [79482,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",618.74,"2026-07-05T22:00:04"], [79483,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-05T22:00:04"], [79484,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",194.22,"2026-07-05T22:00:04"], [79485,"0007541180","2025-11-19T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79486,"0007523897","2025-10-23T00:00:00",2026,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79487,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1586.78,"2026-07-05T22:00:04"], [79488,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",474.84,"2026-07-05T22:00:04"], [79489,"HCM7512134","2025-10-08T00:00:00",2026,2,510101,"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",10229.28,"2026-07-05T22:00:04"], [79490,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000069020","SAINT GABRIEL CHURCH ",3197.14,"2026-07-05T22:00:04"], [79491,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [79492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",308.03,"2026-07-05T22:00:04"], [79493,"APV7510632","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000436681","EL PESCADITO LEARNING CENTER INC ",7039.87,"2026-07-05T22:00:04"], [79494,"APV7509419","2025-10-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",588.02,"2026-07-05T22:00:04"], [79495,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-05T22:00:04"], [79496,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1025.52,"2026-07-05T22:00:04"], [79497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",381.32,"2026-07-05T22:00:04"], [79498,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-05T22:00:04"], [79499,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [79500,"APV7544242","2025-11-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",10208.27,"2026-07-05T22:00:04"], [79501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",85.46,"2026-07-05T22:00:04"], [79502,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440747","GRAHAM ROE ",1246.61,"2026-07-05T22:00:04"], [79503,"HCM7562925","2025-12-31T00:00:00",2026,2,518901,"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",0.31,"2026-07-05T22:00:04"], [79504,"APV7535606","2025-11-10T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.34,"2026-07-05T22:00:04"], [79505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.34,"2026-07-05T22:00:04"], [79506,"0007559570","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",49405.67,"2026-07-05T22:00:04"], [79507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",200.69,"2026-07-05T22:00:04"], [79508,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",823.65,"2026-07-05T22:00:04"], [79509,"HCM7562995","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1505.92,"2026-07-05T22:00:04"], [79510,"HCM7563033","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.17,"2026-07-05T22:00:04"], [79511,"APV7521352","2025-10-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",3035.46,"2026-07-05T22:00:04"], [79512,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"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",5946.09,"2026-07-05T22:00:04"], [79513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1685.83,"2026-07-05T22:00:04"], [79514,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2865.38,"2026-07-05T22:00:04"], [79515,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"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",80640.2,"2026-07-05T22:00:04"], [79516,"EXV7555591","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.95,"2026-07-05T22:00:04"], [79517,"0007563934","2025-12-30T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79518,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",1354.33,"2026-07-05T22:00:04"], [79519,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",260.9,"2026-07-05T22:00:04"], [79520,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",10360.0,"2026-07-05T22:00:04"], [79521,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-07-05T22:00:04"], [79522,"0007514118","2025-10-08T00:00:00",2026,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",323.85,"2026-07-05T22:00:04"], [79523,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [79524,"APV7555163","2025-12-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",991.72,"2026-07-05T22:00:04"], [79525,"APV7534770","2025-11-07T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",1125.0,"2026-07-05T22:00:04"], [79526,"0007518445","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79527,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",516.0,"2026-07-05T22:00:04"], [79528,"APV7559813","2025-12-19T00:00:00",2026,2,531080,"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 ",11750.0,"2026-07-05T22:00:04"], [79529,"EXV7561193","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.04,"2026-07-05T22:00:04"], [79530,"APV7547098","2025-12-01T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",172.55,"2026-07-05T22:00:04"], [79531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",916.77,"2026-07-05T22:00:04"], [79532,"HCM7512068","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.27,"2026-07-05T22:00:04"], [79533,"APV7518740","2025-10-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",5305.5,"2026-07-05T22:00:04"], [79534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",582.01,"2026-07-05T22:00:04"], [79535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404207","ALICE CALTON ",1018.93,"2026-07-05T22:00:04"], [79536,"APV7556148","2025-12-15T00:00:00",2026,2,547180,"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","0000276639","GREENMARK EQUIPMENT INC ",277.08,"2026-07-05T22:00:04"], [79537,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",24013.04,"2026-07-05T22:00:04"], [79538,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",331.14,"2026-07-05T22:00:04"], [79539,"APV7535588","2025-11-10T00:00:00",2026,2,534052,"Sec & Sfty - Surveillance",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. ",9259.04,"2026-07-05T22:00:04"], [79540,"HCM7546568","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",623.49,"2026-07-05T22:00:04"], [79541,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [79542,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58475.41,"2026-07-05T22:00:04"], [79543,"EXV7546291","2025-11-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [79544,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [79545,"0007547826","2025-11-30T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",772.67,"2026-07-05T22:00:04"], [79547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430681","JONATHAN LOUGH ",510.22,"2026-07-05T22:00:04"], [79548,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434641","DOROTHY M SPRAYBERRY ",911.28,"2026-07-05T22:00:04"], [79549,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428447","MARK A LAKE ",2042.76,"2026-07-05T22:00:04"], [79550,"HCM7512080","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",5814.07,"2026-07-05T22:00:04"], [79551,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",160.56,"2026-07-05T22:00:04"], [79552,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE 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 ",548.0,"2026-07-05T22:00:04"], [79553,"HCM7512113","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.95,"2026-07-05T22:00:04"], [79554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",291.33,"2026-07-05T22:00:04"], [79555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426674","ADRIENNE O'CONNOR ",3110.04,"2026-07-05T22:00:04"], [79556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",828.74,"2026-07-05T22:00:04"], [79557,"APV7542386","2025-11-20T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000392389","AMAZON CAPITAL SERVICES INC ",49.99,"2026-07-05T22:00:04"], [79558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363182","ANGELA FLEMING ",310.75,"2026-07-05T22:00:04"], [79559,"0007523519","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79560,"APV7539609","2025-11-17T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.64,"2026-07-05T22:00:04"], [79561,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [79562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",70.25,"2026-07-05T22:00:04"], [79563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",301.04,"2026-07-05T22:00:04"], [79564,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-05T22:00:04"], [79565,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [79566,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",13686.65,"2026-07-05T22:00:04"], [79567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435719","ILLANA PERRY ",542.08,"2026-07-05T22:00:04"], [79568,"0007534515","2025-11-07T00:00:00",2026,2,518606,"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",3.62,"2026-07-05T22:00:04"], [79569,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [79570,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",606.94,"2026-07-05T22:00:04"], [79571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416870","CHRIS DALEY ",805.05,"2026-07-05T22:00:04"], [79572,"0007557942","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-07-05T22:00:04"], [79573,"APV7532885","2025-11-05T00:00:00",2026,2,541002,"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 ",505.78,"2026-07-05T22:00:04"], [79574,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1116.76,"2026-07-05T22:00:04"], [79575,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",200.7,"2026-07-05T22:00:04"], [79576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",204.32,"2026-07-05T22:00:04"], [79577,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",664.35,"2026-07-05T22:00:04"], [79578,"0007514103","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.32,"2026-07-05T22:00:04"], [79579,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434614","RODGER PENDL ",410.82,"2026-07-05T22:00:04"], [79580,"0007545583","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79581,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053736","MARION COUNTY ",21938.77,"2026-07-05T22:00:04"], [79582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",923.19,"2026-07-05T22:00:04"], [79583,"APV7540541","2025-11-18T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419305","LAURA E WILLIAMS ",859.48,"2026-07-05T22:00:04"], [79584,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",441.52,"2026-07-05T22:00:04"], [79585,"0007537996","2025-11-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-147492.93,"2026-07-05T22:00:04"], [79586,"APV7557243","2025-12-16T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000388292","VANDERBURGH COUNTY SOIL and WATER ",10937.53,"2026-07-05T22:00:04"], [79587,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1087.63,"2026-07-05T22:00:04"], [79588,"0007558852","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.89,"2026-07-05T22:00:04"], [79589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",983.8,"2026-07-05T22:00:04"], [79590,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",68603.42,"2026-07-05T22:00:04"], [79591,"HCM7554884","2025-12-17T00:00:00",2026,2,519503,"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",42.85,"2026-07-05T22:00:04"], [79592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415633","CRYSTAL HESH ",1107.05,"2026-07-05T22:00:04"], [79593,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-05T22:00:04"], [79594,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [79595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",310.75,"2026-07-05T22:00:04"], [79596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411806","JUDY ANN TAYLOR ",237.43,"2026-07-05T22:00:04"], [79597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",97.11,"2026-07-05T22:00:04"], [79598,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [79599,"HCM7538125","2025-11-19T00:00:00",2026,2,518800,"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",8.88,"2026-07-05T22:00:04"], [79600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",260.9,"2026-07-05T22:00:04"], [79601,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",698.01,"2026-07-05T22:00:04"], [79602,"EXV7552159","2025-12-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [79603,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113703","WISCONSIN VISION INC ",14.0,"2026-07-05T22:00:04"], [79604,"HCM7554857","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.7,"2026-07-05T22:00:04"], [79605,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",1292.59,"2026-07-05T22:00:04"], [79606,"HCM7563000","2025-12-31T00:00:00",2026,2,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",314.94,"2026-07-05T22:00:04"], [79607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",1441.79,"2026-07-05T22:00:04"], [79608,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",898.1,"2026-07-05T22:00:04"], [79609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",553.53,"2026-07-05T22:00:04"], [79610,"0007557013","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-07-05T22:00:04"], [79611,"EXV7557605","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [79612,"0007524818","2025-10-24T00:00:00",2026,2,516002,"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",281.29,"2026-07-05T22:00:04"], [79613,"0007518420","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.7,"2026-07-05T22:00:04"], [79614,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",217177.72,"2026-07-05T22:00:04"], [79615,"0007540269","2025-11-18T00:00:00",2026,2,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",107.05,"2026-07-05T22:00:04"], [79616,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",13087.87,"2026-07-05T22:00:04"], [79617,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",259.77,"2026-07-05T22:00:04"], [79618,"APV7510583","2025-10-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",14.68,"2026-07-05T22:00:04"], [79619,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-05T22:00:04"], [79620,"0007552340","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",106584.59,"2026-07-05T22:00:04"], [79621,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",14204.25,"2026-07-05T22:00:04"], [79622,"0007543938","2025-11-24T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79623,"0007513202","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",114.4,"2026-07-05T22:00:04"], [79624,"0007515033","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.91,"2026-07-05T22:00:04"], [79625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422531","SARAH WALLACE ",941.66,"2026-07-05T22:00:04"], [79626,"APV7514382","2025-10-08T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",1288.0,"2026-07-05T22:00:04"], [79627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",361.25,"2026-07-05T22:00:04"], [79628,"HCM7562927","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.02,"2026-07-05T22:00:04"], [79629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",155.38,"2026-07-05T22:00:04"], [79630,"HCM7538053","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.28,"2026-07-05T22:00:04"], [79631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",990.52,"2026-07-05T22:00:04"], [79632,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1082.0,"2026-07-05T22:00:04"], [79633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",376.3,"2026-07-05T22:00:04"], [79634,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1147.25,"2026-07-05T22:00:04"], [79635,"0007530494","2025-11-02T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79636,"0007519737","2025-10-17T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-130.55,"2026-07-05T22:00:04"], [79637,"ARD7513722","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-07-05T22:00:04"], [79638,"0007523907","2025-10-23T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.61,"2026-07-05T22:00:04"], [79639,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",554.92,"2026-07-05T22:00:04"], [79640,"APV7510393","2025-10-02T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000058455","CITY OF HUNTINGTON ",34094.25,"2026-07-05T22:00:04"], [79641,"APV7510712","2025-10-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4719423.63,"2026-07-05T22:00:04"], [79642,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",3916.67,"2026-07-05T22:00:04"], [79643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",341.18,"2026-07-05T22:00:04"], [79644,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"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",26758.59,"2026-07-05T22:00:04"], [79645,"0007532677","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1224.24,"2026-07-05T22:00:04"], [79646,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438686","DEBRA THOMAS ",986.81,"2026-07-05T22:00:04"], [79647,"APV7549199","2025-12-03T00:00:00",2026,2,531010,"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 ",438344.77,"2026-07-05T22:00:04"], [79648,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [79649,"APV7555002","2025-12-12T00:00:00",2026,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2188.01,"2026-07-05T22:00:04"], [79650,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-05T22:00:04"], [79651,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [79652,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",9850.4,"2026-07-05T22:00:04"], [79653,"0007557026","2025-12-16T00:00:00",2026,2,546002,"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",0.0,"2026-07-05T22:00:04"], [79654,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",798.56,"2026-07-05T22:00:04"], [79655,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",60.0,"2026-07-05T22:00:04"], [79656,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",4484.61,"2026-07-05T22:00:04"], [79657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418055","JENNIFER E BIRKLA ",571.97,"2026-07-05T22:00:04"], [79658,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",280.97,"2026-07-05T22:00:04"], [79659,"APV7538635","2025-11-14T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",99329.0,"2026-07-05T22:00:04"], [79660,"0007557991","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",504.97,"2026-07-05T22:00:04"], [79662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",291.33,"2026-07-05T22:00:04"], [79663,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",120.41,"2026-07-05T22:00:04"], [79664,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",122894.03,"2026-07-05T22:00:04"], [79665,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [79666,"0007546812","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.25,"2026-07-05T22:00:04"], [79667,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",570.67,"2026-07-05T22:00:04"], [79668,"EXV7525297","2025-10-22T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-07-05T22:00:04"], [79669,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",100.35,"2026-07-05T22:00:04"], [79670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430926","STEPHANIE BENDEL ",1602.74,"2026-07-05T22:00:04"], [79671,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",7024.5,"2026-07-05T22:00:04"], [79672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",200.7,"2026-07-05T22:00:04"], [79673,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",260.91,"2026-07-05T22:00:04"], [79674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420046","ALEXANDRIA FULKERSON ",510.22,"2026-07-05T22:00:04"], [79675,"HCM7562983","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",395.66,"2026-07-05T22:00:04"], [79676,"APV7560730","2025-12-22T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",132.3,"2026-07-05T22:00:04"], [79677,"HCM7538156","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.08,"2026-07-05T22:00:04"], [79678,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1858.23,"2026-07-05T22:00:04"], [79679,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",738.03,"2026-07-05T22:00:04"], [79680,"HCM7554876","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.85,"2026-07-05T22:00:04"], [79681,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244143","BRIAN JOSEPH LEBETER ",661.13,"2026-07-05T22:00:04"], [79682,"APV7520270","2025-10-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",3017.17,"2026-07-05T22:00:04"], [79683,"0007550535","2025-12-01T00:00:00",2026,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1319.22,"2026-07-05T22:00:04"], [79684,"0007539298","2025-11-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5191.15,"2026-07-05T22:00:04"], [79685,"APV7516231","2025-10-10T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",9957.38,"2026-07-05T22:00:04"], [79686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",421.46,"2026-07-05T22:00:04"], [79687,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",738.03,"2026-07-05T22:00:04"], [79688,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [79689,"0007567102","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.28,"2026-07-05T22:00:04"], [79690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",280.97,"2026-07-05T22:00:04"], [79691,"0007552442","2025-12-09T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-26.77,"2026-07-05T22:00:04"], [79692,"EXV7517326","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",230.82,"2026-07-05T22:00:04"], [79693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",240.43,"2026-07-05T22:00:04"], [79694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",220.77,"2026-07-05T22:00:04"], [79695,"APV7518666","2025-10-16T00:00:00",2026,2,531010,"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. ",240.0,"2026-07-05T22:00:04"], [79696,"0007557026","2025-12-16T00:00:00",2026,2,541002,"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",0.0,"2026-07-05T22:00:04"], [79697,"0007536343","2025-11-07T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",26.33,"2026-07-05T22:00:04"], [79698,"0007540292","2025-11-18T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.14,"2026-07-05T22:00:04"], [79699,"HCM7512171","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.07,"2026-07-05T22:00:04"], [79700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433854","JAMES E TAYLOR JR ",1103.82,"2026-07-05T22:00:04"], [79701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",354.45,"2026-07-05T22:00:04"], [79702,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-05T22:00:04"], [79703,"0007520788","2025-10-01T00:00:00",2026,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.37,"2026-07-05T22:00:04"], [79704,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",702.0,"2026-07-05T22:00:04"], [79705,"HCM7512100","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6525.84,"2026-07-05T22:00:04"], [79706,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",291.33,"2026-07-05T22:00:04"], [79707,"0007532604","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.59,"2026-07-05T22:00:04"], [79708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",296.82,"2026-07-05T22:00:04"], [79709,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",24038.19,"2026-07-05T22:00:04"], [79710,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",401.38,"2026-07-05T22:00:04"], [79711,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-05T22:00:04"], [79712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",349.6,"2026-07-05T22:00:04"], [79713,"APV7563304","2025-12-29T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",602.55,"2026-07-05T22:00:04"], [79714,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",912.36,"2026-07-05T22:00:04"], [79715,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",702.43,"2026-07-05T22:00:04"], [79716,"HCM7519843","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.4,"2026-07-05T22:00:04"], [79717,"EXV7552146","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.32,"2026-07-05T22:00:04"], [79718,"HCM7546559","2025-12-03T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [79719,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",12796.37,"2026-07-05T22:00:04"], [79720,"ARD7538803","2025-11-14T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-850.0,"2026-07-05T22:00:04"], [79721,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",743.17,"2026-07-05T22:00:04"], [79722,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",310.75,"2026-07-05T22:00:04"], [79723,"APV7550974","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",22275.26,"2026-07-05T22:00:04"], [79724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",461.6,"2026-07-05T22:00:04"], [79725,"0007521948","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",256.03,"2026-07-05T22:00:04"], [79726,"0007528308","2025-10-30T00:00:00",2026,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79727,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",247.65,"2026-07-05T22:00:04"], [79728,"0007519962","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-258.98,"2026-07-05T22:00:04"], [79729,"0007517457","2025-10-15T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26658.23,"2026-07-05T22:00:04"], [79730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",602.08,"2026-07-05T22:00:04"], [79731,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",20239.04,"2026-07-05T22:00:04"], [79732,"0007530573","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",150.0,"2026-07-05T22:00:04"], [79733,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-05T22:00:04"], [79734,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431281","HEATHER JO DOUGLAS ",1849.32,"2026-07-05T22:00:04"], [79735,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-07-05T22:00:04"], [79736,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [79737,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5916.75,"2026-07-05T22:00:04"], [79738,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1467.16,"2026-07-05T22:00:04"], [79739,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",349.59,"2026-07-05T22:00:04"], [79740,"APV7532035","2025-11-04T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",59.36,"2026-07-05T22:00:04"], [79741,"HCM7512117","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.22,"2026-07-05T22:00:04"], [79742,"HCM7512093","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2962.22,"2026-07-05T22:00:04"], [79743,"APV7545090","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2586.27,"2026-07-05T22:00:04"], [79744,"0007547591","2025-12-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.2,"2026-07-05T22:00:04"], [79745,"0007532615","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.0,"2026-07-05T22:00:04"], [79746,"HCM7538107","2025-11-19T00:00:00",2026,2,517005,"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",836.36,"2026-07-05T22:00:04"], [79747,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",111.0,"2026-07-05T22:00:04"], [79748,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",161.19,"2026-07-05T22:00:04"], [79749,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",90885.57,"2026-07-05T22:00:04"], [79750,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [79751,"APV7551797","2025-12-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436629","BREEZY HAYE ",805.04,"2026-07-05T22:00:04"], [79752,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",675.89,"2026-07-05T22:00:04"], [79753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",260.9,"2026-07-05T22:00:04"], [79754,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",931.01,"2026-07-05T22:00:04"], [79755,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",301.04,"2026-07-05T22:00:04"], [79756,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",17520.83,"2026-07-05T22:00:04"], [79757,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",361.25,"2026-07-05T22:00:04"], [79758,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",60.21,"2026-07-05T22:00:04"], [79759,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",200.69,"2026-07-05T22:00:04"], [79760,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",17955.33,"2026-07-05T22:00:04"], [79761,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",660.29,"2026-07-05T22:00:04"], [79762,"EXV7529181","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",671.48,"2026-07-05T22:00:04"], [79763,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [79764,"HCM7562998","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1484.25,"2026-07-05T22:00:04"], [79765,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1948.67,"2026-07-05T22:00:04"], [79766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434885","KEYEN MACKLIN ",743.17,"2026-07-05T22:00:04"], [79767,"APV7557243","2025-12-16T00:00:00",2026,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1763.73,"2026-07-05T22:00:04"], [79768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",403.01,"2026-07-05T22:00:04"], [79769,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3359.6,"2026-07-05T22:00:04"], [79770,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",163870.0,"2026-07-05T22:00:04"], [79771,"APV7549955","2025-12-04T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3896.9,"2026-07-05T22:00:04"], [79772,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",14499.3,"2026-07-05T22:00:04"], [79773,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",6541.97,"2026-07-05T22:00:04"], [79774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",376.3,"2026-07-05T22:00:04"], [79775,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",64589.74,"2026-07-05T22:00:04"], [79776,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [79777,"HCM7512117","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.02,"2026-07-05T22:00:04"], [79778,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [79779,"0007519737","2025-10-17T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-719.09,"2026-07-05T22:00:04"], [79780,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",856.77,"2026-07-05T22:00:04"], [79781,"HCM7563000","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8401.94,"2026-07-05T22:00:04"], [79782,"EXV7554623","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.48,"2026-07-05T22:00:04"], [79783,"EXV7553735","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.82,"2026-07-05T22:00:04"], [79784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",543.81,"2026-07-05T22:00:04"], [79785,"0007557050","2025-12-16T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79786,"APV7555178","2025-12-12T00:00:00",2026,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.34,"2026-07-05T22:00:04"], [79787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",699.19,"2026-07-05T22:00:04"], [79788,"0007549730","2025-12-01T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.76,"2026-07-05T22:00:04"], [79789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",291.33,"2026-07-05T22:00:04"], [79790,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",291.33,"2026-07-05T22:00:04"], [79791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",632.19,"2026-07-05T22:00:04"], [79792,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",21042.61,"2026-07-05T22:00:04"], [79793,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",380.87,"2026-07-05T22:00:04"], [79794,"0007522923","2025-10-22T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-380.12,"2026-07-05T22:00:04"], [79795,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",10806.77,"2026-07-05T22:00:04"], [79796,"APV7525965","2025-10-27T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12856.83,"2026-07-05T22:00:04"], [79797,"0007530540","2025-11-03T00:00:00",2026,2,518161,"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",-1694.28,"2026-07-05T22:00:04"], [79798,"APV7543289","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",30276.82,"2026-07-05T22:00:04"], [79799,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [79800,"APV7563370","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15410.19,"2026-07-05T22:00:04"], [79801,"0007547599","2025-12-02T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20552.36,"2026-07-05T22:00:04"], [79802,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [79803,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",301.04,"2026-07-05T22:00:04"], [79804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",426.88,"2026-07-05T22:00:04"], [79805,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-05T22:00:04"], [79806,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",42268.08,"2026-07-05T22:00:04"], [79807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",291.0,"2026-07-05T22:00:04"], [79808,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-05T22:00:04"], [79809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",4657.51,"2026-07-05T22:00:04"], [79810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",501.74,"2026-07-05T22:00:04"], [79811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.04,"2026-07-05T22:00:04"], [79812,"0007528320","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.37,"2026-07-05T22:00:04"], [79813,"0007540269","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",945.3,"2026-07-05T22:00:04"], [79814,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393785","BRIDGETTE SUTHERLAND ",1410.07,"2026-07-05T22:00:04"], [79815,"APV7559854","2025-12-19T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-255.0,"2026-07-05T22:00:04"], [79816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",446.71,"2026-07-05T22:00:04"], [79817,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-05T22:00:04"], [79818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",559.13,"2026-07-05T22:00:04"], [79819,"APH7533328","2025-11-06T00:00:00",2026,2,580244,"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",320.04,"2026-07-05T22:00:04"], [79820,"APV7555258","2025-12-12T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1626.4,"2026-07-05T22:00:04"], [79821,"0007511255","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1459.56,"2026-07-05T22:00:04"], [79822,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",1049.17,"2026-07-05T22:00:04"], [79823,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [79824,"EXV7547382","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",401.49,"2026-07-05T22:00:04"], [79825,"APV7526958","2025-10-28T00:00:00",2026,2,533025,"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","0000061322","BEN TIRE DISTRIBUTORS ",623.29,"2026-07-05T22:00:04"], [79826,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",49845.48,"2026-07-05T22:00:04"], [79827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1003.47,"2026-07-05T22:00:04"], [79828,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",96.8,"2026-07-05T22:00:04"], [79829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1411.29,"2026-07-05T22:00:04"], [79830,"0007508026","2025-10-08T00:00:00",2026,2,652115,"Data Service Monthly",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",94.9,"2026-07-05T22:00:04"], [79831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",401.39,"2026-07-05T22:00:04"], [79832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",501.74,"2026-07-05T22:00:04"], [79833,"APV7534770","2025-11-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",175.56,"2026-07-05T22:00:04"], [79834,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-05T22:00:04"], [79835,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",3305.19,"2026-07-05T22:00:04"], [79836,"APV7515078","2025-10-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3923.46,"2026-07-05T22:00:04"], [79837,"0007549730","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",74.59,"2026-07-05T22:00:04"], [79838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",461.6,"2026-07-05T22:00:04"], [79839,"0007543004","2025-11-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.86,"2026-07-05T22:00:04"], [79840,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"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",1218.48,"2026-07-05T22:00:04"], [79841,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",419.32,"2026-07-05T22:00:04"], [79842,"HCM7529621","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1086.16,"2026-07-05T22:00:04"], [79843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421401","DANA LATIMORE ",1642.72,"2026-07-05T22:00:04"], [79844,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",782.71,"2026-07-05T22:00:04"], [79845,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [79846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",260.9,"2026-07-05T22:00:04"], [79847,"0007557050","2025-12-16T00:00:00",2026,2,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",381.32,"2026-07-05T22:00:04"], [79849,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",0.0,"2026-07-05T22:00:04"], [79850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423970","AMANDA SUE CAMPBELL ",726.91,"2026-07-05T22:00:04"], [79851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",431.55,"2026-07-05T22:00:04"], [79852,"EXV7526409","2025-10-27T00:00:00",2026,2,595110,"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",164.33,"2026-07-05T22:00:04"], [79853,"APV7531985","2025-11-04T00:00:00",2026,2,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11317.09,"2026-07-05T22:00:04"], [79854,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",20780.86,"2026-07-05T22:00:04"], [79855,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296954","SARAH KINTZ ",656.67,"2026-07-05T22:00:04"], [79856,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1698.45,"2026-07-05T22:00:04"], [79857,"HCM7519904","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.66,"2026-07-05T22:00:04"], [79858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",401.39,"2026-07-05T22:00:04"], [79859,"APV7515237","2025-10-09T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",27124.06,"2026-07-05T22:00:04"], [79860,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",291.33,"2026-07-05T22:00:04"], [79861,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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 ",75909.61,"2026-07-05T22:00:04"], [79862,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",465.16,"2026-07-05T22:00:04"], [79863,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426165","NICHOLSON CONSULTING SERVICES LLC ",11292.5,"2026-07-05T22:00:04"], [79864,"HCM7512123","2025-10-08T00:00:00",2026,2,516002,"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",567.4,"2026-07-05T22:00:04"], [79865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",60.21,"2026-07-05T22:00:04"], [79866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",200.7,"2026-07-05T22:00:04"], [79867,"0007524837","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",990.74,"2026-07-05T22:00:04"], [79868,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",252.48,"2026-07-05T22:00:04"], [79869,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",873.62,"2026-07-05T22:00:04"], [79870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436904","ANITA BERGER ",1729.99,"2026-07-05T22:00:04"], [79871,"ARD7528952","2025-10-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-164958.84,"2026-07-05T22:00:04"], [79872,"APV7516176","2025-10-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428808","CRYSTAL DAVIS ",1206.84,"2026-07-05T22:00:04"], [79873,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-05T22:00:04"], [79874,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",490.0,"2026-07-05T22:00:04"], [79875,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",341.18,"2026-07-05T22:00:04"], [79876,"0007508074","2025-10-08T00:00:00",2026,2,652131,"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",25.76,"2026-07-05T22:00:04"], [79877,"0007553180","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.82,"2026-07-05T22:00:04"], [79878,"0007524837","2025-10-22T00:00:00",2026,2,518796,"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",6.19,"2026-07-05T22:00:04"], [79879,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",862.99,"2026-07-05T22:00:04"], [79880,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",27126.34,"2026-07-05T22:00:04"], [79881,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [79882,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",1249.69,"2026-07-05T22:00:04"], [79883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",815.73,"2026-07-05T22:00:04"], [79884,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",376.3,"2026-07-05T22:00:04"], [79885,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-05T22:00:04"], [79886,"0007546741","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.27,"2026-07-05T22:00:04"], [79887,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1198.14,"2026-07-05T22:00:04"], [79888,"APV7563334","2025-12-29T00:00:00",2026,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064354","HENDRICKS COUNTY ",313268.71,"2026-07-05T22:00:04"], [79889,"0007566007","2025-12-31T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.82,"2026-07-05T22:00:04"], [79890,"0007521098","2025-10-20T00:00:00",2026,2,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.78,"2026-07-05T22:00:04"], [79891,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [79892,"0007514093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.85,"2026-07-05T22:00:04"], [79893,"APV7513536","2025-10-07T00:00:00",2026,2,599020,"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","0000060026","INDIANA SCHOOL BOARDS ASSN ",250.0,"2026-07-05T22:00:04"], [79894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",291.33,"2026-07-05T22:00:04"], [79895,"APV7528820","2025-10-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",28770.24,"2026-07-05T22:00:04"], [79896,"0007537981","2025-11-14T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",376.5,"2026-07-05T22:00:04"], [79898,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000410352","CELESTE E LENGERICH ",875.0,"2026-07-05T22:00:04"], [79899,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322943","CINDY BALLINGER ",1440.96,"2026-07-05T22:00:04"], [79900,"0007525766","2025-10-27T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79901,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",220.76,"2026-07-05T22:00:04"], [79902,"0007557026","2025-12-16T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79903,"EXV7549517","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",214.78,"2026-07-05T22:00:04"], [79904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1251.13,"2026-07-05T22:00:04"], [79905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",912.84,"2026-07-05T22:00:04"], [79906,"EXV7526433","2025-10-17T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",80.35,"2026-07-05T22:00:04"], [79907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",361.25,"2026-07-05T22:00:04"], [79908,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-05T22:00:04"], [79909,"EXV7537844","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [79910,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [79911,"APV7530894","2025-11-03T00:00:00",2026,2,545008,"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 ",453.7,"2026-07-05T22:00:04"], [79912,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",22131.06,"2026-07-05T22:00:04"], [79913,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",8.65,"2026-07-05T22:00:04"], [79914,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",13349.07,"2026-07-05T22:00:04"], [79915,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",51995.27,"2026-07-05T22:00:04"], [79916,"0007565086","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [79917,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",3480.0,"2026-07-05T22:00:04"], [79918,"0007522885","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",458.93,"2026-07-05T22:00:04"], [79919,"0007552397","2025-12-09T00:00:00",2026,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",272.15,"2026-07-05T22:00:04"], [79920,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [79921,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [79922,"APV7529801","2025-10-31T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",293.6,"2026-07-05T22:00:04"], [79923,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE 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 ",7.0,"2026-07-05T22:00:04"], [79924,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055622","CITY OF BEDFORD ",92175.0,"2026-07-05T22:00:04"], [79925,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",237.42,"2026-07-05T22:00:04"], [79926,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [79927,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [79928,"HCM7529557","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",353.77,"2026-07-05T22:00:04"], [79929,"HCM7519896","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6315.82,"2026-07-05T22:00:04"], [79930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",361.25,"2026-07-05T22:00:04"], [79931,"0007518420","2025-10-16T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-05T22:00:04"], [79932,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [79933,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [79934,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",854.57,"2026-07-05T22:00:04"], [79935,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",200.69,"2026-07-05T22:00:04"], [79936,"APV7513543","2025-10-06T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",477917.21,"2026-07-05T22:00:04"], [79937,"0007558826","2025-12-18T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-07-05T22:00:04"], [79938,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427595","HEATHER JACKSON ",571.98,"2026-07-05T22:00:04"], [79939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",826.45,"2026-07-05T22:00:04"], [79940,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400276","JILLIAN RENEE SHOCKEY ",527.23,"2026-07-05T22:00:04"], [79941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",388.44,"2026-07-05T22:00:04"], [79942,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",12632.35,"2026-07-05T22:00:04"], [79943,"0007520788","2025-10-01T00:00:00",2026,2,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",465.32,"2026-07-05T22:00:04"], [79944,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [79945,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",291.33,"2026-07-05T22:00:04"], [79946,"0007512001","2025-10-06T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-07-05T22:00:04"], [79947,"APV7550973","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.35,"2026-07-05T22:00:04"], [79948,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",2564.87,"2026-07-05T22:00:04"], [79949,"0007532686","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79950,"APV7523265","2025-10-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-07-05T22:00:04"], [79951,"EXV7560190","2025-12-17T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.8,"2026-07-05T22:00:04"], [79952,"0007540225","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2835.68,"2026-07-05T22:00:04"], [79953,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",31.88,"2026-07-05T22:00:04"], [79954,"0007518338","2025-10-16T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [79955,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",72103.21,"2026-07-05T22:00:04"], [79956,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",301.04,"2026-07-05T22:00:04"], [79957,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [79958,"0007532684","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.28,"2026-07-05T22:00:04"], [79959,"0007556928","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79960,"APV7530894","2025-11-03T00:00:00",2026,2,547016,"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","0000057167","US BANK ",273.86,"2026-07-05T22:00:04"], [79961,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",43.1,"2026-07-05T22:00:04"], [79962,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [79963,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",524.59,"2026-07-05T22:00:04"], [79964,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",93.62,"2026-07-05T22:00:04"], [79965,"0007528342","2025-10-30T00:00:00",2026,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [79966,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",43523.76,"2026-07-05T22:00:04"], [79967,"HCM7529581","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1618.0,"2026-07-05T22:00:04"], [79968,"0007530504","2025-10-31T00:00:00",2026,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",706.11,"2026-07-05T22:00:04"], [79969,"EXV7526393","2025-10-20T00:00:00",2026,2,595130,"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",293.66,"2026-07-05T22:00:04"], [79970,"HCM7538156","2025-11-19T00:00:00",2026,2,519503,"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",48.25,"2026-07-05T22:00:04"], [79971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",250.87,"2026-07-05T22:00:04"], [79972,"0007540277","2025-11-18T00:00:00",2026,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",174.12,"2026-07-05T22:00:04"], [79973,"HCM7512124","2025-10-08T00:00:00",2026,2,519722,"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",69.23,"2026-07-05T22:00:04"], [79974,"APV7527048","2025-10-28T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",103874.33,"2026-07-05T22:00:04"], [79975,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [79976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1824.91,"2026-07-05T22:00:04"], [79977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",426.88,"2026-07-05T22:00:04"], [79978,"APV7523323","2025-10-21T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",10243.46,"2026-07-05T22:00:04"], [79979,"HCM7519843","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.25,"2026-07-05T22:00:04"], [79980,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",8.0,"2026-07-05T22:00:04"], [79981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",220.77,"2026-07-05T22:00:04"], [79982,"APV7528679","2025-10-30T00:00:00",2026,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",97.71,"2026-07-05T22:00:04"], [79983,"HCM7519843","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1246.12,"2026-07-05T22:00:04"], [79984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",802.77,"2026-07-05T22:00:04"], [79985,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14051.69,"2026-07-05T22:00:04"], [79986,"HCM7554915","2025-12-17T00:00:00",2026,2,517003,"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",130.23,"2026-07-05T22:00:04"], [79987,"APV7551751","2025-12-08T00:00:00",2026,2,541002,"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 ",102.81,"2026-07-05T22:00:04"], [79988,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",1075.52,"2026-07-05T22:00:04"], [79989,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",1632.99,"2026-07-05T22:00:04"], [79990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",369.02,"2026-07-05T22:00:04"], [79991,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",762.64,"2026-07-05T22:00:04"], [79992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",2007.54,"2026-07-05T22:00:04"], [79993,"APV7527815","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1143.64,"2026-07-05T22:00:04"], [79994,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-07-05T22:00:04"], [79995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",200.69,"2026-07-05T22:00:04"], [79996,"APV7512512","2025-10-06T00:00:00",2026,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",129.0,"2026-07-05T22:00:04"], [79997,"APV7545060","2025-11-25T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",3550.0,"2026-07-05T22:00:04"], [79998,"HCM7546606","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3207.1,"2026-07-05T22:00:04"], [79999,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",60.21,"2026-07-05T22:00:04"], [80000,"HCM7546515","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-07-05T22:00:04"], [80001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1237.68,"2026-07-05T22:00:04"], [80002,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-05T22:00:04"], [80003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",341.18,"2026-07-05T22:00:04"], [80004,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-05T22:00:04"], [80005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",702.43,"2026-07-05T22:00:04"], [80006,"APV7551788","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",36888.04,"2026-07-05T22:00:04"], [80007,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",397.57,"2026-07-05T22:00:04"], [80008,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [80009,"0007557050","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80010,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",291.33,"2026-07-05T22:00:04"], [80011,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1505.81,"2026-07-05T22:00:04"], [80012,"0007528251","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-28185.99,"2026-07-05T22:00:04"], [80013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403961","TAYLOR BLANKENSHIP ",541.87,"2026-07-05T22:00:04"], [80014,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",258.66,"2026-07-05T22:00:04"], [80015,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1204.16,"2026-07-05T22:00:04"], [80016,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",314.89,"2026-07-05T22:00:04"], [80017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",240.43,"2026-07-05T22:00:04"], [80018,"0007547606","2025-11-30T00:00:00",2026,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",10443.56,"2026-07-05T22:00:04"], [80019,"0007539333","2025-11-17T00:00:00",2026,2,539041,"Prog Op-Software as a Service",730,"Library","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51067.59,"2026-07-05T22:00:04"], [80020,"0007554011","2025-12-11T00:00:00",2026,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80021,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418865","ASHLYN SMITH ",542.07,"2026-07-05T22:00:04"], [80022,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",602.08,"2026-07-05T22:00:04"], [80023,"HCM7538056","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.92,"2026-07-05T22:00:04"], [80024,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-05T22:00:04"], [80025,"0007530504","2025-10-31T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9824.36,"2026-07-05T22:00:04"], [80026,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",3731.4,"2026-07-05T22:00:04"], [80027,"0007522140","2025-10-21T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",419.32,"2026-07-05T22:00:04"], [80029,"0007536308","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80030,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-07-05T22:00:04"], [80031,"HCM7546576","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7581.94,"2026-07-05T22:00:04"], [80032,"0007551483","2025-12-08T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80033,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [80034,"0007533702","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2698.24,"2026-07-05T22:00:04"], [80035,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-05T22:00:04"], [80036,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",301.04,"2026-07-05T22:00:04"], [80037,"APV7530894","2025-11-03T00:00:00",2026,2,543066,"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 ",830.19,"2026-07-05T22:00:04"], [80038,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",97.11,"2026-07-05T22:00:04"], [80039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",237.42,"2026-07-05T22:00:04"], [80040,"0007525828","2025-10-27T00:00:00",2026,2,652072,"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",132.48,"2026-07-05T22:00:04"], [80041,"0007542991","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.59,"2026-07-05T22:00:04"], [80042,"APV7552566","2025-12-09T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382506","JULIE VENIS ",6298.13,"2026-07-05T22:00:04"], [80043,"APV7556148","2025-12-15T00:00:00",2026,2,599126,"Trade Shows",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000108335","RENFRO PRODUCTIONS INC ",1875.0,"2026-07-05T22:00:04"], [80044,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",802.77,"2026-07-05T22:00:04"], [80045,"0007523952","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",75.72,"2026-07-05T22:00:04"], [80046,"HCM7546501","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",255.85,"2026-07-05T22:00:04"], [80047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",270.94,"2026-07-05T22:00:04"], [80048,"0007540203","2025-11-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [80049,"0007516716","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39900.44,"2026-07-05T22:00:04"], [80050,"APV7553460","2025-12-10T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",19872.9,"2026-07-05T22:00:04"], [80051,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",34503.68,"2026-07-05T22:00:04"], [80052,"APV7545065","2025-11-25T00:00:00",2026,2,570010,"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","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",20701.55,"2026-07-05T22:00:04"], [80053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1236.88,"2026-07-05T22:00:04"], [80054,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",474.84,"2026-07-05T22:00:04"], [80055,"HCM7538063","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.14,"2026-07-05T22:00:04"], [80056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1003.47,"2026-07-05T22:00:04"], [80057,"APV7526006","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",50000.0,"2026-07-05T22:00:04"], [80058,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",200.7,"2026-07-05T22:00:04"], [80059,"APV7558383","2025-12-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000229323","OREGON-DAVIS SCHOOL CORP ",7330.0,"2026-07-05T22:00:04"], [80060,"0007551453","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [80061,"0007544861","2025-11-25T00:00:00",2026,2,531013,"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",0.0,"2026-07-05T22:00:04"], [80062,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [80063,"0007566007","2025-12-31T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",64.24,"2026-07-05T22:00:04"], [80064,"APV7537358","2025-11-13T00:00:00",2026,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",1599.88,"2026-07-05T22:00:04"], [80065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",401.39,"2026-07-05T22:00:04"], [80066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",218.75,"2026-07-05T22:00:04"], [80067,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",36117.54,"2026-07-05T22:00:04"], [80068,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-07-05T22:00:04"], [80069,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",588.03,"2026-07-05T22:00:04"], [80070,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3273.63,"2026-07-05T22:00:04"], [80071,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",3612.12,"2026-07-05T22:00:04"], [80072,"0007529396","2025-10-31T00:00:00",2026,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",91.25,"2026-07-05T22:00:04"], [80073,"APV7560766","2025-12-18T00:00:00",2026,2,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",280.08,"2026-07-05T22:00:04"], [80074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",260.91,"2026-07-05T22:00:04"], [80075,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-05T22:00:04"], [80076,"APV7547002","2025-12-01T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.26,"2026-07-05T22:00:04"], [80077,"APV7554063","2025-12-11T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9440.66,"2026-07-05T22:00:04"], [80078,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-05T22:00:04"], [80079,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",301.04,"2026-07-05T22:00:04"], [80080,"APV7514418","2025-10-08T00:00:00",2026,2,531010,"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)","0000077226","SHARES INC ",15600.0,"2026-07-05T22:00:04"], [80081,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",180.62,"2026-07-05T22:00:04"], [80082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433078","CHRISTINE MARINE ",743.17,"2026-07-05T22:00:04"], [80083,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [80084,"HCM7546606","2025-12-03T00:00:00",2026,2,518901,"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",1.58,"2026-07-05T22:00:04"], [80085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",200.69,"2026-07-05T22:00:04"], [80086,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433463","KELSIE CHILDERS ",926.8,"2026-07-05T22:00:04"], [80087,"APV7540595","2025-11-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",229270.82,"2026-07-05T22:00:04"], [80088,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372504","SACRED HEART MERCY HEALTH CARE CENTER ",14.0,"2026-07-05T22:00:04"], [80089,"0007510220","2025-10-02T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",314672.67,"2026-07-05T22:00:04"], [80090,"0007549730","2025-12-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",539.24,"2026-07-05T22:00:04"], [80091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",232.68,"2026-07-05T22:00:04"], [80092,"HCM7529550","2025-11-05T00:00:00",2026,2,516005,"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",53.5,"2026-07-05T22:00:04"], [80093,"0007549730","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.52,"2026-07-05T22:00:04"], [80094,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",349.59,"2026-07-05T22:00:04"], [80095,"APV7522305","2025-10-21T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",166.01,"2026-07-05T22:00:04"], [80096,"APV7524109","2025-10-23T00:00:00",2026,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",331.0,"2026-07-05T22:00:04"], [80097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",485.55,"2026-07-05T22:00:04"], [80098,"EXV7561174","2025-12-10T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.54,"2026-07-05T22:00:04"], [80099,"HCM7529601","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.89,"2026-07-05T22:00:04"], [80100,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",291.33,"2026-07-05T22:00:04"], [80101,"APV7553397","2025-12-10T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",13560.63,"2026-07-05T22:00:04"], [80102,"EXV7512984","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",732.27,"2026-07-05T22:00:04"], [80103,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [80104,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [80105,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232480","DANIEL S MCCAIN ",376.3,"2026-07-05T22:00:04"], [80106,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",341.18,"2026-07-05T22:00:04"], [80107,"0007523897","2025-10-23T00:00:00",2026,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80108,"0007542117","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.99,"2026-07-05T22:00:04"], [80109,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",21897.91,"2026-07-05T22:00:04"], [80110,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [80111,"APV7549910","2025-12-04T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-07-05T22:00:04"], [80112,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",341.18,"2026-07-05T22:00:04"], [80113,"APV7543085","2025-11-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000051868","AKRON, TOWN OF ",45491.0,"2026-07-05T22:00:04"], [80114,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.41,"2026-07-05T22:00:04"], [80115,"HCM7538106","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5077.25,"2026-07-05T22:00:04"], [80116,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",18056.52,"2026-07-05T22:00:04"], [80117,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",261.0,"2026-07-05T22:00:04"], [80118,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",461.6,"2026-07-05T22:00:04"], [80119,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",301.04,"2026-07-05T22:00:04"], [80120,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",1243.7,"2026-07-05T22:00:04"], [80121,"0007563211","2025-12-29T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-18020.45,"2026-07-05T22:00:04"], [80122,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",6147.77,"2026-07-05T22:00:04"], [80123,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",155.38,"2026-07-05T22:00:04"], [80124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",388.44,"2026-07-05T22:00:04"], [80125,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",602.08,"2026-07-05T22:00:04"], [80126,"HCM7529655","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1063.45,"2026-07-05T22:00:04"], [80127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",427.29,"2026-07-05T22:00:04"], [80128,"APV7550848","2025-12-05T00:00:00",2026,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",302.91,"2026-07-05T22:00:04"], [80129,"0007557730","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.05,"2026-07-05T22:00:04"], [80130,"0007507989","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",945.83,"2026-07-05T22:00:04"], [80131,"0007519993","2025-10-17T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [80132,"0007551453","2025-12-01T00:00:00",2026,2,518901,"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",0.38,"2026-07-05T22:00:04"], [80133,"APV7525001","2025-10-24T00:00:00",2026,2,547066,"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 ","0000267960","PLAQUEMAKER.COM INC ",1271.25,"2026-07-05T22:00:04"], [80134,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [80135,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1371.94,"2026-07-05T22:00:04"], [80136,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",941.66,"2026-07-05T22:00:04"], [80137,"EXV7562658","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.71,"2026-07-05T22:00:04"], [80138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",301.04,"2026-07-05T22:00:04"], [80139,"ARD7551147","2025-12-05T00:00:00",2026,2,595810,"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"," ","General Ledger Entry",-220.0,"2026-07-05T22:00:04"], [80140,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [80141,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",998.86,"2026-07-05T22:00:04"], [80142,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1444.8,"2026-07-05T22:00:04"], [80143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418789","LEA MAE MCNEW ",569.25,"2026-07-05T22:00:04"], [80144,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437692","KAYLA M BIEHL ",1240.09,"2026-07-05T22:00:04"], [80145,"APV7560758","2025-12-22T00:00:00",2026,2,532023,"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,"2026-07-05T22:00:04"], [80146,"0007557948","2025-12-17T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",398267.47,"2026-07-05T22:00:04"], [80147,"0007543012","2025-11-21T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1047.31,"2026-07-05T22:00:04"], [80148,"HCM7519917","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.65,"2026-07-05T22:00:04"], [80149,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",630.24,"2026-07-05T22:00:04"], [80150,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",19871.46,"2026-07-05T22:00:04"], [80151,"HCM7538101","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [80152,"APV7563368","2025-12-29T00:00:00",2026,2,531054,"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. ",6046.63,"2026-07-05T22:00:04"], [80153,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",291.33,"2026-07-05T22:00:04"], [80154,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",3971.7,"2026-07-05T22:00:04"], [80155,"APV7548082","2025-12-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",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","0000057167","US BANK ",123.84,"2026-07-05T22:00:04"], [80156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",543.81,"2026-07-05T22:00:04"], [80157,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",351.21,"2026-07-05T22:00:04"], [80158,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315167","LINDA BREWER ",374.19,"2026-07-05T22:00:04"], [80159,"0007549730","2025-12-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12910.82,"2026-07-05T22:00:04"], [80160,"0007524837","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.1,"2026-07-05T22:00:04"], [80161,"HCM7519845","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.57,"2026-07-05T22:00:04"], [80162,"0007536343","2025-11-07T00:00:00",2026,2,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26331.53,"2026-07-05T22:00:04"], [80163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2953.61,"2026-07-05T22:00:04"], [80164,"0007553167","2025-12-10T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80165,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-05T22:00:04"], [80166,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",96808.63,"2026-07-05T22:00:04"], [80167,"EXV7538979","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.83,"2026-07-05T22:00:04"], [80168,"APV7553453","2025-12-10T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000057167","US BANK ",737.96,"2026-07-05T22:00:04"], [80169,"HCM7529609","2025-11-05T00:00:00",2026,2,518800,"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",380.82,"2026-07-05T22:00:04"], [80170,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",47097.7,"2026-07-05T22:00:04"], [80171,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",28.0,"2026-07-05T22:00:04"], [80172,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",200.7,"2026-07-05T22:00:04"], [80173,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",301.04,"2026-07-05T22:00:04"], [80174,"APV7513536","2025-10-07T00:00:00",2026,2,531010,"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)","0000193350","UNIVERSITY OF INDIANAPOLIS ",17449.24,"2026-07-05T22:00:04"], [80175,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096693","TELL CITY TROY TWSP SCHOOL ",75307.37,"2026-07-05T22:00:04"], [80176,"0007566215","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80177,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14319.66,"2026-07-05T22:00:04"], [80178,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",135.0,"2026-07-05T22:00:04"], [80179,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",3354.81,"2026-07-05T22:00:04"], [80180,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4548.62,"2026-07-05T22:00:04"], [80181,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [80182,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",22840.38,"2026-07-05T22:00:04"], [80183,"0007536343","2025-11-07T00:00:00",2026,2,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-24.31,"2026-07-05T22:00:04"], [80184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",883.05,"2026-07-05T22:00:04"], [80185,"APV7552637","2025-12-08T00:00:00",2026,2,555553,"Computer software",560,"School for the Deaf","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2879.04,"2026-07-05T22:00:04"], [80186,"APV7549910","2025-12-04T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",189.58,"2026-07-05T22:00:04"], [80187,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1082.34,"2026-07-05T22:00:04"], [80188,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",233.06,"2026-07-05T22:00:04"], [80189,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",321.11,"2026-07-05T22:00:04"], [80190,"APV7548192","2025-12-02T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",261666.67,"2026-07-05T22:00:04"], [80191,"0007528424","2025-11-08T00:00:00",2026,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [80192,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",1731.19,"2026-07-05T22:00:04"], [80193,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",28537.92,"2026-07-05T22:00:04"], [80194,"APV7548035","2025-12-02T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",18870.23,"2026-07-05T22:00:04"], [80195,"0007547556","2025-11-30T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74894.43,"2026-07-05T22:00:04"], [80196,"EXV7533305","2025-11-05T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.4,"2026-07-05T22:00:04"], [80197,"APV7522282","2025-10-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",45.96,"2026-07-05T22:00:04"], [80198,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1652.23,"2026-07-05T22:00:04"], [80199,"APV7548144","2025-12-02T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",80.98,"2026-07-05T22:00:04"], [80200,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1301.28,"2026-07-05T22:00:04"], [80201,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241830","LINDA BROWN ",260.9,"2026-07-05T22:00:04"], [80202,"0007535523","2025-11-10T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",138.6,"2026-07-05T22:00:04"], [80203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",1338.83,"2026-07-05T22:00:04"], [80204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",291.33,"2026-07-05T22:00:04"], [80205,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",1270.78,"2026-07-05T22:00:04"], [80206,"0007549730","2025-12-01T00:00:00",2026,2,510150,"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",28787.58,"2026-07-05T22:00:04"], [80207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",280.97,"2026-07-05T22:00:04"], [80208,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",310.7,"2026-07-05T22:00:04"], [80209,"EXV7567586","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [80210,"0007533704","2025-11-06T00:00:00",2026,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",895.13,"2026-07-05T22:00:04"], [80211,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",200.7,"2026-07-05T22:00:04"], [80212,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000340585","EATON CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [80213,"APV7515256","2025-10-09T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067496","REMEL INC ",795.6,"2026-07-05T22:00:04"], [80214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",1576.68,"2026-07-05T22:00:04"], [80215,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",373120.23,"2026-07-05T22:00:04"], [80216,"0007561377","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80217,"0007535519","2025-11-10T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.76,"2026-07-05T22:00:04"], [80218,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164342","MECHELLE E COOPS ",954.98,"2026-07-05T22:00:04"], [80219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",822.84,"2026-07-05T22:00:04"], [80220,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-05T22:00:04"], [80221,"APC7526973","2025-10-28T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",-14.0,"2026-07-05T22:00:04"], [80222,"0007553146","2025-12-10T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.52,"2026-07-05T22:00:04"], [80223,"0007528346","2025-10-30T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.3,"2026-07-05T22:00:04"], [80224,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",493.71,"2026-07-05T22:00:04"], [80225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",194.22,"2026-07-05T22:00:04"], [80226,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",28444.1,"2026-07-05T22:00:04"], [80227,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1257.15,"2026-07-05T22:00:04"], [80228,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",32.0,"2026-07-05T22:00:04"], [80229,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"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",8.05,"2026-07-05T22:00:04"], [80230,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",864.99,"2026-07-05T22:00:04"], [80231,"APV7517856","2025-10-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2936.0,"2026-07-05T22:00:04"], [80232,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",59256.58,"2026-07-05T22:00:04"], [80233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",466.12,"2026-07-05T22:00:04"], [80234,"0007513235","2025-10-07T00:00:00",2026,2,519503,"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",14.99,"2026-07-05T22:00:04"], [80235,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",38133.06,"2026-07-05T22:00:04"], [80236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",240.83,"2026-07-05T22:00:04"], [80237,"EXV7523593","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",210.76,"2026-07-05T22:00:04"], [80238,"APV7521402","2025-10-20T00:00:00",2026,2,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",119168.0,"2026-07-05T22:00:04"], [80239,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",447.34,"2026-07-05T22:00:04"], [80240,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",364.17,"2026-07-05T22:00:04"], [80241,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",1957.73,"2026-07-05T22:00:04"], [80242,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",321.11,"2026-07-05T22:00:04"], [80243,"APV7515296","2025-10-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430954","TIFFANY G ORTEGA ",957.34,"2026-07-05T22:00:04"], [80244,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406866","KIRSTEN HAWN ",602.08,"2026-07-05T22:00:04"], [80245,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",226.59,"2026-07-05T22:00:04"], [80246,"0007534515","2025-11-07T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5153.61,"2026-07-05T22:00:04"], [80247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",2231.92,"2026-07-05T22:00:04"], [80248,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-07-05T22:00:04"], [80249,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426793","KIMBERLY K PENLEY ",1486.09,"2026-07-05T22:00:04"], [80250,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",39937.99,"2026-07-05T22:00:04"], [80251,"0007554011","2025-12-11T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80252,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [80253,"0007532630","2025-11-05T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",254.88,"2026-07-05T22:00:04"], [80254,"0007557050","2025-12-16T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80255,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE 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 ",334.0,"2026-07-05T22:00:04"], [80256,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",264.12,"2026-07-05T22:00:04"], [80257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",549.7,"2026-07-05T22:00:04"], [80258,"APV7511587","2025-10-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",50234.68,"2026-07-05T22:00:04"], [80259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2287.9,"2026-07-05T22:00:04"], [80260,"0007516697","2025-10-14T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66321.42,"2026-07-05T22:00:04"], [80261,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423774","LARRY E DAMRON ",661.13,"2026-07-05T22:00:04"], [80262,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",1595.0,"2026-07-05T22:00:04"], [80263,"HCM7563001","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",781.86,"2026-07-05T22:00:04"], [80264,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",97.11,"2026-07-05T22:00:04"], [80265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",301.04,"2026-07-05T22:00:04"], [80266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",80.28,"2026-07-05T22:00:04"], [80267,"APV7535567","2025-11-10T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",1394.25,"2026-07-05T22:00:04"], [80268,"0007540235","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80269,"HCM7546559","2025-12-03T00:00:00",2026,2,518796,"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",59.36,"2026-07-05T22:00:04"], [80270,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",702.43,"2026-07-05T22:00:04"], [80271,"HCM7546528","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",319.75,"2026-07-05T22:00:04"], [80272,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-05T22:00:04"], [80273,"0007532686","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432113","MELISSA VINSON ",726.91,"2026-07-05T22:00:04"], [80275,"APV7526033","2025-10-27T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1575.57,"2026-07-05T22:00:04"], [80276,"0007557730","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [80277,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",291.33,"2026-07-05T22:00:04"], [80278,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",301.04,"2026-07-05T22:00:04"], [80279,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [80280,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",238.89,"2026-07-05T22:00:04"], [80281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1122.89,"2026-07-05T22:00:04"], [80282,"EXV7528044","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.04,"2026-07-05T22:00:04"], [80283,"APV7540595","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",37.74,"2026-07-05T22:00:04"], [80284,"APV7530894","2025-11-03T00:00:00",2026,2,541010,"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 ",331.86,"2026-07-05T22:00:04"], [80285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",353.42,"2026-07-05T22:00:04"], [80286,"APV7517806","2025-10-15T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",882.75,"2026-07-05T22:00:04"], [80287,"APV7540595","2025-11-18T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",61435.39,"2026-07-05T22:00:04"], [80288,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",291.33,"2026-07-05T22:00:04"], [80289,"APV7545897","2025-11-26T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",17287.42,"2026-07-05T22:00:04"], [80290,"APV7520155","2025-10-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",467.37,"2026-07-05T22:00:04"], [80291,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-05T22:00:04"], [80292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",194.22,"2026-07-05T22:00:04"], [80293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",593.45,"2026-07-05T22:00:04"], [80294,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",433.3,"2026-07-05T22:00:04"], [80295,"0007543015","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3092.8,"2026-07-05T22:00:04"], [80296,"APV7524984","2025-10-24T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",101.99,"2026-07-05T22:00:04"], [80297,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1658.54,"2026-07-05T22:00:04"], [80298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",903.12,"2026-07-05T22:00:04"], [80299,"APV7512284","2025-10-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092221","GANNETT FLEMING INC ",14040.0,"2026-07-05T22:00:04"], [80300,"APV7557256","2025-12-16T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",19887.22,"2026-07-05T22:00:04"], [80301,"0007534525","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.8,"2026-07-05T22:00:04"], [80302,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-07-05T22:00:04"], [80303,"APV7553406","2025-12-10T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426363","BUFFY BOYDEN ",1080.79,"2026-07-05T22:00:04"], [80304,"0007551453","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.24,"2026-07-05T22:00:04"], [80305,"APV7515237","2025-10-09T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000404527","EXECUTIVE PLAN LLC ",47500.0,"2026-07-05T22:00:04"], [80306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",240.83,"2026-07-05T22:00:04"], [80307,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [80308,"0007546655","2025-12-08T00:00:00",2026,2,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191.49,"2026-07-05T22:00:04"], [80309,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",418.96,"2026-07-05T22:00:04"], [80310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",2378.02,"2026-07-05T22:00:04"], [80311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",200.7,"2026-07-05T22:00:04"], [80312,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",301.04,"2026-07-05T22:00:04"], [80313,"0007517458","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27175.96,"2026-07-05T22:00:04"], [80314,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",110.0,"2026-07-05T22:00:04"], [80315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",365.38,"2026-07-05T22:00:04"], [80316,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",185.88,"2026-07-05T22:00:04"], [80317,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20727.98,"2026-07-05T22:00:04"], [80318,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",200.7,"2026-07-05T22:00:04"], [80319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",310.75,"2026-07-05T22:00:04"], [80320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1083.75,"2026-07-05T22:00:04"], [80321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1302.51,"2026-07-05T22:00:04"], [80322,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",301.04,"2026-07-05T22:00:04"], [80323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1740.6,"2026-07-05T22:00:04"], [80324,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",401.39,"2026-07-05T22:00:04"], [80325,"APV7560815","2025-12-22T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",52048.66,"2026-07-05T22:00:04"], [80326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",250.87,"2026-07-05T22:00:04"], [80327,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000095855","GATEWAY SERVICES INC ",6097.63,"2026-07-05T22:00:04"], [80328,"EXV7536920","2025-11-03T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-07-05T22:00:04"], [80329,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",235.0,"2026-07-05T22:00:04"], [80330,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062065","UNION HOSPITAL INC ",24567.52,"2026-07-05T22:00:04"], [80331,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422111","SARAH OSTER ",542.08,"2026-07-05T22:00:04"], [80332,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",611.71,"2026-07-05T22:00:04"], [80333,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",495.19,"2026-07-05T22:00:04"], [80334,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",58.26,"2026-07-05T22:00:04"], [80335,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",667.31,"2026-07-05T22:00:04"], [80336,"APV7535616","2025-11-10T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3418.3,"2026-07-05T22:00:04"], [80337,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",13706.22,"2026-07-05T22:00:04"], [80338,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",5632.42,"2026-07-05T22:00:04"], [80339,"0007518445","2025-10-16T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1255.14,"2026-07-05T22:00:04"], [80341,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [80342,"0007511232","2025-10-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",427160.07,"2026-07-05T22:00:04"], [80343,"0007544979","2025-11-25T00:00:00",2026,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80344,"0007530502","2025-10-31T00:00:00",2026,2,520102,"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",3.3,"2026-07-05T22:00:04"], [80345,"0007530538","2025-11-08T00:00:00",2026,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-07-05T22:00:04"], [80346,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",539.12,"2026-07-05T22:00:04"], [80347,"APV7544296","2025-11-21T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",187698.71,"2026-07-05T22:00:04"], [80348,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",308.04,"2026-07-05T22:00:04"], [80349,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-05T22:00:04"], [80350,"0007517516","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4392.61,"2026-07-05T22:00:04"], [80351,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419502","JAMIE LEE NADEN ",831.88,"2026-07-05T22:00:04"], [80352,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",13808.67,"2026-07-05T22:00:04"], [80353,"HCM7512174","2025-10-08T00:00:00",2026,2,519006,"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",76.3,"2026-07-05T22:00:04"], [80354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",200.7,"2026-07-05T22:00:04"], [80355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",213.65,"2026-07-05T22:00:04"], [80356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",296.83,"2026-07-05T22:00:04"], [80357,"APV7561581","2025-12-23T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",968.65,"2026-07-05T22:00:04"], [80358,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409039","BROOKE LAUREN CASSIDY ",1259.02,"2026-07-05T22:00:04"], [80359,"APH7511860","2025-10-06T00:00:00",2026,2,580244,"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",936.36,"2026-07-05T22:00:04"], [80360,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",330.17,"2026-07-05T22:00:04"], [80361,"HCM7554965","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.75,"2026-07-05T22:00:04"], [80362,"APV7510594","2025-10-02T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",98729.16,"2026-07-05T22:00:04"], [80363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",301.04,"2026-07-05T22:00:04"], [80364,"APV7534832","2025-11-07T00:00:00",2026,2,539048,"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 ",264.0,"2026-07-05T22:00:04"], [80365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",194.22,"2026-07-05T22:00:04"], [80366,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.92,"2026-07-05T22:00:04"], [80367,"0007549730","2025-12-01T00:00:00",2026,2,595520,"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",20.24,"2026-07-05T22:00:04"], [80368,"HCM7562912","2025-12-31T00:00:00",2026,2,518901,"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",3.33,"2026-07-05T22:00:04"], [80369,"0007523872","2025-10-23T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80370,"APV7537325","2025-11-13T00:00:00",2026,2,539102,"ProgOp - Drilling & Pumping",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000209998","AGENCY ONE SECURITY GROUP LLC ",2137.5,"2026-07-05T22:00:04"], [80371,"0007529456","2025-11-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",881.54,"2026-07-05T22:00:04"], [80372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",1316.22,"2026-07-05T22:00:04"], [80373,"HCM7512138","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2190.41,"2026-07-05T22:00:04"], [80374,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-05T22:00:04"], [80375,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428036","MCKENZIE WIREMAN ",678.95,"2026-07-05T22:00:04"], [80376,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",923.19,"2026-07-05T22:00:04"], [80377,"APV7527742","2025-10-29T00:00:00",2026,2,532026,"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","0000082796","GILLMAN INC ",44.98,"2026-07-05T22:00:04"], [80378,"APV7533916","2025-11-06T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",61.27,"2026-07-05T22:00:04"], [80379,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",842.92,"2026-07-05T22:00:04"], [80380,"0007561333","2025-12-23T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [80381,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.18,"2026-07-05T22:00:04"], [80382,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",516.43,"2026-07-05T22:00:04"], [80383,"APV7527783","2025-10-29T00:00:00",2026,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",136.0,"2026-07-05T22:00:04"], [80384,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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",8.27,"2026-07-05T22:00:04"], [80385,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-07-05T22:00:04"], [80386,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",91467.85,"2026-07-05T22:00:04"], [80387,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-05T22:00:04"], [80388,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",7759.0,"2026-07-05T22:00:04"], [80389,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",150394.55,"2026-07-05T22:00:04"], [80390,"HCM7562995","2025-12-31T00:00:00",2026,2,516005,"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",29.7,"2026-07-05T22:00:04"], [80391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",441.53,"2026-07-05T22:00:04"], [80392,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",314.89,"2026-07-05T22:00:04"], [80393,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426452","HOLLY ROBINSON ",1331.4,"2026-07-05T22:00:04"], [80394,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",602.09,"2026-07-05T22:00:04"], [80395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",365.38,"2026-07-05T22:00:04"], [80396,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",845.24,"2026-07-05T22:00:04"], [80397,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",699.19,"2026-07-05T22:00:04"], [80398,"APV7509640","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",26917.98,"2026-07-05T22:00:04"], [80399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",485.55,"2026-07-05T22:00:04"], [80400,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436277","GREGORY PAXSON ",719.2,"2026-07-05T22:00:04"], [80401,"EXV7529215","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",283.28,"2026-07-05T22:00:04"], [80402,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",31589.98,"2026-07-05T22:00:04"], [80403,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",260.9,"2026-07-05T22:00:04"], [80404,"EXV7561166","2025-12-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [80405,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [80406,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",401.38,"2026-07-05T22:00:04"], [80407,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",861.78,"2026-07-05T22:00:04"], [80408,"0007548942","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",542.88,"2026-07-05T22:00:04"], [80410,"0007519989","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4227.68,"2026-07-05T22:00:04"], [80411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",341.18,"2026-07-05T22:00:04"], [80412,"0007546655","2025-12-08T00:00:00",2026,2,659270,"Data Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.4,"2026-07-05T22:00:04"], [80413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425906","MICHELLE CARLOS ",1400.52,"2026-07-05T22:00:04"], [80414,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-07-05T22:00:04"], [80415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435901","THERESA M IVEY ",1924.05,"2026-07-05T22:00:04"], [80416,"0007549730","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.46,"2026-07-05T22:00:04"], [80417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425622","MELISSA CARPER ",1176.47,"2026-07-05T22:00:04"], [80418,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",5293.58,"2026-07-05T22:00:04"], [80419,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-05T22:00:04"], [80420,"0007528424","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15536.81,"2026-07-05T22:00:04"], [80421,"0007526787","2025-10-28T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-7.76,"2026-07-05T22:00:04"], [80422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416324","CHRISTI LYNNE CRECELIUS ",926.8,"2026-07-05T22:00:04"], [80423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1086.33,"2026-07-05T22:00:04"], [80424,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420402","ANASTASIA K FLORES ",661.13,"2026-07-05T22:00:04"], [80425,"HCM7512123","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-05T22:00:04"], [80426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406175","MARILU LOPEZ GARCIA ",970.55,"2026-07-05T22:00:04"], [80427,"0007528386","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-07-05T22:00:04"], [80428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",660.35,"2026-07-05T22:00:04"], [80429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",100.35,"2026-07-05T22:00:04"], [80430,"0007535502","2025-11-10T00:00:00",2026,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80431,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [80432,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000092518","KIPP INDIANAPOLIS INC ",152300.14,"2026-07-05T22:00:04"], [80433,"HCM7554909","2025-12-17T00:00:00",2026,2,518501,"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",150.96,"2026-07-05T22:00:04"], [80434,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",805.04,"2026-07-05T22:00:04"], [80435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",301.04,"2026-07-05T22:00:04"], [80436,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",434.7,"2026-07-05T22:00:04"], [80437,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [80438,"INV7562000","2025-12-23T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.4,"2026-07-05T22:00:04"], [80439,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",1878.25,"2026-07-05T22:00:04"], [80440,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",140.49,"2026-07-05T22:00:04"], [80441,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [80442,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",301.04,"2026-07-05T22:00:04"], [80443,"HCM7563033","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [80444,"0007522963","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.0,"2026-07-05T22:00:04"], [80445,"APV7534962","2025-11-07T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",13633.42,"2026-07-05T22:00:04"], [80446,"HCM7554857","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1952.72,"2026-07-05T22:00:04"], [80447,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-07-05T22:00:04"], [80448,"0007566226","2025-12-31T00:00:00",2026,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80449,"APV7530970","2025-11-03T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",22500.0,"2026-07-05T22:00:04"], [80450,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",381.32,"2026-07-05T22:00:04"], [80451,"0007552345","2025-12-09T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80452,"0007507904","2025-10-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [80453,"0007522042","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",103.65,"2026-07-05T22:00:04"], [80454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1384.79,"2026-07-05T22:00:04"], [80455,"0007520788","2025-10-01T00:00:00",2026,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5925.18,"2026-07-05T22:00:04"], [80456,"0007540269","2025-11-18T00:00:00",2026,2,547160,"SpOp - Safety -Apparel",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",363.25,"2026-07-05T22:00:04"], [80457,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",2144.62,"2026-07-05T22:00:04"], [80458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",301.04,"2026-07-05T22:00:04"], [80459,"0007526817","2025-10-28T00:00:00",2026,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80460,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"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 ",214.83,"2026-07-05T22:00:04"], [80461,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424348","JANAY BAKER ",986.81,"2026-07-05T22:00:04"], [80462,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [80463,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",180.62,"2026-07-05T22:00:04"], [80464,"EXV7527328","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [80465,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",720.97,"2026-07-05T22:00:04"], [80466,"APV7543081","2025-11-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",146293.12,"2026-07-05T22:00:04"], [80467,"ARD7551157","2025-12-05T00:00:00",2026,2,580120,"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",-35.0,"2026-07-05T22:00:04"], [80468,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415302","AMY VANSICKLE ",542.07,"2026-07-05T22:00:04"], [80469,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-07-05T22:00:04"], [80470,"0007563934","2025-12-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80471,"0007555808","2025-12-15T00:00:00",2026,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80472,"0007535475","2025-11-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80473,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",49756.12,"2026-07-05T22:00:04"], [80474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",194.22,"2026-07-05T22:00:04"], [80475,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",2440.8,"2026-07-05T22:00:04"], [80476,"EXV7526356","2025-10-10T00:00:00",2026,2,595520,"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",52.0,"2026-07-05T22:00:04"], [80477,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",589.23,"2026-07-05T22:00:04"], [80478,"HCM7512171","2025-10-08T00:00:00",2026,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",344.34,"2026-07-05T22:00:04"], [80479,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [80480,"0007532604","2025-11-01T00:00:00",2026,2,517003,"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",4058.26,"2026-07-05T22:00:04"], [80481,"0007509145","2025-10-01T00:00:00",2026,2,518796,"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",43.55,"2026-07-05T22:00:04"], [80482,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",310.75,"2026-07-05T22:00:04"], [80483,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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",4.42,"2026-07-05T22:00:04"], [80484,"0007528384","2025-11-08T00:00:00",2026,2,653090,"Data Protection 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",21.39,"2026-07-05T22:00:04"], [80485,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426891","LEVI GILBERT ",510.21,"2026-07-05T22:00:04"], [80486,"0007544014","2025-11-24T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",200.69,"2026-07-05T22:00:04"], [80488,"APV7526009","2025-10-27T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000014279","PORTER-STARKE SERVICES INC ",57018.06,"2026-07-05T22:00:04"], [80489,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"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 ",3360.11,"2026-07-05T22:00:04"], [80490,"0007517518","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2771738.17,"2026-07-05T22:00:04"], [80491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",78.33,"2026-07-05T22:00:04"], [80492,"0007561353","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80493,"0007544905","2025-11-25T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",1705.1,"2026-07-05T22:00:04"], [80495,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",301.04,"2026-07-05T22:00:04"], [80496,"0007550459","2025-12-05T00:00:00",2026,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [80497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",661.12,"2026-07-05T22:00:04"], [80498,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",4633.6,"2026-07-05T22:00:04"], [80499,"0007566215","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80500,"HCM7538108","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",585853.26,"2026-07-05T22:00:04"], [80501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",200.69,"2026-07-05T22:00:04"], [80502,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [80503,"EXV7530226","2025-10-31T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.17,"2026-07-05T22:00:04"], [80504,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3595.32,"2026-07-05T22:00:04"], [80505,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",718.61,"2026-07-05T22:00:04"], [80506,"0007522140","2025-10-21T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80507,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",17462.34,"2026-07-05T22:00:04"], [80508,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [80509,"0007515042","2025-10-09T00:00:00",2026,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",203.76,"2026-07-05T22:00:04"], [80510,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",271.91,"2026-07-05T22:00:04"], [80511,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-05T22:00:04"], [80512,"HCM7529558","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.13,"2026-07-05T22:00:04"], [80513,"APV7556215","2025-12-15T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",569.26,"2026-07-05T22:00:04"], [80514,"HCM7546571","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.26,"2026-07-05T22:00:04"], [80515,"0007545589","2025-11-26T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.57,"2026-07-05T22:00:04"], [80516,"HCM7519850","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.9,"2026-07-05T22:00:04"], [80517,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425787","SHAWNA EPPERSON ",743.17,"2026-07-05T22:00:04"], [80518,"0007543068","2025-11-21T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [80519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",1703.12,"2026-07-05T22:00:04"], [80520,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [80521,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",4954.26,"2026-07-05T22:00:04"], [80522,"0007523007","2025-10-22T00:00:00",2026,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.98,"2026-07-05T22:00:04"], [80523,"0007522140","2025-10-21T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80524,"HCM7529655","2025-11-05T00:00:00",2026,2,518800,"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",6.75,"2026-07-05T22:00:04"], [80525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",140.49,"2026-07-05T22:00:04"], [80526,"HCM7554857","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.88,"2026-07-05T22:00:04"], [80527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",140.48,"2026-07-05T22:00:04"], [80528,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",1323.58,"2026-07-05T22:00:04"], [80529,"APV7527723","2025-10-29T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [80530,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",501.74,"2026-07-05T22:00:04"], [80531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420861","AMY KERRIGAN ",510.22,"2026-07-05T22:00:04"], [80532,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",463.61,"2026-07-05T22:00:04"], [80533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",431.17,"2026-07-05T22:00:04"], [80534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1494.77,"2026-07-05T22:00:04"], [80535,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",561.95,"2026-07-05T22:00:04"], [80536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",437.51,"2026-07-05T22:00:04"], [80537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",301.04,"2026-07-05T22:00:04"], [80538,"0007519729","2025-10-17T00:00:00",2026,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80539,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",6758.46,"2026-07-05T22:00:04"], [80540,"APV7543081","2025-11-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",9005.84,"2026-07-05T22:00:04"], [80541,"APV7545828","2025-11-26T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-07-05T22:00:04"], [80542,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1701.17,"2026-07-05T22:00:04"], [80543,"0007549730","2025-12-01T00:00:00",2026,2,510101,"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",104623.56,"2026-07-05T22:00:04"], [80544,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",39126.05,"2026-07-05T22:00:04"], [80545,"0007527644","2025-10-29T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80546,"EXV7527329","2025-10-24T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [80547,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",5284.56,"2026-07-05T22:00:04"], [80548,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",15191.66,"2026-07-05T22:00:04"], [80549,"EXV7561177","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",675.98,"2026-07-05T22:00:04"], [80550,"EXV7534190","2025-10-30T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-07-05T22:00:04"], [80551,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",1143.95,"2026-07-05T22:00:04"], [80552,"HCM7546568","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.57,"2026-07-05T22:00:04"], [80553,"APV7526033","2025-10-27T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-05T22:00:04"], [80554,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",100.35,"2026-07-05T22:00:04"], [80555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",194.22,"2026-07-05T22:00:04"], [80556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",200.69,"2026-07-05T22:00:04"], [80557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1596.72,"2026-07-05T22:00:04"], [80558,"0007530511","2025-11-03T00:00:00",2026,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80559,"0007526817","2025-10-28T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80560,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",210.99,"2026-07-05T22:00:04"], [80561,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437713","CRYSTAL SPEDDING ",743.17,"2026-07-05T22:00:04"], [80562,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-05T22:00:04"], [80563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",553.72,"2026-07-05T22:00:04"], [80564,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1003.47,"2026-07-05T22:00:04"], [80565,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",156.72,"2026-07-05T22:00:04"], [80566,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",401.39,"2026-07-05T22:00:04"], [80567,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"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",3651.45,"2026-07-05T22:00:04"], [80568,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.41,"2026-07-05T22:00:04"], [80569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",602.08,"2026-07-05T22:00:04"], [80570,"APV7543394","2025-11-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",16975.92,"2026-07-05T22:00:04"], [80571,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",838.09,"2026-07-05T22:00:04"], [80572,"APV7558132","2025-12-17T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",926.04,"2026-07-05T22:00:04"], [80573,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",361.25,"2026-07-05T22:00:04"], [80574,"0007551453","2025-12-01T00:00:00",2026,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-07-05T22:00:04"], [80575,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-05T22:00:04"], [80576,"0007524837","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.16,"2026-07-05T22:00:04"], [80577,"0007530517","2025-11-08T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25109.16,"2026-07-05T22:00:04"], [80578,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [80579,"0007520788","2025-10-01T00:00:00",2026,2,534010,"Sec & Sfty - Security Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",8114.2,"2026-07-05T22:00:04"], [80580,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",85485.49,"2026-07-05T22:00:04"], [80581,"0007546830","2025-12-08T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6625.74,"2026-07-05T22:00:04"], [80582,"0007513154","2025-10-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [80583,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",627.37,"2026-07-05T22:00:04"], [80584,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1389.57,"2026-07-05T22:00:04"], [80585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",323.72,"2026-07-05T22:00:04"], [80586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",361.25,"2026-07-05T22:00:04"], [80587,"HCM7529569","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.02,"2026-07-05T22:00:04"], [80588,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",5264.61,"2026-07-05T22:00:04"], [80589,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301912","LIBERTY CHRISTIAN ACADEMY INC ",14.0,"2026-07-05T22:00:04"], [80590,"0007508074","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",455.24,"2026-07-05T22:00:04"], [80591,"APV7537476","2025-11-13T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",4819.5,"2026-07-05T22:00:04"], [80592,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",97.11,"2026-07-05T22:00:04"], [80593,"0007557074","2025-12-16T00:00:00",2026,2,547036,"SpOp-Badges Pins IDs",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80594,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",425.0,"2026-07-05T22:00:04"], [80595,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",401.39,"2026-07-05T22:00:04"], [80596,"0007509107","2025-10-08T00:00:00",2026,2,653095,"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",54.32,"2026-07-05T22:00:04"], [80597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",757.46,"2026-07-05T22:00:04"], [80598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",361.25,"2026-07-05T22:00:04"], [80599,"0007549730","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.81,"2026-07-05T22:00:04"], [80600,"0007522042","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.35,"2026-07-05T22:00:04"], [80601,"APV7558393","2025-12-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",23201.6,"2026-07-05T22:00:04"], [80602,"APV7539617","2025-11-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-07-05T22:00:04"], [80603,"HCM7512136","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5480.59,"2026-07-05T22:00:04"], [80604,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.93,"2026-07-05T22:00:04"], [80605,"HCM7512117","2025-10-08T00:00:00",2026,2,518800,"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",2.02,"2026-07-05T22:00:04"], [80606,"0007549730","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.62,"2026-07-05T22:00:04"], [80607,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",291.33,"2026-07-05T22:00:04"], [80608,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",160.55,"2026-07-05T22:00:04"], [80609,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",525.88,"2026-07-05T22:00:04"], [80610,"0007552318","2025-12-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80611,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [80612,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",291.33,"2026-07-05T22:00:04"], [80613,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",369.02,"2026-07-05T22:00:04"], [80614,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",875.16,"2026-07-05T22:00:04"], [80615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388621","CANIYA DASHAWN PETTIS ",822.84,"2026-07-05T22:00:04"], [80616,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-07-05T22:00:04"], [80617,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13225.3,"2026-07-05T22:00:04"], [80618,"APV7561648","2025-12-23T00:00:00",2026,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",-10716.99,"2026-07-05T22:00:04"], [80619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",401.39,"2026-07-05T22:00:04"], [80620,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [80621,"APV7564522","2025-12-30T00:00:00",2026,2,591024,"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 ",84.03,"2026-07-05T22:00:04"], [80622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429605","TIMOTHY P PAUL ",1416.26,"2026-07-05T22:00:04"], [80623,"0007544861","2025-11-25T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80624,"0007557074","2025-12-16T00:00:00",2026,2,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80625,"0007545589","2025-11-26T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13903.2,"2026-07-05T22:00:04"], [80626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1090.77,"2026-07-05T22:00:04"], [80627,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",845.52,"2026-07-05T22:00:04"], [80628,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-05T22:00:04"], [80629,"HCM7546571","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.13,"2026-07-05T22:00:04"], [80630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",200.69,"2026-07-05T22:00:04"], [80631,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419195","KARRIE FOSTER ",1454.02,"2026-07-05T22:00:04"], [80632,"EXV7530219","2025-10-21T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-05T22:00:04"], [80633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",140.48,"2026-07-05T22:00:04"], [80634,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",419.32,"2026-07-05T22:00:04"], [80635,"APV7527041","2025-10-28T00:00:00",2026,2,531010,"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","0000398225","ANGELA K VAUGHN ",3298.75,"2026-07-05T22:00:04"], [80636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",174.79,"2026-07-05T22:00:04"], [80637,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",423.4,"2026-07-05T22:00:04"], [80638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431085","JANELLE D WILSON ",527.22,"2026-07-05T22:00:04"], [80639,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-05T22:00:04"], [80640,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",296.82,"2026-07-05T22:00:04"], [80641,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179214","RACHEAL MARIE WEIST ",726.91,"2026-07-05T22:00:04"], [80642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1685.83,"2026-07-05T22:00:04"], [80643,"APV7558332","2025-12-16T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",67.59,"2026-07-05T22:00:04"], [80644,"0007534525","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.4,"2026-07-05T22:00:04"], [80645,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [80646,"0007549730","2025-12-01T00:00:00",2026,2,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35947.73,"2026-07-05T22:00:04"], [80647,"APV7536583","2025-11-12T00:00:00",2026,2,572605,"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","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5610.9,"2026-07-05T22:00:04"], [80648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",466.13,"2026-07-05T22:00:04"], [80649,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [80650,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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",7862.05,"2026-07-05T22:00:04"], [80651,"HCM7546528","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",146684.93,"2026-07-05T22:00:04"], [80652,"APV7550888","2025-12-05T00:00:00",2026,2,599042,"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","0000237007","SPEX CERTIPREP GROUP ",41.65,"2026-07-05T22:00:04"], [80653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",923.19,"2026-07-05T22:00:04"], [80654,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",845.24,"2026-07-05T22:00:04"], [80655,"APV7535586","2025-11-10T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2715.3,"2026-07-05T22:00:04"], [80656,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",461.6,"2026-07-05T22:00:04"], [80657,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",296.82,"2026-07-05T22:00:04"], [80658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1889.18,"2026-07-05T22:00:04"], [80659,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",65.0,"2026-07-05T22:00:04"], [80660,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",441.53,"2026-07-05T22:00:04"], [80661,"0007542092","2025-11-20T00:00:00",2026,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1169.0,"2026-07-05T22:00:04"], [80662,"APV7552602","2025-12-09T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",9085.65,"2026-07-05T22:00:04"], [80663,"0007540262","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1082.64,"2026-07-05T22:00:04"], [80664,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2067.15,"2026-07-05T22:00:04"], [80665,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",293.41,"2026-07-05T22:00:04"], [80666,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",551.2,"2026-07-05T22:00:04"], [80667,"APV7558336","2025-12-17T00:00:00",2026,2,599036,"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 ",1402.47,"2026-07-05T22:00:04"], [80668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",602.09,"2026-07-05T22:00:04"], [80669,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",117482.13,"2026-07-05T22:00:04"], [80670,"0007540328","2025-11-18T00:00:00",2026,2,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",60.39,"2026-07-05T22:00:04"], [80671,"HCM7512124","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",590836.6,"2026-07-05T22:00:04"], [80672,"HCM7538049","2025-11-19T00:00:00",2026,2,519503,"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",22.7,"2026-07-05T22:00:04"], [80673,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [80674,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",25.1,"2026-07-05T22:00:04"], [80675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",2368.19,"2026-07-05T22:00:04"], [80676,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",1165.63,"2026-07-05T22:00:04"], [80677,"0007522857","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.91,"2026-07-05T22:00:04"], [80678,"0007557074","2025-12-16T00:00:00",2026,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",200.69,"2026-07-05T22:00:04"], [80680,"HCM7529599","2025-11-05T00:00:00",2026,2,519006,"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",179.61,"2026-07-05T22:00:04"], [80681,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000057167","US BANK ",62.0,"2026-07-05T22:00:04"], [80682,"0007541138","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80683,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000438203","ADRIENNE I WALTON ",850.0,"2026-07-05T22:00:04"], [80684,"HCM7546528","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.86,"2026-07-05T22:00:04"], [80685,"APV7555215","2025-12-11T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8750.0,"2026-07-05T22:00:04"], [80686,"HCM7512097","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-07-05T22:00:04"], [80687,"EXV7543710","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.27,"2026-07-05T22:00:04"], [80688,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",194.22,"2026-07-05T22:00:04"], [80689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",301.04,"2026-07-05T22:00:04"], [80690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",407.86,"2026-07-05T22:00:04"], [80691,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",20554.24,"2026-07-05T22:00:04"], [80692,"APV7544203","2025-11-24T00:00:00",2026,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000057905","CITY OF JEFFERSONVILLE ",1427559.85,"2026-07-05T22:00:04"], [80693,"APV7517027","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",78.19,"2026-07-05T22:00:04"], [80694,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",301.04,"2026-07-05T22:00:04"], [80695,"0007560482","2025-12-22T00:00:00",2026,2,652393,"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",16.1,"2026-07-05T22:00:04"], [80696,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",382.5,"2026-07-05T22:00:04"], [80697,"0007549728","2025-12-04T00:00:00",2026,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.0,"2026-07-05T22:00:04"], [80698,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",401.39,"2026-07-05T22:00:04"], [80699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368632","BETTY GOOLSBY ",341.18,"2026-07-05T22:00:04"], [80700,"0007522860","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",864.0,"2026-07-05T22:00:04"], [80701,"0007522979","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80702,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-05T22:00:04"], [80703,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1009.95,"2026-07-05T22:00:04"], [80704,"APV7564530","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",14242.51,"2026-07-05T22:00:04"], [80705,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [80706,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",535.0,"2026-07-05T22:00:04"], [80707,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",401.39,"2026-07-05T22:00:04"], [80708,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",218.75,"2026-07-05T22:00:04"], [80709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",365.38,"2026-07-05T22:00:04"], [80710,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [80711,"EXV7555589","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.25,"2026-07-05T22:00:04"], [80712,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",388.44,"2026-07-05T22:00:04"], [80713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",349.59,"2026-07-05T22:00:04"], [80714,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [80715,"0007522968","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",77.43,"2026-07-05T22:00:04"], [80716,"APV7527729","2025-10-29T00:00:00",2026,2,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",9.25,"2026-07-05T22:00:04"], [80717,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",376.3,"2026-07-05T22:00:04"], [80718,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-07-05T22:00:04"], [80719,"0007557996","2025-12-17T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.31,"2026-07-05T22:00:04"], [80720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",762.64,"2026-07-05T22:00:04"], [80721,"APV7554068","2025-12-11T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060602","TOWN OF PAOLI ",95570.0,"2026-07-05T22:00:04"], [80722,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",666.33,"2026-07-05T22:00:04"], [80723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",200.7,"2026-07-05T22:00:04"], [80724,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",405.14,"2026-07-05T22:00:04"], [80725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",675.89,"2026-07-05T22:00:04"], [80726,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",82120.62,"2026-07-05T22:00:04"], [80727,"0007549730","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.25,"2026-07-05T22:00:04"], [80728,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",603.44,"2026-07-05T22:00:04"], [80729,"APV7537433","2025-11-13T00:00:00",2026,2,531010,"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 ",3742.23,"2026-07-05T22:00:04"], [80730,"HCM7546606","2025-12-03T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [80731,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",782.71,"2026-07-05T22:00:04"], [80732,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"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 ",27758.91,"2026-07-05T22:00:04"], [80733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1419.55,"2026-07-05T22:00:04"], [80734,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-07-05T22:00:04"], [80735,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333204","BETHANY HUNTER ",381.31,"2026-07-05T22:00:04"], [80736,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428779","MICHELLE MAISH ",525.88,"2026-07-05T22:00:04"], [80737,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",50.19,"2026-07-05T22:00:04"], [80738,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053562","CITY OF GARY ",18150.0,"2026-07-05T22:00:04"], [80739,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",150.52,"2026-07-05T22:00:04"], [80740,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",321.11,"2026-07-05T22:00:04"], [80741,"HCM7519850","2025-10-22T00:00:00",2026,2,516005,"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",80.3,"2026-07-05T22:00:04"], [80742,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",7838.52,"2026-07-05T22:00:04"], [80743,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [80744,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [80745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",602.08,"2026-07-05T22:00:04"], [80746,"0007549730","2025-12-01T00:00:00",2026,2,659277,"Server Management",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",1887.69,"2026-07-05T22:00:04"], [80747,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1246.83,"2026-07-05T22:00:04"], [80748,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",702.43,"2026-07-05T22:00:04"], [80749,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18.18,"2026-07-05T22:00:04"], [80750,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",10382.53,"2026-07-05T22:00:04"], [80751,"0007549730","2025-12-01T00:00:00",2026,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3646.63,"2026-07-05T22:00:04"], [80752,"HCM7519896","2025-10-22T00:00:00",2026,2,518800,"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",66.24,"2026-07-05T22:00:04"], [80753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1083.74,"2026-07-05T22:00:04"], [80754,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-05T22:00:04"], [80755,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-07-05T22:00:04"], [80756,"APV7544234","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-246148.13,"2026-07-05T22:00:04"], [80757,"HCM7546606","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3310.21,"2026-07-05T22:00:04"], [80758,"0007544979","2025-11-25T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [80759,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.45,"2026-07-05T22:00:04"], [80760,"HCM7519951","2025-10-22T00:00:00",2026,2,516004,"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",702.59,"2026-07-05T22:00:04"], [80761,"APV7525441","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-07-05T22:00:04"], [80762,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-07-05T22:00:04"], [80763,"APV7514345","2025-10-08T00:00:00",2026,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379462","SMIDDY'S INC ",11468.15,"2026-07-05T22:00:04"], [80764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",660.08,"2026-07-05T22:00:04"], [80765,"0007563993","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-07-05T22:00:04"], [80766,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",102588.14,"2026-07-05T22:00:04"], [80767,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404091","VINESE RACHELLE OGUNLANA ",588.23,"2026-07-05T22:00:04"], [80768,"EXV7525294","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.43,"2026-07-05T22:00:04"], [80769,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [80770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",318.3,"2026-07-05T22:00:04"], [80771,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [80772,"HCM7512133","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",264980.83,"2026-07-05T22:00:04"], [80773,"0007515051","2025-10-09T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",100.34,"2026-07-05T22:00:04"], [80775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1457.44,"2026-07-05T22:00:04"], [80776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418365","MARIA KIMBROUGH ",743.17,"2026-07-05T22:00:04"], [80777,"APV7549940","2025-12-04T00:00:00",2026,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",58.49,"2026-07-05T22:00:04"], [80778,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",602.09,"2026-07-05T22:00:04"], [80779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413448","LORI E VERBOAM ",1573.95,"2026-07-05T22:00:04"], [80780,"APV7549910","2025-12-04T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",763.0,"2026-07-05T22:00:04"], [80781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",100.34,"2026-07-05T22:00:04"], [80782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",321.11,"2026-07-05T22:00:04"], [80783,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",14438.41,"2026-07-05T22:00:04"], [80784,"APV7539367","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",19939.45,"2026-07-05T22:00:04"], [80785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",3019.04,"2026-07-05T22:00:04"], [80786,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",53558.01,"2026-07-05T22:00:04"], [80787,"0007518420","2025-10-16T00:00:00",2026,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.81,"2026-07-05T22:00:04"], [80788,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1490.44,"2026-07-05T22:00:04"], [80789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1378.96,"2026-07-05T22:00:04"], [80790,"APV7511535","2025-10-03T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",180.0,"2026-07-05T22:00:04"], [80791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424959","MICHELLE COOLEY ",941.65,"2026-07-05T22:00:04"], [80792,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [80793,"0007508030","2025-10-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [80794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360497","DEIDRA ROSENBERGER ",1484.33,"2026-07-05T22:00:04"], [80795,"APV7516940","2025-10-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",26302.06,"2026-07-05T22:00:04"], [80796,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",3.93,"2026-07-05T22:00:04"], [80797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",728.12,"2026-07-05T22:00:04"], [80798,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [80799,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",576.25,"2026-07-05T22:00:04"], [80800,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",671.69,"2026-07-05T22:00:04"], [80801,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",11.55,"2026-07-05T22:00:04"], [80802,"0007548894","2025-12-03T00:00:00",2026,2,517003,"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",0.0,"2026-07-05T22:00:04"], [80803,"0007513211","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1482.33,"2026-07-05T22:00:04"], [80804,"HCM7554929","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.76,"2026-07-05T22:00:04"], [80805,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",361.25,"2026-07-05T22:00:04"], [80806,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-05T22:00:04"], [80807,"APV7514494","2025-10-08T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",19006.98,"2026-07-05T22:00:04"], [80808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432565","BRADLEY A DUNCAN ",527.22,"2026-07-05T22:00:04"], [80809,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1417.81,"2026-07-05T22:00:04"], [80810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",602.08,"2026-07-05T22:00:04"], [80811,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",12939.53,"2026-07-05T22:00:04"], [80812,"0007566011","2025-12-31T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5680.39,"2026-07-05T22:00:04"], [80813,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418027","MORGAN MCDERMOTT ",911.28,"2026-07-05T22:00:04"], [80814,"0007530504","2025-10-31T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1515.34,"2026-07-05T22:00:04"], [80815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",364.16,"2026-07-05T22:00:04"], [80816,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",2806.31,"2026-07-05T22:00:04"], [80817,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",10267.9,"2026-07-05T22:00:04"], [80818,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",567.27,"2026-07-05T22:00:04"], [80819,"0007553167","2025-12-10T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80820,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [80821,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",2801.81,"2026-07-05T22:00:04"], [80822,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2066.95,"2026-07-05T22:00:04"], [80823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",365.32,"2026-07-05T22:00:04"], [80824,"0007547814","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10521.82,"2026-07-05T22:00:04"], [80825,"EXV7533274","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",287.62,"2026-07-05T22:00:04"], [80826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439325","CALISTA NORTHCUTT ",719.2,"2026-07-05T22:00:04"], [80827,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-07-05T22:00:04"], [80828,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",561.95,"2026-07-05T22:00:04"], [80829,"APV7516643","2025-10-13T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",-10059205.13,"2026-07-05T22:00:04"], [80830,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",155.37,"2026-07-05T22:00:04"], [80831,"0007528346","2025-10-30T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-29.87,"2026-07-05T22:00:04"], [80832,"APV7541562","2025-11-18T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",304814.66,"2026-07-05T22:00:04"], [80833,"0007520788","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",791963.59,"2026-07-05T22:00:04"], [80834,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",6.0,"2026-07-05T22:00:04"], [80835,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",200.69,"2026-07-05T22:00:04"], [80836,"HCM7562930","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.4,"2026-07-05T22:00:04"], [80837,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",776.88,"2026-07-05T22:00:04"], [80838,"APV7513544","2025-10-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",43340.0,"2026-07-05T22:00:04"], [80839,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",200.69,"2026-07-05T22:00:04"], [80840,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",11496.79,"2026-07-05T22:00:04"], [80841,"ARD7525186","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-40.22,"2026-07-05T22:00:04"], [80842,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.19,"2026-07-05T22:00:04"], [80843,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",6042.8,"2026-07-05T22:00:04"], [80844,"APV7529790","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",33.23,"2026-07-05T22:00:04"], [80845,"APV7510583","2025-10-02T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-07-05T22:00:04"], [80846,"ARD7533133","2025-11-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-105.29,"2026-07-05T22:00:04"], [80847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436481","CHARLES MARTINEZ ",719.19,"2026-07-05T22:00:04"], [80848,"APV7527786","2025-10-29T00:00:00",2026,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",3114.93,"2026-07-05T22:00:04"], [80849,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424881","KRISTY J GODBOUT ",1447.2,"2026-07-05T22:00:04"], [80850,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",18865.93,"2026-07-05T22:00:04"], [80851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",349.6,"2026-07-05T22:00:04"], [80852,"EXV7515542","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [80853,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",233.06,"2026-07-05T22:00:04"], [80854,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",321.11,"2026-07-05T22:00:04"], [80855,"HCM7554857","2025-12-17T00:00:00",2026,2,518800,"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",1.86,"2026-07-05T22:00:04"], [80856,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",1020.43,"2026-07-05T22:00:04"], [80857,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324092","VICKI LYNN GEISMAN ",194.22,"2026-07-05T22:00:04"], [80858,"0007532646","2025-11-05T00:00:00",2026,2,580120,"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",9638.82,"2026-07-05T22:00:04"], [80859,"0007534525","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.7,"2026-07-05T22:00:04"], [80860,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",720.97,"2026-07-05T22:00:04"], [80861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1109.84,"2026-07-05T22:00:04"], [80862,"HCM7538122","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",194.97,"2026-07-05T22:00:04"], [80863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",2258.41,"2026-07-05T22:00:04"], [80864,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425046","SUMMER GWINN ",569.26,"2026-07-05T22:00:04"], [80865,"0007507989","2025-10-08T00:00:00",2026,2,652134,"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",125.48,"2026-07-05T22:00:04"], [80866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",126.24,"2026-07-05T22:00:04"], [80867,"ARD7509846","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-19.37,"2026-07-05T22:00:04"], [80868,"0007520788","2025-10-01T00:00:00",2026,2,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108132.22,"2026-07-05T22:00:04"], [80869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",291.33,"2026-07-05T22:00:04"], [80870,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",48.55,"2026-07-05T22:00:04"], [80871,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391091","DUSTIN KISSLING ",957.34,"2026-07-05T22:00:04"], [80872,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",401.39,"2026-07-05T22:00:04"], [80873,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5754.3,"2026-07-05T22:00:04"], [80874,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",291.33,"2026-07-05T22:00:04"], [80875,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.72,"2026-07-05T22:00:04"], [80876,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",25254.63,"2026-07-05T22:00:04"], [80877,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",15247.54,"2026-07-05T22:00:04"], [80878,"ARD7555421","2025-12-12T00:00:00",2026,2,581090,"CASE 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",-95.0,"2026-07-05T22:00:04"], [80879,"0007529417","2025-11-08T00:00:00",2026,2,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-07-05T22:00:04"], [80880,"HCM7529655","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.34,"2026-07-05T22:00:04"], [80881,"0007528401","2025-11-08T00:00:00",2026,2,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",573.01,"2026-07-05T22:00:04"], [80882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",1883.31,"2026-07-05T22:00:04"], [80883,"ARD7517979","2025-10-15T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-07-05T22:00:04"], [80884,"0007508074","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",148.12,"2026-07-05T22:00:04"], [80885,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [80886,"0007551572","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",39.06,"2026-07-05T22:00:04"], [80887,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",485.55,"2026-07-05T22:00:04"], [80888,"0007540269","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.15,"2026-07-05T22:00:04"], [80889,"0007514120","2025-10-08T00:00:00",2026,2,583120,"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",3193.0,"2026-07-05T22:00:04"], [80890,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",341.18,"2026-07-05T22:00:04"], [80891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",341.18,"2026-07-05T22:00:04"], [80892,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10993.49,"2026-07-05T22:00:04"], [80893,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",642.22,"2026-07-05T22:00:04"], [80894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",742.56,"2026-07-05T22:00:04"], [80895,"HCM7529607","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16885.94,"2026-07-05T22:00:04"], [80896,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1302.44,"2026-07-05T22:00:04"], [80897,"0007561422","2025-12-23T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80898,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2273.33,"2026-07-05T22:00:04"], [80899,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [80900,"0007530491","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80901,"APV7559806","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",15466.29,"2026-07-05T22:00:04"], [80902,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-07-05T22:00:04"], [80903,"APV7512539","2025-10-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",599419.51,"2026-07-05T22:00:04"], [80904,"0007559594","2025-12-19T00:00:00",2026,2,510101,"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",0.0,"2026-07-05T22:00:04"], [80905,"0007522872","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2256.87,"2026-07-05T22:00:04"], [80906,"0007528409","2025-10-10T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-757238.35,"2026-07-05T22:00:04"], [80907,"HCM7546557","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.91,"2026-07-05T22:00:04"], [80908,"0007546667","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5559.43,"2026-07-05T22:00:04"], [80909,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-05T22:00:04"], [80910,"ARD7521634","2025-10-20T00:00:00",2026,2,581090,"CASE 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",-161.0,"2026-07-05T22:00:04"], [80911,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",3190.52,"2026-07-05T22:00:04"], [80912,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",280.97,"2026-07-05T22:00:04"], [80913,"0007524833","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96205.33,"2026-07-05T22:00:04"], [80914,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",271.91,"2026-07-05T22:00:04"], [80915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",679.77,"2026-07-05T22:00:04"], [80916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",280.97,"2026-07-05T22:00:04"], [80917,"HCM7529569","2025-11-05T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",68.23,"2026-07-05T22:00:04"], [80918,"APV7512453","2025-10-06T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",2736.0,"2026-07-05T22:00:04"], [80919,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"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",735.69,"2026-07-05T22:00:04"], [80920,"HCM7562926","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [80921,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414514","TAMIKA JOHNSON ",698.01,"2026-07-05T22:00:04"], [80922,"0007508033","2025-10-08T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",808.01,"2026-07-05T22:00:04"], [80923,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",485.55,"2026-07-05T22:00:04"], [80924,"0007535497","2025-11-10T00:00:00",2026,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80925,"0007518427","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [80926,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",22239.91,"2026-07-05T22:00:04"], [80927,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",81821.46,"2026-07-05T22:00:04"], [80928,"APV7516940","2025-10-14T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-07-05T22:00:04"], [80929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",640.93,"2026-07-05T22:00:04"], [80930,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-05T22:00:04"], [80931,"0007549697","2025-12-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2719.5,"2026-07-05T22:00:04"], [80932,"0007565151","2025-12-31T00:00:00",2026,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",40767.99,"2026-07-05T22:00:04"], [80933,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419605","STACEY A STANLEY ",660.29,"2026-07-05T22:00:04"], [80934,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-05T22:00:04"], [80935,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",518.0,"2026-07-05T22:00:04"], [80936,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",14421.31,"2026-07-05T22:00:04"], [80937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",100.35,"2026-07-05T22:00:04"], [80938,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",194.22,"2026-07-05T22:00:04"], [80939,"APV7545090","2025-11-25T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",22612.48,"2026-07-05T22:00:04"], [80940,"0007546745","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.49,"2026-07-05T22:00:04"], [80941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",419.33,"2026-07-05T22:00:04"], [80942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",459.53,"2026-07-05T22:00:04"], [80943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408824","MELANIE JOHNSON ",527.22,"2026-07-05T22:00:04"], [80944,"HCM7519951","2025-10-22T00:00:00",2026,2,519722,"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",635.42,"2026-07-05T22:00:04"], [80945,"HCM7529620","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5419.37,"2026-07-05T22:00:04"], [80946,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",993.63,"2026-07-05T22:00:04"], [80947,"APV7565449","2025-12-31T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11385.14,"2026-07-05T22:00:04"], [80948,"APV7552623","2025-12-09T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",1416.26,"2026-07-05T22:00:04"], [80949,"APV7524157","2025-10-23T00:00:00",2026,2,581115,"RENTAL ASSISTANCE",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",2320.0,"2026-07-05T22:00:04"], [80950,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",8958.73,"2026-07-05T22:00:04"], [80951,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",401.39,"2026-07-05T22:00:04"], [80952,"HCM7519901","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.13,"2026-07-05T22:00:04"], [80953,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",14786.0,"2026-07-05T22:00:04"], [80954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",376.3,"2026-07-05T22:00:04"], [80955,"HCM7529618","2025-11-05T00:00:00",2026,2,517003,"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",425.43,"2026-07-05T22:00:04"], [80956,"HCM7529591","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1231.85,"2026-07-05T22:00:04"], [80957,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",403.01,"2026-07-05T22:00:04"], [80958,"HCM7538091","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.14,"2026-07-05T22:00:04"], [80959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",314.89,"2026-07-05T22:00:04"], [80960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",3533.82,"2026-07-05T22:00:04"], [80961,"0007528424","2025-11-08T00:00:00",2026,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",328.6,"2026-07-05T22:00:04"], [80962,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [80963,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",4302.64,"2026-07-05T22:00:04"], [80964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",260.25,"2026-07-05T22:00:04"], [80965,"0007533704","2025-11-06T00:00:00",2026,2,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [80966,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",47989.88,"2026-07-05T22:00:04"], [80967,"0007545589","2025-11-26T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1892.89,"2026-07-05T22:00:04"], [80968,"HCM7512171","2025-10-08T00:00:00",2026,2,518901,"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",0.84,"2026-07-05T22:00:04"], [80969,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-07-05T22:00:04"], [80970,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",381.32,"2026-07-05T22:00:04"], [80971,"APV7560877","2025-12-19T00:00:00",2026,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6542.58,"2026-07-05T22:00:04"], [80972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1197.76,"2026-07-05T22:00:04"], [80973,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1618.05,"2026-07-05T22:00:04"], [80974,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1948.6,"2026-07-05T22:00:04"], [80975,"0007515930","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-07-05T22:00:04"], [80976,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",1040.83,"2026-07-05T22:00:04"], [80977,"APV7557306","2025-12-16T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",11024.94,"2026-07-05T22:00:04"], [80978,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",441.52,"2026-07-05T22:00:04"], [80979,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",64313.83,"2026-07-05T22:00:04"], [80980,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",250.87,"2026-07-05T22:00:04"], [80981,"0007532604","2025-11-01T00:00:00",2026,2,517005,"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",15142.06,"2026-07-05T22:00:04"], [80982,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",30018.1,"2026-07-05T22:00:04"], [80983,"0007551453","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.76,"2026-07-05T22:00:04"], [80984,"EXV7567588","2025-12-04T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",101.89,"2026-07-05T22:00:04"], [80985,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",50804.45,"2026-07-05T22:00:04"], [80986,"APV7533905","2025-11-06T00:00:00",2026,2,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-07-05T22:00:04"], [80987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",252.48,"2026-07-05T22:00:04"], [80988,"HCM7546569","2025-12-03T00:00:00",2026,2,519503,"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",62.75,"2026-07-05T22:00:04"], [80989,"APV7512567","2025-10-06T00:00:00",2026,2,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11522.5,"2026-07-05T22:00:04"], [80990,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",6352.29,"2026-07-05T22:00:04"], [80991,"0007508026","2025-10-08T00:00:00",2026,2,653901,"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",1199.1,"2026-07-05T22:00:04"], [80992,"APV7533908","2025-11-05T00:00:00",2026,2,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000053943","JEFFERSON COUNTY ",112692.63,"2026-07-05T22:00:04"], [80993,"EXV7560168","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.42,"2026-07-05T22:00:04"], [80994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",318.1,"2026-07-05T22:00:04"], [80995,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",945.85,"2026-07-05T22:00:04"], [80996,"HCM7554933","2025-12-17T00:00:00",2026,2,519722,"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",118.48,"2026-07-05T22:00:04"], [80997,"APV7549940","2025-12-04T00:00:00",2026,2,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",208.69,"2026-07-05T22:00:04"], [80998,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398133","LESIA CAROL MANUEL ",437.51,"2026-07-05T22:00:04"], [80999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078007","STEPHANIE FERTUCCI ",218.75,"2026-07-05T22:00:04"], [81000,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",1498.78,"2026-07-05T22:00:04"], [81001,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",50508.38,"2026-07-05T22:00:04"], [81002,"APV7537190","2025-11-13T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000119810","MOTHERS AGAINST DRUNK DRIVING ",9262.74,"2026-07-05T22:00:04"], [81003,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413195","DEENA STAPP ",683.16,"2026-07-05T22:00:04"], [81004,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",7139.44,"2026-07-05T22:00:04"], [81005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",341.18,"2026-07-05T22:00:04"], [81006,"APV7557222","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",14123.35,"2026-07-05T22:00:04"], [81007,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",986.82,"2026-07-05T22:00:04"], [81008,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-05T22:00:04"], [81009,"HCM7529620","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",38578.88,"2026-07-05T22:00:04"], [81010,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",461079.94,"2026-07-05T22:00:04"], [81011,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",2729.04,"2026-07-05T22:00:04"], [81012,"APV7520133","2025-10-17T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000208990","SERVICE SANITATION INC ",635.75,"2026-07-05T22:00:04"], [81013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",609.46,"2026-07-05T22:00:04"], [81014,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [81015,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394962","BRITTANY D SIPE ",661.12,"2026-07-05T22:00:04"], [81016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",593.45,"2026-07-05T22:00:04"], [81017,"0007557734","2025-12-17T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-13197838.4,"2026-07-05T22:00:04"], [81018,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",762.63,"2026-07-05T22:00:04"], [81019,"HCM7538125","2025-11-19T00:00:00",2026,2,516005,"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",197.59,"2026-07-05T22:00:04"], [81020,"0007557050","2025-12-16T00:00:00",2026,2,531014,"Prof Serv - Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81021,"APV7547053","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022724","STAPLES INC ",53.91,"2026-07-05T22:00:04"], [81022,"0007536320","2025-11-12T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [81023,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-05T22:00:04"], [81024,"APV7552678","2025-12-09T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1600.51,"2026-07-05T22:00:04"], [81025,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",136.0,"2026-07-05T22:00:04"], [81026,"HCM7519850","2025-10-22T00:00:00",2026,2,510101,"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",5558.75,"2026-07-05T22:00:04"], [81027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395539","ANA ISABEL BIRD ",683.16,"2026-07-05T22:00:04"], [81028,"0007539281","2025-11-17T00:00:00",2026,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.84,"2026-07-05T22:00:04"], [81029,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",19761.25,"2026-07-05T22:00:04"], [81030,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419071","TIMOTHY BAILEY ",1853.61,"2026-07-05T22:00:04"], [81031,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419185","DENNIS WANTLAND ",726.91,"2026-07-05T22:00:04"], [81032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",100.35,"2026-07-05T22:00:04"], [81033,"HCM7538108","2025-11-19T00:00:00",2026,2,518606,"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,"2026-07-05T22:00:04"], [81034,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",7.56,"2026-07-05T22:00:04"], [81035,"0007545495","2025-11-26T00:00:00",2026,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1373.82,"2026-07-05T22:00:04"], [81036,"APV7556166","2025-12-15T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",8217.89,"2026-07-05T22:00:04"], [81037,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",49746.12,"2026-07-05T22:00:04"], [81038,"0007524837","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.66,"2026-07-05T22:00:04"], [81039,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1084.15,"2026-07-05T22:00:04"], [81040,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2127.36,"2026-07-05T22:00:04"], [81041,"0007566220","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.21,"2026-07-05T22:00:04"], [81042,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",220.76,"2026-07-05T22:00:04"], [81043,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-05T22:00:04"], [81044,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000348206","TOGETHER WE CAN CONSULTING LLC ",360.0,"2026-07-05T22:00:04"], [81045,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [81046,"HCM7554963","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1245.45,"2026-07-05T22:00:04"], [81047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301768","EDIE CRONE ",200.69,"2026-07-05T22:00:04"], [81048,"0007508038","2025-10-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [81049,"0007540203","2025-11-18T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [81050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415302","AMY VANSICKLE ",1085.54,"2026-07-05T22:00:04"], [81051,"APV7551782","2025-12-04T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4620.0,"2026-07-05T22:00:04"], [81052,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",82.56,"2026-07-05T22:00:04"], [81053,"0007551453","2025-12-01T00:00:00",2026,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",480.28,"2026-07-05T22:00:04"], [81054,"APV7517847","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000437686","BROOKE KRISTIN YARBROUGH ",850.0,"2026-07-05T22:00:04"], [81055,"HCM7512123","2025-10-08T00:00:00",2026,2,519722,"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",49.32,"2026-07-05T22:00:04"], [81056,"0007530517","2025-11-08T00:00:00",2026,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",144.11,"2026-07-05T22:00:04"], [81057,"ARD7536781","2025-11-12T00:00:00",2026,2,580120,"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",-612.5,"2026-07-05T22:00:04"], [81058,"0007552380","2025-12-09T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-07-05T22:00:04"], [81059,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",6620.55,"2026-07-05T22:00:04"], [81060,"APV7527048","2025-10-28T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13910.4,"2026-07-05T22:00:04"], [81061,"APV7554259","2025-12-11T00:00:00",2026,2,531080,"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 ",44120.16,"2026-07-05T22:00:04"], [81062,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",682.36,"2026-07-05T22:00:04"], [81063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",480.66,"2026-07-05T22:00:04"], [81064,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",301.04,"2026-07-05T22:00:04"], [81065,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",401.39,"2026-07-05T22:00:04"], [81066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",381.32,"2026-07-05T22:00:04"], [81067,"APV7510583","2025-10-02T00:00:00",2026,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050010","IBJ CORPORATION ",6.5,"2026-07-05T22:00:04"], [81068,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413389","KALEIGH B KAEB ",2341.73,"2026-07-05T22:00:04"], [81069,"EXV7557623","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.91,"2026-07-05T22:00:04"], [81070,"0007513263","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [81071,"0007518415","2025-10-16T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7495.77,"2026-07-05T22:00:04"], [81072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",574.78,"2026-07-05T22:00:04"], [81073,"APV7513543","2025-10-06T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",127304.07,"2026-07-05T22:00:04"], [81074,"APV7547863","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",64.5,"2026-07-05T22:00:04"], [81075,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203237","CYNTHIA MCGUIRE ",2478.84,"2026-07-05T22:00:04"], [81076,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [81077,"0007550535","2025-12-01T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.14,"2026-07-05T22:00:04"], [81078,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",310710.15,"2026-07-05T22:00:04"], [81079,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",353.48,"2026-07-05T22:00:04"], [81080,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",233.06,"2026-07-05T22:00:04"], [81081,"0007536345","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [81082,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-05T22:00:04"], [81083,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",582.81,"2026-07-05T22:00:04"], [81084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.03,"2026-07-05T22:00:04"], [81085,"APV7537355","2025-11-03T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",58.39,"2026-07-05T22:00:04"], [81086,"APV7555163","2025-12-12T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",223.49,"2026-07-05T22:00:04"], [81087,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-05T22:00:04"], [81088,"0007557730","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",101.56,"2026-07-05T22:00:04"], [81089,"APV7518634","2025-10-16T00:00:00",2026,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",6963.71,"2026-07-05T22:00:04"], [81090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",194.22,"2026-07-05T22:00:04"], [81091,"APV7552566","2025-12-09T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",539.98,"2026-07-05T22:00:04"], [81092,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",200.69,"2026-07-05T22:00:04"], [81093,"APV7540462","2025-11-18T00:00:00",2026,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-07-05T22:00:04"], [81094,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [81095,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",1964.0,"2026-07-05T22:00:04"], [81096,"0007532706","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.97,"2026-07-05T22:00:04"], [81097,"HCM7538118","2025-11-19T00:00:00",2026,2,518161,"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",2813.17,"2026-07-05T22:00:04"], [81098,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",378.91,"2026-07-05T22:00:04"], [81099,"0007524818","2025-10-24T00:00:00",2026,2,517005,"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",390.12,"2026-07-05T22:00:04"], [81100,"APV7563334","2025-12-29T00:00:00",2026,2,541010,"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 ",78.09,"2026-07-05T22:00:04"], [81101,"APV7545825","2025-11-26T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000057288","CITY OF COLUMBUS ",-18763.65,"2026-07-05T22:00:04"], [81102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1429.75,"2026-07-05T22:00:04"], [81103,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",629.78,"2026-07-05T22:00:04"], [81104,"HCM7519843","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.78,"2026-07-05T22:00:04"], [81105,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",211.0,"2026-07-05T22:00:04"], [81106,"APV7527752","2025-10-27T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",35489.58,"2026-07-05T22:00:04"], [81107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",504.97,"2026-07-05T22:00:04"], [81108,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [81109,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425456","EMILY CAMPBELL ",542.08,"2026-07-05T22:00:04"], [81110,"APV7549940","2025-12-04T00:00:00",2026,2,595130,"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 ",-13.2,"2026-07-05T22:00:04"], [81111,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3255.7,"2026-07-05T22:00:04"], [81112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1781.0,"2026-07-05T22:00:04"], [81113,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",361.25,"2026-07-05T22:00:04"], [81114,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",778.69,"2026-07-05T22:00:04"], [81115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",441.53,"2026-07-05T22:00:04"], [81116,"0007540269","2025-11-18T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",367.04,"2026-07-05T22:00:04"], [81117,"HCM7546561","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.58,"2026-07-05T22:00:04"], [81118,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",321.11,"2026-07-05T22:00:04"], [81119,"APV7526969","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",25893.27,"2026-07-05T22:00:04"], [81120,"0007557074","2025-12-16T00:00:00",2026,2,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81121,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194260","CENTERVL-ABINGTON SCHL TREAS ",51189.97,"2026-07-05T22:00:04"], [81122,"0007516733","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",401.39,"2026-07-05T22:00:04"], [81124,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-07-05T22:00:04"], [81125,"EXV7538973","2025-11-04T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",163.66,"2026-07-05T22:00:04"], [81126,"HCM7512117","2025-10-08T00:00:00",2026,2,516002,"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",515.83,"2026-07-05T22:00:04"], [81127,"0007551453","2025-12-01T00:00:00",2026,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.2,"2026-07-05T22:00:04"], [81128,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1461.06,"2026-07-05T22:00:04"], [81129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",802.78,"2026-07-05T22:00:04"], [81130,"HCM7538117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28598.52,"2026-07-05T22:00:04"], [81131,"0007533790","2025-11-06T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.11,"2026-07-05T22:00:04"], [81132,"APV7510635","2025-10-02T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",8341.99,"2026-07-05T22:00:04"], [81133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",401.39,"2026-07-05T22:00:04"], [81134,"HCM7512139","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",805.95,"2026-07-05T22:00:04"], [81135,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [81136,"APV7521288","2025-10-20T00:00:00",2026,2,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000437651","LINDZY BOWLING ",-3605.63,"2026-07-05T22:00:04"], [81137,"0007547602","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",17179.59,"2026-07-05T22:00:04"], [81138,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072548","CITY OF GREENSBURG ",40000.0,"2026-07-05T22:00:04"], [81139,"APV7536578","2025-11-12T00:00:00",2026,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",654.81,"2026-07-05T22:00:04"], [81140,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110500.0,"2026-07-05T22:00:04"], [81141,"0007522149","2025-10-21T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",596.17,"2026-07-05T22:00:04"], [81142,"0007559583","2025-12-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-87.82,"2026-07-05T22:00:04"], [81143,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218757","J F ZAGOTTA and ASSOCIATES LLC ",508.0,"2026-07-05T22:00:04"], [81144,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11249.86,"2026-07-05T22:00:04"], [81145,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-05T22:00:04"], [81146,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",301.04,"2026-07-05T22:00:04"], [81147,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",5908.54,"2026-07-05T22:00:04"], [81148,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",240.83,"2026-07-05T22:00:04"], [81149,"ARD7562498","2025-12-24T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6916.0,"2026-07-05T22:00:04"], [81150,"APV7532082","2025-11-04T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",423389.31,"2026-07-05T22:00:04"], [81151,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394259","ADAM BOLIN ",926.8,"2026-07-05T22:00:04"], [81152,"HCM7554909","2025-12-17T00:00:00",2026,2,518161,"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",351.84,"2026-07-05T22:00:04"], [81153,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",41342.17,"2026-07-05T22:00:04"], [81154,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423906","CHINA M BANKS ",743.17,"2026-07-05T22:00:04"], [81155,"0007534525","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",981.02,"2026-07-05T22:00:04"], [81156,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",240.83,"2026-07-05T22:00:04"], [81157,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",194.0,"2026-07-05T22:00:04"], [81158,"APV7532897","2025-11-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",32000.86,"2026-07-05T22:00:04"], [81159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1204.17,"2026-07-05T22:00:04"], [81160,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [81161,"HCM7512097","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-07-05T22:00:04"], [81162,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [81163,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",571.98,"2026-07-05T22:00:04"], [81164,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-07-05T22:00:04"], [81165,"HCM7512066","2025-10-08T00:00:00",2026,2,517003,"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",430.99,"2026-07-05T22:00:04"], [81166,"0007546828","2025-12-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [81167,"APV7533973","2025-11-06T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",35505.47,"2026-07-05T22:00:04"], [81168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",318.3,"2026-07-05T22:00:04"], [81169,"APV7549940","2025-12-04T00:00:00",2026,2,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",144.44,"2026-07-05T22:00:04"], [81170,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",233.06,"2026-07-05T22:00:04"], [81171,"APV7517847","2025-10-15T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000423829","PYRAMID MODEL CONSORTIUM ",21375.4,"2026-07-05T22:00:04"], [81172,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",10490.99,"2026-07-05T22:00:04"], [81173,"0007550462","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",100.35,"2026-07-05T22:00:04"], [81175,"HCM7562932","2025-12-31T00:00:00",2026,2,517003,"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",187.86,"2026-07-05T22:00:04"], [81176,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",200.7,"2026-07-05T22:00:04"], [81177,"HCM7538101","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22298.0,"2026-07-05T22:00:04"], [81178,"EXV7517284","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",458.49,"2026-07-05T22:00:04"], [81179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433633","GLEN A JOHNSON ",441.53,"2026-07-05T22:00:04"], [81180,"HCM7554887","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132727.95,"2026-07-05T22:00:04"], [81181,"APV7556215","2025-12-15T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8605.32,"2026-07-05T22:00:04"], [81182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",140.49,"2026-07-05T22:00:04"], [81183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",810.09,"2026-07-05T22:00:04"], [81184,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",543.82,"2026-07-05T22:00:04"], [81185,"0007554003","2025-12-11T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-77.54,"2026-07-05T22:00:04"], [81186,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"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",56.24,"2026-07-05T22:00:04"], [81187,"EXV7532347","2025-10-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",228.19,"2026-07-05T22:00:04"], [81188,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1129.83,"2026-07-05T22:00:04"], [81189,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [81190,"HCM7512095","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",554.36,"2026-07-05T22:00:04"], [81191,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",228.55,"2026-07-05T22:00:04"], [81192,"APV7530894","2025-11-03T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",627.35,"2026-07-05T22:00:04"], [81193,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-05T22:00:04"], [81194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",100.35,"2026-07-05T22:00:04"], [81195,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",194.22,"2026-07-05T22:00:04"], [81196,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",59326.71,"2026-07-05T22:00:04"], [81197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",97.11,"2026-07-05T22:00:04"], [81198,"HCM7562939","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.47,"2026-07-05T22:00:04"], [81199,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",155.38,"2026-07-05T22:00:04"], [81200,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3057.17,"2026-07-05T22:00:04"], [81201,"APV7527677","2025-10-29T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194179","NORTH MANCHESTER CLERK-TREAS ",9599.52,"2026-07-05T22:00:04"], [81202,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",831.88,"2026-07-05T22:00:04"], [81203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",291.33,"2026-07-05T22:00:04"], [81204,"0007541138","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81205,"0007520788","2025-10-01T00:00:00",2026,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23748.6,"2026-07-05T22:00:04"], [81206,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-07-05T22:00:04"], [81207,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",301.05,"2026-07-05T22:00:04"], [81208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",155.37,"2026-07-05T22:00:04"], [81209,"0007551453","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.34,"2026-07-05T22:00:04"], [81210,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",4675.0,"2026-07-05T22:00:04"], [81211,"EXV7567535","2025-12-23T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.5,"2026-07-05T22:00:04"], [81212,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419812","ZACHARY DAVID MESTEK ",760.89,"2026-07-05T22:00:04"], [81213,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",100.35,"2026-07-05T22:00:04"], [81214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",609.47,"2026-07-05T22:00:04"], [81215,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-05T22:00:04"], [81216,"APV7545089","2025-11-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",93388.71,"2026-07-05T22:00:04"], [81217,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",441.53,"2026-07-05T22:00:04"], [81218,"0007551548","2025-12-08T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81219,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",521.81,"2026-07-05T22:00:04"], [81220,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",69.0,"2026-07-05T22:00:04"], [81221,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1524.62,"2026-07-05T22:00:04"], [81222,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",4074.09,"2026-07-05T22:00:04"], [81223,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",910.0,"2026-07-05T22:00:04"], [81224,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391091","DUSTIN KISSLING ",954.98,"2026-07-05T22:00:04"], [81225,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397765","RICHARD DETLEFSEN ",1447.2,"2026-07-05T22:00:04"], [81226,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",240.83,"2026-07-05T22:00:04"], [81227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",401.39,"2026-07-05T22:00:04"], [81228,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335116","ANGEL MONTGOMERY ",100.35,"2026-07-05T22:00:04"], [81229,"APV7542447","2025-11-20T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000229631","HNTB INDIANA, INC ",10488.25,"2026-07-05T22:00:04"], [81230,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-05T22:00:04"], [81231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399610","MELINDA A WELLS ",869.21,"2026-07-05T22:00:04"], [81232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1304.51,"2026-07-05T22:00:04"], [81233,"APV7513448","2025-10-07T00:00:00",2026,2,591010,"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 ",105.71,"2026-07-05T22:00:04"], [81234,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",194.19,"2026-07-05T22:00:04"], [81235,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",22553.3,"2026-07-05T22:00:04"], [81236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",440.12,"2026-07-05T22:00:04"], [81237,"HCM7519913","2025-10-22T00:00:00",2026,2,516002,"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",89.76,"2026-07-05T22:00:04"], [81238,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000001679","VINCENNES UNIV ",44778.09,"2026-07-05T22:00:04"], [81239,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.43,"2026-07-05T22:00:04"], [81240,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-05T22:00:04"], [81241,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"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",15.07,"2026-07-05T22:00:04"], [81242,"0007523934","2025-10-23T00:00:00",2026,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",190.7,"2026-07-05T22:00:04"], [81243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408581","OLIVIA RENEE NANCE ",2840.23,"2026-07-05T22:00:04"], [81244,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",233.07,"2026-07-05T22:00:04"], [81245,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",47638.3,"2026-07-05T22:00:04"], [81246,"HCM7546550","2025-12-03T00:00:00",2026,2,518796,"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",145.46,"2026-07-05T22:00:04"], [81247,"APV7549118","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",36171.86,"2026-07-05T22:00:04"], [81248,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",284.93,"2026-07-05T22:00:04"], [81249,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-05T22:00:04"], [81250,"HCM7538097","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2276.66,"2026-07-05T22:00:04"], [81251,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [81252,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",55382.4,"2026-07-05T22:00:04"], [81253,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",11.65,"2026-07-05T22:00:04"], [81254,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",36854.08,"2026-07-05T22:00:04"], [81255,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4250.0,"2026-07-05T22:00:04"], [81256,"0007518415","2025-10-16T00:00:00",2026,2,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",974.94,"2026-07-05T22:00:04"], [81257,"HCM7519903","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",64.08,"2026-07-05T22:00:04"], [81258,"APV7562379","2025-12-23T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2840.41,"2026-07-05T22:00:04"], [81259,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [81260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",240.83,"2026-07-05T22:00:04"], [81261,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058005","CITY OF MONTICELLO ",1739.7,"2026-07-05T22:00:04"], [81262,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1388.4,"2026-07-05T22:00:04"], [81263,"APV7524984","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6024.32,"2026-07-05T22:00:04"], [81264,"0007551453","2025-12-01T00:00:00",2026,2,652110,"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",3.03,"2026-07-05T22:00:04"], [81265,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396039","MARIUS ILIE ",1850.8,"2026-07-05T22:00:04"], [81266,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",6113.33,"2026-07-05T22:00:04"], [81267,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",63268.56,"2026-07-05T22:00:04"], [81268,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-05T22:00:04"], [81269,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",708.0,"2026-07-05T22:00:04"], [81270,"APV7545856","2025-11-26T00:00:00",2026,2,539105,"ProgOp - Radio & TV",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",23.89,"2026-07-05T22:00:04"], [81271,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [81272,"APV7542381","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",253890.05,"2026-07-05T22:00:04"], [81273,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334573","STACY OWENS ",301.04,"2026-07-05T22:00:04"], [81274,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",517.02,"2026-07-05T22:00:04"], [81275,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",22200.0,"2026-07-05T22:00:04"], [81276,"EXV7555528","2025-12-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [81277,"APV7536544","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",56.59,"2026-07-05T22:00:04"], [81278,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [81279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",58.27,"2026-07-05T22:00:04"], [81280,"APV7524259","2025-10-23T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000400436","GERI E BOYER ",7171.47,"2026-07-05T22:00:04"], [81281,"APV7510602","2025-10-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398897","RECOVERY LINK INC ",17000.0,"2026-07-05T22:00:04"], [81282,"APV7526935","2025-10-28T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",365.82,"2026-07-05T22:00:04"], [81283,"EXV7559336","2025-12-01T00:00:00",2026,2,595550,"OutoSt Travel - Ground Transpt",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.48,"2026-07-05T22:00:04"], [81284,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",487.17,"2026-07-05T22:00:04"], [81285,"0007530524","2025-11-03T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-51.68,"2026-07-05T22:00:04"], [81286,"HCM7519850","2025-10-22T00:00:00",2026,2,518606,"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",4.47,"2026-07-05T22:00:04"], [81287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",882.34,"2026-07-05T22:00:04"], [81288,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-05T22:00:04"], [81289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",240.43,"2026-07-05T22:00:04"], [81290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",314.89,"2026-07-05T22:00:04"], [81291,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",401.39,"2026-07-05T22:00:04"], [81292,"0007552345","2025-12-09T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81293,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",200.7,"2026-07-05T22:00:04"], [81294,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439258","AMY ORMSBY ",1372.55,"2026-07-05T22:00:04"], [81295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",140.48,"2026-07-05T22:00:04"], [81296,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",702.43,"2026-07-05T22:00:04"], [81297,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1043.4,"2026-07-05T22:00:04"], [81298,"HCM7519951","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",103396.42,"2026-07-05T22:00:04"], [81299,"0007560453","2025-12-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",200.69,"2026-07-05T22:00:04"], [81301,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [81302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238585","PATRICIA ANDERS ",376.31,"2026-07-05T22:00:04"], [81303,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",194.22,"2026-07-05T22:00:04"], [81304,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",437.51,"2026-07-05T22:00:04"], [81305,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8683.47,"2026-07-05T22:00:04"], [81306,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-05T22:00:04"], [81307,"0007505861","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",545.42,"2026-07-05T22:00:04"], [81308,"APV7556166","2025-12-15T00:00:00",2026,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",58400.0,"2026-07-05T22:00:04"], [81309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",401.39,"2026-07-05T22:00:04"], [81310,"0007530556","2025-11-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42864.32,"2026-07-05T22:00:04"], [81311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",260.9,"2026-07-05T22:00:04"], [81312,"0007522994","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.95,"2026-07-05T22:00:04"], [81313,"APV7536578","2025-11-12T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",3449.14,"2026-07-05T22:00:04"], [81314,"0007551470","2025-12-08T00:00:00",2026,2,517003,"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",896.56,"2026-07-05T22:00:04"], [81315,"APV7538594","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",56948.55,"2026-07-05T22:00:04"], [81316,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",82459.96,"2026-07-05T22:00:04"], [81317,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2876.92,"2026-07-05T22:00:04"], [81318,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432359","VERONICA ALLEGRA SMITH ",896.91,"2026-07-05T22:00:04"], [81319,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",660.35,"2026-07-05T22:00:04"], [81320,"0007540197","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.77,"2026-07-05T22:00:04"], [81321,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [81322,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",77.0,"2026-07-05T22:00:04"], [81323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",301.04,"2026-07-05T22:00:04"], [81324,"APV7539617","2025-11-17T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [81325,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",200.7,"2026-07-05T22:00:04"], [81326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",788.13,"2026-07-05T22:00:04"], [81327,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [81328,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",32359.08,"2026-07-05T22:00:04"], [81329,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",16110.96,"2026-07-05T22:00:04"], [81330,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",25677.88,"2026-07-05T22:00:04"], [81331,"APV7513488","2025-10-07T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-07-05T22:00:04"], [81332,"0007560469","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",694.93,"2026-07-05T22:00:04"], [81333,"EXV7520582","2025-10-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [81334,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",11658.24,"2026-07-05T22:00:04"], [81335,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [81336,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",8.0,"2026-07-05T22:00:04"], [81337,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",401.39,"2026-07-05T22:00:04"], [81338,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087181","KEHAULANI K HAYDON ",367.87,"2026-07-05T22:00:04"], [81339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",802.78,"2026-07-05T22:00:04"], [81340,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",361.25,"2026-07-05T22:00:04"], [81341,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",291.33,"2026-07-05T22:00:04"], [81342,"APV7553199","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",13138.05,"2026-07-05T22:00:04"], [81343,"0007534431","2025-11-07T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",14373.79,"2026-07-05T22:00:04"], [81344,"EXV7537843","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.86,"2026-07-05T22:00:04"], [81345,"APV7549955","2025-12-04T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000004796","INDIANA UNIV ",280.98,"2026-07-05T22:00:04"], [81346,"0007528261","2025-10-30T00:00:00",2026,2,590110,"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",-33168.8,"2026-07-05T22:00:04"], [81347,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075501","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",99.0,"2026-07-05T22:00:04"], [81348,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",273.83,"2026-07-05T22:00:04"], [81349,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",6.75,"2026-07-05T22:00:04"], [81350,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-05T22:00:04"], [81351,"HCM7512115","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-07-05T22:00:04"], [81352,"APV7530800","2025-11-03T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",4563.75,"2026-07-05T22:00:04"], [81353,"0007514118","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",575.85,"2026-07-05T22:00:04"], [81354,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2750.01,"2026-07-05T22:00:04"], [81355,"APV7563334","2025-12-29T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1222.08,"2026-07-05T22:00:04"], [81356,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",15467.42,"2026-07-05T22:00:04"], [81357,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375636","SPENCER LIONS CLUB ",621.29,"2026-07-05T22:00:04"], [81358,"0007555804","2025-12-15T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15661.66,"2026-07-05T22:00:04"], [81359,"HCM7512173","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.6,"2026-07-05T22:00:04"], [81360,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",501.73,"2026-07-05T22:00:04"], [81361,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",806.01,"2026-07-05T22:00:04"], [81362,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",5.7,"2026-07-05T22:00:04"], [81363,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1529.29,"2026-07-05T22:00:04"], [81364,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5912.92,"2026-07-05T22:00:04"], [81365,"0007524818","2025-10-24T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.72,"2026-07-05T22:00:04"], [81366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",466.13,"2026-07-05T22:00:04"], [81367,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",301.05,"2026-07-05T22:00:04"], [81368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",232.68,"2026-07-05T22:00:04"], [81369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",301.04,"2026-07-05T22:00:04"], [81370,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [81371,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-07-05T22:00:04"], [81372,"HCM7563035","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1031.01,"2026-07-05T22:00:04"], [81373,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [81374,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-05T22:00:04"], [81375,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101737","FREY, WILLIAM H OD ",14.0,"2026-07-05T22:00:04"], [81376,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",453.6,"2026-07-05T22:00:04"], [81377,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",150.52,"2026-07-05T22:00:04"], [81378,"EXV7562642","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",332.95,"2026-07-05T22:00:04"], [81379,"0007564030","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.37,"2026-07-05T22:00:04"], [81380,"0007563038","2025-12-29T00:00:00",2026,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.82,"2026-07-05T22:00:04"], [81381,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2654.58,"2026-07-05T22:00:04"], [81382,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6073.2,"2026-07-05T22:00:04"], [81383,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",658.32,"2026-07-05T22:00:04"], [81384,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",602.09,"2026-07-05T22:00:04"], [81385,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [81386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",447.35,"2026-07-05T22:00:04"], [81387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",260.9,"2026-07-05T22:00:04"], [81388,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-05T22:00:04"], [81389,"0007540269","2025-11-18T00:00:00",2026,2,599058,"AdmOp-Samples & Evidence",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1460.59,"2026-07-05T22:00:04"], [81390,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431971","JESSICA M HENRY ",542.08,"2026-07-05T22:00:04"], [81391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",441.53,"2026-07-05T22:00:04"], [81392,"0007512040","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-72.0,"2026-07-05T22:00:04"], [81393,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-05T22:00:04"], [81394,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",466.13,"2026-07-05T22:00:04"], [81395,"0007541262","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.03,"2026-07-05T22:00:04"], [81396,"EXV7562595","2025-12-15T00:00:00",2026,2,599226,"AdmOp-EmpReimb-Agency Specific",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",317.76,"2026-07-05T22:00:04"], [81397,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",280.97,"2026-07-05T22:00:04"], [81398,"APV7543237","2025-11-21T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",263.08,"2026-07-05T22:00:04"], [81399,"0007518350","2025-10-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.11,"2026-07-05T22:00:04"], [81400,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-05T22:00:04"], [81401,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1427.74,"2026-07-05T22:00:04"], [81402,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1834.54,"2026-07-05T22:00:04"], [81403,"HCM7562925","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.21,"2026-07-05T22:00:04"], [81404,"HCM7512134","2025-10-08T00:00:00",2026,2,517003,"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",21959.36,"2026-07-05T22:00:04"], [81405,"EXV7555536","2025-12-01T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4026.38,"2026-07-05T22:00:04"], [81406,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2359.78,"2026-07-05T22:00:04"], [81407,"0007526642","2025-10-28T00:00:00",2026,2,516005,"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",31.33,"2026-07-05T22:00:04"], [81408,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432713","ANNELISE AVEN ",5249.47,"2026-07-05T22:00:04"], [81409,"0007536328","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81410,"0007514145","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",433.29,"2026-07-05T22:00:04"], [81411,"0007549730","2025-12-01T00:00:00",2026,2,519722,"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",1325.42,"2026-07-05T22:00:04"], [81412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419795","PAULA CLARIN ",401.39,"2026-07-05T22:00:04"], [81413,"APV7545784","2025-11-26T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000119340","PREPASS SAFETY ALLIANCE ",7125.0,"2026-07-05T22:00:04"], [81414,"APV7541465","2025-11-19T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Other","","","0000424738","STAT COURIER SERVICE, INC ",34408.0,"2026-07-05T22:00:04"], [81415,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430111","MARQUISE LASLEY ",252.48,"2026-07-05T22:00:04"], [81416,"EXV7537779","2025-11-01T00:00:00",2026,2,595120,"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",32.8,"2026-07-05T22:00:04"], [81417,"HCM7529577","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7400.3,"2026-07-05T22:00:04"], [81418,"HCM7519894","2025-10-22T00:00:00",2026,2,517003,"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",952.02,"2026-07-05T22:00:04"], [81419,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",18878.11,"2026-07-05T22:00:04"], [81420,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-07-05T22:00:04"], [81421,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",17575.03,"2026-07-05T22:00:04"], [81422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",801.55,"2026-07-05T22:00:04"], [81423,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",593.45,"2026-07-05T22:00:04"], [81424,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",14797.15,"2026-07-05T22:00:04"], [81425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",213.64,"2026-07-05T22:00:04"], [81426,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-05T22:00:04"], [81427,"0007557053","2025-12-16T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",236.67,"2026-07-05T22:00:04"], [81428,"APV7550055","2025-12-04T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",134173.62,"2026-07-05T22:00:04"], [81429,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432695","CRISSTIA MADDEN ",1634.51,"2026-07-05T22:00:04"], [81430,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",440.12,"2026-07-05T22:00:04"], [81431,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",531.58,"2026-07-05T22:00:04"], [81432,"APV7543275","2025-11-21T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334985","MATSONS LABORATORY LLC ",5897.96,"2026-07-05T22:00:04"], [81433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",718.6,"2026-07-05T22:00:04"], [81434,"APV7563347","2025-12-29T00:00:00",2026,2,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000357143","MEALS ON WHEELS INC ",-14881.02,"2026-07-05T22:00:04"], [81435,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",100.35,"2026-07-05T22:00:04"], [81436,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [81437,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",107612.51,"2026-07-05T22:00:04"], [81438,"0007535475","2025-11-10T00:00:00",2026,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-87.46,"2026-07-05T22:00:04"], [81439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1284.44,"2026-07-05T22:00:04"], [81440,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",3236.0,"2026-07-05T22:00:04"], [81441,"HCM7512141","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1119.95,"2026-07-05T22:00:04"], [81442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",401.39,"2026-07-05T22:00:04"], [81443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",135.95,"2026-07-05T22:00:04"], [81444,"APV7530659","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6516.24,"2026-07-05T22:00:04"], [81445,"APV7554063","2025-12-11T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",206736.38,"2026-07-05T22:00:04"], [81446,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [81447,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",8873.3,"2026-07-05T22:00:04"], [81448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417911","MARY ROBINETTE ",1883.35,"2026-07-05T22:00:04"], [81449,"APV7521413","2025-10-17T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14096.67,"2026-07-05T22:00:04"], [81450,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",574.31,"2026-07-05T22:00:04"], [81451,"APV7557191","2025-12-16T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",906.7,"2026-07-05T22:00:04"], [81452,"0007520788","2025-10-01T00:00:00",2026,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34994.95,"2026-07-05T22:00:04"], [81453,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",9673.62,"2026-07-05T22:00:04"], [81454,"APV7537325","2025-11-13T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2764.98,"2026-07-05T22:00:04"], [81455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2213.86,"2026-07-05T22:00:04"], [81456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",338.37,"2026-07-05T22:00:04"], [81457,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",669.92,"2026-07-05T22:00:04"], [81458,"APV7564140","2025-12-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",4472.04,"2026-07-05T22:00:04"], [81459,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",388.44,"2026-07-05T22:00:04"], [81460,"0007530499","2025-10-31T00:00:00",2026,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",15.3,"2026-07-05T22:00:04"], [81461,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",46.75,"2026-07-05T22:00:04"], [81462,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",327.46,"2026-07-05T22:00:04"], [81463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247694","CATHI MCCOSKEY ",364.16,"2026-07-05T22:00:04"], [81464,"HCM7512124","2025-10-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4240.79,"2026-07-05T22:00:04"], [81465,"0007536279","2025-11-12T00:00:00",2026,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [81466,"HCM7562984","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",274.94,"2026-07-05T22:00:04"], [81467,"0007551453","2025-12-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.47,"2026-07-05T22:00:04"], [81468,"0007521948","2025-10-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",338.35,"2026-07-05T22:00:04"], [81469,"APV7522305","2025-10-21T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",19.3,"2026-07-05T22:00:04"], [81470,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",232.67,"2026-07-05T22:00:04"], [81471,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102273","VALLEY OPTICAL II INC ",14.0,"2026-07-05T22:00:04"], [81472,"HCM7562985","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.99,"2026-07-05T22:00:04"], [81473,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-07-05T22:00:04"], [81474,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-05T22:00:04"], [81475,"0007551453","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-07-05T22:00:04"], [81476,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21502.85,"2026-07-05T22:00:04"], [81477,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1243.0,"2026-07-05T22:00:04"], [81478,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",233.07,"2026-07-05T22:00:04"], [81479,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1302.44,"2026-07-05T22:00:04"], [81480,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",100.35,"2026-07-05T22:00:04"], [81481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",660.34,"2026-07-05T22:00:04"], [81482,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [81483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",896.91,"2026-07-05T22:00:04"], [81484,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-07-05T22:00:04"], [81485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",2026.6,"2026-07-05T22:00:04"], [81486,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",776.88,"2026-07-05T22:00:04"], [81487,"0007547834","2025-12-02T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81488,"HCM7519951","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.17,"2026-07-05T22:00:04"], [81489,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",381.32,"2026-07-05T22:00:04"], [81490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",542.07,"2026-07-05T22:00:04"], [81491,"EXV7535234","2025-11-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [81492,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",376.3,"2026-07-05T22:00:04"], [81493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424481","SHAWNDA DAWN FISH ",2450.27,"2026-07-05T22:00:04"], [81494,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",20028.63,"2026-07-05T22:00:04"], [81495,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",401.39,"2026-07-05T22:00:04"], [81496,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",10786.28,"2026-07-05T22:00:04"], [81497,"0007561331","2025-12-23T00:00:00",2026,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81498,"APV7524984","2025-10-24T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",492.75,"2026-07-05T22:00:04"], [81499,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",802.77,"2026-07-05T22:00:04"], [81500,"HCM7512173","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.88,"2026-07-05T22:00:04"], [81501,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",92906.04,"2026-07-05T22:00:04"], [81502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",602.08,"2026-07-05T22:00:04"], [81503,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",100073.56,"2026-07-05T22:00:04"], [81504,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [81505,"0007509098","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",513.83,"2026-07-05T22:00:04"], [81506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",301.04,"2026-07-05T22:00:04"], [81507,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",50.17,"2026-07-05T22:00:04"], [81508,"0007558025","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1003.47,"2026-07-05T22:00:04"], [81510,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",64.0,"2026-07-05T22:00:04"], [81511,"APV7513413","2025-10-07T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",120.6,"2026-07-05T22:00:04"], [81512,"0007559628","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.81,"2026-07-05T22:00:04"], [81513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431907","DAVID L ROGERS ",1143.95,"2026-07-05T22:00:04"], [81514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",543.81,"2026-07-05T22:00:04"], [81515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",928.61,"2026-07-05T22:00:04"], [81516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",660.35,"2026-07-05T22:00:04"], [81517,"APV7540595","2025-11-18T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",100551.78,"2026-07-05T22:00:04"], [81518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",341.18,"2026-07-05T22:00:04"], [81519,"APV7536515","2025-11-12T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-05T22:00:04"], [81520,"0007515033","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-05T22:00:04"], [81521,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [81522,"APV7513485","2025-10-06T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",156339.5,"2026-07-05T22:00:04"], [81523,"APV7559110","2025-12-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",22543.41,"2026-07-05T22:00:04"], [81524,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",368.0,"2026-07-05T22:00:04"], [81525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",668.31,"2026-07-05T22:00:04"], [81526,"0007507904","2025-10-08T00:00:00",2026,2,659270,"Data Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",48.3,"2026-07-05T22:00:04"], [81527,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",332.0,"2026-07-05T22:00:04"], [81528,"0007534423","2025-11-07T00:00:00",2026,2,519503,"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",-8841.25,"2026-07-05T22:00:04"], [81529,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",369.02,"2026-07-05T22:00:04"], [81530,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",70.0,"2026-07-05T22:00:04"], [81531,"INV7537856","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",508.97,"2026-07-05T22:00:04"], [81532,"APV7557199","2025-12-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",2125.0,"2026-07-05T22:00:04"], [81533,"EXV7535211","2025-11-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",240.02,"2026-07-05T22:00:04"], [81534,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",481.67,"2026-07-05T22:00:04"], [81535,"APV7512529","2025-10-06T00:00:00",2026,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000302740","BRUSH ART CORPORATION ",68103.64,"2026-07-05T22:00:04"], [81536,"APV7518472","2025-10-16T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060389","TOWN OF WALKERTON ",138446.22,"2026-07-05T22:00:04"], [81537,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-05T22:00:04"], [81538,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",757.46,"2026-07-05T22:00:04"], [81539,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1428.54,"2026-07-05T22:00:04"], [81540,"0007540202","2025-11-18T00:00:00",2026,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",69.81,"2026-07-05T22:00:04"], [81541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",1078.9,"2026-07-05T22:00:04"], [81542,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",15079.0,"2026-07-05T22:00:04"], [81543,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053890","PERRY COUNTY ",9422.1,"2026-07-05T22:00:04"], [81544,"0007536286","2025-11-12T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1569273.88,"2026-07-05T22:00:04"], [81545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",194.22,"2026-07-05T22:00:04"], [81546,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1581.86,"2026-07-05T22:00:04"], [81547,"HCM7538158","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.15,"2026-07-05T22:00:04"], [81548,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440289","JONATHAN GARCIA ",1285.24,"2026-07-05T22:00:04"], [81549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",660.35,"2026-07-05T22:00:04"], [81550,"0007523008","2025-10-21T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [81551,"0007548844","2025-12-03T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1642.71,"2026-07-05T22:00:04"], [81553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",521.81,"2026-07-05T22:00:04"], [81554,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",407.87,"2026-07-05T22:00:04"], [81555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",474.85,"2026-07-05T22:00:04"], [81556,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435219","MEGHAN DANIELLE YODER ",661.12,"2026-07-05T22:00:04"], [81557,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [81558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",194.22,"2026-07-05T22:00:04"], [81559,"0007548844","2025-12-03T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349721","DANA MCDUFFIE ",437.51,"2026-07-05T22:00:04"], [81561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",419.32,"2026-07-05T22:00:04"], [81562,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-07-05T22:00:04"], [81563,"0007560482","2025-12-22T00:00:00",2026,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",96.89,"2026-07-05T22:00:04"], [81564,"0007519737","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-168.16,"2026-07-05T22:00:04"], [81565,"APV7553453","2025-12-10T00:00:00",2026,2,531051,"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 ",9.0,"2026-07-05T22:00:04"], [81566,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [81567,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",46072.21,"2026-07-05T22:00:04"], [81568,"EXV7561173","2025-12-08T00:00:00",2026,2,595130,"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",272.29,"2026-07-05T22:00:04"], [81569,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",44589.76,"2026-07-05T22:00:04"], [81570,"0007513263","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.94,"2026-07-05T22:00:04"], [81571,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",409.3,"2026-07-05T22:00:04"], [81572,"APV7560758","2025-12-22T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-07-05T22:00:04"], [81573,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",494.58,"2026-07-05T22:00:04"], [81574,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",153045.94,"2026-07-05T22:00:04"], [81575,"0007551453","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.26,"2026-07-05T22:00:04"], [81576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",481.67,"2026-07-05T22:00:04"], [81577,"APV7561620","2025-12-23T00:00:00",2026,2,531080,"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 ",5000.0,"2026-07-05T22:00:04"], [81578,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",1312.5,"2026-07-05T22:00:04"], [81579,"APV7521515","2025-10-20T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",919.35,"2026-07-05T22:00:04"], [81580,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",55379.34,"2026-07-05T22:00:04"], [81581,"0007522994","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.49,"2026-07-05T22:00:04"], [81582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",615.92,"2026-07-05T22:00:04"], [81583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1058.06,"2026-07-05T22:00:04"], [81584,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"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 ",69481.07,"2026-07-05T22:00:04"], [81585,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",12948.0,"2026-07-05T22:00:04"], [81586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408705","JULIA C BUTZ ",524.59,"2026-07-05T22:00:04"], [81587,"APV7520133","2025-10-17T00:00:00",2026,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-07-05T22:00:04"], [81588,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",271.91,"2026-07-05T22:00:04"], [81589,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365214","THE TOT SPOT LLC ",10344.97,"2026-07-05T22:00:04"], [81590,"0007542005","2025-11-20T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81591,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",246.86,"2026-07-05T22:00:04"], [81592,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1022.5,"2026-07-05T22:00:04"], [81593,"0007559628","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.6,"2026-07-05T22:00:04"], [81594,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-05T22:00:04"], [81595,"0007551453","2025-12-01T00:00:00",2026,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",165.63,"2026-07-05T22:00:04"], [81596,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",401.39,"2026-07-05T22:00:04"], [81597,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",485.55,"2026-07-05T22:00:04"], [81598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",621.5,"2026-07-05T22:00:04"], [81599,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-05T22:00:04"], [81600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",642.22,"2026-07-05T22:00:04"], [81601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433101","BRYAN ROBINSON ",1410.08,"2026-07-05T22:00:04"], [81602,"EXV7557620","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [81603,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [81604,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",595.86,"2026-07-05T22:00:04"], [81605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",456.18,"2026-07-05T22:00:04"], [81606,"HCM7529601","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.57,"2026-07-05T22:00:04"], [81607,"APV7517027","2025-10-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",382374.78,"2026-07-05T22:00:04"], [81608,"APV7562379","2025-12-23T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",870038.74,"2026-07-05T22:00:04"], [81609,"APV7549940","2025-12-04T00:00:00",2026,2,545012,"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 ","0000057167","US BANK ",4.32,"2026-07-05T22:00:04"], [81610,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",6764.16,"2026-07-05T22:00:04"], [81611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",160.56,"2026-07-05T22:00:04"], [81612,"0007540262","2025-11-18T00:00:00",2026,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.13,"2026-07-05T22:00:04"], [81613,"0007556968","2025-12-16T00:00:00",2026,2,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",189.38,"2026-07-05T22:00:04"], [81614,"0007525629","2025-10-27T00:00:00",2026,2,517005,"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",-0.03,"2026-07-05T22:00:04"], [81615,"0007540267","2025-11-18T00:00:00",2026,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",63476.33,"2026-07-05T22:00:04"], [81616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387543","CINDY A LACKEY ",2025.81,"2026-07-05T22:00:04"], [81617,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",602.08,"2026-07-05T22:00:04"], [81618,"APV7553381","2025-12-10T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12790.64,"2026-07-05T22:00:04"], [81619,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1540.13,"2026-07-05T22:00:04"], [81620,"0007524837","2025-10-22T00:00:00",2026,2,510101,"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",627.69,"2026-07-05T22:00:04"], [81621,"APV7531863","2025-11-04T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",280.24,"2026-07-05T22:00:04"], [81622,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",784.26,"2026-07-05T22:00:04"], [81623,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",34.0,"2026-07-05T22:00:04"], [81624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",423.4,"2026-07-05T22:00:04"], [81625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",602.08,"2026-07-05T22:00:04"], [81626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416655","TRACY TAYLOR ",1256.99,"2026-07-05T22:00:04"], [81627,"EXV7521795","2025-10-09T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [81628,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",52.0,"2026-07-05T22:00:04"], [81629,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",200.69,"2026-07-05T22:00:04"], [81630,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1688565.92,"2026-07-05T22:00:04"], [81631,"0007509138","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.27,"2026-07-05T22:00:04"], [81632,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",280.98,"2026-07-05T22:00:04"], [81633,"APV7510397","2025-10-02T00:00:00",2026,2,546007,"Off-Specialty Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",20.62,"2026-07-05T22:00:04"], [81634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",200.7,"2026-07-05T22:00:04"], [81635,"APV7553347","2025-12-10T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2731.03,"2026-07-05T22:00:04"], [81636,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [81637,"HCM7512136","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7155.87,"2026-07-05T22:00:04"], [81638,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",401.39,"2026-07-05T22:00:04"], [81639,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [81640,"0007533839","2025-11-06T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [81641,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-07-05T22:00:04"], [81642,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",3512.0,"2026-07-05T22:00:04"], [81643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380411","KENNETH R MCNAMARA ",883.05,"2026-07-05T22:00:04"], [81644,"HCM7512117","2025-10-08T00:00:00",2026,2,510101,"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",13000.82,"2026-07-05T22:00:04"], [81645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",3066.34,"2026-07-05T22:00:04"], [81646,"APV7509726","2025-10-01T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1155.12,"2026-07-05T22:00:04"], [81647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",854.57,"2026-07-05T22:00:04"], [81648,"0007525791","2025-10-27T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-178.5,"2026-07-05T22:00:04"], [81649,"HCM7519851","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14245.67,"2026-07-05T22:00:04"], [81650,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"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",68.56,"2026-07-05T22:00:04"], [81651,"HCM7546569","2025-12-03T00:00:00",2026,2,519006,"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",72.08,"2026-07-05T22:00:04"], [81652,"APV7530894","2025-11-03T00:00:00",2026,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1617.3,"2026-07-05T22:00:04"], [81653,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",34.0,"2026-07-05T22:00:04"], [81654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",531.84,"2026-07-05T22:00:04"], [81655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",260.91,"2026-07-05T22:00:04"], [81656,"APV7541465","2025-11-19T00:00:00",2026,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7731.5,"2026-07-05T22:00:04"], [81657,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419397","BRIAN GORDON FERRELL ",954.98,"2026-07-05T22:00:04"], [81658,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",301.04,"2026-07-05T22:00:04"], [81659,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5820.0,"2026-07-05T22:00:04"], [81660,"0007527641","2025-10-29T00:00:00",2026,2,539038,"Prog Op-Software Licensing",22,"Supreme Court Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",788.35,"2026-07-05T22:00:04"], [81661,"0007567102","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",202.5,"2026-07-05T22:00:04"], [81662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",660.35,"2026-07-05T22:00:04"], [81663,"APV7527778","2025-10-29T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",32898.49,"2026-07-05T22:00:04"], [81664,"APV7563334","2025-12-29T00:00:00",2026,2,545006,"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 ",165.04,"2026-07-05T22:00:04"], [81665,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347097","ANTHONY HAMILTON ",401.39,"2026-07-05T22:00:04"], [81666,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.95,"2026-07-05T22:00:04"], [81667,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",8161.32,"2026-07-05T22:00:04"], [81668,"EXV7539033","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.22,"2026-07-05T22:00:04"], [81669,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",802.78,"2026-07-05T22:00:04"], [81670,"0007557942","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81671,"HCM7538084","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1300.88,"2026-07-05T22:00:04"], [81672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",425.92,"2026-07-05T22:00:04"], [81673,"HCM7529555","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",922.03,"2026-07-05T22:00:04"], [81674,"0007548894","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81675,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404169","MELISSA A NARAGON ",857.37,"2026-07-05T22:00:04"], [81676,"APV7545828","2025-11-26T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6360.95,"2026-07-05T22:00:04"], [81677,"HCM7546552","2025-12-03T00:00:00",2026,2,517005,"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",113.5,"2026-07-05T22:00:04"], [81678,"APV7515286","2025-10-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",402831.58,"2026-07-05T22:00:04"], [81679,"HCM7512141","2025-10-08T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3262.83,"2026-07-05T22:00:04"], [81680,"0007515033","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.34,"2026-07-05T22:00:04"], [81681,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-05T22:00:04"], [81682,"0007549738","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.46,"2026-07-05T22:00:04"], [81683,"APV7523963","2025-10-23T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",54822.01,"2026-07-05T22:00:04"], [81684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",318.3,"2026-07-05T22:00:04"], [81685,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-05T22:00:04"], [81686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1474.71,"2026-07-05T22:00:04"], [81687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425441","KAYLA COLE ",542.07,"2026-07-05T22:00:04"], [81688,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [81689,"APV7552566","2025-12-09T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",1403.02,"2026-07-05T22:00:04"], [81690,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",291.33,"2026-07-05T22:00:04"], [81691,"APV7536666","2025-11-12T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",8736.64,"2026-07-05T22:00:04"], [81692,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",100.34,"2026-07-05T22:00:04"], [81693,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",441.46,"2026-07-05T22:00:04"], [81694,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",485.55,"2026-07-05T22:00:04"], [81695,"0007543017","2025-11-21T00:00:00",2026,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.8,"2026-07-05T22:00:04"], [81696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",883.05,"2026-07-05T22:00:04"], [81697,"0007525821","2025-10-27T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-07-05T22:00:04"], [81699,"APV7538543","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1575.0,"2026-07-05T22:00:04"], [81700,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378930","LADONNA REARDON ",702.43,"2026-07-05T22:00:04"], [81701,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",14910.0,"2026-07-05T22:00:04"], [81702,"0007528386","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",610.67,"2026-07-05T22:00:04"], [81703,"HCM7554887","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3896.25,"2026-07-05T22:00:04"], [81704,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",43361.26,"2026-07-05T22:00:04"], [81705,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-05T22:00:04"], [81706,"0007505861","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-05T22:00:04"], [81707,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",1342.45,"2026-07-05T22:00:04"], [81708,"HCM7554857","2025-12-17T00:00:00",2026,2,518161,"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",479.35,"2026-07-05T22:00:04"], [81709,"APV7517856","2025-10-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",91824.08,"2026-07-05T22:00:04"], [81710,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-05T22:00:04"], [81711,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",200.69,"2026-07-05T22:00:04"], [81712,"0007509101","2025-10-08T00:00:00",2026,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24745.77,"2026-07-05T22:00:04"], [81713,"0007534431","2025-11-07T00:00:00",2026,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",297.52,"2026-07-05T22:00:04"], [81714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",238.89,"2026-07-05T22:00:04"], [81715,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1125.0,"2026-07-05T22:00:04"], [81716,"APV7530894","2025-11-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000314884","ELKHART COUNTY CLUBHOUSE INC ",17302.09,"2026-07-05T22:00:04"], [81717,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.55,"2026-07-05T22:00:04"], [81718,"APV7551783","2025-12-08T00:00:00",2026,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000267852","OTT HYRDOMET CORP ",541.2,"2026-07-05T22:00:04"], [81719,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [81720,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1003.47,"2026-07-05T22:00:04"], [81721,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",516.43,"2026-07-05T22:00:04"], [81722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",862.99,"2026-07-05T22:00:04"], [81723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",376.31,"2026-07-05T22:00:04"], [81724,"0007543007","2025-11-21T00:00:00",2026,2,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.36,"2026-07-05T22:00:04"], [81725,"HCM7554884","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.49,"2026-07-05T22:00:04"], [81726,"ARD7541687","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-93.0,"2026-07-05T22:00:04"], [81727,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",805.04,"2026-07-05T22:00:04"], [81728,"0007558921","2025-12-18T00:00:00",2026,2,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81729,"APV7559639","2025-12-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",6394.6,"2026-07-05T22:00:04"], [81730,"APV7532082","2025-11-04T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000225993","JOHN R JURGENSEN COMPANY ",11135.64,"2026-07-05T22:00:04"], [81731,"APV7536666","2025-11-12T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",12496.42,"2026-07-05T22:00:04"], [81732,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1023.54,"2026-07-05T22:00:04"], [81733,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",524.39,"2026-07-05T22:00:04"], [81734,"EXV7531301","2025-10-23T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [81735,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [81736,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-05T22:00:04"], [81737,"0007531552","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81738,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6441.12,"2026-07-05T22:00:04"], [81739,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",26550.0,"2026-07-05T22:00:04"], [81740,"0007566082","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8790.13,"2026-07-05T22:00:04"], [81741,"APV7534962","2025-11-07T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080456","CRIDER and CRIDER INC ",83305.85,"2026-07-05T22:00:04"], [81742,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",149.11,"2026-07-05T22:00:04"], [81743,"APV7518630","2025-10-16T00:00:00",2026,2,547016,"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 ",302.28,"2026-07-05T22:00:04"], [81744,"APV7564364","2025-12-30T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",24.14,"2026-07-05T22:00:04"], [81745,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",310.75,"2026-07-05T22:00:04"], [81746,"APV7542333","2025-11-20T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",20187.5,"2026-07-05T22:00:04"], [81747,"APV7515358","2025-10-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",21.76,"2026-07-05T22:00:04"], [81748,"0007546633","2025-11-30T00:00:00",2026,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1247.29,"2026-07-05T22:00:04"], [81749,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",131398.53,"2026-07-05T22:00:04"], [81750,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",494.0,"2026-07-05T22:00:04"], [81751,"APV7541563","2025-11-19T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",54672.36,"2026-07-05T22:00:04"], [81752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",2243.76,"2026-07-05T22:00:04"], [81753,"0007538023","2025-11-14T00:00:00",2026,2,518800,"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",0.31,"2026-07-05T22:00:04"], [81754,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",605.29,"2026-07-05T22:00:04"], [81755,"APV7523245","2025-10-22T00:00:00",2026,2,531054,"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. ",6955.01,"2026-07-05T22:00:04"], [81756,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",226882.1,"2026-07-05T22:00:04"], [81757,"0007520788","2025-10-01T00:00:00",2026,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",278.81,"2026-07-05T22:00:04"], [81758,"APV7525070","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",47500.0,"2026-07-05T22:00:04"], [81759,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1099.8,"2026-07-05T22:00:04"], [81760,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [81761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433269","SAMANTHA BRIGGS SMITH ",939.25,"2026-07-05T22:00:04"], [81762,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304609","TAMMY VANOVER ",341.18,"2026-07-05T22:00:04"], [81763,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [81764,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",401.39,"2026-07-05T22:00:04"], [81765,"APV7511586","2025-10-02T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",1237.8,"2026-07-05T22:00:04"], [81766,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",291.33,"2026-07-05T22:00:04"], [81767,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438946","CAILEN LEIGH MEDCRAFT ",698.01,"2026-07-05T22:00:04"], [81768,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",220.76,"2026-07-05T22:00:04"], [81769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419936","JAUNELLE LEE ",683.16,"2026-07-05T22:00:04"], [81770,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",53804.98,"2026-07-05T22:00:04"], [81771,"HCM7529655","2025-11-05T00:00:00",2026,2,519006,"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",16.69,"2026-07-05T22:00:04"], [81772,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",541.87,"2026-07-05T22:00:04"], [81773,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",501.73,"2026-07-05T22:00:04"], [81774,"0007548949","2025-12-03T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [81775,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415910","JACOB BART MCATEE ",542.07,"2026-07-05T22:00:04"], [81776,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",501.74,"2026-07-05T22:00:04"], [81777,"APV7537194","2025-11-13T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073151","CITY OF FRANKLIN ",57125.0,"2026-07-05T22:00:04"], [81778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",97.11,"2026-07-05T22:00:04"], [81779,"APV7517814","2025-10-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",119376.0,"2026-07-05T22:00:04"], [81780,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",24193.72,"2026-07-05T22:00:04"], [81781,"0007518400","2025-10-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81782,"EXV7514737","2025-10-02T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.4,"2026-07-05T22:00:04"], [81783,"0007532604","2025-11-01T00:00:00",2026,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",49.68,"2026-07-05T22:00:04"], [81784,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",47627.02,"2026-07-05T22:00:04"], [81785,"EXV7537773","2025-11-12T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.73,"2026-07-05T22:00:04"], [81786,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",910585.06,"2026-07-05T22:00:04"], [81787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",661.13,"2026-07-05T22:00:04"], [81788,"EXV7558699","2025-12-08T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-07-05T22:00:04"], [81789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",301.04,"2026-07-05T22:00:04"], [81790,"0007543963","2025-11-24T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",296.83,"2026-07-05T22:00:04"], [81792,"APV7532885","2025-11-05T00:00:00",2026,2,591010,"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 ",168.35,"2026-07-05T22:00:04"], [81793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",866.99,"2026-07-05T22:00:04"], [81794,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1087.63,"2026-07-05T22:00:04"], [81795,"APV7545060","2025-11-25T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",189.22,"2026-07-05T22:00:04"], [81796,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",1700.71,"2026-07-05T22:00:04"], [81797,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [81798,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",421.46,"2026-07-05T22:00:04"], [81799,"APV7530960","2025-11-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410676","SETH TURPIN ",2114.86,"2026-07-05T22:00:04"], [81800,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",361.25,"2026-07-05T22:00:04"], [81801,"HCM7563000","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",36928.96,"2026-07-05T22:00:04"], [81802,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",11775.6,"2026-07-05T22:00:04"], [81803,"0007552322","2025-12-09T00:00:00",2026,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.37,"2026-07-05T22:00:04"], [81804,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",127.8,"2026-07-05T22:00:04"], [81805,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",446.71,"2026-07-05T22:00:04"], [81806,"APV7564395","2025-12-30T00:00:00",2026,2,547160,"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","0000429912","NICK'S REPAIR LLC ",277.5,"2026-07-05T22:00:04"], [81807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",862.98,"2026-07-05T22:00:04"], [81808,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433019","JOSHUA BONEBRAKE ",1075.51,"2026-07-05T22:00:04"], [81809,"EXV7548593","2025-11-19T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [81810,"APV7539660","2025-11-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415444","TRISH BRANDY PARRISH ",542.07,"2026-07-05T22:00:04"], [81811,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",280.97,"2026-07-05T22:00:04"], [81812,"0007544905","2025-11-25T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [81813,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",44843.69,"2026-07-05T22:00:04"], [81814,"APV7556104","2025-12-15T00:00:00",2026,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","","","0000118594","SIGNWAREHOUSE INC ",428.62,"2026-07-05T22:00:04"], [81815,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",42.0,"2026-07-05T22:00:04"], [81816,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",10091.12,"2026-07-05T22:00:04"], [81817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",200.69,"2026-07-05T22:00:04"], [81818,"EXV7553696","2025-12-02T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-07-05T22:00:04"], [81819,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",31.0,"2026-07-05T22:00:04"], [81820,"APV7526000","2025-10-27T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",225.33,"2026-07-05T22:00:04"], [81821,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",361190.68,"2026-07-05T22:00:04"], [81822,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",124137.59,"2026-07-05T22:00:04"], [81823,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",2985.35,"2026-07-05T22:00:04"], [81824,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",218.75,"2026-07-05T22:00:04"], [81825,"APV7515961","2025-10-09T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000109625","SIGN CRAFT INDUSTRIES INC ",44.89,"2026-07-05T22:00:04"], [81826,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",762.64,"2026-07-05T22:00:04"], [81827,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-05T22:00:04"], [81828,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",8316.71,"2026-07-05T22:00:04"], [81829,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",388.44,"2026-07-05T22:00:04"], [81830,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [81831,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",920.18,"2026-07-05T22:00:04"], [81832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404585","GLORIA HARDESTY ",726.91,"2026-07-05T22:00:04"], [81833,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",998.65,"2026-07-05T22:00:04"], [81834,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-05T22:00:04"], [81835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",200.69,"2026-07-05T22:00:04"], [81836,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-05T22:00:04"], [81837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",301.05,"2026-07-05T22:00:04"], [81838,"0007546901","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6162.33,"2026-07-05T22:00:04"], [81839,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [81840,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",47.0,"2026-07-05T22:00:04"], [81841,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",301.04,"2026-07-05T22:00:04"], [81842,"APV7559853","2025-12-18T00:00:00",2026,2,531010,"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. ",30861.1,"2026-07-05T22:00:04"], [81843,"0007561354","2025-12-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1444397.81,"2026-07-05T22:00:04"], [81844,"HCM7519871","2025-10-22T00:00:00",2026,2,518406,"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",1290.81,"2026-07-05T22:00:04"], [81845,"0007510220","2025-10-02T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39739.82,"2026-07-05T22:00:04"], [81846,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-07-05T22:00:04"], [81847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",252.49,"2026-07-05T22:00:04"], [81848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",339.88,"2026-07-05T22:00:04"], [81849,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [81850,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",524.59,"2026-07-05T22:00:04"], [81851,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [81852,"0007559594","2025-12-19T00:00:00",2026,2,519503,"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,"2026-07-05T22:00:04"], [81853,"APV7542315","2025-11-20T00:00:00",2026,2,541006,"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 ",72.15,"2026-07-05T22:00:04"], [81854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",405.34,"2026-07-05T22:00:04"], [81855,"APV7565411","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",3530.76,"2026-07-05T22:00:04"], [81856,"HCM7562925","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [81857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437293","LATOYA DENISE SMITH ",1928.46,"2026-07-05T22:00:04"], [81858,"HCM7562987","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",607.33,"2026-07-05T22:00:04"], [81859,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",39908.29,"2026-07-05T22:00:04"], [81860,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [81861,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2689.5,"2026-07-05T22:00:04"], [81862,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",401.38,"2026-07-05T22:00:04"], [81863,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",556.24,"2026-07-05T22:00:04"], [81864,"APV7551855","2025-12-05T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",16746.74,"2026-07-05T22:00:04"], [81865,"0007551453","2025-12-01T00:00:00",2026,2,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-07-05T22:00:04"], [81866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",319.49,"2026-07-05T22:00:04"], [81867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",401.39,"2026-07-05T22:00:04"], [81868,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1477.71,"2026-07-05T22:00:04"], [81869,"0007553059","2025-12-10T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-233054.06,"2026-07-05T22:00:04"], [81870,"0007563038","2025-12-29T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.85,"2026-07-05T22:00:04"], [81871,"0007549679","2025-12-04T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.02,"2026-07-05T22:00:04"], [81872,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",145.0,"2026-07-05T22:00:04"], [81873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405321","TONY D MAGERS ",762.24,"2026-07-05T22:00:04"], [81874,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",521.8,"2026-07-05T22:00:04"], [81875,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",262.2,"2026-07-05T22:00:04"], [81876,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",700.62,"2026-07-05T22:00:04"], [81877,"APV7542446","2025-11-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3170.16,"2026-07-05T22:00:04"], [81878,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1253.34,"2026-07-05T22:00:04"], [81879,"EXV7558673","2025-12-08T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.3,"2026-07-05T22:00:04"], [81880,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [81881,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",16406.66,"2026-07-05T22:00:04"], [81882,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [81883,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",1188.82,"2026-07-05T22:00:04"], [81884,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-05T22:00:04"], [81885,"0007509098","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125020.97,"2026-07-05T22:00:04"], [81886,"APV7522289","2025-10-21T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17634.56,"2026-07-05T22:00:04"], [81887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",301.04,"2026-07-05T22:00:04"], [81888,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",1765.69,"2026-07-05T22:00:04"], [81889,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",341.18,"2026-07-05T22:00:04"], [81890,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",34.0,"2026-07-05T22:00:04"], [81891,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",5841.0,"2026-07-05T22:00:04"], [81892,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",376.3,"2026-07-05T22:00:04"], [81893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428210","JAYLIN HOLLOWAY ",1438.39,"2026-07-05T22:00:04"], [81894,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",213.64,"2026-07-05T22:00:04"], [81895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",822.84,"2026-07-05T22:00:04"], [81896,"APV7516786","2025-10-14T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000073213","CITY OF LAWRENCEBURG ",12574.98,"2026-07-05T22:00:04"], [81897,"0007557076","2025-12-16T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.33,"2026-07-05T22:00:04"], [81898,"0007521948","2025-10-01T00:00:00",2026,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",515.32,"2026-07-05T22:00:04"], [81899,"APV7543394","2025-11-21T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",60717.06,"2026-07-05T22:00:04"], [81900,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",926.8,"2026-07-05T22:00:04"], [81901,"0007549730","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.52,"2026-07-05T22:00:04"], [81902,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",874.57,"2026-07-05T22:00:04"], [81903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1023.93,"2026-07-05T22:00:04"], [81904,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",341.18,"2026-07-05T22:00:04"], [81905,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",349.6,"2026-07-05T22:00:04"], [81906,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",361.25,"2026-07-05T22:00:04"], [81907,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408595","BIANCA GILBERT ",1093.84,"2026-07-05T22:00:04"], [81908,"0007523008","2025-10-21T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81909,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",200.7,"2026-07-05T22:00:04"], [81910,"0007513235","2025-10-07T00:00:00",2026,2,518901,"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",1.27,"2026-07-05T22:00:04"], [81911,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",40.0,"2026-07-05T22:00:04"], [81912,"0007558845","2025-12-18T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38100.29,"2026-07-05T22:00:04"], [81913,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-05T22:00:04"], [81914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",361.25,"2026-07-05T22:00:04"], [81915,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-07-05T22:00:04"], [81916,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",270.93,"2026-07-05T22:00:04"], [81917,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433584","IVORY A ELKINS ",1447.2,"2026-07-05T22:00:04"], [81918,"0007519737","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-98.25,"2026-07-05T22:00:04"], [81919,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",1734.41,"2026-07-05T22:00:04"], [81920,"EXV7559402","2025-12-01T00:00:00",2026,2,595530,"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",234.83,"2026-07-05T22:00:04"], [81921,"0007544016","2025-11-24T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81922,"0007518415","2025-10-16T00:00:00",2026,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",145.2,"2026-07-05T22:00:04"], [81923,"0007509159","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13550.0,"2026-07-05T22:00:04"], [81924,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",1623.91,"2026-07-05T22:00:04"], [81925,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",200.69,"2026-07-05T22:00:04"], [81926,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285532","YVONNE ANDERSON ",200.7,"2026-07-05T22:00:04"], [81927,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-05T22:00:04"], [81928,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",7253.54,"2026-07-05T22:00:04"], [81929,"HCM7538118","2025-11-19T00:00:00",2026,2,518606,"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",17.66,"2026-07-05T22:00:04"], [81930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417105","KRISTEN SHAW ",698.02,"2026-07-05T22:00:04"], [81931,"0007549730","2025-12-01T00:00:00",2026,2,659370,"Shredding Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [81932,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",609.46,"2026-07-05T22:00:04"], [81933,"APV7547039","2025-12-01T00:00:00",2026,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",589.32,"2026-07-05T22:00:04"], [81934,"HCM7538106","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.29,"2026-07-05T22:00:04"], [81935,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",364.16,"2026-07-05T22:00:04"], [81936,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",233.07,"2026-07-05T22:00:04"], [81937,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",77.69,"2026-07-05T22:00:04"], [81938,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [81939,"0007561333","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [81940,"APV7562307","2025-12-23T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",91.39,"2026-07-05T22:00:04"], [81941,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [81942,"APV7551751","2025-12-08T00:00:00",2026,2,545006,"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 ",83.96,"2026-07-05T22:00:04"], [81943,"APV7550831","2025-12-05T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",7171856.2,"2026-07-05T22:00:04"], [81944,"0007564130","2025-12-31T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.93,"2026-07-05T22:00:04"], [81945,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",318.3,"2026-07-05T22:00:04"], [81946,"0007528422","2025-11-08T00:00:00",2026,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1866.42,"2026-07-05T22:00:04"], [81947,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",321.11,"2026-07-05T22:00:04"], [81948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",481.67,"2026-07-05T22:00:04"], [81949,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",2286.91,"2026-07-05T22:00:04"], [81950,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",13320.26,"2026-07-05T22:00:04"], [81951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",466.13,"2026-07-05T22:00:04"], [81952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",629.78,"2026-07-05T22:00:04"], [81953,"EXV7546166","2025-11-13T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",243.16,"2026-07-05T22:00:04"], [81954,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",384.73,"2026-07-05T22:00:04"], [81955,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",34746.72,"2026-07-05T22:00:04"], [81956,"EXV7564878","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [81957,"0007514130","2025-10-08T00:00:00",2026,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",135.0,"2026-07-05T22:00:04"], [81958,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.45,"2026-07-05T22:00:04"], [81959,"EXV7567531","2025-12-16T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-07-05T22:00:04"], [81960,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",160.55,"2026-07-05T22:00:04"], [81961,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1304.51,"2026-07-05T22:00:04"], [81962,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-05T22:00:04"], [81963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418633","LARHONDA K DAVIS ",1919.64,"2026-07-05T22:00:04"], [81964,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286680","DIANNE TAYLOR ",1552.16,"2026-07-05T22:00:04"], [81965,"0007529456","2025-11-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",31.48,"2026-07-05T22:00:04"], [81966,"EXV7557541","2025-12-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-07-05T22:00:04"], [81967,"0007554030","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81968,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",437.51,"2026-07-05T22:00:04"], [81969,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000440348","GARY MARYMAN ",174.0,"2026-07-05T22:00:04"], [81970,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",640.92,"2026-07-05T22:00:04"], [81971,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",36364.32,"2026-07-05T22:00:04"], [81972,"HCM7562939","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",693.16,"2026-07-05T22:00:04"], [81973,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",40909.41,"2026-07-05T22:00:04"], [81974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",437.0,"2026-07-05T22:00:04"], [81975,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",602.09,"2026-07-05T22:00:04"], [81976,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",822.84,"2026-07-05T22:00:04"], [81977,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",593.46,"2026-07-05T22:00:04"], [81978,"0007566430","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.54,"2026-07-05T22:00:04"], [81979,"APV7518681","2025-10-16T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-07-05T22:00:04"], [81980,"0007557023","2025-12-16T00:00:00",2026,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [81981,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",110.38,"2026-07-05T22:00:04"], [81982,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240452","MARY BROWN ",777.69,"2026-07-05T22:00:04"], [81983,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",896.91,"2026-07-05T22:00:04"], [81984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",365.38,"2026-07-05T22:00:04"], [81985,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",502.26,"2026-07-05T22:00:04"], [81986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",504.78,"2026-07-05T22:00:04"], [81987,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",570.67,"2026-07-05T22:00:04"], [81988,"HCM7529607","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.81,"2026-07-05T22:00:04"], [81989,"0007509138","2025-10-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-07-05T22:00:04"], [81990,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",247.25,"2026-07-05T22:00:04"], [81991,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",715.08,"2026-07-05T22:00:04"], [81992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",285.99,"2026-07-05T22:00:04"], [81993,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",314.89,"2026-07-05T22:00:04"], [81994,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",842.91,"2026-07-05T22:00:04"], [81995,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",381.32,"2026-07-05T22:00:04"], [81996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",200.69,"2026-07-05T22:00:04"], [81997,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",271.91,"2026-07-05T22:00:04"], [81998,"APV7545060","2025-11-25T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-07-05T22:00:04"], [81999,"APV7527815","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",128629.36,"2026-07-05T22:00:04"], [82000,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",233.07,"2026-07-05T22:00:04"], [82001,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348436","TINEY TOMLINSON ",233.06,"2026-07-05T22:00:04"], [82002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",412.02,"2026-07-05T22:00:04"], [82003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",330.17,"2026-07-05T22:00:04"], [82004,"APV7533893","2025-11-06T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",130.3,"2026-07-05T22:00:04"], [82005,"0007545589","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3251.13,"2026-07-05T22:00:04"], [82006,"0007566011","2025-12-31T00:00:00",2026,2,659290,"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",20.12,"2026-07-05T22:00:04"], [82007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",233.06,"2026-07-05T22:00:04"], [82008,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",19336.48,"2026-07-05T22:00:04"], [82009,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",301.04,"2026-07-05T22:00:04"], [82010,"HCM7519857","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",987.04,"2026-07-05T22:00:04"], [82011,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",280.97,"2026-07-05T22:00:04"], [82012,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",609.47,"2026-07-05T22:00:04"], [82013,"APV7533926","2025-11-06T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",12563.52,"2026-07-05T22:00:04"], [82014,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426956","STACY DANIELLE HENSON ",657.05,"2026-07-05T22:00:04"], [82015,"0007543921","2025-11-24T00:00:00",2026,2,510201,"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",0.0,"2026-07-05T22:00:04"], [82016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",481.66,"2026-07-05T22:00:04"], [82017,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",75.0,"2026-07-05T22:00:04"], [82018,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [82019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",304.73,"2026-07-05T22:00:04"], [82020,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-05T22:00:04"], [82021,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.18,"2026-07-05T22:00:04"], [82022,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",14167.0,"2026-07-05T22:00:04"], [82023,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",318.3,"2026-07-05T22:00:04"], [82024,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [82025,"0007562126","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6778090.9,"2026-07-05T22:00:04"], [82026,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",14.0,"2026-07-05T22:00:04"], [82027,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",598.78,"2026-07-05T22:00:04"], [82028,"0007551453","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.52,"2026-07-05T22:00:04"], [82029,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",923.19,"2026-07-05T22:00:04"], [82030,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",160.55,"2026-07-05T22:00:04"], [82031,"0007513202","2025-10-01T00:00:00",2026,2,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",322.85,"2026-07-05T22:00:04"], [82032,"0007523951","2025-10-23T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",276.24,"2026-07-05T22:00:04"], [82033,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",267.52,"2026-07-05T22:00:04"], [82034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",301.04,"2026-07-05T22:00:04"], [82035,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",437.51,"2026-07-05T22:00:04"], [82036,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-05T22:00:04"], [82037,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",771.07,"2026-07-05T22:00:04"], [82038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437196","ELIZABETH JACQUELYN SIMPSON ",743.17,"2026-07-05T22:00:04"], [82039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",637.4,"2026-07-05T22:00:04"], [82040,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [82041,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [82042,"APV7559160","2025-12-18T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",123530.04,"2026-07-05T22:00:04"], [82043,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [82044,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-07-05T22:00:04"], [82045,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419909","KRISTEN SCANLAN ",527.23,"2026-07-05T22:00:04"], [82046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",401.39,"2026-07-05T22:00:04"], [82047,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1103.82,"2026-07-05T22:00:04"], [82048,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",862.98,"2026-07-05T22:00:04"], [82049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",200.69,"2026-07-05T22:00:04"], [82050,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",361.25,"2026-07-05T22:00:04"], [82051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",200.7,"2026-07-05T22:00:04"], [82052,"0007557074","2025-12-16T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",280.97,"2026-07-05T22:00:04"], [82054,"HCM7519913","2025-10-22T00:00:00",2026,2,517005,"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",184.71,"2026-07-05T22:00:04"], [82055,"HCM7512123","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",373.43,"2026-07-05T22:00:04"], [82056,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",33479.2,"2026-07-05T22:00:04"], [82057,"0007544877","2025-11-25T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",891273.91,"2026-07-05T22:00:04"], [82058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419071","TIMOTHY BAILEY ",896.91,"2026-07-05T22:00:04"], [82059,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",481.67,"2026-07-05T22:00:04"], [82060,"0007540269","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7407.29,"2026-07-05T22:00:04"], [82061,"HCM7529618","2025-11-05T00:00:00",2026,2,518796,"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",92.28,"2026-07-05T22:00:04"], [82062,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",28621.54,"2026-07-05T22:00:04"], [82063,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",662.29,"2026-07-05T22:00:04"], [82064,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",240.83,"2026-07-05T22:00:04"], [82065,"APV7534838","2025-11-07T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",56948.55,"2026-07-05T22:00:04"], [82066,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",100.35,"2026-07-05T22:00:04"], [82067,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",2653.75,"2026-07-05T22:00:04"], [82068,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6036.29,"2026-07-05T22:00:04"], [82069,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",102027.9,"2026-07-05T22:00:04"], [82070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1166.09,"2026-07-05T22:00:04"], [82071,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [82072,"0007543921","2025-11-24T00:00:00",2026,2,518800,"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",0.0,"2026-07-05T22:00:04"], [82073,"APV7527816","2025-10-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059200","CITY OF BATESVILLE ",12597.83,"2026-07-05T22:00:04"], [82074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",240.84,"2026-07-05T22:00:04"], [82075,"APV7509726","2025-10-01T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",167692.08,"2026-07-05T22:00:04"], [82076,"HCM7546569","2025-12-03T00:00:00",2026,2,517005,"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",1345.17,"2026-07-05T22:00:04"], [82077,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",1040.67,"2026-07-05T22:00:04"], [82078,"APV7559845","2025-12-19T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",120679.0,"2026-07-05T22:00:04"], [82079,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82080,"APV7540584","2025-11-18T00:00:00",2026,2,531010,"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","0000415594","PAULA J NICHOLS ",1125.0,"2026-07-05T22:00:04"], [82081,"0007535475","2025-11-10T00:00:00",2026,2,518796,"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",-339.06,"2026-07-05T22:00:04"], [82082,"HCM7546558","2025-12-03T00:00:00",2026,2,519006,"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",41.23,"2026-07-05T22:00:04"], [82083,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437488","DENISA REJEAN PETTY ",3391.93,"2026-07-05T22:00:04"], [82084,"APV7548071","2025-12-02T00:00:00",2026,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",5464.65,"2026-07-05T22:00:04"], [82085,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",218.76,"2026-07-05T22:00:04"], [82086,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",1182.03,"2026-07-05T22:00:04"], [82087,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",1083.59,"2026-07-05T22:00:04"], [82088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",218.76,"2026-07-05T22:00:04"], [82089,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434344","CHELSEA N HART ",1684.83,"2026-07-05T22:00:04"], [82090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1003.47,"2026-07-05T22:00:04"], [82091,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",218.75,"2026-07-05T22:00:04"], [82092,"EXV7557606","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",229.13,"2026-07-05T22:00:04"], [82093,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",40.14,"2026-07-05T22:00:04"], [82094,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",301.05,"2026-07-05T22:00:04"], [82095,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",252.48,"2026-07-05T22:00:04"], [82096,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",28.0,"2026-07-05T22:00:04"], [82097,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1054.03,"2026-07-05T22:00:04"], [82098,"APV7521515","2025-10-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",4583.68,"2026-07-05T22:00:04"], [82099,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",301.05,"2026-07-05T22:00:04"], [82100,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",200.69,"2026-07-05T22:00:04"], [82101,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",27703.33,"2026-07-05T22:00:04"], [82102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1410.08,"2026-07-05T22:00:04"], [82103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",364.16,"2026-07-05T22:00:04"], [82104,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431697","MERCEDES WHITE ",986.81,"2026-07-05T22:00:04"], [82105,"0007566009","2025-12-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4868.66,"2026-07-05T22:00:04"], [82106,"0007509098","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19397.96,"2026-07-05T22:00:04"], [82107,"HCM7538057","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",759.42,"2026-07-05T22:00:04"], [82108,"HCM7538097","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.01,"2026-07-05T22:00:04"], [82109,"HCM7538084","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.05,"2026-07-05T22:00:04"], [82110,"0007551453","2025-12-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.06,"2026-07-05T22:00:04"], [82111,"APV7550848","2025-12-05T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",104.33,"2026-07-05T22:00:04"], [82112,"APV7552566","2025-12-09T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [82113,"HCM7519914","2025-10-22T00:00:00",2026,2,510101,"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",9528.86,"2026-07-05T22:00:04"], [82114,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",527.22,"2026-07-05T22:00:04"], [82115,"APV7528732","2025-10-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",118260.9,"2026-07-05T22:00:04"], [82116,"HCM7519904","2025-10-22T00:00:00",2026,2,519722,"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,"2026-07-05T22:00:04"], [82117,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"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",905.38,"2026-07-05T22:00:04"], [82118,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372914","DEBRA BARTLEY ",485.55,"2026-07-05T22:00:04"], [82119,"APV7554216","2025-12-11T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",738.7,"2026-07-05T22:00:04"], [82120,"0007508080","2025-10-08T00:00:00",2026,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.23,"2026-07-05T22:00:04"], [82121,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",40.14,"2026-07-05T22:00:04"], [82122,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [82123,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",8402.88,"2026-07-05T22:00:04"], [82124,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",527.22,"2026-07-05T22:00:04"], [82125,"APV7522188","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",24000.0,"2026-07-05T22:00:04"], [82126,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310439","MYRA BARRIX ",698.01,"2026-07-05T22:00:04"], [82127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",463.41,"2026-07-05T22:00:04"], [82128,"APV7549940","2025-12-04T00:00:00",2026,2,520104,"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 ",359.18,"2026-07-05T22:00:04"], [82129,"HCM7512115","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.73,"2026-07-05T22:00:04"], [82130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",440.12,"2026-07-05T22:00:04"], [82131,"EXV7553739","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.63,"2026-07-05T22:00:04"], [82132,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-07-05T22:00:04"], [82133,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1083.75,"2026-07-05T22:00:04"], [82134,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354246","ADRIAN REEVES ",896.91,"2026-07-05T22:00:04"], [82135,"APV7528637","2025-10-30T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-07-05T22:00:04"], [82136,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",6254.02,"2026-07-05T22:00:04"], [82137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424427","HAYLIE REESE ",542.08,"2026-07-05T22:00:04"], [82138,"0007516689","2025-10-14T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-484.53,"2026-07-05T22:00:04"], [82139,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",20486.44,"2026-07-05T22:00:04"], [82140,"0007551571","2025-12-08T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1148.22,"2026-07-05T22:00:04"], [82141,"APV7546918","2025-12-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",0.0,"2026-07-05T22:00:04"], [82142,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392456","JUSTIN ELDER ",1060.63,"2026-07-05T22:00:04"], [82143,"0007534465","2025-11-07T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",369.22,"2026-07-05T22:00:04"], [82144,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [82145,"0007541248","2025-11-19T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [82146,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-05T22:00:04"], [82147,"APV7512539","2025-10-06T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",1925.0,"2026-07-05T22:00:04"], [82148,"0007528419","2025-11-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.5,"2026-07-05T22:00:04"], [82149,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",243488.61,"2026-07-05T22:00:04"], [82150,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",293944.55,"2026-07-05T22:00:04"], [82151,"0007536349","2025-11-12T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82152,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404082","TERESA JUNE PRYOR ",276.76,"2026-07-05T22:00:04"], [82153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",923.2,"2026-07-05T22:00:04"], [82154,"APV7523201","2025-10-22T00:00:00",2026,2,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",31.25,"2026-07-05T22:00:04"], [82155,"ARD7557447","2025-12-16T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2000.99,"2026-07-05T22:00:04"], [82156,"APV7512582","2025-10-06T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-07-05T22:00:04"], [82157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",401.39,"2026-07-05T22:00:04"], [82158,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1287.25,"2026-07-05T22:00:04"], [82159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",160.55,"2026-07-05T22:00:04"], [82160,"0007559586","2025-12-19T00:00:00",2026,2,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",331.0,"2026-07-05T22:00:04"], [82161,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",287.25,"2026-07-05T22:00:04"], [82162,"0007524755","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",642.22,"2026-07-05T22:00:04"], [82164,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [82165,"APV7527048","2025-10-28T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",99.0,"2026-07-05T22:00:04"], [82166,"APV7536649","2025-11-12T00:00:00",2026,2,571110,"GR - Individual Artists",705,"Arts Comm","Grants","Arts & History","Other","","","0000355428","MARY H HOPPE ",875.0,"2026-07-05T22:00:04"], [82167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401294","SCOTT ALLEN CORPE ",662.29,"2026-07-05T22:00:04"], [82168,"0007546632","2025-11-30T00:00:00",2026,2,652134,"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",19.51,"2026-07-05T22:00:04"], [82169,"APV7554234","2025-12-11T00:00:00",2026,2,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000427405","HURDLE LLC ",300.0,"2026-07-05T22:00:04"], [82170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",2144.62,"2026-07-05T22:00:04"], [82171,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",798.57,"2026-07-05T22:00:04"], [82172,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121344","MILL CREEK COMM SCHL TREASURER ",14211.54,"2026-07-05T22:00:04"], [82173,"EXV7567557","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",323.79,"2026-07-05T22:00:04"], [82174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",920.19,"2026-07-05T22:00:04"], [82175,"APV7549955","2025-12-04T00:00:00",2026,2,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",547.77,"2026-07-05T22:00:04"], [82176,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-05T22:00:04"], [82177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",543.82,"2026-07-05T22:00:04"], [82178,"HCM7512115","2025-10-08T00:00:00",2026,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.09,"2026-07-05T22:00:04"], [82179,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82180,"APV7530910","2025-11-03T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-07-05T22:00:04"], [82181,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363493","JONATHAN BASCUR ",1633.65,"2026-07-05T22:00:04"], [82182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",426.88,"2026-07-05T22:00:04"], [82183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",743.28,"2026-07-05T22:00:04"], [82184,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [82185,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1003.47,"2026-07-05T22:00:04"], [82186,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8910.87,"2026-07-05T22:00:04"], [82187,"APV7565370","2025-12-31T00:00:00",2026,2,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-07-05T22:00:04"], [82188,"EXV7531275","2025-10-23T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",33.25,"2026-07-05T22:00:04"], [82189,"0007566217","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",439.48,"2026-07-05T22:00:04"], [82190,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",883.06,"2026-07-05T22:00:04"], [82191,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1087.64,"2026-07-05T22:00:04"], [82192,"APV7545083","2025-11-25T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",13030.0,"2026-07-05T22:00:04"], [82193,"APV7511535","2025-10-03T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2790.16,"2026-07-05T22:00:04"], [82194,"0007530497","2025-11-03T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1084110.1,"2026-07-05T22:00:04"], [82195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",180.63,"2026-07-05T22:00:04"], [82196,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",213.65,"2026-07-05T22:00:04"], [82197,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",200.7,"2026-07-05T22:00:04"], [82198,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",672.93,"2026-07-05T22:00:04"], [82199,"0007536320","2025-11-12T00:00:00",2026,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",574.79,"2026-07-05T22:00:04"], [82201,"HCM7512117","2025-10-08T00:00:00",2026,2,517051,"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",9081.63,"2026-07-05T22:00:04"], [82202,"APV7531062","2025-11-03T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",29731.16,"2026-07-05T22:00:04"], [82203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",364.16,"2026-07-05T22:00:04"], [82204,"APV7535590","2025-11-10T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",34.1,"2026-07-05T22:00:04"], [82205,"0007522140","2025-10-21T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82206,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",160.56,"2026-07-05T22:00:04"], [82207,"APV7510582","2025-10-01T00:00:00",2026,2,541002,"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 ",385.09,"2026-07-05T22:00:04"], [82208,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",3557.74,"2026-07-05T22:00:04"], [82209,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",237.42,"2026-07-05T22:00:04"], [82210,"HCM7512134","2025-10-08T00:00:00",2026,2,519503,"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",4523.7,"2026-07-05T22:00:04"], [82211,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [82212,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1048.63,"2026-07-05T22:00:04"], [82213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419500","WILMA SMITH ",351.73,"2026-07-05T22:00:04"], [82214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",782.7,"2026-07-05T22:00:04"], [82215,"0007513235","2025-10-07T00:00:00",2026,2,519722,"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",18.56,"2026-07-05T22:00:04"], [82216,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",401.39,"2026-07-05T22:00:04"], [82217,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",12724.78,"2026-07-05T22:00:04"], [82218,"0007528424","2025-11-08T00:00:00",2026,2,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-07-05T22:00:04"], [82219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",679.77,"2026-07-05T22:00:04"], [82220,"APV7549274","2025-12-02T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",297185.84,"2026-07-05T22:00:04"], [82221,"0007533485","2025-11-06T00:00:00",2026,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",235.91,"2026-07-05T22:00:04"], [82222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",284.18,"2026-07-05T22:00:04"], [82223,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",19705.55,"2026-07-05T22:00:04"], [82224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",100.34,"2026-07-05T22:00:04"], [82225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",942.26,"2026-07-05T22:00:04"], [82226,"0007558906","2025-12-18T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82227,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439064","TAVIS LLOYD ",250.35,"2026-07-05T22:00:04"], [82228,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-05T22:00:04"], [82229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310606","CARRIE TIENDA ",1344.65,"2026-07-05T22:00:04"], [82230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401776","ERIC ZIMMER ",683.17,"2026-07-05T22:00:04"], [82231,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",42267.74,"2026-07-05T22:00:04"], [82232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",582.46,"2026-07-05T22:00:04"], [82233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",97.11,"2026-07-05T22:00:04"], [82234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359100","HEATHER SIMS ",401.39,"2026-07-05T22:00:04"], [82235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",376.3,"2026-07-05T22:00:04"], [82236,"0007529466","2025-11-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8967.67,"2026-07-05T22:00:04"], [82237,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [82238,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",846.93,"2026-07-05T22:00:04"], [82239,"0007514118","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.59,"2026-07-05T22:00:04"], [82240,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",220.76,"2026-07-05T22:00:04"], [82241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",252.49,"2026-07-05T22:00:04"], [82242,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",15019.41,"2026-07-05T22:00:04"], [82243,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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 ",146.0,"2026-07-05T22:00:04"], [82244,"0007563137","2025-12-29T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82245,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",146.13,"2026-07-05T22:00:04"], [82246,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",277055.73,"2026-07-05T22:00:04"], [82247,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",731.43,"2026-07-05T22:00:04"], [82248,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",7252.36,"2026-07-05T22:00:04"], [82249,"EXV7561205","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.0,"2026-07-05T22:00:04"], [82250,"HCM7554963","2025-12-17T00:00:00",2026,2,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-07-05T22:00:04"], [82251,"0007532706","2025-11-05T00:00:00",2026,2,659290,"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",0.0,"2026-07-05T22:00:04"], [82252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",2137.19,"2026-07-05T22:00:04"], [82253,"EXV7527362","2025-10-23T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [82254,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1117.27,"2026-07-05T22:00:04"], [82255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",582.02,"2026-07-05T22:00:04"], [82256,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",194659.85,"2026-07-05T22:00:04"], [82257,"0007519746","2025-10-17T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437514","PRESLI RASHEL KNAPPER ",743.17,"2026-07-05T22:00:04"], [82259,"0007551453","2025-12-01T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.89,"2026-07-05T22:00:04"], [82260,"EXV7555617","2025-12-01T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [82261,"HCM7519951","2025-10-22T00:00:00",2026,2,517005,"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",623.88,"2026-07-05T22:00:04"], [82262,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",72546.82,"2026-07-05T22:00:04"], [82263,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2018.92,"2026-07-05T22:00:04"], [82264,"0007534468","2025-11-07T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",265.76,"2026-07-05T22:00:04"], [82265,"0007551453","2025-12-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6.45,"2026-07-05T22:00:04"], [82266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",280.98,"2026-07-05T22:00:04"], [82267,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000366642","CIVIC THEATRE OF GREATER LAFAYETTE INC ",5041.7,"2026-07-05T22:00:04"], [82268,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",60.21,"2026-07-05T22:00:04"], [82269,"0007513235","2025-10-07T00:00:00",2026,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1695.97,"2026-07-05T22:00:04"], [82270,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",441.53,"2026-07-05T22:00:04"], [82271,"APV7539660","2025-11-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440357","CAROLYNN MARIE CROY ",1305.14,"2026-07-05T22:00:04"], [82272,"APV7563347","2025-12-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-07-05T22:00:04"], [82273,"APV7555948","2025-12-15T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",136624.5,"2026-07-05T22:00:04"], [82274,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4483.58,"2026-07-05T22:00:04"], [82275,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [82276,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",636.07,"2026-07-05T22:00:04"], [82277,"APV7526958","2025-10-28T00:00:00",2026,2,532010,"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","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",230.26,"2026-07-05T22:00:04"], [82278,"0007546633","2025-11-30T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2618.97,"2026-07-05T22:00:04"], [82279,"HCM7554930","2025-12-17T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72.38,"2026-07-05T22:00:04"], [82280,"HCM7519917","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",164998.74,"2026-07-05T22:00:04"], [82281,"APV7549955","2025-12-04T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16666.12,"2026-07-05T22:00:04"], [82282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",487.16,"2026-07-05T22:00:04"], [82283,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",498685.37,"2026-07-05T22:00:04"], [82284,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",636.6,"2026-07-05T22:00:04"], [82285,"APV7551762","2025-12-08T00:00:00",2026,2,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000349431","NAMELESS PIZZA COMPANY ",1471.6,"2026-07-05T22:00:04"], [82286,"HCM7512133","2025-10-08T00:00:00",2026,2,517005,"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",784.78,"2026-07-05T22:00:04"], [82287,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",291.33,"2026-07-05T22:00:04"], [82288,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",588.24,"2026-07-05T22:00:04"], [82289,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",301.04,"2026-07-05T22:00:04"], [82290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",660.35,"2026-07-05T22:00:04"], [82291,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",831.88,"2026-07-05T22:00:04"], [82292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",446.71,"2026-07-05T22:00:04"], [82293,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406656","PAMELA SWANDER ",1418.67,"2026-07-05T22:00:04"], [82294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",542.47,"2026-07-05T22:00:04"], [82295,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429412","BRIAR CURTSINGER ",542.07,"2026-07-05T22:00:04"], [82296,"APV7517812","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",644501.61,"2026-07-05T22:00:04"], [82297,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",20157.65,"2026-07-05T22:00:04"], [82298,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433659","ISAAC MOORE ",1540.13,"2026-07-05T22:00:04"], [82299,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-07-05T22:00:04"], [82300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",676.54,"2026-07-05T22:00:04"], [82301,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1634.04,"2026-07-05T22:00:04"], [82302,"HCM7512134","2025-10-08T00:00:00",2026,2,519006,"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",52.03,"2026-07-05T22:00:04"], [82303,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",4284.69,"2026-07-05T22:00:04"], [82304,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3610.0,"2026-07-05T22:00:04"], [82305,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",77.69,"2026-07-05T22:00:04"], [82306,"EXV7554640","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.7,"2026-07-05T22:00:04"], [82307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",971.1,"2026-07-05T22:00:04"], [82308,"HCM7562984","2025-12-31T00:00:00",2026,2,518161,"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",983.58,"2026-07-05T22:00:04"], [82309,"0007522140","2025-10-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82310,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",354.07,"2026-07-05T22:00:04"], [82311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1029.56,"2026-07-05T22:00:04"], [82312,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",135.96,"2026-07-05T22:00:04"], [82313,"HCM7554859","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.26,"2026-07-05T22:00:04"], [82314,"HCM7562998","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",422.84,"2026-07-05T22:00:04"], [82315,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",693.6,"2026-07-05T22:00:04"], [82316,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",605.38,"2026-07-05T22:00:04"], [82317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",200.69,"2026-07-05T22:00:04"], [82318,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.25,"2026-07-05T22:00:04"], [82319,"APV7550848","2025-12-05T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",27.98,"2026-07-05T22:00:04"], [82320,"HCM7554887","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70207.94,"2026-07-05T22:00:04"], [82321,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",314536.8,"2026-07-05T22:00:04"], [82322,"0007543009","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2596.69,"2026-07-05T22:00:04"], [82323,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1517.45,"2026-07-05T22:00:04"], [82324,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",376.3,"2026-07-05T22:00:04"], [82325,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",582.66,"2026-07-05T22:00:04"], [82326,"0007546812","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3441.33,"2026-07-05T22:00:04"], [82327,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",515.58,"2026-07-05T22:00:04"], [82328,"0007530538","2025-11-08T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",829.37,"2026-07-05T22:00:04"], [82329,"0007511305","2025-10-03T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4707.31,"2026-07-05T22:00:04"], [82330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401317","GEORGE W JOHNSON ",558.73,"2026-07-05T22:00:04"], [82331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",893.41,"2026-07-05T22:00:04"], [82332,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",466.13,"2026-07-05T22:00:04"], [82333,"0007546831","2025-12-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",811.2,"2026-07-05T22:00:04"], [82334,"APV7554292","2025-12-11T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396000","KATIE N REDMON ",839.34,"2026-07-05T22:00:04"], [82335,"APV7528678","2025-10-29T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",934.88,"2026-07-05T22:00:04"], [82336,"0007546808","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9716.69,"2026-07-05T22:00:04"], [82337,"APV7554303","2025-12-11T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",185000.0,"2026-07-05T22:00:04"], [82338,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",501.74,"2026-07-05T22:00:04"], [82339,"0007561335","2025-12-23T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82340,"EXV7548617","2025-12-02T00:00:00",2026,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.02,"2026-07-05T22:00:04"], [82341,"APV7539616","2025-11-14T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-07-05T22:00:04"], [82342,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",71001.45,"2026-07-05T22:00:04"], [82343,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1298.89,"2026-07-05T22:00:04"], [82344,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115796.63,"2026-07-05T22:00:04"], [82345,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.96,"2026-07-05T22:00:04"], [82346,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [82347,"0007549730","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.44,"2026-07-05T22:00:04"], [82348,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",913.54,"2026-07-05T22:00:04"], [82349,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",67221.0,"2026-07-05T22:00:04"], [82350,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",327.45,"2026-07-05T22:00:04"], [82351,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",485.55,"2026-07-05T22:00:04"], [82352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",802.77,"2026-07-05T22:00:04"], [82353,"APV7530894","2025-11-03T00:00:00",2026,2,547022,"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 ",192.75,"2026-07-05T22:00:04"], [82354,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",440.12,"2026-07-05T22:00:04"], [82355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",971.1,"2026-07-05T22:00:04"], [82356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",622.15,"2026-07-05T22:00:04"], [82357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355369","JENNIE WILSON ",588.24,"2026-07-05T22:00:04"], [82358,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385234","RYAN JOHNSON ",675.5,"2026-07-05T22:00:04"], [82359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",291.33,"2026-07-05T22:00:04"], [82360,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",481.66,"2026-07-05T22:00:04"], [82361,"EXV7519030","2025-10-07T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [82362,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3369.33,"2026-07-05T22:00:04"], [82363,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [82364,"APV7539609","2025-11-17T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4973.4,"2026-07-05T22:00:04"], [82365,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",365.33,"2026-07-05T22:00:04"], [82366,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",194.22,"2026-07-05T22:00:04"], [82367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1295.83,"2026-07-05T22:00:04"], [82368,"HCM7519903","2025-10-22T00:00:00",2026,2,517005,"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",8098.99,"2026-07-05T22:00:04"], [82369,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",9.0,"2026-07-05T22:00:04"], [82370,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82371,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [82372,"HCM7554864","2025-12-17T00:00:00",2026,2,510101,"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",5575.74,"2026-07-05T22:00:04"], [82373,"APV7513544","2025-10-07T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000437976","JOSE D GONZALEZ ",18247.5,"2026-07-05T22:00:04"], [82374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257447","LARRY HOLDER ",1232.26,"2026-07-05T22:00:04"], [82375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",140.49,"2026-07-05T22:00:04"], [82376,"APV7510551","2025-10-02T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",146.21,"2026-07-05T22:00:04"], [82377,"0007545594","2025-11-26T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82378,"HCM7538108","2025-11-19T00:00:00",2026,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2319.25,"2026-07-05T22:00:04"], [82379,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [82380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1189.51,"2026-07-05T22:00:04"], [82381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382065","ERICA HENSLEY ",524.39,"2026-07-05T22:00:04"], [82382,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",2812.08,"2026-07-05T22:00:04"], [82383,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",296.83,"2026-07-05T22:00:04"], [82384,"APV7563368","2025-12-29T00:00:00",2026,2,539137,"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","0000065378","COMPUTER AID, INC. ",5094.38,"2026-07-05T22:00:04"], [82385,"APV7547014","2025-12-01T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431014","JENNIFER NICOLE CROW ",247.5,"2026-07-05T22:00:04"], [82386,"APV7510635","2025-10-02T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",543.41,"2026-07-05T22:00:04"], [82387,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",10477.2,"2026-07-05T22:00:04"], [82388,"HCM7546542","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.0,"2026-07-05T22:00:04"], [82389,"0007508029","2025-10-08T00:00:00",2026,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.7,"2026-07-05T22:00:04"], [82390,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",236216.28,"2026-07-05T22:00:04"], [82391,"APV7525081","2025-10-23T00:00:00",2026,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000438611","DAVID P WITTE ",800.0,"2026-07-05T22:00:04"], [82392,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [82393,"0007512182","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",42120.67,"2026-07-05T22:00:04"], [82394,"0007561335","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82395,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",271.91,"2026-07-05T22:00:04"], [82396,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",5697.53,"2026-07-05T22:00:04"], [82397,"APV7521515","2025-10-20T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",403408.95,"2026-07-05T22:00:04"], [82398,"HCM7519871","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98764.0,"2026-07-05T22:00:04"], [82399,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354865","TRAVIS HANDAK ",1718.54,"2026-07-05T22:00:04"], [82400,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [82401,"0007525834","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.14,"2026-07-05T22:00:04"], [82402,"0007511247","2025-10-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82403,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",832.88,"2026-07-05T22:00:04"], [82404,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",97.11,"2026-07-05T22:00:04"], [82405,"HCM7562945","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",75.93,"2026-07-05T22:00:04"], [82406,"0007534515","2025-11-07T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.03,"2026-07-05T22:00:04"], [82407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1678.45,"2026-07-05T22:00:04"], [82408,"0007551571","2025-12-08T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1605.09,"2026-07-05T22:00:04"], [82409,"HCM7554929","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62346.16,"2026-07-05T22:00:04"], [82410,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",140.49,"2026-07-05T22:00:04"], [82411,"0007507936","2025-10-08T00:00:00",2026,2,659270,"Data Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.94,"2026-07-05T22:00:04"], [82412,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-07-05T22:00:04"], [82413,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",291.33,"2026-07-05T22:00:04"], [82414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",175.81,"2026-07-05T22:00:04"], [82415,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [82416,"0007536309","2025-11-12T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.03,"2026-07-05T22:00:04"], [82417,"APV7560779","2025-12-19T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7371.95,"2026-07-05T22:00:04"], [82418,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",987.22,"2026-07-05T22:00:04"], [82419,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",27443.93,"2026-07-05T22:00:04"], [82420,"0007531577","2025-11-04T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",245421.5,"2026-07-05T22:00:04"], [82421,"0007549730","2025-12-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.08,"2026-07-05T22:00:04"], [82422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1165.32,"2026-07-05T22:00:04"], [82423,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1038.69,"2026-07-05T22:00:04"], [82424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",100.35,"2026-07-05T22:00:04"], [82425,"APV7539335","2025-11-17T00:00:00",2026,2,571200,"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 ",20048.21,"2026-07-05T22:00:04"], [82426,"APV7545791","2025-11-26T00:00:00",2026,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000279189","MUD MOTORSPORTS LLC ",3345.69,"2026-07-05T22:00:04"], [82427,"0007523934","2025-10-23T00:00:00",2026,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",17946.98,"2026-07-05T22:00:04"], [82428,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",418.85,"2026-07-05T22:00:04"], [82429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",388.44,"2026-07-05T22:00:04"], [82430,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",13292.9,"2026-07-05T22:00:04"], [82431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420691","MEGAN O'MALLEY ",726.92,"2026-07-05T22:00:04"], [82432,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",445.35,"2026-07-05T22:00:04"], [82433,"HCM7529618","2025-11-05T00:00:00",2026,2,519503,"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",60.0,"2026-07-05T22:00:04"], [82434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",418.35,"2026-07-05T22:00:04"], [82435,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-07-05T22:00:04"], [82436,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423583","KAITLYN JO WORKING ",772.8,"2026-07-05T22:00:04"], [82437,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",364.16,"2026-07-05T22:00:04"], [82438,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",200.7,"2026-07-05T22:00:04"], [82439,"EXV7551267","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.51,"2026-07-05T22:00:04"], [82440,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407432","CHRISTINA M ALLEN ",524.58,"2026-07-05T22:00:04"], [82441,"0007537991","2025-11-14T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1927.93,"2026-07-05T22:00:04"], [82442,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",280.97,"2026-07-05T22:00:04"], [82443,"0007549730","2025-12-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.16,"2026-07-05T22:00:04"], [82444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",401.39,"2026-07-05T22:00:04"], [82445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",802.77,"2026-07-05T22:00:04"], [82446,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",361.25,"2026-07-05T22:00:04"], [82447,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",200.7,"2026-07-05T22:00:04"], [82448,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",376.3,"2026-07-05T22:00:04"], [82449,"APV7540527","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",93.45,"2026-07-05T22:00:04"], [82450,"HCM7519843","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.76,"2026-07-05T22:00:04"], [82451,"APV7509415","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",15700.0,"2026-07-05T22:00:04"], [82452,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",296.83,"2026-07-05T22:00:04"], [82453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",422.63,"2026-07-05T22:00:04"], [82454,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",8365.0,"2026-07-05T22:00:04"], [82455,"APV7549274","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",260341.6,"2026-07-05T22:00:04"], [82456,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",679.95,"2026-07-05T22:00:04"], [82457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",291.33,"2026-07-05T22:00:04"], [82458,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",140.48,"2026-07-05T22:00:04"], [82459,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",14596.98,"2026-07-05T22:00:04"], [82460,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",361.25,"2026-07-05T22:00:04"], [82461,"0007514125","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",31.12,"2026-07-05T22:00:04"], [82462,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [82463,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",291.33,"2026-07-05T22:00:04"], [82464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1569.29,"2026-07-05T22:00:04"], [82465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",2587.4,"2026-07-05T22:00:04"], [82466,"EXV7528019","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",465.57,"2026-07-05T22:00:04"], [82467,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",270.94,"2026-07-05T22:00:04"], [82468,"0007563944","2025-12-30T00:00:00",2026,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.93,"2026-07-05T22:00:04"], [82469,"EXV7515525","2025-10-01T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.0,"2026-07-05T22:00:04"], [82470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",421.46,"2026-07-05T22:00:04"], [82471,"0007514093","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [82472,"0007514924","2025-10-09T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82473,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",6407.1,"2026-07-05T22:00:04"], [82474,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",16799.7,"2026-07-05T22:00:04"], [82475,"0007512004","2025-10-06T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3136.61,"2026-07-05T22:00:04"], [82476,"EXV7552126","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.79,"2026-07-05T22:00:04"], [82477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",100.35,"2026-07-05T22:00:04"], [82478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1665.76,"2026-07-05T22:00:04"], [82479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401533","HEIDI LEE THEAR ",1136.61,"2026-07-05T22:00:04"], [82480,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [82481,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1270.78,"2026-07-05T22:00:04"], [82482,"APV7529858","2025-10-31T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",5702.02,"2026-07-05T22:00:04"], [82483,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13437.5,"2026-07-05T22:00:04"], [82484,"HCM7512171","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.41,"2026-07-05T22:00:04"], [82485,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",188.25,"2026-07-05T22:00:04"], [82486,"APV7550964","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",2163.73,"2026-07-05T22:00:04"], [82487,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",140.49,"2026-07-05T22:00:04"], [82488,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [82489,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",873.99,"2026-07-05T22:00:04"], [82490,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-07-05T22:00:04"], [82491,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",5066.25,"2026-07-05T22:00:04"], [82492,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",15822.81,"2026-07-05T22:00:04"], [82493,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-07-05T22:00:04"], [82494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1204.17,"2026-07-05T22:00:04"], [82495,"APV7536515","2025-11-12T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",126.71,"2026-07-05T22:00:04"], [82496,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",340.0,"2026-07-05T22:00:04"], [82497,"APV7560758","2025-12-22T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",60.75,"2026-07-05T22:00:04"], [82498,"APV7525082","2025-10-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19974.88,"2026-07-05T22:00:04"], [82499,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",854.57,"2026-07-05T22:00:04"], [82500,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",381.32,"2026-07-05T22:00:04"], [82501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1123.68,"2026-07-05T22:00:04"], [82502,"APV7516231","2025-10-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",108933.68,"2026-07-05T22:00:04"], [82503,"EXV7518139","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",416.96,"2026-07-05T22:00:04"], [82504,"APV7562333","2025-12-24T00:00:00",2026,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000065387","DATAVANT LLC ",-340.0,"2026-07-05T22:00:04"], [82505,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",301.04,"2026-07-05T22:00:04"], [82506,"APV7559110","2025-12-18T00:00:00",2026,2,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",19.74,"2026-07-05T22:00:04"], [82507,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",7633.59,"2026-07-05T22:00:04"], [82508,"0007530499","2025-10-31T00:00:00",2026,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",2.68,"2026-07-05T22:00:04"], [82509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",501.73,"2026-07-05T22:00:04"], [82510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",200.69,"2026-07-05T22:00:04"], [82511,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",97.11,"2026-07-05T22:00:04"], [82512,"0007540197","2025-11-01T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",326.29,"2026-07-05T22:00:04"], [82513,"HCM7529550","2025-11-05T00:00:00",2026,2,510101,"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",3863.87,"2026-07-05T22:00:04"], [82514,"0007535475","2025-11-10T00:00:00",2026,2,519722,"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",-516.55,"2026-07-05T22:00:04"], [82515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2554.24,"2026-07-05T22:00:04"], [82516,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433479","KIMBERYLY LIM-GOMEZ ",510.21,"2026-07-05T22:00:04"], [82517,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377705","NORINE STOKES ",398.15,"2026-07-05T22:00:04"], [82518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1430.55,"2026-07-05T22:00:04"], [82519,"0007514125","2025-10-01T00:00:00",2026,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1140.47,"2026-07-05T22:00:04"], [82520,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1902.0,"2026-07-05T22:00:04"], [82521,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",274.63,"2026-07-05T22:00:04"], [82522,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",237.43,"2026-07-05T22:00:04"], [82523,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE 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 ",10.0,"2026-07-05T22:00:04"], [82524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",194.22,"2026-07-05T22:00:04"], [82525,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",217.53,"2026-07-05T22:00:04"], [82526,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",25326.53,"2026-07-05T22:00:04"], [82527,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",180.62,"2026-07-05T22:00:04"], [82528,"APV7564364","2025-12-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",368.26,"2026-07-05T22:00:04"], [82529,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-05T22:00:04"], [82530,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",266.0,"2026-07-05T22:00:04"], [82531,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",388.44,"2026-07-05T22:00:04"], [82532,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",14348.97,"2026-07-05T22:00:04"], [82533,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",314.89,"2026-07-05T22:00:04"], [82534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",376.3,"2026-07-05T22:00:04"], [82535,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-05T22:00:04"], [82536,"APV7537358","2025-11-13T00:00:00",2026,2,541010,"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","0000061077","YORK CHEVROLET BUICK GMC INC ",368.7,"2026-07-05T22:00:04"], [82537,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",48201.53,"2026-07-05T22:00:04"], [82538,"HCM7562925","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",132.33,"2026-07-05T22:00:04"], [82539,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",227.0,"2026-07-05T22:00:04"], [82540,"0007518338","2025-10-16T00:00:00",2026,2,518800,"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,"2026-07-05T22:00:04"], [82541,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",247.68,"2026-07-05T22:00:04"], [82542,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",437.52,"2026-07-05T22:00:04"], [82543,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [82544,"APV7545090","2025-11-25T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",175496.04,"2026-07-05T22:00:04"], [82545,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",100.35,"2026-07-05T22:00:04"], [82546,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [82547,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439469","LOTUS OF LIFE COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [82548,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [82549,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",260.91,"2026-07-05T22:00:04"], [82550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",699.82,"2026-07-05T22:00:04"], [82551,"HCM7519896","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.88,"2026-07-05T22:00:04"], [82552,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [82553,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",291.33,"2026-07-05T22:00:04"], [82554,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",401.39,"2026-07-05T22:00:04"], [82555,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",159497.0,"2026-07-05T22:00:04"], [82556,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",3729.0,"2026-07-05T22:00:04"], [82557,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",313.09,"2026-07-05T22:00:04"], [82558,"EXV7537779","2025-11-01T00:00:00",2026,2,599211,"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"," ","General Ledger Entry",22.5,"2026-07-05T22:00:04"], [82559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",832.88,"2026-07-05T22:00:04"], [82560,"0007526781","2025-10-28T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-226077.16,"2026-07-05T22:00:04"], [82561,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",919.05,"2026-07-05T22:00:04"], [82562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416732","DAN DZIUBCZYNSKI ",1256.99,"2026-07-05T22:00:04"], [82563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",448.65,"2026-07-05T22:00:04"], [82564,"0007508049","2025-10-08T00:00:00",2026,2,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-07-05T22:00:04"], [82565,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",301.04,"2026-07-05T22:00:04"], [82566,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",3487.9,"2026-07-05T22:00:04"], [82567,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"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","0000058600","CONCORD COMMUNITY SCHOOLS ",133386.5,"2026-07-05T22:00:04"], [82568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",433.3,"2026-07-05T22:00:04"], [82569,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",964.13,"2026-07-05T22:00:04"], [82570,"APV7550916","2025-12-05T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",74678.61,"2026-07-05T22:00:04"], [82571,"0007509101","2025-10-08T00:00:00",2026,2,652110,"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",39.03,"2026-07-05T22:00:04"], [82572,"HCM7519921","2025-10-22T00:00:00",2026,2,517005,"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",1589.36,"2026-07-05T22:00:04"], [82573,"APV7548086","2025-12-02T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-07-05T22:00:04"], [82574,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",169963.25,"2026-07-05T22:00:04"], [82575,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403767","KEVIN MILLER ",2836.61,"2026-07-05T22:00:04"], [82576,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1145.9,"2026-07-05T22:00:04"], [82577,"APV7558317","2025-12-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-07-05T22:00:04"], [82578,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",26.0,"2026-07-05T22:00:04"], [82579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407996","ANGELA M CAMPBELL ",896.91,"2026-07-05T22:00:04"], [82580,"HCM7519843","2025-10-22T00:00:00",2026,2,516002,"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",76.87,"2026-07-05T22:00:04"], [82581,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203141","TRINITY LUTHERAN CHURCH OF ",12264.52,"2026-07-05T22:00:04"], [82582,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",240.83,"2026-07-05T22:00:04"], [82583,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",607.13,"2026-07-05T22:00:04"], [82584,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",67188.37,"2026-07-05T22:00:04"], [82585,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",371.28,"2026-07-05T22:00:04"], [82586,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",524.59,"2026-07-05T22:00:04"], [82587,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"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",303.78,"2026-07-05T22:00:04"], [82588,"0007566009","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",6854.06,"2026-07-05T22:00:04"], [82589,"HCM7538053","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1405.38,"2026-07-05T22:00:04"], [82590,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",19341.3,"2026-07-05T22:00:04"], [82591,"APV7550055","2025-12-04T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",43977.71,"2026-07-05T22:00:04"], [82592,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",662.29,"2026-07-05T22:00:04"], [82593,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",210.0,"2026-07-05T22:00:04"], [82594,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",213.64,"2026-07-05T22:00:04"], [82595,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422365","CHANDRA TRIGG ",1075.36,"2026-07-05T22:00:04"], [82596,"APV7523248","2025-10-17T00:00:00",2026,2,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9283.44,"2026-07-05T22:00:04"], [82597,"APV7522282","2025-10-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",17848.53,"2026-07-05T22:00:04"], [82598,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1095.99,"2026-07-05T22:00:04"], [82599,"HCM7562996","2025-12-31T00:00:00",2026,2,518901,"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",3.03,"2026-07-05T22:00:04"], [82600,"ARD7555348","2025-12-12T00:00:00",2026,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-170.99,"2026-07-05T22:00:04"], [82601,"0007545494","2025-11-26T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10357183.5,"2026-07-05T22:00:04"], [82602,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [82603,"APV7527781","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",-87399.39,"2026-07-05T22:00:04"], [82604,"HCM7519904","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3790.6,"2026-07-05T22:00:04"], [82605,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",644.04,"2026-07-05T22:00:04"], [82606,"0007557053","2025-12-16T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2609.5,"2026-07-05T22:00:04"], [82607,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",2893.0,"2026-07-05T22:00:04"], [82608,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-05T22:00:04"], [82609,"APV7538575","2025-11-14T00:00:00",2026,2,545006,"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","0000437971","RENEW HYDRAULICS INC ",150.99,"2026-07-05T22:00:04"], [82610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",240.84,"2026-07-05T22:00:04"], [82611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394846","SEAN MORAN ",2178.94,"2026-07-05T22:00:04"], [82612,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-05T22:00:04"], [82613,"APV7551722","2025-12-08T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",449.59,"2026-07-05T22:00:04"], [82614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",97.11,"2026-07-05T22:00:04"], [82615,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",401.39,"2026-07-05T22:00:04"], [82616,"0007540269","2025-11-18T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",12.9,"2026-07-05T22:00:04"], [82617,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",314.89,"2026-07-05T22:00:04"], [82618,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-07-05T22:00:04"], [82619,"HCM7546535","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1300.88,"2026-07-05T22:00:04"], [82620,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82621,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",373.39,"2026-07-05T22:00:04"], [82622,"0007534423","2025-11-07T00:00:00",2026,2,518606,"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",-1574.58,"2026-07-05T22:00:04"], [82623,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"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",12.19,"2026-07-05T22:00:04"], [82624,"EXV7510049","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",389.86,"2026-07-05T22:00:04"], [82625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1104.62,"2026-07-05T22:00:04"], [82626,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423334","ELIZABETH BRADBURN ",638.88,"2026-07-05T22:00:04"], [82627,"APV7559764","2025-12-19T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000100334","HILTY ENGINE INC ",105.0,"2026-07-05T22:00:04"], [82628,"0007551453","2025-12-01T00:00:00",2026,2,659295,"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",0.01,"2026-07-05T22:00:04"], [82629,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [82630,"APV7548968","2025-12-03T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",40681.25,"2026-07-05T22:00:04"], [82631,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1670.1,"2026-07-05T22:00:04"], [82632,"HCM7563033","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [82633,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",578.8,"2026-07-05T22:00:04"], [82634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",632.78,"2026-07-05T22:00:04"], [82635,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425674","AARON MICHAEL WILSON ",1285.24,"2026-07-05T22:00:04"], [82636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418524","GUNNER KEITH REAM ",2164.97,"2026-07-05T22:00:04"], [82637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",260.9,"2026-07-05T22:00:04"], [82638,"HCM7546558","2025-12-03T00:00:00",2026,2,518796,"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",47.8,"2026-07-05T22:00:04"], [82639,"0007518415","2025-10-16T00:00:00",2026,2,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82640,"APV7516932","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-05T22:00:04"], [82641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296727","CHERI PAGE ",427.29,"2026-07-05T22:00:04"], [82642,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105856","FIRST CHURCH OF THE NAZARENE ",3630.69,"2026-07-05T22:00:04"], [82643,"APV7532856","2025-11-05T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376856","CRANE1 SERVICES INC ",11748.5,"2026-07-05T22:00:04"], [82644,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",135.95,"2026-07-05T22:00:04"], [82645,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-07-05T22:00:04"], [82646,"APV7559878","2025-12-19T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6847.32,"2026-07-05T22:00:04"], [82647,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82648,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",22526.75,"2026-07-05T22:00:04"], [82649,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",27691.2,"2026-07-05T22:00:04"], [82650,"HCM7562983","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4250.51,"2026-07-05T22:00:04"], [82651,"0007540261","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4931.6,"2026-07-05T22:00:04"], [82652,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",381.32,"2026-07-05T22:00:04"], [82653,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095983","SEYMOUR COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [82654,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",144.0,"2026-07-05T22:00:04"], [82655,"HCM7512097","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.95,"2026-07-05T22:00:04"], [82656,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",13952.15,"2026-07-05T22:00:04"], [82657,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",404.8,"2026-07-05T22:00:04"], [82658,"HCM7512073","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.14,"2026-07-05T22:00:04"], [82659,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",200.69,"2026-07-05T22:00:04"], [82660,"0007533818","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1031.11,"2026-07-05T22:00:04"], [82661,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",4684.83,"2026-07-05T22:00:04"], [82662,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",752.61,"2026-07-05T22:00:04"], [82663,"EXV7555582","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",460.61,"2026-07-05T22:00:04"], [82664,"0007509098","2025-10-01T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",127.84,"2026-07-05T22:00:04"], [82665,"HCM7554965","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.52,"2026-07-05T22:00:04"], [82666,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [82667,"APV7523323","2025-10-21T00:00:00",2026,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1064.42,"2026-07-05T22:00:04"], [82668,"0007557050","2025-12-16T00:00:00",2026,2,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82669,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-05T22:00:04"], [82670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420030","JAMIE R SCHMUCKER ",726.91,"2026-07-05T22:00:04"], [82671,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",106.82,"2026-07-05T22:00:04"], [82672,"APV7528735","2025-10-30T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",31.73,"2026-07-05T22:00:04"], [82673,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417754","CHRISTINA LEE WAMPLER ",571.98,"2026-07-05T22:00:04"], [82674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429886","TRAVIS MANUEL ",363.46,"2026-07-05T22:00:04"], [82675,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281507","TIFFANIE FORTE-HUNTER ",939.25,"2026-07-05T22:00:04"], [82676,"HCM7554907","2025-12-17T00:00:00",2026,2,519006,"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",214.26,"2026-07-05T22:00:04"], [82677,"0007562097","2025-12-24T00:00:00",2026,2,580120,"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",8574.64,"2026-07-05T22:00:04"], [82678,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",3790.89,"2026-07-05T22:00:04"], [82679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",876.89,"2026-07-05T22:00:04"], [82680,"0007518427","2025-10-16T00:00:00",2026,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82681,"0007514123","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2313.09,"2026-07-05T22:00:04"], [82682,"APV7550874","2025-12-01T00:00:00",2026,2,599026,"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","0000085505","INTERNATIONAL HUNTER EDUCATION ASSOCIATI ",3500.0,"2026-07-05T22:00:04"], [82683,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",1505.21,"2026-07-05T22:00:04"], [82684,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",76879.29,"2026-07-05T22:00:04"], [82685,"HCM7562933","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12.89,"2026-07-05T22:00:04"], [82686,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",418.84,"2026-07-05T22:00:04"], [82687,"0007552397","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.9,"2026-07-05T22:00:04"], [82688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",240.84,"2026-07-05T22:00:04"], [82689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",100.35,"2026-07-05T22:00:04"], [82690,"0007553999","2025-12-11T00:00:00",2026,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-160.63,"2026-07-05T22:00:04"], [82691,"0007549730","2025-12-01T00:00:00",2026,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-05T22:00:04"], [82692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",782.71,"2026-07-05T22:00:04"], [82693,"APV7541505","2025-11-19T00:00:00",2026,2,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000416360","CATERING IN INDIANAPOLIS ",1475.0,"2026-07-05T22:00:04"], [82694,"0007550535","2025-12-01T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.98,"2026-07-05T22:00:04"], [82695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",710.66,"2026-07-05T22:00:04"], [82696,"0007533485","2025-11-06T00:00:00",2026,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1433.43,"2026-07-05T22:00:04"], [82697,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419220","RACHEL HEFFLEY ",571.98,"2026-07-05T22:00:04"], [82698,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",421.45,"2026-07-05T22:00:04"], [82699,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",45477.74,"2026-07-05T22:00:04"], [82700,"HCM7562995","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.55,"2026-07-05T22:00:04"], [82701,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",213.64,"2026-07-05T22:00:04"], [82702,"APV7557306","2025-12-16T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.4,"2026-07-05T22:00:04"], [82703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",280.97,"2026-07-05T22:00:04"], [82704,"APV7515280","2025-10-07T00:00:00",2026,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",59.88,"2026-07-05T22:00:04"], [82705,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",292.5,"2026-07-05T22:00:04"], [82706,"APV7551797","2025-12-08T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",14768.54,"2026-07-05T22:00:04"], [82707,"0007519746","2025-10-17T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82708,"0007536328","2025-11-12T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [82709,"APV7511445","2025-10-03T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",8908029.48,"2026-07-05T22:00:04"], [82710,"0007533704","2025-11-06T00:00:00",2026,2,531027,"Prof Serv - Clerical",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1804.47,"2026-07-05T22:00:04"], [82711,"APV7541457","2025-11-04T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",5200.0,"2026-07-05T22:00:04"], [82712,"0007539267","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1228.97,"2026-07-05T22:00:04"], [82713,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",418.85,"2026-07-05T22:00:04"], [82714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",330.17,"2026-07-05T22:00:04"], [82715,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [82716,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",100.34,"2026-07-05T22:00:04"], [82717,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-05T22:00:04"], [82718,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-05T22:00:04"], [82719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",621.51,"2026-07-05T22:00:04"], [82720,"HCM7554907","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-07-05T22:00:04"], [82721,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [82722,"0007553123","2025-12-10T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27.0,"2026-07-05T22:00:04"], [82723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",602.08,"2026-07-05T22:00:04"], [82724,"APV7522185","2025-10-21T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",8039.89,"2026-07-05T22:00:04"], [82725,"APV7549940","2025-12-04T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",62.77,"2026-07-05T22:00:04"], [82726,"APV7510583","2025-10-02T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",731.13,"2026-07-05T22:00:04"], [82727,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-05T22:00:04"], [82728,"APV7535567","2025-11-10T00:00:00",2026,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000437836","AV DESIGNERS AND TECHNOLOGY LLC ",48140.08,"2026-07-05T22:00:04"], [82729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",401.38,"2026-07-05T22:00:04"], [82730,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",381.32,"2026-07-05T22:00:04"], [82731,"0007561411","2025-12-23T00:00:00",2026,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.57,"2026-07-05T22:00:04"], [82732,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",291.33,"2026-07-05T22:00:04"], [82733,"0007554017","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82734,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [82735,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [82736,"APV7536377","2025-11-12T00:00:00",2026,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",1738.67,"2026-07-05T22:00:04"], [82737,"0007531834","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.01,"2026-07-05T22:00:04"], [82738,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",904.54,"2026-07-05T22:00:04"], [82739,"0007566208","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1537.8,"2026-07-05T22:00:04"], [82740,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",155.38,"2026-07-05T22:00:04"], [82741,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [82742,"APV7538588","2025-11-14T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",269909.01,"2026-07-05T22:00:04"], [82743,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",97322.36,"2026-07-05T22:00:04"], [82744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",407.86,"2026-07-05T22:00:04"], [82745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",401.39,"2026-07-05T22:00:04"], [82746,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",4716.96,"2026-07-05T22:00:04"], [82747,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",16372.55,"2026-07-05T22:00:04"], [82748,"EXV7553758","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",215.79,"2026-07-05T22:00:04"], [82749,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",283.17,"2026-07-05T22:00:04"], [82750,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",430.0,"2026-07-05T22:00:04"], [82751,"APV7557230","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000424846","WABASH VALLEY RECOVERY CENTER ",70841.55,"2026-07-05T22:00:04"], [82752,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",60.21,"2026-07-05T22:00:04"], [82753,"APV7526087","2025-10-27T00:00:00",2026,2,571200,"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 ",86733.21,"2026-07-05T22:00:04"], [82754,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",456.18,"2026-07-05T22:00:04"], [82755,"HCM7519863","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4087.17,"2026-07-05T22:00:04"], [82756,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",605.38,"2026-07-05T22:00:04"], [82757,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",341.18,"2026-07-05T22:00:04"], [82758,"0007560421","2025-12-22T00:00:00",2026,2,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-35152.16,"2026-07-05T22:00:04"], [82759,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",10932.39,"2026-07-05T22:00:04"], [82760,"0007525821","2025-10-27T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82761,"APV7521334","2025-10-20T00:00:00",2026,2,591010,"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 ",60.81,"2026-07-05T22:00:04"], [82762,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1465.07,"2026-07-05T22:00:04"], [82763,"HCM7546550","2025-12-03T00:00:00",2026,2,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1084.45,"2026-07-05T22:00:04"], [82764,"APV7550916","2025-12-05T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-07-05T22:00:04"], [82765,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [82766,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372978","RYAN ANDERSON ",1259.55,"2026-07-05T22:00:04"], [82767,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",15231.13,"2026-07-05T22:00:04"], [82768,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [82769,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE 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 ",374.0,"2026-07-05T22:00:04"], [82770,"0007521948","2025-10-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.02,"2026-07-05T22:00:04"], [82771,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",251.0,"2026-07-05T22:00:04"], [82772,"APV7518607","2025-10-16T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",7587.96,"2026-07-05T22:00:04"], [82773,"APV7535606","2025-11-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434279","ANTHONY BROWN ",542.08,"2026-07-05T22:00:04"], [82774,"HCM7546576","2025-12-03T00:00:00",2026,2,510101,"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",15545.34,"2026-07-05T22:00:04"], [82775,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.39,"2026-07-05T22:00:04"], [82776,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426875","MARYANN HERRING ",720.98,"2026-07-05T22:00:04"], [82777,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000439521","YOUTH INSPIRATIONS THEATRE INC. ",4764.86,"2026-07-05T22:00:04"], [82778,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",423.4,"2026-07-05T22:00:04"], [82779,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",262.19,"2026-07-05T22:00:04"], [82780,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [82781,"0007547591","2025-12-02T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",703.68,"2026-07-05T22:00:04"], [82782,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",376.3,"2026-07-05T22:00:04"], [82783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",301.04,"2026-07-05T22:00:04"], [82784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",609.46,"2026-07-05T22:00:04"], [82785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",2619.83,"2026-07-05T22:00:04"], [82786,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",436.71,"2026-07-05T22:00:04"], [82787,"ARD7543536","2025-11-21T00:00:00",2026,2,580120,"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",-49.5,"2026-07-05T22:00:04"], [82788,"0007525782","2025-10-27T00:00:00",2026,2,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2888.69,"2026-07-05T22:00:04"], [82789,"APV7527047","2025-10-27T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",117404.51,"2026-07-05T22:00:04"], [82790,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",92772.84,"2026-07-05T22:00:04"], [82791,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",401.39,"2026-07-05T22:00:04"], [82792,"0007540207","2025-11-18T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1081.27,"2026-07-05T22:00:04"], [82793,"APV7563453","2025-12-29T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",5067.41,"2026-07-05T22:00:04"], [82794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",401.39,"2026-07-05T22:00:04"], [82795,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433537","YURIKO ANN JONES ",726.91,"2026-07-05T22:00:04"], [82796,"HCM7554916","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.7,"2026-07-05T22:00:04"], [82797,"0007514932","2025-10-09T00:00:00",2026,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [82798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",240.84,"2026-07-05T22:00:04"], [82799,"0007533485","2025-11-06T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.92,"2026-07-05T22:00:04"], [82800,"EXV7537831","2025-11-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [82801,"0007531559","2025-11-04T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.4,"2026-07-05T22:00:04"], [82802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",757.45,"2026-07-05T22:00:04"], [82803,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",561.54,"2026-07-05T22:00:04"], [82804,"APV7552602","2025-12-09T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",65577.65,"2026-07-05T22:00:04"], [82805,"0007559628","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.84,"2026-07-05T22:00:04"], [82806,"HCM7512117","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",648.05,"2026-07-05T22:00:04"], [82807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",642.22,"2026-07-05T22:00:04"], [82808,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",233526.29,"2026-07-05T22:00:04"], [82809,"0007539217","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",839.45,"2026-07-05T22:00:04"], [82810,"0007526642","2025-10-28T00:00:00",2026,2,517005,"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,"2026-07-05T22:00:04"], [82811,"HCM7512123","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [82812,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",200.7,"2026-07-05T22:00:04"], [82813,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",376.3,"2026-07-05T22:00:04"], [82814,"0007539309","2025-11-17T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82815,"EXV7531378","2025-10-28T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-07-05T22:00:04"], [82816,"0007563937","2025-12-30T00:00:00",2026,2,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82817,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",869.2,"2026-07-05T22:00:04"], [82818,"0007549730","2025-12-01T00:00:00",2026,2,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",166.61,"2026-07-05T22:00:04"], [82819,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",480.66,"2026-07-05T22:00:04"], [82820,"0007557074","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82821,"0007519746","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82822,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [82823,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",160.55,"2026-07-05T22:00:04"], [82824,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [82825,"0007546791","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",33.57,"2026-07-05T22:00:04"], [82826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",369.02,"2026-07-05T22:00:04"], [82827,"0007524813","2025-10-24T00:00:00",2026,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",392408.5,"2026-07-05T22:00:04"], [82828,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-05T22:00:04"], [82829,"APV7525082","2025-10-24T00:00:00",2026,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",812961.42,"2026-07-05T22:00:04"], [82830,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",140.48,"2026-07-05T22:00:04"], [82831,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",28215.0,"2026-07-05T22:00:04"], [82832,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",557.02,"2026-07-05T22:00:04"], [82833,"HCM7538118","2025-11-19T00:00:00",2026,2,517005,"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",1400.48,"2026-07-05T22:00:04"], [82834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",296.83,"2026-07-05T22:00:04"], [82835,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1625.62,"2026-07-05T22:00:04"], [82836,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369784","MICOL SEIGEL ",501.73,"2026-07-05T22:00:04"], [82837,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",313166.55,"2026-07-05T22:00:04"], [82838,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416869","JASON HALE ",743.17,"2026-07-05T22:00:04"], [82839,"0007527618","2025-10-04T00:00:00",2026,2,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4.09,"2026-07-05T22:00:04"], [82840,"0007523951","2025-10-23T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.54,"2026-07-05T22:00:04"], [82841,"HCM7538101","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.08,"2026-07-05T22:00:04"], [82842,"EXV7544688","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.0,"2026-07-05T22:00:04"], [82843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",952.07,"2026-07-05T22:00:04"], [82844,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-07-05T22:00:04"], [82845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",160.56,"2026-07-05T22:00:04"], [82846,"0007534431","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27535.24,"2026-07-05T22:00:04"], [82847,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",738.03,"2026-07-05T22:00:04"], [82848,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",501.34,"2026-07-05T22:00:04"], [82849,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",401.33,"2026-07-05T22:00:04"], [82850,"0007520788","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",22185.24,"2026-07-05T22:00:04"], [82851,"EXV7547410","2025-11-10T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.08,"2026-07-05T22:00:04"], [82852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362615","JANIE WATTS ",401.39,"2026-07-05T22:00:04"], [82853,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [82854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",301.04,"2026-07-05T22:00:04"], [82855,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",9385.7,"2026-07-05T22:00:04"], [82856,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000329056","GLOBAL PREPARATORY ACADEMY ",9236.25,"2026-07-05T22:00:04"], [82857,"APV7564409","2025-12-30T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",14730.11,"2026-07-05T22:00:04"], [82858,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",589.24,"2026-07-05T22:00:04"], [82859,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2335.04,"2026-07-05T22:00:04"], [82860,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",73154.5,"2026-07-05T22:00:04"], [82861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",240.83,"2026-07-05T22:00:04"], [82862,"APC7509651","2025-10-01T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",-93.06,"2026-07-05T22:00:04"], [82863,"0007542117","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6649.86,"2026-07-05T22:00:04"], [82864,"APV7542279","2025-11-20T00:00:00",2026,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000412153","KINETICS XCAVATING LLC ",15562.0,"2026-07-05T22:00:04"], [82865,"HCM7519913","2025-10-22T00:00:00",2026,2,519006,"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",36.9,"2026-07-05T22:00:04"], [82866,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",341.18,"2026-07-05T22:00:04"], [82867,"0007558826","2025-12-18T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.37,"2026-07-05T22:00:04"], [82868,"0007540197","2025-11-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.13,"2026-07-05T22:00:04"], [82869,"APV7516905","2025-10-14T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.42,"2026-07-05T22:00:04"], [82870,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",437.52,"2026-07-05T22:00:04"], [82871,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",213.64,"2026-07-05T22:00:04"], [82872,"APV7509644","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-403711.66,"2026-07-05T22:00:04"], [82873,"APV7538687","2025-11-14T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",238556.5,"2026-07-05T22:00:04"], [82874,"APV7522282","2025-10-21T00:00:00",2026,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",727.5,"2026-07-05T22:00:04"], [82875,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",240.83,"2026-07-05T22:00:04"], [82876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350025","ALETTA CHERRY ",679.77,"2026-07-05T22:00:04"], [82877,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",368.63,"2026-07-05T22:00:04"], [82878,"0007521968","2025-10-21T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",51.69,"2026-07-05T22:00:04"], [82879,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",240.43,"2026-07-05T22:00:04"], [82880,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2500.0,"2026-07-05T22:00:04"], [82881,"0007523897","2025-10-23T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82882,"0007563211","2025-12-29T00:00:00",2026,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-146.37,"2026-07-05T22:00:04"], [82883,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1103.82,"2026-07-05T22:00:04"], [82884,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",291.33,"2026-07-05T22:00:04"], [82885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",220.76,"2026-07-05T22:00:04"], [82886,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1259.36,"2026-07-05T22:00:04"], [82887,"0007523911","2025-10-23T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.69,"2026-07-05T22:00:04"], [82888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",860.17,"2026-07-05T22:00:04"], [82889,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1140.12,"2026-07-05T22:00:04"], [82890,"HCM7562978","2025-12-31T00:00:00",2026,2,517005,"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",131.23,"2026-07-05T22:00:04"], [82891,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",461.59,"2026-07-05T22:00:04"], [82892,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",291.33,"2026-07-05T22:00:04"], [82893,"APV7516921","2025-10-14T00:00:00",2026,2,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-07-05T22:00:04"], [82894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",722.5,"2026-07-05T22:00:04"], [82895,"APV7520201","2025-10-17T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",95283.17,"2026-07-05T22:00:04"], [82896,"APV7527783","2025-10-29T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",192658.86,"2026-07-05T22:00:04"], [82897,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [82898,"0007520788","2025-10-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.72,"2026-07-05T22:00:04"], [82899,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",501.74,"2026-07-05T22:00:04"], [82900,"APV7513544","2025-10-07T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",7380.0,"2026-07-05T22:00:04"], [82901,"0007550535","2025-12-01T00:00:00",2026,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.71,"2026-07-05T22:00:04"], [82902,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-05T22:00:04"], [82903,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",787.96,"2026-07-05T22:00:04"], [82904,"0007533704","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",502,"Child Services","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",15292.41,"2026-07-05T22:00:04"], [82905,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",8296.25,"2026-07-05T22:00:04"], [82906,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",679.77,"2026-07-05T22:00:04"], [82907,"0007507967","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",372.0,"2026-07-05T22:00:04"], [82908,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",893.41,"2026-07-05T22:00:04"], [82909,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",79242.02,"2026-07-05T22:00:04"], [82910,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",200.7,"2026-07-05T22:00:04"], [82911,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",22025.83,"2026-07-05T22:00:04"], [82912,"0007546830","2025-12-08T00:00:00",2026,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20325.71,"2026-07-05T22:00:04"], [82913,"EXV7513879","2025-10-01T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",417.73,"2026-07-05T22:00:04"], [82914,"0007542084","2025-11-20T00:00:00",2026,2,519722,"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",-3.1,"2026-07-05T22:00:04"], [82915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",260.9,"2026-07-05T22:00:04"], [82916,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",675.5,"2026-07-05T22:00:04"], [82917,"0007559628","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-07-05T22:00:04"], [82918,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",218.76,"2026-07-05T22:00:04"], [82919,"APV7561655","2025-12-23T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",990.78,"2026-07-05T22:00:04"], [82920,"0007564130","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.61,"2026-07-05T22:00:04"], [82921,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",237.42,"2026-07-05T22:00:04"], [82922,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",174231.57,"2026-07-05T22:00:04"], [82923,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-07-05T22:00:04"], [82924,"0007551453","2025-12-01T00:00:00",2026,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [82925,"0007546795","2025-12-08T00:00:00",2026,2,652131,"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",8.05,"2026-07-05T22:00:04"], [82926,"0007521948","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",874.97,"2026-07-05T22:00:04"], [82927,"HCM7512125","2025-10-08T00:00:00",2026,2,516005,"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",6423.46,"2026-07-05T22:00:04"], [82928,"0007561350","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82929,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",361.25,"2026-07-05T22:00:04"], [82930,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",722.49,"2026-07-05T22:00:04"], [82931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432408","JUSTIN A EVANS ",1257.0,"2026-07-05T22:00:04"], [82932,"HCM7529564","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",29.27,"2026-07-05T22:00:04"], [82933,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",401.39,"2026-07-05T22:00:04"], [82934,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",33205.05,"2026-07-05T22:00:04"], [82935,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [82936,"APV7514391","2025-10-08T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",11900.0,"2026-07-05T22:00:04"], [82937,"EXV7531369","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",222.88,"2026-07-05T22:00:04"], [82938,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",190180.88,"2026-07-05T22:00:04"], [82939,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",2536.77,"2026-07-05T22:00:04"], [82940,"HCM7519951","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4253.98,"2026-07-05T22:00:04"], [82941,"0007518424","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [82942,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",590.82,"2026-07-05T22:00:04"], [82943,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312462","INA WILLIAMS ",894.69,"2026-07-05T22:00:04"], [82944,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",680.35,"2026-07-05T22:00:04"], [82945,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",62784.35,"2026-07-05T22:00:04"], [82946,"0007521102","2025-10-20T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.26,"2026-07-05T22:00:04"], [82947,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",116.54,"2026-07-05T22:00:04"], [82948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",602.08,"2026-07-05T22:00:04"], [82949,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",440.12,"2026-07-05T22:00:04"], [82950,"HCM7554925","2025-12-17T00:00:00",2026,2,517005,"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",144.68,"2026-07-05T22:00:04"], [82951,"HCM7538091","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",934.94,"2026-07-05T22:00:04"], [82952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",496.72,"2026-07-05T22:00:04"], [82953,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",155.38,"2026-07-05T22:00:04"], [82954,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4300.0,"2026-07-05T22:00:04"], [82955,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",211.7,"2026-07-05T22:00:04"], [82956,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1868.06,"2026-07-05T22:00:04"], [82957,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [82958,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",111423.35,"2026-07-05T22:00:04"], [82959,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406337","MAKAYLA POLLY ",616.07,"2026-07-05T22:00:04"], [82960,"HCM7512107","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1410.04,"2026-07-05T22:00:04"], [82961,"EXV7566938","2025-12-18T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.4,"2026-07-05T22:00:04"], [82962,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",341.18,"2026-07-05T22:00:04"], [82963,"0007567102","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.03,"2026-07-05T22:00:04"], [82964,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",401.39,"2026-07-05T22:00:04"], [82965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",194.22,"2026-07-05T22:00:04"], [82966,"0007522851","2025-10-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",148556.04,"2026-07-05T22:00:04"], [82967,"0007509107","2025-10-08T00:00:00",2026,2,652134,"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",117.39,"2026-07-05T22:00:04"], [82968,"APV7532082","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",139997.64,"2026-07-05T22:00:04"], [82969,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",1759.89,"2026-07-05T22:00:04"], [82970,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1561.61,"2026-07-05T22:00:04"], [82971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416389","HALEY DAVIS ",726.91,"2026-07-05T22:00:04"], [82972,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",401.39,"2026-07-05T22:00:04"], [82973,"0007530600","2025-11-03T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1031.33,"2026-07-05T22:00:04"], [82974,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",722.5,"2026-07-05T22:00:04"], [82975,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",309030.53,"2026-07-05T22:00:04"], [82976,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",388.44,"2026-07-05T22:00:04"], [82977,"HCM7538122","2025-11-19T00:00:00",2026,2,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",347.96,"2026-07-05T22:00:04"], [82978,"HCM7538056","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",164.85,"2026-07-05T22:00:04"], [82979,"0007566009","2025-12-31T00:00:00",2026,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-07-05T22:00:04"], [82980,"HCM7538109","2025-11-19T00:00:00",2026,2,518606,"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",443.66,"2026-07-05T22:00:04"], [82981,"APV7555216","2025-12-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",47580.72,"2026-07-05T22:00:04"], [82982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",999.06,"2026-07-05T22:00:04"], [82983,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",501.74,"2026-07-05T22:00:04"], [82984,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",507.76,"2026-07-05T22:00:04"], [82985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",702.43,"2026-07-05T22:00:04"], [82986,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [82987,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",952.0,"2026-07-05T22:00:04"], [82988,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",200.69,"2026-07-05T22:00:04"], [82989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",270.94,"2026-07-05T22:00:04"], [82990,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413886","MISTY HOOKER ",1387.2,"2026-07-05T22:00:04"], [82991,"0007527568","2025-10-29T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",373718.45,"2026-07-05T22:00:04"], [82992,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",369.02,"2026-07-05T22:00:04"], [82993,"HCM7529537","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",277.36,"2026-07-05T22:00:04"], [82994,"APV7564364","2025-12-30T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",17990.83,"2026-07-05T22:00:04"], [82995,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",431.49,"2026-07-05T22:00:04"], [82996,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",200.69,"2026-07-05T22:00:04"], [82997,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",79420.21,"2026-07-05T22:00:04"], [82998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146364","SANDRA HOLBROOK ",675.5,"2026-07-05T22:00:04"], [82999,"0007560424","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-729.44,"2026-07-05T22:00:04"], [83000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",802.77,"2026-07-05T22:00:04"], [83001,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",301.04,"2026-07-05T22:00:04"], [83002,"0007548875","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83003,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",172.46,"2026-07-05T22:00:04"], [83004,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-07-05T22:00:04"], [83005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",361.25,"2026-07-05T22:00:04"], [83006,"0007536334","2025-11-12T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",429.93,"2026-07-05T22:00:04"], [83007,"EXV7551283","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.21,"2026-07-05T22:00:04"], [83008,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-05T22:00:04"], [83009,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-05T22:00:04"], [83010,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1368.14,"2026-07-05T22:00:04"], [83011,"0007549730","2025-12-01T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.39,"2026-07-05T22:00:04"], [83012,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",615.33,"2026-07-05T22:00:04"], [83013,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",802.77,"2026-07-05T22:00:04"], [83014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",200.7,"2026-07-05T22:00:04"], [83015,"0007528424","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4491.33,"2026-07-05T22:00:04"], [83016,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",270.94,"2026-07-05T22:00:04"], [83017,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",822.84,"2026-07-05T22:00:04"], [83018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1819.49,"2026-07-05T22:00:04"], [83019,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",194.22,"2026-07-05T22:00:04"], [83020,"APV7525070","2025-10-24T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000186661","KIM PAYTON ",994.2,"2026-07-05T22:00:04"], [83021,"EXV7567581","2025-12-16T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",599.84,"2026-07-05T22:00:04"], [83022,"0007513211","2025-10-07T00:00:00",2026,2,518800,"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",4.29,"2026-07-05T22:00:04"], [83023,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [83024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422831","ERIC SADER ",786.98,"2026-07-05T22:00:04"], [83025,"EXV7524416","2025-10-14T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",135.0,"2026-07-05T22:00:04"], [83026,"HCM7529564","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",514.12,"2026-07-05T22:00:04"], [83027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",318.3,"2026-07-05T22:00:04"], [83028,"0007557074","2025-12-16T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83029,"0007509138","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.13,"2026-07-05T22:00:04"], [83030,"HCM7529601","2025-11-05T00:00:00",2026,2,519006,"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",50.27,"2026-07-05T22:00:04"], [83031,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",621.51,"2026-07-05T22:00:04"], [83032,"APV7549148","2025-12-03T00:00:00",2026,2,532022,"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","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-07-05T22:00:04"], [83033,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",364.16,"2026-07-05T22:00:04"], [83034,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-07-05T22:00:04"], [83035,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",466.13,"2026-07-05T22:00:04"], [83036,"APV7510583","2025-10-02T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",16.87,"2026-07-05T22:00:04"], [83037,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-07-05T22:00:04"], [83038,"0007549730","2025-12-01T00:00:00",2026,2,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.75,"2026-07-05T22:00:04"], [83039,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",602.08,"2026-07-05T22:00:04"], [83040,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",246.85,"2026-07-05T22:00:04"], [83041,"0007509160","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-3357.97,"2026-07-05T22:00:04"], [83042,"0007553084","2025-12-10T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",61918.82,"2026-07-05T22:00:04"], [83043,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",290.79,"2026-07-05T22:00:04"], [83044,"APV7549995","2025-12-04T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",3.0,"2026-07-05T22:00:04"], [83045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",100.41,"2026-07-05T22:00:04"], [83046,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5697.07,"2026-07-05T22:00:04"], [83047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433733","CORDELL RICKE ",588.24,"2026-07-05T22:00:04"], [83048,"EXV7545276","2025-11-25T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.57,"2026-07-05T22:00:04"], [83049,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",969.94,"2026-07-05T22:00:04"], [83050,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-05T22:00:04"], [83051,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",602.08,"2026-07-05T22:00:04"], [83052,"0007513163","2025-10-01T00:00:00",2026,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2068.34,"2026-07-05T22:00:04"], [83053,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",280.97,"2026-07-05T22:00:04"], [83054,"APV7549181","2025-12-03T00:00:00",2026,2,546002,"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","0000366877","FLEMING INTERIOR GROUP INC ",671.2,"2026-07-05T22:00:04"], [83055,"HCM7554909","2025-12-17T00:00:00",2026,2,517051,"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",389.6,"2026-07-05T22:00:04"], [83056,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1037.98,"2026-07-05T22:00:04"], [83057,"EXV7512974","2025-10-01T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [83058,"HCM7529555","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4997.31,"2026-07-05T22:00:04"], [83059,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [83060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",218.76,"2026-07-05T22:00:04"], [83061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",140.49,"2026-07-05T22:00:04"], [83062,"HCM7562983","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3713.41,"2026-07-05T22:00:04"], [83063,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",34328.17,"2026-07-05T22:00:04"], [83064,"0007557050","2025-12-16T00:00:00",2026,2,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83065,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE 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 ",458.0,"2026-07-05T22:00:04"], [83066,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",194.22,"2026-07-05T22:00:04"], [83067,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",15192.53,"2026-07-05T22:00:04"], [83068,"0007565086","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",130.37,"2026-07-05T22:00:04"], [83069,"0007553987","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",485.55,"2026-07-05T22:00:04"], [83071,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",1648.38,"2026-07-05T22:00:04"], [83072,"0007517607","2025-10-15T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",991486.82,"2026-07-05T22:00:04"], [83073,"APV7509726","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",56324.39,"2026-07-05T22:00:04"], [83074,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",460.19,"2026-07-05T22:00:04"], [83075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",252.48,"2026-07-05T22:00:04"], [83076,"0007566099","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",950.1,"2026-07-05T22:00:04"], [83077,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",194.22,"2026-07-05T22:00:04"], [83078,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440253","KELLI MARIE KENNEDY ",4912.66,"2026-07-05T22:00:04"], [83079,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",13870.84,"2026-07-05T22:00:04"], [83080,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",200.69,"2026-07-05T22:00:04"], [83081,"HCM7562945","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.32,"2026-07-05T22:00:04"], [83082,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",418.65,"2026-07-05T22:00:04"], [83083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281670","COURTNEY WILLIAMS ",349.6,"2026-07-05T22:00:04"], [83084,"0007522999","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.48,"2026-07-05T22:00:04"], [83085,"APV7544251","2025-11-24T00:00:00",2026,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",112.02,"2026-07-05T22:00:04"], [83086,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [83087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",160.56,"2026-07-05T22:00:04"], [83088,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",2485.36,"2026-07-05T22:00:04"], [83089,"0007530557","2025-11-08T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",357.9,"2026-07-05T22:00:04"], [83090,"0007549730","2025-12-01T00:00:00",2026,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",13.9,"2026-07-05T22:00:04"], [83091,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",16078.52,"2026-07-05T22:00:04"], [83092,"APV7556215","2025-12-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366724","ROSE EDWARDS ",839.34,"2026-07-05T22:00:04"], [83093,"0007546633","2025-11-30T00:00:00",2026,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33851.39,"2026-07-05T22:00:04"], [83094,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",218.75,"2026-07-05T22:00:04"], [83095,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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",6.43,"2026-07-05T22:00:04"], [83096,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405402","MARIA A BRAVO ",255.2,"2026-07-05T22:00:04"], [83097,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",314.89,"2026-07-05T22:00:04"], [83098,"APV7552595","2025-12-09T00:00:00",2026,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-07-05T22:00:04"], [83099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",233.06,"2026-07-05T22:00:04"], [83100,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",792.03,"2026-07-05T22:00:04"], [83101,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",677.55,"2026-07-05T22:00:04"], [83102,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [83103,"0007540270","2025-11-18T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1559.17,"2026-07-05T22:00:04"], [83104,"EXV7566882","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",268.68,"2026-07-05T22:00:04"], [83105,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91700.39,"2026-07-05T22:00:04"], [83106,"EXV7540893","2025-11-14T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.62,"2026-07-05T22:00:04"], [83107,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",280.97,"2026-07-05T22:00:04"], [83108,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",476.65,"2026-07-05T22:00:04"], [83109,"0007540260","2025-11-18T00:00:00",2026,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-265.08,"2026-07-05T22:00:04"], [83110,"APV7510623","2025-10-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",180655.92,"2026-07-05T22:00:04"], [83111,"0007552345","2025-12-09T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83112,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [83113,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [83114,"HCM7529601","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2.8,"2026-07-05T22:00:04"], [83115,"EXV7559405","2025-12-16T00:00:00",2026,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",61.6,"2026-07-05T22:00:04"], [83116,"HCM7519850","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7552.46,"2026-07-05T22:00:04"], [83117,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",601.48,"2026-07-05T22:00:04"], [83118,"HCM7554909","2025-12-17T00:00:00",2026,2,516005,"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",2082.86,"2026-07-05T22:00:04"], [83119,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",301.05,"2026-07-05T22:00:04"], [83120,"EXV7521766","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.49,"2026-07-05T22:00:04"], [83121,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394849","HILARYJARRELL ",569.26,"2026-07-05T22:00:04"], [83122,"HCM7562984","2025-12-31T00:00:00",2026,2,518901,"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",17.78,"2026-07-05T22:00:04"], [83123,"0007550535","2025-12-01T00:00:00",2026,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",407.02,"2026-07-05T22:00:04"], [83124,"APV7513542","2025-10-07T00:00:00",2026,2,571200,"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","0000121539","CENTRAL NINE CAREER CENTER ",57805.2,"2026-07-05T22:00:04"], [83125,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-07-05T22:00:04"], [83126,"0007515942","2025-10-10T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83127,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS ",510.22,"2026-07-05T22:00:04"], [83128,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",108.16,"2026-07-05T22:00:04"], [83129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1078.94,"2026-07-05T22:00:04"], [83130,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362397","TAYLOR DISBRO ",553.53,"2026-07-05T22:00:04"], [83131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",97.11,"2026-07-05T22:00:04"], [83132,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1210.38,"2026-07-05T22:00:04"], [83133,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",1959.12,"2026-07-05T22:00:04"], [83134,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1210.77,"2026-07-05T22:00:04"], [83135,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",138637.68,"2026-07-05T22:00:04"], [83136,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422294","SAMANTHA WILLIAMS ",896.91,"2026-07-05T22:00:04"], [83137,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341715","SARA A VINSON ",542.07,"2026-07-05T22:00:04"], [83138,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",200.69,"2026-07-05T22:00:04"], [83139,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",314.88,"2026-07-05T22:00:04"], [83140,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",95424.58,"2026-07-05T22:00:04"], [83141,"0007511331","2025-10-03T00:00:00",2026,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83142,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",15610.0,"2026-07-05T22:00:04"], [83143,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",200.69,"2026-07-05T22:00:04"], [83144,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",465.15,"2026-07-05T22:00:04"], [83145,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",1924.46,"2026-07-05T22:00:04"], [83146,"APV7526958","2025-10-28T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-07-05T22:00:04"], [83147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315594","JENNIFER TAYLOR ",770.66,"2026-07-05T22:00:04"], [83148,"APV7526050","2025-10-27T00:00:00",2026,2,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",3296.68,"2026-07-05T22:00:04"], [83149,"0007516564","2025-10-10T00:00:00",2026,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3314.16,"2026-07-05T22:00:04"], [83150,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1065.13,"2026-07-05T22:00:04"], [83151,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418773","JOHN LUIS RAMOS ",698.01,"2026-07-05T22:00:04"], [83152,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-05T22:00:04"], [83153,"APV7544218","2025-11-24T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-05T22:00:04"], [83154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",1185.5,"2026-07-05T22:00:04"], [83155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",301.04,"2026-07-05T22:00:04"], [83156,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",4149.48,"2026-07-05T22:00:04"], [83157,"APV7541434","2025-11-19T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",662.26,"2026-07-05T22:00:04"], [83158,"0007525629","2025-10-27T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [83159,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",218.76,"2026-07-05T22:00:04"], [83160,"APV7551750","2025-12-01T00:00:00",2026,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.47,"2026-07-05T22:00:04"], [83161,"0007551539","2025-12-08T00:00:00",2026,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83162,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",563.24,"2026-07-05T22:00:04"], [83163,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000050220","NIPSCO ",9747.0,"2026-07-05T22:00:04"], [83164,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",301.04,"2026-07-05T22:00:04"], [83165,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436481","CHARLES MARTINEZ ",743.17,"2026-07-05T22:00:04"], [83166,"APV7556138","2025-12-15T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000423001","BUILD FUND LLC ",876537.0,"2026-07-05T22:00:04"], [83167,"0007548828","2025-12-03T00:00:00",2026,2,580120,"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",4763.72,"2026-07-05T22:00:04"], [83168,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428757","VICTORIA FRY ",1626.43,"2026-07-05T22:00:04"], [83169,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",8353.76,"2026-07-05T22:00:04"], [83170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",549.3,"2026-07-05T22:00:04"], [83171,"0007522851","2025-10-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",511.85,"2026-07-05T22:00:04"], [83172,"APV7532936","2025-11-05T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6142.5,"2026-07-05T22:00:04"], [83173,"0007544891","2025-11-25T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.73,"2026-07-05T22:00:04"], [83174,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",401.39,"2026-07-05T22:00:04"], [83175,"0007522961","2025-10-22T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [83176,"0007541269","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.05,"2026-07-05T22:00:04"], [83177,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",200.69,"2026-07-05T22:00:04"], [83178,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239483","MAACHAH LEE ",290.96,"2026-07-05T22:00:04"], [83179,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-07-05T22:00:04"], [83180,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125574","GERALD LANGLEY ",14.0,"2026-07-05T22:00:04"], [83181,"0007520788","2025-10-01T00:00:00",2026,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1720.08,"2026-07-05T22:00:04"], [83182,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",376.3,"2026-07-05T22:00:04"], [83183,"APV7533860","2025-11-06T00:00:00",2026,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",133.03,"2026-07-05T22:00:04"], [83184,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1742.03,"2026-07-05T22:00:04"], [83185,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",52743.22,"2026-07-05T22:00:04"], [83186,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2062.0,"2026-07-05T22:00:04"], [83187,"0007525626","2025-10-27T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-620170.52,"2026-07-05T22:00:04"], [83188,"EXV7521780","2025-10-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.32,"2026-07-05T22:00:04"], [83189,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-05T22:00:04"], [83190,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399117","FRANCISCA TORRES ",1122.31,"2026-07-05T22:00:04"], [83191,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [83192,"APV7511535","2025-10-03T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",4151.27,"2026-07-05T22:00:04"], [83193,"HCM7554931","2025-12-17T00:00:00",2026,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",179.3,"2026-07-05T22:00:04"], [83194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",200.69,"2026-07-05T22:00:04"], [83195,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",802.77,"2026-07-05T22:00:04"], [83196,"0007540207","2025-11-18T00:00:00",2026,2,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.59,"2026-07-05T22:00:04"], [83197,"0007519737","2025-10-17T00:00:00",2026,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4624.42,"2026-07-05T22:00:04"], [83198,"EXV7542714","2025-11-12T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [83199,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128095","DALE E NASH ",719.2,"2026-07-05T22:00:04"], [83200,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110418","WARSAW COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [83201,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",57.0,"2026-07-05T22:00:04"], [83202,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.04,"2026-07-05T22:00:04"], [83203,"HCM7562930","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-07-05T22:00:04"], [83204,"APV7560728","2025-12-22T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",1197.0,"2026-07-05T22:00:04"], [83205,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205411","CARLA J GINN ",1000.0,"2026-07-05T22:00:04"], [83206,"APV7517851","2025-10-14T00:00:00",2026,2,571200,"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 ",181073.32,"2026-07-05T22:00:04"], [83207,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",5330.44,"2026-07-05T22:00:04"], [83208,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [83209,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-05T22:00:04"], [83210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437181","EMILY DAY ",1093.85,"2026-07-05T22:00:04"], [83211,"0007545594","2025-11-26T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",561.95,"2026-07-05T22:00:04"], [83213,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",852.95,"2026-07-05T22:00:04"], [83214,"0007549740","2025-12-04T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.69,"2026-07-05T22:00:04"], [83215,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",194.22,"2026-07-05T22:00:04"], [83216,"HCM7529625","2025-11-05T00:00:00",2026,2,516005,"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",195.04,"2026-07-05T22:00:04"], [83217,"APV7525001","2025-10-24T00:00:00",2026,2,543069,"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","0000055484","BENDER LUMBER CO INC ",22.12,"2026-07-05T22:00:04"], [83218,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433065","DUSTIN R DICKMEYER ",2624.27,"2026-07-05T22:00:04"], [83219,"APV7560807","2025-12-22T00:00:00",2026,2,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",101.0,"2026-07-05T22:00:04"], [83220,"APV7556166","2025-12-15T00:00:00",2026,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1344.9,"2026-07-05T22:00:04"], [83221,"APV7542386","2025-11-20T00:00:00",2026,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",710.01,"2026-07-05T22:00:04"], [83222,"0007505861","2025-10-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.25,"2026-07-05T22:00:04"], [83223,"HCM7512123","2025-10-08T00:00:00",2026,2,518800,"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",6.61,"2026-07-05T22:00:04"], [83224,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-05T22:00:04"], [83225,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",521.81,"2026-07-05T22:00:04"], [83226,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",14037.12,"2026-07-05T22:00:04"], [83227,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",301.04,"2026-07-05T22:00:04"], [83228,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [83229,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411534","TREVA L BOWERS ",1130.31,"2026-07-05T22:00:04"], [83230,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421842","OZELLE NUNN ",1476.07,"2026-07-05T22:00:04"], [83231,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",1003.47,"2026-07-05T22:00:04"], [83232,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397738","REINIE MUDRACK ",1230.19,"2026-07-05T22:00:04"], [83233,"APV7523248","2025-10-17T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",58033.53,"2026-07-05T22:00:04"], [83234,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",220.76,"2026-07-05T22:00:04"], [83235,"APV7545043","2025-11-25T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064527","MARTIN COUNTY ",36357.97,"2026-07-05T22:00:04"], [83236,"HCM7529608","2025-11-05T00:00:00",2026,2,517005,"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",957.98,"2026-07-05T22:00:04"], [83237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",100.35,"2026-07-05T22:00:04"], [83238,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000203140","HERRON HIGH SCHOOL INC ",6.0,"2026-07-05T22:00:04"], [83239,"0007536343","2025-11-07T00:00:00",2026,2,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",11613.61,"2026-07-05T22:00:04"], [83240,"APV7565414","2025-12-31T00:00:00",2026,2,539048,"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 ",1620.0,"2026-07-05T22:00:04"], [83241,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433354","RICHARD J MISSI SR ",1533.5,"2026-07-05T22:00:04"], [83242,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",284.86,"2026-07-05T22:00:04"], [83243,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",621.51,"2026-07-05T22:00:04"], [83244,"APV7557305","2025-12-15T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",287127.0,"2026-07-05T22:00:04"], [83245,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419945","JACKI R HUDSON ",1184.56,"2026-07-05T22:00:04"], [83246,"0007529466","2025-11-08T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1386.01,"2026-07-05T22:00:04"], [83247,"0007561327","2025-12-23T00:00:00",2026,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83248,"0007550457","2025-12-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [83249,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [83250,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",80.28,"2026-07-05T22:00:04"], [83251,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",62788.91,"2026-07-05T22:00:04"], [83252,"0007518354","2025-10-01T00:00:00",2026,2,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",948.34,"2026-07-05T22:00:04"], [83253,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",660.35,"2026-07-05T22:00:04"], [83254,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",173636.73,"2026-07-05T22:00:04"], [83255,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1304.51,"2026-07-05T22:00:04"], [83256,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4784.0,"2026-07-05T22:00:04"], [83257,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",260.91,"2026-07-05T22:00:04"], [83258,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",388.44,"2026-07-05T22:00:04"], [83259,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",26017.59,"2026-07-05T22:00:04"], [83260,"HCM7512124","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3894.08,"2026-07-05T22:00:04"], [83261,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",301.04,"2026-07-05T22:00:04"], [83262,"APV7510583","2025-10-02T00:00:00",2026,2,543010,"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 ",565.78,"2026-07-05T22:00:04"], [83263,"APV7538543","2025-11-14T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-07-05T22:00:04"], [83264,"APV7522188","2025-10-21T00:00:00",2026,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",50878.52,"2026-07-05T22:00:04"], [83265,"0007552345","2025-12-09T00:00:00",2026,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83266,"APV7547080","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-407480.96,"2026-07-05T22:00:04"], [83267,"APV7559104","2025-12-18T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",10006.17,"2026-07-05T22:00:04"], [83268,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",1773.0,"2026-07-05T22:00:04"], [83269,"APV7549940","2025-12-04T00:00:00",2026,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",311.25,"2026-07-05T22:00:04"], [83270,"0007551575","2025-12-08T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83271,"APV7531061","2025-11-01T00:00:00",2026,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",8640.0,"2026-07-05T22:00:04"], [83272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419243","DOUGLAS LEE GLASS ",364.16,"2026-07-05T22:00:04"], [83273,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",280.98,"2026-07-05T22:00:04"], [83274,"APV7509561","2025-10-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",5750.0,"2026-07-05T22:00:04"], [83275,"0007557050","2025-12-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83276,"0007517537","2025-10-15T00:00:00",2026,2,518606,"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",0.0,"2026-07-05T22:00:04"], [83277,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428576","TRAVIS JOHNSON ",542.07,"2026-07-05T22:00:04"], [83278,"APV7563453","2025-12-29T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",5593.5,"2026-07-05T22:00:04"], [83279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",229.76,"2026-07-05T22:00:04"], [83280,"APV7554216","2025-12-11T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-07-05T22:00:04"], [83281,"APV7552620","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",20229.78,"2026-07-05T22:00:04"], [83282,"EXV7511819","2025-10-01T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.6,"2026-07-05T22:00:04"], [83283,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",321.11,"2026-07-05T22:00:04"], [83284,"APV7562380","2025-12-24T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",11704.82,"2026-07-05T22:00:04"], [83285,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-05T22:00:04"], [83286,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",27114.43,"2026-07-05T22:00:04"], [83287,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [83288,"APV7515954","2025-10-10T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",17400.0,"2026-07-05T22:00:04"], [83289,"0007530494","2025-11-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83290,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-05T22:00:04"], [83291,"APV7549275","2025-12-03T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",2572.8,"2026-07-05T22:00:04"], [83292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243402","WENDY AND MONTE DEFIBAUGH ",441.53,"2026-07-05T22:00:04"], [83293,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091928","HANGER PROSTHETICS and ORTHOTICS ",14.0,"2026-07-05T22:00:04"], [83294,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-05T22:00:04"], [83295,"APV7537325","2025-11-13T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",12158.0,"2026-07-05T22:00:04"], [83296,"APV7540477","2025-11-18T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000052222","FORT WAYNE NEWSPAPERS ",1166.0,"2026-07-05T22:00:04"], [83297,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"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 ",4281.46,"2026-07-05T22:00:04"], [83298,"0007522904","2025-10-04T00:00:00",2026,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83299,"APV7510583","2025-10-02T00:00:00",2026,2,541036,"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","0000119208","WEX BANK ",1412.4,"2026-07-05T22:00:04"], [83300,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",150.52,"2026-07-05T22:00:04"], [83301,"0007547816","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.57,"2026-07-05T22:00:04"], [83302,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",100.35,"2026-07-05T22:00:04"], [83303,"APV7539660","2025-11-17T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",10718.64,"2026-07-05T22:00:04"], [83304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",401.39,"2026-07-05T22:00:04"], [83305,"APV7513544","2025-10-07T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",5700.8,"2026-07-05T22:00:04"], [83306,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424512","AMANDA MARIE BAKKER AUSTIN ",698.01,"2026-07-05T22:00:04"], [83307,"0007550463","2025-12-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [83308,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6400.0,"2026-07-05T22:00:04"], [83309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",237.42,"2026-07-05T22:00:04"], [83310,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",14.0,"2026-07-05T22:00:04"], [83311,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",464.41,"2026-07-05T22:00:04"], [83312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",301.04,"2026-07-05T22:00:04"], [83313,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",25532.4,"2026-07-05T22:00:04"], [83314,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [83315,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",14992.46,"2026-07-05T22:00:04"], [83316,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",33872.5,"2026-07-05T22:00:04"], [83317,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [83318,"APV7512301","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",23100.0,"2026-07-05T22:00:04"], [83319,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",970.55,"2026-07-05T22:00:04"], [83320,"EXV7561166","2025-12-12T00:00:00",2026,2,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",34.35,"2026-07-05T22:00:04"], [83321,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",1485.14,"2026-07-05T22:00:04"], [83322,"APV7531062","2025-11-03T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000439724","DENNIS GRUNDY ",249066.67,"2026-07-05T22:00:04"], [83323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423999","CHRISTOPHER ABRAHAM SAMP ",703.46,"2026-07-05T22:00:04"], [83324,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",34776.33,"2026-07-05T22:00:04"], [83325,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [83326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",213.64,"2026-07-05T22:00:04"], [83327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",97.11,"2026-07-05T22:00:04"], [83328,"0007507987","2025-10-08T00:00:00",2026,2,659294,"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",215.55,"2026-07-05T22:00:04"], [83329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",155.38,"2026-07-05T22:00:04"], [83330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",903.12,"2026-07-05T22:00:04"], [83331,"HCM7519851","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.68,"2026-07-05T22:00:04"], [83332,"0007546633","2025-11-30T00:00:00",2026,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9637.34,"2026-07-05T22:00:04"], [83333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1295.83,"2026-07-05T22:00:04"], [83334,"0007548949","2025-12-03T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [83335,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",22229.0,"2026-07-05T22:00:04"], [83336,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",240.23,"2026-07-05T22:00:04"], [83337,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415421","WILLIAM WEBSTER SR ",1130.14,"2026-07-05T22:00:04"], [83338,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1223.58,"2026-07-05T22:00:04"], [83339,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-05T22:00:04"], [83340,"APV7549910","2025-12-04T00:00:00",2026,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",981.25,"2026-07-05T22:00:04"], [83341,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",427.28,"2026-07-05T22:00:04"], [83342,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [83343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",388.44,"2026-07-05T22:00:04"], [83344,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",672.93,"2026-07-05T22:00:04"], [83345,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",291.33,"2026-07-05T22:00:04"], [83346,"0007550459","2025-12-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [83347,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",38611.68,"2026-07-05T22:00:04"], [83348,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",191994.78,"2026-07-05T22:00:04"], [83349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",441.53,"2026-07-05T22:00:04"], [83350,"APV7559080","2025-12-18T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",11500.0,"2026-07-05T22:00:04"], [83351,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424559","JATECIA BLACKWELL ",1697.47,"2026-07-05T22:00:04"], [83352,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",338.37,"2026-07-05T22:00:04"], [83353,"APV7522282","2025-10-21T00:00:00",2026,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",292.06,"2026-07-05T22:00:04"], [83354,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",74779.64,"2026-07-05T22:00:04"], [83355,"0007525612","2025-10-27T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1468.98,"2026-07-05T22:00:04"], [83356,"APV7534885","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",298239.56,"2026-07-05T22:00:04"], [83357,"EXV7516456","2025-10-06T00:00:00",2026,2,595120,"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",71.75,"2026-07-05T22:00:04"], [83358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1123.89,"2026-07-05T22:00:04"], [83359,"0007558025","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83360,"APV7527048","2025-10-28T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",174419.88,"2026-07-05T22:00:04"], [83361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1552.17,"2026-07-05T22:00:04"], [83362,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",662.29,"2026-07-05T22:00:04"], [83363,"0007549730","2025-12-01T00:00:00",2026,2,659304,"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",5093.76,"2026-07-05T22:00:04"], [83364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",237.42,"2026-07-05T22:00:04"], [83365,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",270.93,"2026-07-05T22:00:04"], [83366,"APV7530894","2025-11-03T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000203323","RICHARDS SMALL ENGINE INC ",729.15,"2026-07-05T22:00:04"], [83367,"0007565161","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83368,"APV7558317","2025-12-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",9854.84,"2026-07-05T22:00:04"], [83369,"0007546825","2025-12-08T00:00:00",2026,2,659304,"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",238.85,"2026-07-05T22:00:04"], [83370,"APV7526935","2025-10-28T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",93.98,"2026-07-05T22:00:04"], [83371,"HCM7538049","2025-11-19T00:00:00",2026,2,518606,"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",2.28,"2026-07-05T22:00:04"], [83372,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-05T22:00:04"], [83373,"HCM7554915","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-05T22:00:04"], [83374,"0007547556","2025-11-30T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9413.09,"2026-07-05T22:00:04"], [83375,"APV7551855","2025-12-05T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000416935","VENABLE LLP ",873.6,"2026-07-05T22:00:04"], [83376,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204290","LEXINGTON FOOT CENTER, PSC ",14.0,"2026-07-05T22:00:04"], [83377,"0007543958","2025-11-24T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13638.11,"2026-07-05T22:00:04"], [83378,"0007567783","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83379,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",1499.67,"2026-07-05T22:00:04"], [83380,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",602.09,"2026-07-05T22:00:04"], [83381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436870","MICHELLE GRIFFIN ",1406.93,"2026-07-05T22:00:04"], [83382,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",401.39,"2026-07-05T22:00:04"], [83383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1227.84,"2026-07-05T22:00:04"], [83384,"APV7509606","2025-10-01T00:00:00",2026,2,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Other","","","0000108158","SWITZERLAND CO YOUNG MEN'S ",3900.62,"2026-07-05T22:00:04"], [83385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1200.15,"2026-07-05T22:00:04"], [83386,"APV7510712","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000291340","MARK SNYDER ",4187.12,"2026-07-05T22:00:04"], [83387,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",610.71,"2026-07-05T22:00:04"], [83388,"APV7520013","2025-10-17T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",6208.79,"2026-07-05T22:00:04"], [83389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435671","CHAD SWINFORD ",986.82,"2026-07-05T22:00:04"], [83390,"APV7514395","2025-10-08T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000408371","THE LITTLE TIMMY PROJECT INC ",75000.0,"2026-07-05T22:00:04"], [83391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",321.11,"2026-07-05T22:00:04"], [83392,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",504.97,"2026-07-05T22:00:04"], [83393,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",388.44,"2026-07-05T22:00:04"], [83394,"APV7538621","2025-11-14T00:00:00",2026,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.96,"2026-07-05T22:00:04"], [83395,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [83396,"0007548826","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3631.6,"2026-07-05T22:00:04"], [83397,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",33842.22,"2026-07-05T22:00:04"], [83398,"APV7520015","2025-10-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-07-05T22:00:04"], [83399,"0007519745","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4735.46,"2026-07-05T22:00:04"], [83400,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",437.51,"2026-07-05T22:00:04"], [83401,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1156520.84,"2026-07-05T22:00:04"], [83402,"APV7550895","2025-12-05T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000421941","RECOVERY CAFE LAFAYETTE ",50957.66,"2026-07-05T22:00:04"], [83403,"APV7535567","2025-11-10T00:00:00",2026,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000439616","ZRP COVINGTON PLAZA LLC ",2899.36,"2026-07-05T22:00:04"], [83404,"0007511310","2025-10-03T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.18,"2026-07-05T22:00:04"], [83405,"0007561422","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83406,"APV7526033","2025-10-27T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431924","KATHY WATWOOD ",1427.67,"2026-07-05T22:00:04"], [83407,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296518","NATASHA WORD ",621.51,"2026-07-05T22:00:04"], [83408,"APV7516934","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [83409,"APV7525009","2025-10-24T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",450.73,"2026-07-05T22:00:04"], [83410,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",34800.54,"2026-07-05T22:00:04"], [83411,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [83412,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439597","TRACY ROSS ",1800.43,"2026-07-05T22:00:04"], [83413,"HCM7554887","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5478.06,"2026-07-05T22:00:04"], [83414,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",163380.89,"2026-07-05T22:00:04"], [83415,"0007534429","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",64400.76,"2026-07-05T22:00:04"], [83416,"0007565086","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [83417,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1224.23,"2026-07-05T22:00:04"], [83418,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",682.36,"2026-07-05T22:00:04"], [83419,"HCM7546535","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [83420,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",9344.28,"2026-07-05T22:00:04"], [83421,"0007539234","2025-11-17T00:00:00",2026,2,516002,"FICA - Regular",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1823.61,"2026-07-05T22:00:04"], [83422,"0007554817","2025-12-12T00:00:00",2026,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83423,"0007547816","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.57,"2026-07-05T22:00:04"], [83424,"0007533485","2025-11-06T00:00:00",2026,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.84,"2026-07-05T22:00:04"], [83425,"APV7533911","2025-11-06T00:00:00",2026,2,532023,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-05T22:00:04"], [83426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",677.35,"2026-07-05T22:00:04"], [83427,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"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 ",340612.98,"2026-07-05T22:00:04"], [83428,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",504.97,"2026-07-05T22:00:04"], [83429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",140.49,"2026-07-05T22:00:04"], [83430,"0007513235","2025-10-07T00:00:00",2026,2,516002,"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",190.94,"2026-07-05T22:00:04"], [83431,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425425","AMY SCHULER ",970.56,"2026-07-05T22:00:04"], [83432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.21,"2026-07-05T22:00:04"], [83433,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",470.42,"2026-07-05T22:00:04"], [83434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",501.74,"2026-07-05T22:00:04"], [83435,"0007532663","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-771.08,"2026-07-05T22:00:04"], [83436,"0007561422","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83437,"0007557050","2025-12-16T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",501.73,"2026-07-05T22:00:04"], [83439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",401.39,"2026-07-05T22:00:04"], [83440,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",413613.93,"2026-07-05T22:00:04"], [83441,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",252.48,"2026-07-05T22:00:04"], [83442,"APV7514438","2025-10-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",57454.64,"2026-07-05T22:00:04"], [83443,"APV7530894","2025-11-03T00:00:00",2026,2,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",460.42,"2026-07-05T22:00:04"], [83444,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"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",3.25,"2026-07-05T22:00:04"], [83445,"APV7544242","2025-11-24T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",223.6,"2026-07-05T22:00:04"], [83446,"HCM7529564","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",64.67,"2026-07-05T22:00:04"], [83447,"APV7511495","2025-10-03T00:00:00",2026,2,543016,"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","0000087009","FLOW TECH PLUMBING and HEATING INC ",66.75,"2026-07-05T22:00:04"], [83448,"APV7531966","2025-11-04T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-05T22:00:04"], [83449,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. PHELPS ",2507.67,"2026-07-05T22:00:04"], [83450,"0007563936","2025-12-30T00:00:00",2026,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83451,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",30827.87,"2026-07-05T22:00:04"], [83452,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",77.69,"2026-07-05T22:00:04"], [83453,"APV7528719","2025-10-30T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083253","SHELBY COUNTY SWCD ",7734.75,"2026-07-05T22:00:04"], [83454,"HCM7562978","2025-12-31T00:00:00",2026,2,518800,"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",3.39,"2026-07-05T22:00:04"], [83455,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1189.4,"2026-07-05T22:00:04"], [83456,"HCM7554857","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.02,"2026-07-05T22:00:04"], [83457,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",291.33,"2026-07-05T22:00:04"], [83458,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413471","WENDY SUZANNE HALL ",1438.39,"2026-07-05T22:00:04"], [83459,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000203183","SHERIDAN COMMUNITY SCHOOLS ",23737.54,"2026-07-05T22:00:04"], [83460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",465.35,"2026-07-05T22:00:04"], [83461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",301.04,"2026-07-05T22:00:04"], [83462,"APV7531053","2025-11-03T00:00:00",2026,2,571200,"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 ",18257.41,"2026-07-05T22:00:04"], [83463,"HCM7546569","2025-12-03T00:00:00",2026,2,510150,"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",1836.25,"2026-07-05T22:00:04"], [83464,"APV7553372","2025-12-10T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",87.0,"2026-07-05T22:00:04"], [83465,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",229.76,"2026-07-05T22:00:04"], [83466,"0007532663","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.6,"2026-07-05T22:00:04"], [83467,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",524.39,"2026-07-05T22:00:04"], [83468,"APV7525990","2025-10-27T00:00:00",2026,2,541036,"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","0000061322","BEN TIRE DISTRIBUTORS ",1953.07,"2026-07-05T22:00:04"], [83469,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",287.31,"2026-07-05T22:00:04"], [83470,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [83471,"0007525629","2025-10-27T00:00:00",2026,2,519006,"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,"2026-07-05T22:00:04"], [83472,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",627.17,"2026-07-05T22:00:04"], [83473,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438507","CHRISTINA SALVATY ",719.2,"2026-07-05T22:00:04"], [83474,"0007510303","2025-10-02T00:00:00",2026,2,519210,"Exempt - Worker's Compensation",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",835.65,"2026-07-05T22:00:04"], [83475,"HCM7512125","2025-10-08T00:00:00",2026,2,518796,"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",3720.36,"2026-07-05T22:00:04"], [83476,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [83477,"EXV7528046","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [83478,"HCM7554864","2025-12-17T00:00:00",2026,2,516002,"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",244.85,"2026-07-05T22:00:04"], [83479,"HCM7512171","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [83480,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",815.72,"2026-07-05T22:00:04"], [83481,"0007557076","2025-12-16T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.97,"2026-07-05T22:00:04"], [83482,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",349.6,"2026-07-05T22:00:04"], [83483,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",20.0,"2026-07-05T22:00:04"], [83484,"0007546795","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",729.52,"2026-07-05T22:00:04"], [83485,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",301.04,"2026-07-05T22:00:04"], [83486,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4346.0,"2026-07-05T22:00:04"], [83487,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-05T22:00:04"], [83488,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404109","JUSTIN S WOOD ",896.91,"2026-07-05T22:00:04"], [83489,"EXV7542748","2025-11-06T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",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",27.0,"2026-07-05T22:00:04"], [83490,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",140.49,"2026-07-05T22:00:04"], [83491,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2351.82,"2026-07-05T22:00:04"], [83492,"HCM7538056","2025-11-19T00:00:00",2026,2,516005,"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",87.89,"2026-07-05T22:00:04"], [83493,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000334193","FORT WAYNE YOUTHEATRE INC ",5103.26,"2026-07-05T22:00:04"], [83494,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",803.38,"2026-07-05T22:00:04"], [83495,"0007532706","2025-11-05T00:00:00",2026,2,510201,"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",-8.74,"2026-07-05T22:00:04"], [83496,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",582.01,"2026-07-05T22:00:04"], [83497,"APV7562366","2025-12-24T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",299.72,"2026-07-05T22:00:04"], [83498,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",37700.96,"2026-07-05T22:00:04"], [83499,"HCM7529580","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-07-05T22:00:04"], [83500,"HCM7529622","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8444.36,"2026-07-05T22:00:04"], [83501,"0007554030","2025-12-11T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83502,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",2487.37,"2026-07-05T22:00:04"], [83503,"APV7543394","2025-11-21T00:00:00",2026,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",5402.01,"2026-07-05T22:00:04"], [83504,"0007511250","2025-10-03T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14398.75,"2026-07-05T22:00:04"], [83505,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",401.39,"2026-07-05T22:00:04"], [83506,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",588.23,"2026-07-05T22:00:04"], [83507,"APV7516962","2025-10-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",551.13,"2026-07-05T22:00:04"], [83508,"APV7560758","2025-12-22T00:00:00",2026,2,541002,"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 ",2532.65,"2026-07-05T22:00:04"], [83509,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",240.83,"2026-07-05T22:00:04"], [83510,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",44450.96,"2026-07-05T22:00:04"], [83511,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",28.0,"2026-07-05T22:00:04"], [83512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",436.71,"2026-07-05T22:00:04"], [83513,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",582.82,"2026-07-05T22:00:04"], [83514,"HCM7529601","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1309.75,"2026-07-05T22:00:04"], [83515,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421343","SHELLEY COAK ",1396.03,"2026-07-05T22:00:04"], [83516,"0007561411","2025-12-23T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3683.12,"2026-07-05T22:00:04"], [83517,"APV7555312","2025-12-11T00:00:00",2026,2,599078,"AdmOp-Consultant OverheadAudit",800,"Transportation","Administrative and Operating Expenses","Audit Services","Other","","","0000440814","CAS TRANSPORT ",2500.0,"2026-07-05T22:00:04"], [83518,"APV7552629","2025-12-08T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",9181.56,"2026-07-05T22:00:04"], [83519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",487.16,"2026-07-05T22:00:04"], [83520,"0007530491","2025-11-02T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83521,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [83522,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",662.29,"2026-07-05T22:00:04"], [83523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",280.97,"2026-07-05T22:00:04"], [83524,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-05T22:00:04"], [83525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",401.39,"2026-07-05T22:00:04"], [83526,"APV7552673","2025-12-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9353.88,"2026-07-05T22:00:04"], [83527,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",140.49,"2026-07-05T22:00:04"], [83528,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"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 ",2773.64,"2026-07-05T22:00:04"], [83529,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",7740.89,"2026-07-05T22:00:04"], [83530,"APV7542447","2025-11-20T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000440173","SIX HELES LLC ",20835.0,"2026-07-05T22:00:04"], [83531,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-05T22:00:04"], [83532,"0007549741","2025-12-04T00:00:00",2026,2,659030,"Technology Mgt Services",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",78797.84,"2026-07-05T22:00:04"], [83533,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",310.75,"2026-07-05T22:00:04"], [83534,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",810.4,"2026-07-05T22:00:04"], [83535,"HCM7554888","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3826.76,"2026-07-05T22:00:04"], [83536,"0007547826","2025-11-30T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83537,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",194.22,"2026-07-05T22:00:04"], [83538,"0007556790","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [83539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1339.63,"2026-07-05T22:00:04"], [83540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",194.22,"2026-07-05T22:00:04"], [83541,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.78,"2026-07-05T22:00:04"], [83542,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",376.3,"2026-07-05T22:00:04"], [83543,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",327.45,"2026-07-05T22:00:04"], [83544,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",631.21,"2026-07-05T22:00:04"], [83545,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-05T22:00:04"], [83546,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",463.6,"2026-07-05T22:00:04"], [83547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",2994.76,"2026-07-05T22:00:04"], [83548,"APV7549167","2025-12-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",5000.0,"2026-07-05T22:00:04"], [83549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418119","TABETHA BALES ",527.22,"2026-07-05T22:00:04"], [83550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",401.39,"2026-07-05T22:00:04"], [83551,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",205.87,"2026-07-05T22:00:04"], [83552,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",321.11,"2026-07-05T22:00:04"], [83553,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",314.88,"2026-07-05T22:00:04"], [83554,"0007563993","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.68,"2026-07-05T22:00:04"], [83555,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",301.04,"2026-07-05T22:00:04"], [83556,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [83557,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1307.3,"2026-07-05T22:00:04"], [83558,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",2226.9,"2026-07-05T22:00:04"], [83559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",318.3,"2026-07-05T22:00:04"], [83560,"HCM7519916","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",581.42,"2026-07-05T22:00:04"], [83561,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-05T22:00:04"], [83562,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",56728.02,"2026-07-05T22:00:04"], [83563,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1833.94,"2026-07-05T22:00:04"], [83564,"0007528393","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83565,"APV7537380","2025-11-13T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",34056.61,"2026-07-05T22:00:04"], [83566,"HCM7529620","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",661.95,"2026-07-05T22:00:04"], [83567,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",10153.09,"2026-07-05T22:00:04"], [83568,"HCM7546558","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",413.92,"2026-07-05T22:00:04"], [83569,"0007519754","2025-10-17T00:00:00",2026,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",761.45,"2026-07-05T22:00:04"], [83570,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",15718.43,"2026-07-05T22:00:04"], [83571,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424412","TERRIE ARMSTRONG ",510.22,"2026-07-05T22:00:04"], [83572,"0007524818","2025-10-24T00:00:00",2026,2,517003,"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",104.5,"2026-07-05T22:00:04"], [83573,"EXV7540903","2025-11-14T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.74,"2026-07-05T22:00:04"], [83574,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",9196.17,"2026-07-05T22:00:04"], [83575,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-05T22:00:04"], [83576,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",959.31,"2026-07-05T22:00:04"], [83577,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",702.42,"2026-07-05T22:00:04"], [83578,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",474.84,"2026-07-05T22:00:04"], [83579,"EXV7563730","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.93,"2026-07-05T22:00:04"], [83580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1003.47,"2026-07-05T22:00:04"], [83581,"0007550475","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83582,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [83583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",912.35,"2026-07-05T22:00:04"], [83584,"EXV7522617","2025-10-17T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.87,"2026-07-05T22:00:04"], [83585,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",524.4,"2026-07-05T22:00:04"], [83586,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",68863.01,"2026-07-05T22:00:04"], [83587,"0007567071","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.34,"2026-07-05T22:00:04"], [83588,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [83589,"EXV7552159","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.6,"2026-07-05T22:00:04"], [83590,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",190484.54,"2026-07-05T22:00:04"], [83591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1264.37,"2026-07-05T22:00:04"], [83592,"APV7520207","2025-10-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419458","MICHELLE CATES ",525.89,"2026-07-05T22:00:04"], [83593,"APV7513536","2025-10-07T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.42,"2026-07-05T22:00:04"], [83594,"0007522963","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.82,"2026-07-05T22:00:04"], [83595,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",301.04,"2026-07-05T22:00:04"], [83596,"APV7512529","2025-10-06T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",890.41,"2026-07-05T22:00:04"], [83597,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",8303.0,"2026-07-05T22:00:04"], [83598,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",327.46,"2026-07-05T22:00:04"], [83599,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120714","ST PETERS LUTHERAN SCHOOL ",4059.33,"2026-07-05T22:00:04"], [83600,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1009.69,"2026-07-05T22:00:04"], [83601,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE 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 ",391.0,"2026-07-05T22:00:04"], [83602,"APV7509726","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",47909.1,"2026-07-05T22:00:04"], [83603,"APV7514382","2025-10-08T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000361588","IMPACT PHOTOGRAPHICS INC ",164.57,"2026-07-05T22:00:04"], [83604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",100.35,"2026-07-05T22:00:04"], [83605,"APV7524982","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",781.0,"2026-07-05T22:00:04"], [83606,"0007557942","2025-12-17T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [83607,"APV7557222","2025-12-16T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",17209.19,"2026-07-05T22:00:04"], [83608,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7324.0,"2026-07-05T22:00:04"], [83609,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",100.35,"2026-07-05T22:00:04"], [83610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",501.73,"2026-07-05T22:00:04"], [83611,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300235","DIANE J BLAIZE ",986.81,"2026-07-05T22:00:04"], [83612,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433071","JOYCELYN GRIFFIN ",542.07,"2026-07-05T22:00:04"], [83613,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [83614,"APV7530910","2025-11-03T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000053287","UNIV OF WISCONSIN ",610.0,"2026-07-05T22:00:04"], [83615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",388.44,"2026-07-05T22:00:04"], [83616,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",369.02,"2026-07-05T22:00:04"], [83617,"APV7526947","2025-10-27T00:00:00",2026,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",61.85,"2026-07-05T22:00:04"], [83618,"APV7535606","2025-11-10T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-07-05T22:00:04"], [83619,"0007551453","2025-12-01T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-07-05T22:00:04"], [83620,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",141.0,"2026-07-05T22:00:04"], [83621,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-05T22:00:04"], [83622,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",699.19,"2026-07-05T22:00:04"], [83623,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-05T22:00:04"], [83624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",140.49,"2026-07-05T22:00:04"], [83625,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-05T22:00:04"], [83626,"EXV7561959","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.7,"2026-07-05T22:00:04"], [83627,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-05T22:00:04"], [83628,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",252.49,"2026-07-05T22:00:04"], [83629,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",388.44,"2026-07-05T22:00:04"], [83630,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",301.04,"2026-07-05T22:00:04"], [83631,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",426.88,"2026-07-05T22:00:04"], [83632,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289049","TERESA CLARK ",1054.45,"2026-07-05T22:00:04"], [83633,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",9658.18,"2026-07-05T22:00:04"], [83634,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",243668.17,"2026-07-05T22:00:04"], [83635,"APV7537197","2025-11-13T00:00:00",2026,2,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063989","BROWN COUNTY ",72761.0,"2026-07-05T22:00:04"], [83636,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1325.94,"2026-07-05T22:00:04"], [83637,"0007550535","2025-12-01T00:00:00",2026,2,516005,"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",1101.79,"2026-07-05T22:00:04"], [83638,"APV7548209","2025-12-01T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",57916.86,"2026-07-05T22:00:04"], [83639,"HCM7538077","2025-11-19T00:00:00",2026,2,518406,"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",2524.65,"2026-07-05T22:00:04"], [83640,"HCM7562986","2025-12-31T00:00:00",2026,2,510160,"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",74.98,"2026-07-05T22:00:04"], [83641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",313.27,"2026-07-05T22:00:04"], [83642,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",487.18,"2026-07-05T22:00:04"], [83643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",421.46,"2026-07-05T22:00:04"], [83644,"APV7512460","2025-10-06T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",187.13,"2026-07-05T22:00:04"], [83645,"0007517458","2025-10-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",652.92,"2026-07-05T22:00:04"], [83646,"APV7545044","2025-11-25T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1458.13,"2026-07-05T22:00:04"], [83647,"0007546816","2025-12-08T00:00:00",2026,2,652134,"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",5.38,"2026-07-05T22:00:04"], [83648,"APV7513448","2025-10-07T00:00:00",2026,2,592026,"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","0000055723","GREENE COUNTY ",139.5,"2026-07-05T22:00:04"], [83649,"0007561335","2025-12-23T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83650,"EXV7566905","2025-12-30T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",452.19,"2026-07-05T22:00:04"], [83651,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [83652,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",97.11,"2026-07-05T22:00:04"], [83653,"APV7512582","2025-10-06T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-07-05T22:00:04"], [83654,"APV7536557","2025-11-12T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",2941.8,"2026-07-05T22:00:04"], [83655,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",1204.16,"2026-07-05T22:00:04"], [83656,"APV7510583","2025-10-02T00:00:00",2026,2,541002,"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 ",726.38,"2026-07-05T22:00:04"], [83657,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-05T22:00:04"], [83658,"HCM7562974","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1222.06,"2026-07-05T22:00:04"], [83659,"APV7547002","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",106.5,"2026-07-05T22:00:04"], [83660,"APV7534825","2025-11-07T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193685","TROY CLERK-TREASURER ",0.0,"2026-07-05T22:00:04"], [83661,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1545.99,"2026-07-05T22:00:04"], [83662,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432996","JAMIN M EDWARDS ",913.53,"2026-07-05T22:00:04"], [83663,"0007521948","2025-10-01T00:00:00",2026,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",296.05,"2026-07-05T22:00:04"], [83664,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [83665,"0007543035","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83666,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416272","KAYLA MOORE ",683.16,"2026-07-05T22:00:04"], [83667,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",240.83,"2026-07-05T22:00:04"], [83668,"HCM7529591","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.6,"2026-07-05T22:00:04"], [83669,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",71.95,"2026-07-05T22:00:04"], [83670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",120.41,"2026-07-05T22:00:04"], [83671,"EXV7525298","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",576.18,"2026-07-05T22:00:04"], [83672,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",301.04,"2026-07-05T22:00:04"], [83673,"APV7526958","2025-10-28T00:00:00",2026,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",510.0,"2026-07-05T22:00:04"], [83674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",933.03,"2026-07-05T22:00:04"], [83675,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",5591.2,"2026-07-05T22:00:04"], [83676,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [83677,"0007518350","2025-10-16T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-94.48,"2026-07-05T22:00:04"], [83678,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4952.0,"2026-07-05T22:00:04"], [83679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",200.7,"2026-07-05T22:00:04"], [83680,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",582.01,"2026-07-05T22:00:04"], [83681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",567.97,"2026-07-05T22:00:04"], [83682,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",23892.15,"2026-07-05T22:00:04"], [83683,"0007566011","2025-12-31T00:00:00",2026,2,659306,"Workstation Software Licenses",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",588.27,"2026-07-05T22:00:04"], [83684,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416644","TEMISHA WILLIAMS ",835.69,"2026-07-05T22:00:04"], [83685,"APV7554216","2025-12-11T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",1326.29,"2026-07-05T22:00:04"], [83686,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",5854.95,"2026-07-05T22:00:04"], [83687,"APV7553347","2025-12-10T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",373.56,"2026-07-05T22:00:04"], [83688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",437.52,"2026-07-05T22:00:04"], [83689,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",519.93,"2026-07-05T22:00:04"], [83690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422502","ASHLEY YORK ",1054.45,"2026-07-05T22:00:04"], [83691,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",233.06,"2026-07-05T22:00:04"], [83692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",349.6,"2026-07-05T22:00:04"], [83693,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",682.0,"2026-07-05T22:00:04"], [83694,"EXV7556481","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.32,"2026-07-05T22:00:04"], [83695,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",501.74,"2026-07-05T22:00:04"], [83696,"APV7532856","2025-11-05T00:00:00",2026,2,591026,"NonRealEstRnt-FurnHshldKitLdry",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000423398","CHILL WHEREVER MOBILE REFRIGERATION LLC ",4800.0,"2026-07-05T22:00:04"], [83697,"0007513163","2025-10-01T00:00:00",2026,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.16,"2026-07-05T22:00:04"], [83698,"APH7534277","2025-11-07T00:00:00",2026,2,580244,"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",260.64,"2026-07-05T22:00:04"], [83699,"APV7549189","2025-12-03T00:00:00",2026,2,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235475","REMI GROUP LLC ",8266.43,"2026-07-05T22:00:04"], [83700,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255338","BENCHMARK FAMILY SERVICES INC ",14.0,"2026-07-05T22:00:04"], [83701,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",602.08,"2026-07-05T22:00:04"], [83702,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",94.0,"2026-07-05T22:00:04"], [83703,"HCM7519892","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",483.29,"2026-07-05T22:00:04"], [83704,"HCM7554888","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",147.86,"2026-07-05T22:00:04"], [83705,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",2852.82,"2026-07-05T22:00:04"], [83706,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1304.51,"2026-07-05T22:00:04"], [83707,"0007522080","2025-10-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.24,"2026-07-05T22:00:04"], [83708,"0007525828","2025-10-27T00:00:00",2026,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.79,"2026-07-05T22:00:04"], [83709,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",118246.79,"2026-07-05T22:00:04"], [83710,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000437625","TAWHEED SCHOOL INC ",6653.21,"2026-07-05T22:00:04"], [83711,"APV7513413","2025-10-07T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",1768.1,"2026-07-05T22:00:04"], [83712,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",100.35,"2026-07-05T22:00:04"], [83713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",194.22,"2026-07-05T22:00:04"], [83714,"APV7530894","2025-11-03T00:00:00",2026,2,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.24,"2026-07-05T22:00:04"], [83715,"0007527602","2025-10-29T00:00:00",2026,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [83716,"0007554041","2025-12-11T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83717,"APV7563374","2025-12-29T00:00:00",2026,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",604.16,"2026-07-05T22:00:04"], [83718,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",135.95,"2026-07-05T22:00:04"], [83719,"EXV7537845","2025-11-07T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",126.5,"2026-07-05T22:00:04"], [83720,"0007563149","2025-12-29T00:00:00",2026,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83721,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",1003.47,"2026-07-05T22:00:04"], [83722,"0007515033","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.21,"2026-07-05T22:00:04"], [83723,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",1210.39,"2026-07-05T22:00:04"], [83724,"0007566215","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83725,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",304.73,"2026-07-05T22:00:04"], [83726,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [83727,"0007540292","2025-11-18T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",192.78,"2026-07-05T22:00:04"], [83728,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2112.75,"2026-07-05T22:00:04"], [83729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383189","JEFFREY THOMBLESON ",944.66,"2026-07-05T22:00:04"], [83730,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356425","KIM JOHNSON ",126.24,"2026-07-05T22:00:04"], [83731,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [83732,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"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 ",4112.1,"2026-07-05T22:00:04"], [83733,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",961.24,"2026-07-05T22:00:04"], [83734,"0007523951","2025-10-23T00:00:00",2026,2,519503,"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",20.02,"2026-07-05T22:00:04"], [83735,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-05T22:00:04"], [83736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",971.1,"2026-07-05T22:00:04"], [83737,"HCM7546576","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106074.09,"2026-07-05T22:00:04"], [83738,"0007551453","2025-12-01T00:00:00",2026,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.09,"2026-07-05T22:00:04"], [83739,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [83740,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1963.95,"2026-07-05T22:00:04"], [83741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",391.35,"2026-07-05T22:00:04"], [83742,"HCM7512080","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [83743,"HCM7519954","2025-10-22T00:00:00",2026,2,518606,"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",9.31,"2026-07-05T22:00:04"], [83744,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414373","MISTY HOLLEY ",1809.26,"2026-07-05T22:00:04"], [83745,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [83746,"0007533485","2025-11-06T00:00:00",2026,2,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",493.62,"2026-07-05T22:00:04"], [83747,"0007550496","2025-12-05T00:00:00",2026,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4685.57,"2026-07-05T22:00:04"], [83748,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",117108.98,"2026-07-05T22:00:04"], [83749,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",30768.0,"2026-07-05T22:00:04"], [83750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",7522.53,"2026-07-05T22:00:04"], [83751,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",135.96,"2026-07-05T22:00:04"], [83752,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",682.36,"2026-07-05T22:00:04"], [83753,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409628","DAWN SPEIKES ",726.91,"2026-07-05T22:00:04"], [83754,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",94397.72,"2026-07-05T22:00:04"], [83755,"HCM7538101","2025-11-19T00:00:00",2026,2,516002,"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",697.76,"2026-07-05T22:00:04"], [83756,"EXV7543709","2025-11-20T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.66,"2026-07-05T22:00:04"], [83757,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",364.16,"2026-07-05T22:00:04"], [83758,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",437.51,"2026-07-05T22:00:04"], [83759,"APV7512460","2025-10-06T00:00:00",2026,2,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000437651","LINDZY BOWLING ",3605.62,"2026-07-05T22:00:04"], [83760,"0007551579","2025-12-08T00:00:00",2026,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-07-05T22:00:04"], [83761,"0007542001","2025-11-20T00:00:00",2026,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",446.46,"2026-07-05T22:00:04"], [83762,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2617.5,"2026-07-05T22:00:04"], [83763,"HCM7554865","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1839.56,"2026-07-05T22:00:04"], [83764,"HCM7546559","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",81.21,"2026-07-05T22:00:04"], [83765,"EXV7555575","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.51,"2026-07-05T22:00:04"], [83766,"0007552350","2025-12-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32488.06,"2026-07-05T22:00:04"], [83767,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",873.99,"2026-07-05T22:00:04"], [83768,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-07-05T22:00:04"], [83769,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415885","AUDREY STRAHM ",571.89,"2026-07-05T22:00:04"], [83770,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",448.45,"2026-07-05T22:00:04"], [83771,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-05T22:00:04"], [83772,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",104795.77,"2026-07-05T22:00:04"], [83773,"0007514924","2025-10-09T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83774,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429787","JULIE HURST NICOLL ",726.91,"2026-07-05T22:00:04"], [83775,"APV7563352","2025-12-29T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",10282.31,"2026-07-05T22:00:04"], [83776,"0007566211","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73292.36,"2026-07-05T22:00:04"], [83777,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",32.91,"2026-07-05T22:00:04"], [83778,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",441.53,"2026-07-05T22:00:04"], [83779,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",341.18,"2026-07-05T22:00:04"], [83780,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000194225","SALEM COMM SCHOOL TREASURER ",4841.0,"2026-07-05T22:00:04"], [83781,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",398.73,"2026-07-05T22:00:04"], [83782,"0007559617","2025-12-19T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83783,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",33.11,"2026-07-05T22:00:04"], [83784,"APV7511587","2025-10-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",57547.8,"2026-07-05T22:00:04"], [83785,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",304.74,"2026-07-05T22:00:04"], [83786,"0007532604","2025-11-01T00:00:00",2026,2,599027,"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",5.31,"2026-07-05T22:00:04"], [83787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",378.73,"2026-07-05T22:00:04"], [83788,"0007509101","2025-10-08T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.05,"2026-07-05T22:00:04"], [83789,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",860.18,"2026-07-05T22:00:04"], [83790,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",927.21,"2026-07-05T22:00:04"], [83791,"0007557991","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83792,"HCM7554916","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.01,"2026-07-05T22:00:04"], [83793,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",527.02,"2026-07-05T22:00:04"], [83794,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"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,"2026-07-05T22:00:04"], [83795,"0007527645","2025-10-29T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",3449.39,"2026-07-05T22:00:04"], [83796,"EXV7532368","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",183.87,"2026-07-05T22:00:04"], [83797,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",588.04,"2026-07-05T22:00:04"], [83798,"0007557050","2025-12-16T00:00:00",2026,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83799,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-05T22:00:04"], [83800,"0007561411","2025-12-23T00:00:00",2026,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.86,"2026-07-05T22:00:04"], [83801,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",200.69,"2026-07-05T22:00:04"], [83802,"0007528329","2025-11-08T00:00:00",2026,2,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.09,"2026-07-05T22:00:04"], [83803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",366.69,"2026-07-05T22:00:04"], [83804,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",762.64,"2026-07-05T22:00:04"], [83805,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",1388.1,"2026-07-05T22:00:04"], [83806,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",200.69,"2026-07-05T22:00:04"], [83807,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-05T22:00:04"], [83808,"APV7532082","2025-11-04T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",289371.67,"2026-07-05T22:00:04"], [83809,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",64293.64,"2026-07-05T22:00:04"], [83810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",2416.56,"2026-07-05T22:00:04"], [83811,"HCM7519904","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept 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",72139.67,"2026-07-05T22:00:04"], [83812,"APV7557250","2025-12-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10641.84,"2026-07-05T22:00:04"], [83813,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",23266.16,"2026-07-05T22:00:04"], [83814,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",629.78,"2026-07-05T22:00:04"], [83815,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413521","KELLY M CODY ",698.02,"2026-07-05T22:00:04"], [83816,"0007524818","2025-10-24T00:00:00",2026,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7405.32,"2026-07-05T22:00:04"], [83817,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",495.26,"2026-07-05T22:00:04"], [83818,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",301.04,"2026-07-05T22:00:04"], [83819,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",413.1,"2026-07-05T22:00:04"], [83820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",534.85,"2026-07-05T22:00:04"], [83821,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [83822,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",200.69,"2026-07-05T22:00:04"], [83823,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",38511.75,"2026-07-05T22:00:04"], [83824,"0007520788","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32475.22,"2026-07-05T22:00:04"], [83825,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-05T22:00:04"], [83826,"0007520788","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",67844.7,"2026-07-05T22:00:04"], [83827,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",291.33,"2026-07-05T22:00:04"], [83828,"APV7535638","2025-11-10T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",18388.16,"2026-07-05T22:00:04"], [83829,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",470.43,"2026-07-05T22:00:04"], [83830,"APV7554285","2025-12-11T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",677976.59,"2026-07-05T22:00:04"], [83831,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-05T22:00:04"], [83832,"APV7561651","2025-12-23T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438033","HALEY CHRISTOPHER ",8855.25,"2026-07-05T22:00:04"], [83833,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",815.72,"2026-07-05T22:00:04"], [83834,"APV7540527","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",61.04,"2026-07-05T22:00:04"], [83835,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",660.35,"2026-07-05T22:00:04"], [83836,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [83837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",200.69,"2026-07-05T22:00:04"], [83838,"0007519237","2025-10-17T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",432.91,"2026-07-05T22:00:04"], [83840,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",349.59,"2026-07-05T22:00:04"], [83841,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",615.33,"2026-07-05T22:00:04"], [83842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",200.69,"2026-07-05T22:00:04"], [83843,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",1396.03,"2026-07-05T22:00:04"], [83844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",702.43,"2026-07-05T22:00:04"], [83845,"0007522851","2025-10-01T00:00:00",2026,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",91.62,"2026-07-05T22:00:04"], [83846,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",521.81,"2026-07-05T22:00:04"], [83847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",100.35,"2026-07-05T22:00:04"], [83848,"HCM7546572","2025-12-03T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6101.21,"2026-07-05T22:00:04"], [83849,"0007529455","2025-11-08T00:00:00",2026,2,659304,"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",429.93,"2026-07-05T22:00:04"], [83850,"HCM7529564","2025-11-05T00:00:00",2026,2,518800,"Anthem Vision",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-07-05T22:00:04"], [83851,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",409.0,"2026-07-05T22:00:04"], [83852,"HCM7512085","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",869.87,"2026-07-05T22:00:04"], [83853,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",1857.99,"2026-07-05T22:00:04"], [83854,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",349.59,"2026-07-05T22:00:04"], [83855,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-05T22:00:04"], [83856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355973","KEVIN MURPHY ",527.22,"2026-07-05T22:00:04"], [83857,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",470.43,"2026-07-05T22:00:04"], [83858,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",140.49,"2026-07-05T22:00:04"], [83859,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",180.63,"2026-07-05T22:00:04"], [83860,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",899.11,"2026-07-05T22:00:04"], [83861,"HCM7512171","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.35,"2026-07-05T22:00:04"], [83862,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",485.55,"2026-07-05T22:00:04"], [83863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",1570.83,"2026-07-05T22:00:04"], [83864,"APV7509605","2025-10-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431818","BRIDGE OF GRACE INC ",5519.64,"2026-07-05T22:00:04"], [83865,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",682.36,"2026-07-05T22:00:04"], [83866,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-07-05T22:00:04"], [83867,"0007522851","2025-10-01T00:00:00",2026,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29587.43,"2026-07-05T22:00:04"], [83868,"0007550535","2025-12-01T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",34.31,"2026-07-05T22:00:04"], [83869,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",405.14,"2026-07-05T22:00:04"], [83870,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [83871,"0007522071","2025-10-21T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",43485.55,"2026-07-05T22:00:04"], [83872,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",474.84,"2026-07-05T22:00:04"], [83873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",180.62,"2026-07-05T22:00:04"], [83874,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",10702.56,"2026-07-05T22:00:04"], [83875,"APV7511587","2025-10-03T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5683.02,"2026-07-05T22:00:04"], [83876,"HCM7519896","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [83877,"HCM7546608","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.65,"2026-07-05T22:00:04"], [83878,"0007529485","2025-10-31T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",620170.52,"2026-07-05T22:00:04"], [83879,"0007520758","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37635.24,"2026-07-05T22:00:04"], [83880,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",78.21,"2026-07-05T22:00:04"], [83881,"0007514093","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.8,"2026-07-05T22:00:04"], [83882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",100.35,"2026-07-05T22:00:04"], [83883,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2875.0,"2026-07-05T22:00:04"], [83884,"APV7520171","2025-10-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431877","REALIFE CHURCH OF GREENFIELD INDIANA ",50399.0,"2026-07-05T22:00:04"], [83885,"0007551453","2025-12-01T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.51,"2026-07-05T22:00:04"], [83886,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2113.88,"2026-07-05T22:00:04"], [83887,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",437.51,"2026-07-05T22:00:04"], [83888,"APV7534880","2025-11-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433016","TAMMY D HALPIN ",3392.33,"2026-07-05T22:00:04"], [83889,"0007520788","2025-10-01T00:00:00",2026,2,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",43.87,"2026-07-05T22:00:04"], [83890,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",388.44,"2026-07-05T22:00:04"], [83891,"0007551559","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [83892,"EXV7556607","2025-12-08T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.86,"2026-07-05T22:00:04"], [83893,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",776.88,"2026-07-05T22:00:04"], [83894,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-05T22:00:04"], [83895,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",296.83,"2026-07-05T22:00:04"], [83896,"0007530517","2025-11-08T00:00:00",2026,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.21,"2026-07-05T22:00:04"], [83897,"HCM7512173","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.28,"2026-07-05T22:00:04"], [83898,"APV7541550","2025-11-19T00:00:00",2026,2,531010,"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 ",10968.75,"2026-07-05T22:00:04"], [83899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1003.47,"2026-07-05T22:00:04"], [83900,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [83901,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",401.39,"2026-07-05T22:00:04"], [83902,"0007517516","2025-10-01T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.3,"2026-07-05T22:00:04"], [83903,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",321.11,"2026-07-05T22:00:04"], [83904,"ARD7540774","2025-11-18T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-543599.47,"2026-07-05T22:00:04"], [83905,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405318","BRANDI R LEE ",527.22,"2026-07-05T22:00:04"], [83906,"0007546807","2025-12-01T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15029.58,"2026-07-05T22:00:04"], [83907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439911","MARY JEWEL STOHLER ",986.81,"2026-07-05T22:00:04"], [83908,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",7916.77,"2026-07-05T22:00:04"], [83909,"APV7518634","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431265","TEMPLEL ADATH BNAI ISRAEL ",11787.5,"2026-07-05T22:00:04"], [83910,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [83911,"APV7541505","2025-11-19T00:00:00",2026,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000209542","INDIANAPOLIS NEIGHBORHOOD ",1490.0,"2026-07-05T22:00:04"], [83912,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",376.3,"2026-07-05T22:00:04"], [83913,"0007513272","2025-10-08T00:00:00",2026,2,515004,"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",-1622.9,"2026-07-05T22:00:04"], [83914,"APV7550874","2025-12-01T00:00:00",2026,2,546020,"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","0000213433","ASAP IDENTIFICATION SECURITY ",1380.0,"2026-07-05T22:00:04"], [83915,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",2285.59,"2026-07-05T22:00:04"], [83916,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",418.85,"2026-07-05T22:00:04"], [83917,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1521.46,"2026-07-05T22:00:04"], [83918,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [83919,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1247.67,"2026-07-05T22:00:04"], [83920,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",401.39,"2026-07-05T22:00:04"], [83921,"APV7536594","2025-11-12T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433670","NADINE HARRIS ",986.81,"2026-07-05T22:00:04"], [83922,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422533","TIFFANY BRINKERHOFF ",588.23,"2026-07-05T22:00:04"], [83923,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",240.44,"2026-07-05T22:00:04"], [83924,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",480.67,"2026-07-05T22:00:04"], [83925,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",63412.24,"2026-07-05T22:00:04"], [83926,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",912.84,"2026-07-05T22:00:04"], [83927,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1710.52,"2026-07-05T22:00:04"], [83928,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20524.07,"2026-07-05T22:00:04"], [83929,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000377194","HOOSIER SALON PATRONS ASSOCIATION, INC ",4632.79,"2026-07-05T22:00:04"], [83930,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",174.8,"2026-07-05T22:00:04"], [83931,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",211.7,"2026-07-05T22:00:04"], [83932,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",941.66,"2026-07-05T22:00:04"], [83933,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",558.38,"2026-07-05T22:00:04"], [83934,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",381.32,"2026-07-05T22:00:04"], [83935,"HCM7512122","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3349.8,"2026-07-05T22:00:04"], [83936,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",314.89,"2026-07-05T22:00:04"], [83937,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",11713.57,"2026-07-05T22:00:04"], [83938,"HCM7519844","2025-10-22T00:00:00",2026,2,517003,"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",423.75,"2026-07-05T22:00:04"], [83939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421701","MORGAN HAYES ",542.07,"2026-07-05T22:00:04"], [83940,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",32411.06,"2026-07-05T22:00:04"], [83941,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-05T22:00:04"], [83942,"HCM7529557","2025-11-05T00:00:00",2026,2,517003,"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",105.83,"2026-07-05T22:00:04"], [83943,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.08,"2026-07-05T22:00:04"], [83944,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-05T22:00:04"], [83945,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",28709.98,"2026-07-05T22:00:04"], [83946,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [83947,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285746","JALYSA GIBSON ",743.17,"2026-07-05T22:00:04"], [83948,"0007546745","2025-12-08T00:00:00",2026,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [83949,"HCM7546606","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1020.41,"2026-07-05T22:00:04"], [83950,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-07-05T22:00:04"], [83951,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",925.66,"2026-07-05T22:00:04"], [83952,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-05T22:00:04"], [83953,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",564.02,"2026-07-05T22:00:04"], [83954,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-05T22:00:04"], [83955,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",501.74,"2026-07-05T22:00:04"], [83956,"APV7553379","2025-12-10T00:00:00",2026,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000021918","AGATE SOFTWARE INC ",990.0,"2026-07-05T22:00:04"], [83957,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",180.0,"2026-07-05T22:00:04"], [83958,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121693","HANOVER COMM SCHL CORP TREAS ",158.2,"2026-07-05T22:00:04"], [83959,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394991","SHAY BOWERS ",2206.63,"2026-07-05T22:00:04"], [83960,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091425","GOBLE HEAL CHIROPRACTIC PC ",14.0,"2026-07-05T22:00:04"], [83961,"0007549730","2025-12-01T00:00:00",2026,2,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.03,"2026-07-05T22:00:04"], [83962,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084918","ELLA F YEAKEY ",361.25,"2026-07-05T22:00:04"], [83963,"APV7548112","2025-12-01T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",67247.9,"2026-07-05T22:00:04"], [83964,"APV7542446","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",1759.56,"2026-07-05T22:00:04"], [83965,"0007549730","2025-12-01T00:00:00",2026,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.11,"2026-07-05T22:00:04"], [83966,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",126824.56,"2026-07-05T22:00:04"], [83967,"APV7517757","2025-10-15T00:00:00",2026,2,592026,"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","0000057423","LAGRANGE COUNTY ",21.45,"2026-07-05T22:00:04"], [83968,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-07-05T22:00:04"], [83969,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",200.69,"2026-07-05T22:00:04"], [83970,"EXV7513756","2025-10-06T00:00:00",2026,2,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.36,"2026-07-05T22:00:04"], [83971,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411130","CHELSEA YORK ",2019.18,"2026-07-05T22:00:04"], [83972,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",14383.79,"2026-07-05T22:00:04"], [83973,"EXV7527320","2025-10-24T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",776.07,"2026-07-05T22:00:04"], [83974,"APV7511506","2025-10-03T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41511.11,"2026-07-05T22:00:04"], [83975,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",903.13,"2026-07-05T22:00:04"], [83976,"0007551541","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83977,"APV7551856","2025-12-08T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",3346.23,"2026-07-05T22:00:04"], [83978,"0007509159","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",213.69,"2026-07-05T22:00:04"], [83979,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",376.3,"2026-07-05T22:00:04"], [83980,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.05,"2026-07-05T22:00:04"], [83981,"APV7547858","2025-12-02T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194051","TIPTON CLERK-TREASURER ",2506.37,"2026-07-05T22:00:04"], [83982,"EXV7556596","2025-12-11T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [83983,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",54829.4,"2026-07-05T22:00:04"], [83984,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",349.6,"2026-07-05T22:00:04"], [83985,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",317.09,"2026-07-05T22:00:04"], [83986,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430954","TIFFANY G ORTEGA ",986.81,"2026-07-05T22:00:04"], [83987,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",291.33,"2026-07-05T22:00:04"], [83988,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",194.22,"2026-07-05T22:00:04"], [83989,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",593.45,"2026-07-05T22:00:04"], [83990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",504.97,"2026-07-05T22:00:04"], [83991,"0007551559","2025-12-08T00:00:00",2026,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [83992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",240.83,"2026-07-05T22:00:04"], [83993,"0007522973","2025-10-22T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [83994,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",33752.81,"2026-07-05T22:00:04"], [83995,"0007515881","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15059.67,"2026-07-05T22:00:04"], [83996,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",791.44,"2026-07-05T22:00:04"], [83997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",365.38,"2026-07-05T22:00:04"], [83998,"HCM7562978","2025-12-31T00:00:00",2026,2,510101,"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",7127.38,"2026-07-05T22:00:04"], [83999,"0007532615","2025-11-05T00:00:00",2026,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.16,"2026-07-05T22:00:04"], [84000,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000325771","CROSSROADS YOUNG MENS CHRISTIAN ASSOC ",23187.95,"2026-07-05T22:00:04"], [84001,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",296.83,"2026-07-05T22:00:04"], [84002,"APV7560750","2025-12-22T00:00:00",2026,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000360450","FONGER SMITS ",-6155.12,"2026-07-05T22:00:04"], [84003,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [84004,"HCM7554884","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",110535.74,"2026-07-05T22:00:04"], [84005,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",798.56,"2026-07-05T22:00:04"], [84006,"APV7549208","2025-12-03T00:00:00",2026,2,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",156.3,"2026-07-05T22:00:04"], [84007,"0007518420","2025-10-16T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.94,"2026-07-05T22:00:04"], [84008,"0007532684","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-07-05T22:00:04"], [84009,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",48555.33,"2026-07-05T22:00:04"], [84010,"APV7552602","2025-12-09T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",548.36,"2026-07-05T22:00:04"], [84011,"0007557942","2025-12-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [84012,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",983.4,"2026-07-05T22:00:04"], [84013,"APV7534763","2025-11-07T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-07-05T22:00:04"], [84014,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",100.35,"2026-07-05T22:00:04"], [84015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",150.52,"2026-07-05T22:00:04"], [84016,"0007511303","2025-10-03T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84017,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",135.96,"2026-07-05T22:00:04"], [84018,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-05T22:00:04"], [84019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",240.83,"2026-07-05T22:00:04"], [84020,"APV7526845","2025-10-28T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",17484.81,"2026-07-05T22:00:04"], [84021,"APV7540541","2025-11-18T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-07-05T22:00:04"], [84022,"0007540262","2025-11-18T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-134.01,"2026-07-05T22:00:04"], [84023,"APV7511586","2025-10-02T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",25542.9,"2026-07-05T22:00:04"], [84024,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-07-05T22:00:04"], [84025,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",301.04,"2026-07-05T22:00:04"], [84026,"HCM7538125","2025-11-19T00:00:00",2026,2,517003,"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",421.76,"2026-07-05T22:00:04"], [84027,"APV7543237","2025-11-21T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",365.0,"2026-07-05T22:00:04"], [84028,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",160.55,"2026-07-05T22:00:04"], [84029,"APV7532897","2025-11-05T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1113.76,"2026-07-05T22:00:04"], [84030,"HCM7529655","2025-11-05T00:00:00",2026,2,516005,"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",126.96,"2026-07-05T22:00:04"], [84031,"APV7549940","2025-12-04T00:00:00",2026,2,520202,"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 ",12713.02,"2026-07-05T22:00:04"], [84032,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",301.04,"2026-07-05T22:00:04"], [84033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",381.32,"2026-07-05T22:00:04"], [84034,"APV7552602","2025-12-09T00:00:00",2026,2,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000005582","BECTON DICKINSON and COMPANY ",15664.92,"2026-07-05T22:00:04"], [84035,"EXV7529131","2025-10-23T00:00:00",2026,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",77.51,"2026-07-05T22:00:04"], [84036,"APV7556166","2025-12-15T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3439.99,"2026-07-05T22:00:04"], [84037,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",437.0,"2026-07-05T22:00:04"], [84038,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-07-05T22:00:04"], [84039,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",18125.0,"2026-07-05T22:00:04"], [84040,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",510.21,"2026-07-05T22:00:04"], [84041,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",233.06,"2026-07-05T22:00:04"], [84042,"HCM7538063","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",487.18,"2026-07-05T22:00:04"], [84043,"0007532719","2025-11-05T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-56655113.91,"2026-07-05T22:00:04"], [84044,"APV7538543","2025-11-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",6573.3,"2026-07-05T22:00:04"], [84045,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-05T22:00:04"], [84046,"APV7554377","2025-12-10T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",4218.92,"2026-07-05T22:00:04"], [84047,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425667","SARAH J WARNER ",802.77,"2026-07-05T22:00:04"], [84048,"APV7515246","2025-10-09T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",10.88,"2026-07-05T22:00:04"], [84049,"0007559586","2025-12-19T00:00:00",2026,2,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",67.17,"2026-07-05T22:00:04"], [84050,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",388.38,"2026-07-05T22:00:04"], [84051,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",463.61,"2026-07-05T22:00:04"], [84052,"0007523897","2025-10-23T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",1108.23,"2026-07-05T22:00:04"], [84054,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",110.1,"2026-07-05T22:00:04"], [84055,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",2665.82,"2026-07-05T22:00:04"], [84056,"HCM7519903","2025-10-22T00:00:00",2026,2,510101,"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",54830.43,"2026-07-05T22:00:04"], [84057,"0007549738","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.8,"2026-07-05T22:00:04"], [84058,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",823.4,"2026-07-05T22:00:04"], [84059,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078127","FOWLER STATE BANK ",99.0,"2026-07-05T22:00:04"], [84060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",1054.45,"2026-07-05T22:00:04"], [84061,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430343","DOLORES GONZALES ",698.02,"2026-07-05T22:00:04"], [84062,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-05T22:00:04"], [84063,"APV7530659","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",103256.67,"2026-07-05T22:00:04"], [84064,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5336.1,"2026-07-05T22:00:04"], [84065,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",1068.8,"2026-07-05T22:00:04"], [84066,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4144.31,"2026-07-05T22:00:04"], [84067,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [84068,"APV7539376","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",22463.0,"2026-07-05T22:00:04"], [84069,"0007560490","2025-12-22T00:00:00",2026,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",788.53,"2026-07-05T22:00:04"], [84071,"APV7515357","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",43202.63,"2026-07-05T22:00:04"], [84072,"HCM7546508","2025-12-03T00:00:00",2026,2,510101,"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",7170.1,"2026-07-05T22:00:04"], [84073,"0007522851","2025-10-01T00:00:00",2026,2,659270,"Data Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4900.87,"2026-07-05T22:00:04"], [84074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",200.69,"2026-07-05T22:00:04"], [84075,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",223.35,"2026-07-05T22:00:04"], [84076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",341.18,"2026-07-05T22:00:04"], [84077,"0007557050","2025-12-16T00:00:00",2026,2,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84078,"APV7552678","2025-12-09T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",281264.24,"2026-07-05T22:00:04"], [84079,"0007528372","2025-11-08T00:00:00",2026,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",444.49,"2026-07-05T22:00:04"], [84080,"EXV7511839","2025-10-03T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.12,"2026-07-05T22:00:04"], [84081,"0007557074","2025-12-16T00:00:00",2026,2,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84082,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-05T22:00:04"], [84083,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409001","ALYSON CALVARY ",327.46,"2026-07-05T22:00:04"], [84084,"0007541269","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",167.88,"2026-07-05T22:00:04"], [84085,"0007551453","2025-12-01T00:00:00",2026,2,541002,"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",2.89,"2026-07-05T22:00:04"], [84086,"0007554817","2025-12-12T00:00:00",2026,2,659304,"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",0.0,"2026-07-05T22:00:04"], [84087,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",9000.0,"2026-07-05T22:00:04"], [84088,"APV7537410","2025-11-13T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",542.07,"2026-07-05T22:00:04"], [84089,"HCM7519896","2025-10-22T00:00:00",2026,2,510201,"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",-13.16,"2026-07-05T22:00:04"], [84090,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",560.13,"2026-07-05T22:00:04"], [84091,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",660.35,"2026-07-05T22:00:04"], [84092,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416652","WHITNEY WHITE ",527.22,"2026-07-05T22:00:04"], [84093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2196.04,"2026-07-05T22:00:04"], [84094,"APV7557199","2025-12-16T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000432179","TOWNE POST NETWORK INC ",8624.0,"2026-07-05T22:00:04"], [84095,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294950","WILLIAM PATRICK KEENA III ",970.55,"2026-07-05T22:00:04"], [84096,"EXV7567546","2025-12-22T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.5,"2026-07-05T22:00:04"], [84097,"0007557023","2025-12-16T00:00:00",2026,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84098,"APV7524150","2025-10-23T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",270.0,"2026-07-05T22:00:04"], [84099,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",605.3,"2026-07-05T22:00:04"], [84100,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430486","BAILEY MARKET ",543.28,"2026-07-05T22:00:04"], [84101,"0007536320","2025-11-12T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [84102,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",561.95,"2026-07-05T22:00:04"], [84103,"APV7510551","2025-10-02T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",47120.8,"2026-07-05T22:00:04"], [84104,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",702.43,"2026-07-05T22:00:04"], [84105,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-05T22:00:04"], [84106,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310999","DAWN CAMPBELL ",602.08,"2026-07-05T22:00:04"], [84107,"HCM7512065","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",15.56,"2026-07-05T22:00:04"], [84108,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",7841.81,"2026-07-05T22:00:04"], [84109,"APV7511472","2025-10-03T00:00:00",2026,2,539140,"Prog Op - Background Checks",200,"Utility Regulatory Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",18.49,"2026-07-05T22:00:04"], [84110,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413964","JOANIE MARIE CLARKSON ",401.39,"2026-07-05T22:00:04"], [84111,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",401.38,"2026-07-05T22:00:04"], [84112,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",23353.37,"2026-07-05T22:00:04"], [84113,"APV7541465","2025-11-19T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",31147.08,"2026-07-05T22:00:04"], [84114,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [84115,"APV7542441","2025-11-20T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008974","EBSCO INDUSTRIES INC ",1100000.0,"2026-07-05T22:00:04"], [84116,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418890","KAREN WHITE ",2136.99,"2026-07-05T22:00:04"], [84117,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [84118,"0007549730","2025-12-01T00:00:00",2026,2,519503,"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",4.11,"2026-07-05T22:00:04"], [84119,"HCM7562996","2025-12-31T00:00:00",2026,2,519006,"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",68.56,"2026-07-05T22:00:04"], [84120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",702.43,"2026-07-05T22:00:04"], [84121,"0007530501","2025-10-31T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20856.73,"2026-07-05T22:00:04"], [84122,"APV7542369","2025-11-20T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",573057.27,"2026-07-05T22:00:04"], [84123,"EXV7555536","2025-12-01T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",302.08,"2026-07-05T22:00:04"], [84124,"ARD7540775","2025-11-18T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-58443.75,"2026-07-05T22:00:04"], [84125,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",364.16,"2026-07-05T22:00:04"], [84126,"0007518400","2025-10-16T00:00:00",2026,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84127,"APV7549940","2025-12-04T00:00:00",2026,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",79.98,"2026-07-05T22:00:04"], [84128,"HCM7529557","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.25,"2026-07-05T22:00:04"], [84129,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421343","SHELLEY COAK ",1350.99,"2026-07-05T22:00:04"], [84130,"0007524818","2025-10-24T00:00:00",2026,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",811.46,"2026-07-05T22:00:04"], [84131,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391180","RUTH KAUK ",896.91,"2026-07-05T22:00:04"], [84132,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-05T22:00:04"], [84133,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",521.8,"2026-07-05T22:00:04"], [84134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",481.67,"2026-07-05T22:00:04"], [84135,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230301","JENNIFER J FITZWATER ",681.13,"2026-07-05T22:00:04"], [84136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",602.08,"2026-07-05T22:00:04"], [84137,"APV7516930","2025-10-14T00:00:00",2026,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000416424","AMBER ROSE JAMES ",40000.0,"2026-07-05T22:00:04"], [84138,"APV7548210","2025-12-02T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",9053.68,"2026-07-05T22:00:04"], [84139,"HCM7538110","2025-11-19T00:00:00",2026,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.56,"2026-07-05T22:00:04"], [84140,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",321.11,"2026-07-05T22:00:04"], [84141,"APV7522414","2025-10-21T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000189120","WOLVERINE SIGN WORKS ",1710.0,"2026-07-05T22:00:04"], [84142,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",200.69,"2026-07-05T22:00:04"], [84143,"0007510224","2025-10-02T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1940.1,"2026-07-05T22:00:04"], [84144,"0007522063","2025-10-21T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8906.01,"2026-07-05T22:00:04"], [84145,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",88.0,"2026-07-05T22:00:04"], [84146,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",100.35,"2026-07-05T22:00:04"], [84147,"APV7560578","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9522.48,"2026-07-05T22:00:04"], [84148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",349.59,"2026-07-05T22:00:04"], [84149,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",330.17,"2026-07-05T22:00:04"], [84150,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [84151,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3825.18,"2026-07-05T22:00:04"], [84152,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",271949.26,"2026-07-05T22:00:04"], [84153,"0007550535","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.23,"2026-07-05T22:00:04"], [84154,"HCM7554963","2025-12-17T00:00:00",2026,2,517003,"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",142.15,"2026-07-05T22:00:04"], [84155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",318.3,"2026-07-05T22:00:04"], [84156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",194.22,"2026-07-05T22:00:04"], [84157,"0007545583","2025-11-26T00:00:00",2026,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84158,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-05T22:00:04"], [84159,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",764.26,"2026-07-05T22:00:04"], [84160,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422420","NINA WILDER ",698.01,"2026-07-05T22:00:04"], [84161,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",9036.51,"2026-07-05T22:00:04"], [84162,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",743.16,"2026-07-05T22:00:04"], [84163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",401.39,"2026-07-05T22:00:04"], [84164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",726.91,"2026-07-05T22:00:04"], [84165,"APV7554292","2025-12-11T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437503","LAW OFFICE OF KATHERINE A SALL-MATTHEWS ",1000.0,"2026-07-05T22:00:04"], [84166,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2093.17,"2026-07-05T22:00:04"], [84167,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",341.18,"2026-07-05T22:00:04"], [84168,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",260.9,"2026-07-05T22:00:04"], [84169,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1364.72,"2026-07-05T22:00:04"], [84170,"EXV7566864","2025-12-11T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.44,"2026-07-05T22:00:04"], [84171,"APV7555163","2025-12-12T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",191.12,"2026-07-05T22:00:04"], [84172,"0007566033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12831.47,"2026-07-05T22:00:04"], [84173,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",17205.8,"2026-07-05T22:00:04"], [84174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",194.22,"2026-07-05T22:00:04"], [84175,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib 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 ",1984.6,"2026-07-05T22:00:04"], [84176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",301.04,"2026-07-05T22:00:04"], [84177,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",77.69,"2026-07-05T22:00:04"], [84178,"0007515005","2025-10-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84179,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",632.19,"2026-07-05T22:00:04"], [84180,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",93264.77,"2026-07-05T22:00:04"], [84181,"HCM7562978","2025-12-31T00:00:00",2026,2,518161,"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",2904.56,"2026-07-05T22:00:04"], [84182,"0007540277","2025-11-18T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4923.26,"2026-07-05T22:00:04"], [84183,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1204.16,"2026-07-05T22:00:04"], [84184,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-07-05T22:00:04"], [84185,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2074.27,"2026-07-05T22:00:04"], [84186,"APV7542433","2025-11-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2598.49,"2026-07-05T22:00:04"], [84187,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",93.23,"2026-07-05T22:00:04"], [84188,"APV7530894","2025-11-03T00:00:00",2026,2,541016,"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 ",1497.9,"2026-07-05T22:00:04"], [84189,"0007546901","2025-12-08T00:00:00",2026,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",317.49,"2026-07-05T22:00:04"], [84190,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [84191,"APV7514494","2025-10-08T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",464010.68,"2026-07-05T22:00:04"], [84192,"APV7512582","2025-10-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",1376.9,"2026-07-05T22:00:04"], [84193,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",291.33,"2026-07-05T22:00:04"], [84194,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",361.25,"2026-07-05T22:00:04"], [84195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350596","CHANZE SMITH ",625.56,"2026-07-05T22:00:04"], [84196,"0007538362","2025-11-14T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84197,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [84198,"HCM7554909","2025-12-17T00:00:00",2026,2,519006,"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",49.58,"2026-07-05T22:00:04"], [84199,"0007533704","2025-11-06T00:00:00",2026,2,555503,"Office furniture",502,"Child Services","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",45.72,"2026-07-05T22:00:04"], [84200,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",401.39,"2026-07-05T22:00:04"], [84201,"HCM7529609","2025-11-05T00:00:00",2026,2,518901,"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",144.0,"2026-07-05T22:00:04"], [84202,"APV7556127","2025-12-15T00:00:00",2026,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",33.5,"2026-07-05T22:00:04"], [84203,"APV7533853","2025-11-06T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",16683.48,"2026-07-05T22:00:04"], [84204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",446.71,"2026-07-05T22:00:04"], [84205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",388.44,"2026-07-05T22:00:04"], [84206,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402979","MARTHA P MAYAGOITIA-DUENAS ",954.98,"2026-07-05T22:00:04"], [84207,"APV7540529","2025-11-18T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",153262.83,"2026-07-05T22:00:04"], [84208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",161.78,"2026-07-05T22:00:04"], [84209,"APV7544242","2025-11-24T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",542.08,"2026-07-05T22:00:04"], [84210,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",418.65,"2026-07-05T22:00:04"], [84211,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",501.73,"2026-07-05T22:00:04"], [84212,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",1322.25,"2026-07-05T22:00:04"], [84213,"0007512004","2025-10-06T00:00:00",2026,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",797.67,"2026-07-05T22:00:04"], [84214,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",2153.89,"2026-07-05T22:00:04"], [84215,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",321.11,"2026-07-05T22:00:04"], [84216,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",446.71,"2026-07-05T22:00:04"], [84217,"HCM7562984","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-07-05T22:00:04"], [84218,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",28.0,"2026-07-05T22:00:04"], [84219,"0007548942","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.9,"2026-07-05T22:00:04"], [84220,"APV7538538","2025-11-14T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",379.05,"2026-07-05T22:00:04"], [84221,"0007505861","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.04,"2026-07-05T22:00:04"], [84222,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",3084.26,"2026-07-05T22:00:04"], [84223,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-05T22:00:04"], [84224,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437032","BILLIE MCCORMICK ",1187.51,"2026-07-05T22:00:04"], [84225,"0007529466","2025-11-08T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1949.82,"2026-07-05T22:00:04"], [84226,"0007557026","2025-12-16T00:00:00",2026,2,516002,"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",0.0,"2026-07-05T22:00:04"], [84227,"APV7530894","2025-11-03T00:00:00",2026,2,543016,"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","0000057167","US BANK ",121.8,"2026-07-05T22:00:04"], [84228,"APV7539609","2025-11-17T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000008124","LIFESPRING INC ",813.43,"2026-07-05T22:00:04"], [84229,"HCM7512122","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.79,"2026-07-05T22:00:04"], [84230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",200.7,"2026-07-05T22:00:04"], [84231,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",280.97,"2026-07-05T22:00:04"], [84232,"HCM7529597","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.01,"2026-07-05T22:00:04"], [84233,"HCM7519916","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2922.12,"2026-07-05T22:00:04"], [84234,"0007552345","2025-12-09T00:00:00",2026,2,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84235,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",2811.44,"2026-07-05T22:00:04"], [84236,"APV7534961","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",266.08,"2026-07-05T22:00:04"], [84237,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",1738.41,"2026-07-05T22:00:04"], [84238,"0007563157","2025-12-29T00:00:00",2026,2,518796,"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",0.0,"2026-07-05T22:00:04"], [84239,"0007532698","2025-11-05T00:00:00",2026,2,516002,"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",-137.91,"2026-07-05T22:00:04"], [84240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",401.39,"2026-07-05T22:00:04"], [84241,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",19132.95,"2026-07-05T22:00:04"], [84242,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [84243,"HCM7554907","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9631.16,"2026-07-05T22:00:04"], [84244,"APV7541505","2025-11-19T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",2204.0,"2026-07-05T22:00:04"], [84245,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-07-05T22:00:04"], [84246,"0007533485","2025-11-06T00:00:00",2026,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.74,"2026-07-05T22:00:04"], [84247,"APV7565398","2025-12-31T00:00:00",2026,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",135.0,"2026-07-05T22:00:04"], [84248,"APC7560586","2025-12-22T00:00:00",2026,2,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000065387","DATAVANT LLC ",-50.25,"2026-07-05T22:00:04"], [84249,"0007536343","2025-11-07T00:00:00",2026,2,599223,"AdmOp-EmpReimb-Supplier Genera",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",49.35,"2026-07-05T22:00:04"], [84250,"EXV7515527","2025-10-03T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [84251,"0007563993","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.64,"2026-07-05T22:00:04"], [84252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",971.1,"2026-07-05T22:00:04"], [84253,"HCM7519913","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.11,"2026-07-05T22:00:04"], [84254,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",287.25,"2026-07-05T22:00:04"], [84255,"HCM7529597","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.25,"2026-07-05T22:00:04"], [84256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404866","ALLISON MARIE BROWN ",683.17,"2026-07-05T22:00:04"], [84257,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",624.42,"2026-07-05T22:00:04"], [84258,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",862.98,"2026-07-05T22:00:04"], [84259,"HCM7538107","2025-11-19T00:00:00",2026,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",174.97,"2026-07-05T22:00:04"], [84260,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-05T22:00:04"], [84261,"APV7554241","2025-12-11T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",8.24,"2026-07-05T22:00:04"], [84262,"APV7559805","2025-12-18T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4426.92,"2026-07-05T22:00:04"], [84263,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3462.54,"2026-07-05T22:00:04"], [84264,"EXV7519064","2025-10-14T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.08,"2026-07-05T22:00:04"], [84265,"APV7560730","2025-12-22T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000058084","THE COLLINS GROUP INC ",176.2,"2026-07-05T22:00:04"], [84266,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",122796.71,"2026-07-05T22:00:04"], [84267,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",675.5,"2026-07-05T22:00:04"], [84268,"0007560421","2025-12-22T00:00:00",2026,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-1012.85,"2026-07-05T22:00:04"], [84269,"0007561406","2025-12-23T00:00:00",2026,2,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1927.84,"2026-07-05T22:00:04"], [84270,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.96,"2026-07-05T22:00:04"], [84271,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",2096.34,"2026-07-05T22:00:04"], [84272,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",252.49,"2026-07-05T22:00:04"], [84273,"0007522851","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",642.91,"2026-07-05T22:00:04"], [84274,"HCM7546559","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9403.01,"2026-07-05T22:00:04"], [84275,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE 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 ",39.0,"2026-07-05T22:00:04"], [84276,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",493.51,"2026-07-05T22:00:04"], [84277,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",527.23,"2026-07-05T22:00:04"], [84278,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",240.83,"2026-07-05T22:00:04"], [84279,"0007556789","2025-12-15T00:00:00",2026,2,518161,"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",-236.69,"2026-07-05T22:00:04"], [84280,"ARD7564697","2025-12-30T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-80141.49,"2026-07-05T22:00:04"], [84281,"APV7549979","2025-12-04T00:00:00",2026,2,539137,"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","0000433649","HBS INTERPRETING LLC ",247.5,"2026-07-05T22:00:04"], [84282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",260.91,"2026-07-05T22:00:04"], [84283,"APV7551762","2025-12-08T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",6811.37,"2026-07-05T22:00:04"], [84284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",200.69,"2026-07-05T22:00:04"], [84285,"EXV7539016","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.38,"2026-07-05T22:00:04"], [84286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",304.74,"2026-07-05T22:00:04"], [84287,"0007557732","2025-12-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-104928.18,"2026-07-05T22:00:04"], [84288,"HCM7529564","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",206.36,"2026-07-05T22:00:04"], [84289,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",618.74,"2026-07-05T22:00:04"], [84290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",260.9,"2026-07-05T22:00:04"], [84291,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",560.13,"2026-07-05T22:00:04"], [84292,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",10.69,"2026-07-05T22:00:04"], [84293,"APV7521356","2025-10-20T00:00:00",2026,2,539048,"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 ",1476.0,"2026-07-05T22:00:04"], [84294,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",120.42,"2026-07-05T22:00:04"], [84295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",485.55,"2026-07-05T22:00:04"], [84296,"APV7517812","2025-10-15T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","","","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1170.0,"2026-07-05T22:00:04"], [84297,"APV7521515","2025-10-20T00:00:00",2026,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077793","PURDUE UNIVERSITY CALUMET ",20000.0,"2026-07-05T22:00:04"], [84298,"EXV7532305","2025-11-03T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [84299,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",240.44,"2026-07-05T22:00:04"], [84300,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",3501.48,"2026-07-05T22:00:04"], [84301,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",148404.9,"2026-07-05T22:00:04"], [84302,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",27834.16,"2026-07-05T22:00:04"], [84303,"APV7510583","2025-10-02T00:00:00",2026,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.85,"2026-07-05T22:00:04"], [84304,"APV7549148","2025-12-03T00:00:00",2026,2,541033,"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","0000430000","EMGRACE OUTDOOR RECREATION LLC ",37.93,"2026-07-05T22:00:04"], [84305,"APV7522269","2025-10-21T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",597.0,"2026-07-05T22:00:04"], [84306,"APV7543296","2025-11-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",8937.5,"2026-07-05T22:00:04"], [84307,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",618.74,"2026-07-05T22:00:04"], [84308,"EXV7512935","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [84309,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",426.88,"2026-07-05T22:00:04"], [84310,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410600","MERCEDES PATTON ",327.46,"2026-07-05T22:00:04"], [84311,"0007540269","2025-11-18T00:00:00",2026,2,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",121.92,"2026-07-05T22:00:04"], [84312,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",418.85,"2026-07-05T22:00:04"], [84313,"APV7557305","2025-12-15T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",53457.7,"2026-07-05T22:00:04"], [84314,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1540.32,"2026-07-05T22:00:04"], [84315,"APV7544218","2025-11-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",20000.0,"2026-07-05T22:00:04"], [84316,"0007509098","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21581.51,"2026-07-05T22:00:04"], [84317,"HCM7512139","2025-10-08T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.26,"2026-07-05T22:00:04"], [84318,"EXV7559433","2025-12-18T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.21,"2026-07-05T22:00:04"], [84319,"APV7528691","2025-10-30T00:00:00",2026,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",175.0,"2026-07-05T22:00:04"], [84320,"0007557050","2025-12-16T00:00:00",2026,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84321,"APV7549119","2025-12-03T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-07-05T22:00:04"], [84322,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431601","CARL BEKOWITZ ",677.16,"2026-07-05T22:00:04"], [84323,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1374.14,"2026-07-05T22:00:04"], [84324,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE 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 ",372.0,"2026-07-05T22:00:04"], [84325,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310439","MYRA BARRIX ",698.01,"2026-07-05T22:00:04"], [84326,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",682.36,"2026-07-05T22:00:04"], [84327,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",702.43,"2026-07-05T22:00:04"], [84328,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib 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 ",1272.93,"2026-07-05T22:00:04"], [84329,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",831.88,"2026-07-05T22:00:04"], [84330,"0007566211","2025-12-31T00:00:00",2026,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.84,"2026-07-05T22:00:04"], [84331,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000324760","SOUTH BEND CIVIC THEATRE INC ",5705.8,"2026-07-05T22:00:04"], [84332,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",263.91,"2026-07-05T22:00:04"], [84333,"HCM7538049","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.08,"2026-07-05T22:00:04"], [84334,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",3531.66,"2026-07-05T22:00:04"], [84335,"EXV7536901","2025-11-01T00:00:00",2026,2,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",23.1,"2026-07-05T22:00:04"], [84336,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",459.52,"2026-07-05T22:00:04"], [84337,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",543.82,"2026-07-05T22:00:04"], [84338,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",7123.84,"2026-07-05T22:00:04"], [84339,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",874.02,"2026-07-05T22:00:04"], [84340,"0007548826","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",180.32,"2026-07-05T22:00:04"], [84341,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",501.74,"2026-07-05T22:00:04"], [84342,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",29851.79,"2026-07-05T22:00:04"], [84343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",433.11,"2026-07-05T22:00:04"], [84344,"0007520788","2025-10-01T00:00:00",2026,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.49,"2026-07-05T22:00:04"], [84345,"HCM7538057","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1274.79,"2026-07-05T22:00:04"], [84346,"APV7532936","2025-11-05T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",6.0,"2026-07-05T22:00:04"], [84347,"APV7559043","2025-12-18T00:00:00",2026,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",1032.83,"2026-07-05T22:00:04"], [84348,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",4640.14,"2026-07-05T22:00:04"], [84349,"APV7542373","2025-11-20T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7014.25,"2026-07-05T22:00:04"], [84350,"0007561353","2025-12-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84351,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",6406.03,"2026-07-05T22:00:04"], [84352,"APV7536594","2025-11-12T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428031","ANNETTE HANNAH ",1829.76,"2026-07-05T22:00:04"], [84353,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",388.44,"2026-07-05T22:00:04"], [84354,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",950.96,"2026-07-05T22:00:04"], [84355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",318.3,"2026-07-05T22:00:04"], [84356,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",582.01,"2026-07-05T22:00:04"], [84357,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",361.25,"2026-07-05T22:00:04"], [84358,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",301.04,"2026-07-05T22:00:04"], [84359,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",14002.82,"2026-07-05T22:00:04"], [84360,"EXV7550207","2025-12-03T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.35,"2026-07-05T22:00:04"], [84361,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",6634.34,"2026-07-05T22:00:04"], [84362,"0007535523","2025-11-10T00:00:00",2026,2,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.57,"2026-07-05T22:00:04"], [84363,"HCM7529625","2025-11-05T00:00:00",2026,2,517005,"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",1556.76,"2026-07-05T22:00:04"], [84364,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434570","TRAVIS SHANE HALE ",911.28,"2026-07-05T22:00:04"], [84365,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",33009.88,"2026-07-05T22:00:04"], [84366,"0007558004","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84367,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",779.21,"2026-07-05T22:00:04"], [84368,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-05T22:00:04"], [84369,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",32902.64,"2026-07-05T22:00:04"], [84370,"APV7527805","2025-10-29T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",10000.0,"2026-07-05T22:00:04"], [84371,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",301.04,"2026-07-05T22:00:04"], [84372,"APV7513456","2025-10-07T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",16770.35,"2026-07-05T22:00:04"], [84373,"APV7518636","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",14510.67,"2026-07-05T22:00:04"], [84374,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",100.35,"2026-07-05T22:00:04"], [84375,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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 ",195.0,"2026-07-05T22:00:04"], [84376,"APV7522313","2025-10-21T00:00:00",2026,2,547044,"SpOp-Library Books",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","0000057167","US BANK ",959.96,"2026-07-05T22:00:04"], [84377,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",67.23,"2026-07-05T22:00:04"], [84378,"HCM7529609","2025-11-05T00:00:00",2026,2,518796,"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",3665.76,"2026-07-05T22:00:04"], [84379,"APV7560780","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",1448.67,"2026-07-05T22:00:04"], [84380,"APV7538543","2025-11-14T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",51.78,"2026-07-05T22:00:04"], [84381,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400272","GWENDOLYN SAGO ",569.26,"2026-07-05T22:00:04"], [84382,"HCM7512096","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.52,"2026-07-05T22:00:04"], [84383,"APV7532035","2025-11-04T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000212189","WESTERN GOVERNORS UNIVERSITY ",4764.75,"2026-07-05T22:00:04"], [84384,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",271.52,"2026-07-05T22:00:04"], [84385,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [84386,"APV7562325","2025-12-24T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1503.57,"2026-07-05T22:00:04"], [84387,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",62.0,"2026-07-05T22:00:04"], [84388,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",16770.1,"2026-07-05T22:00:04"], [84389,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",842.92,"2026-07-05T22:00:04"], [84390,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",5180.69,"2026-07-05T22:00:04"], [84391,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",364.16,"2026-07-05T22:00:04"], [84392,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",47832.39,"2026-07-05T22:00:04"], [84393,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193983","FREMONT COMM SCHOOL TREASURER ",12440.17,"2026-07-05T22:00:04"], [84394,"HCM7512115","2025-10-08T00:00:00",2026,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",224.47,"2026-07-05T22:00:04"], [84395,"HCM7529607","2025-11-05T00:00:00",2026,2,518901,"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",1.71,"2026-07-05T22:00:04"], [84396,"HCM7538054","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7846.79,"2026-07-05T22:00:04"], [84397,"APV7532899","2025-11-05T00:00:00",2026,2,539048,"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 ",39060.0,"2026-07-05T22:00:04"], [84398,"0007530494","2025-11-02T00:00:00",2026,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84399,"APV7549910","2025-12-04T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",1353.28,"2026-07-05T22:00:04"], [84400,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",265.3,"2026-07-05T22:00:04"], [84401,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-05T22:00:04"], [84402,"0007549730","2025-12-01T00:00:00",2026,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",133.38,"2026-07-05T22:00:04"], [84403,"0007566226","2025-12-31T00:00:00",2026,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84404,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",542.08,"2026-07-05T22:00:04"], [84405,"ARD7554507","2025-12-11T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-30.0,"2026-07-05T22:00:04"], [84406,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"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",879.34,"2026-07-05T22:00:04"], [84407,"0007566230","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-113.19,"2026-07-05T22:00:04"], [84408,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436392","JENNIFER LYNN HAHN ",542.07,"2026-07-05T22:00:04"], [84409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",361.25,"2026-07-05T22:00:04"], [84410,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",359.31,"2026-07-05T22:00:04"], [84411,"APV7530894","2025-11-03T00:00:00",2026,2,520204,"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 ",24.91,"2026-07-05T22:00:04"], [84412,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",641.21,"2026-07-05T22:00:04"], [84413,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",66.52,"2026-07-05T22:00:04"], [84414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",140.49,"2026-07-05T22:00:04"], [84415,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",240.83,"2026-07-05T22:00:04"], [84416,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",602.08,"2026-07-05T22:00:04"], [84417,"APV7516935","2025-10-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-05T22:00:04"], [84418,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433780","GAYNELLE RUSSELL ",1184.55,"2026-07-05T22:00:04"], [84419,"APV7565508","2025-12-31T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",9753.79,"2026-07-05T22:00:04"], [84420,"APV7533860","2025-11-06T00:00:00",2026,2,547044,"SpOp-Library Books",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",388.18,"2026-07-05T22:00:04"], [84421,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",6956.01,"2026-07-05T22:00:04"], [84422,"APV7523180","2025-10-22T00:00:00",2026,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051159","SYCAMORE ENGINEERING INC ",4260.0,"2026-07-05T22:00:04"], [84423,"APV7517026","2025-10-13T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000432430","INDIANA EARTHWORKS LLC ",298873.67,"2026-07-05T22:00:04"], [84424,"APV7543322","2025-11-21T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436449","HEATHER PECKINPAUGH ",1062.62,"2026-07-05T22:00:04"], [84425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000439661","MEGAN LEMILY STEWART ",743.17,"2026-07-05T22:00:04"], [84426,"APV7550711","2025-12-05T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",7010.03,"2026-07-05T22:00:04"], [84427,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",364.17,"2026-07-05T22:00:04"], [84428,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",1225.23,"2026-07-05T22:00:04"], [84429,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",401.39,"2026-07-05T22:00:04"], [84430,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",184698.16,"2026-07-05T22:00:04"], [84431,"APV7523324","2025-10-22T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",232332.02,"2026-07-05T22:00:04"], [84432,"EXV7558718","2025-12-16T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.9,"2026-07-05T22:00:04"], [84433,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1867.74,"2026-07-05T22:00:04"], [84434,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [84435,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",2251.58,"2026-07-05T22:00:04"], [84436,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",6768.74,"2026-07-05T22:00:04"], [84437,"APV7547087","2025-12-01T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",75.63,"2026-07-05T22:00:04"], [84438,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3036.56,"2026-07-05T22:00:04"], [84439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",301.04,"2026-07-05T22:00:04"], [84440,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000439795","SAID ATTOUSSI, MD PC ",14.0,"2026-07-05T22:00:04"], [84441,"0007566214","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.23,"2026-07-05T22:00:04"], [84442,"APV7532897","2025-11-05T00:00:00",2026,2,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",257.15,"2026-07-05T22:00:04"], [84443,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1565.41,"2026-07-05T22:00:04"], [84444,"0007543066","2025-11-21T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",401.39,"2026-07-05T22:00:04"], [84446,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-07-05T22:00:04"], [84447,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [84448,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",466.13,"2026-07-05T22:00:04"], [84449,"HCM7529621","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1921.07,"2026-07-05T22:00:04"], [84450,"APV7524203","2025-10-23T00:00:00",2026,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",6442.9,"2026-07-05T22:00:04"], [84451,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",301.04,"2026-07-05T22:00:04"], [84452,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [84453,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",310.75,"2026-07-05T22:00:04"], [84454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",365.37,"2026-07-05T22:00:04"], [84455,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",437.51,"2026-07-05T22:00:04"], [84456,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",275.0,"2026-07-05T22:00:04"], [84457,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",37926.59,"2026-07-05T22:00:04"], [84458,"APV7521127","2025-10-20T00:00:00",2026,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",5380.98,"2026-07-05T22:00:04"], [84459,"HCM7554966","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.84,"2026-07-05T22:00:04"], [84460,"0007563145","2025-12-29T00:00:00",2026,2,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",231.2,"2026-07-05T22:00:04"], [84461,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE 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 ",62.0,"2026-07-05T22:00:04"], [84462,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243245","WILLIAM BROOKS ",983.39,"2026-07-05T22:00:04"], [84463,"0007512004","2025-10-06T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",28877.82,"2026-07-05T22:00:04"], [84464,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400170","NATALYA CROSS ",657.05,"2026-07-05T22:00:04"], [84465,"APV7547075","2025-12-01T00:00:00",2026,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6062.5,"2026-07-05T22:00:04"], [84466,"APV7509606","2025-10-01T00:00:00",2026,2,531062,"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,"2026-07-05T22:00:04"], [84467,"APV7537372","2025-11-13T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",19487.11,"2026-07-05T22:00:04"], [84468,"EXV7546278","2025-11-20T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [84469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",321.11,"2026-07-05T22:00:04"], [84470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440357","CAROLYNN MARIE CROY ",986.81,"2026-07-05T22:00:04"], [84471,"0007549730","2025-12-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17.38,"2026-07-05T22:00:04"], [84472,"HCM7519844","2025-10-22T00:00:00",2026,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2799.87,"2026-07-05T22:00:04"], [84473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",200.69,"2026-07-05T22:00:04"], [84474,"0007551453","2025-12-01T00:00:00",2026,2,653090,"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",116.75,"2026-07-05T22:00:04"], [84475,"0007509098","2025-10-01T00:00:00",2026,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",301.89,"2026-07-05T22:00:04"], [84476,"ARD7555429","2025-12-12T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-50.0,"2026-07-05T22:00:04"], [84477,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",341.18,"2026-07-05T22:00:04"], [84478,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-05T22:00:04"], [84479,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109764","OPPORTUNITIES FOR POSITIVE ",14.0,"2026-07-05T22:00:04"], [84480,"APV7551855","2025-12-05T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058276","ST JOHN, TOWN OF ",2467.85,"2026-07-05T22:00:04"], [84481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",60.2,"2026-07-05T22:00:04"], [84482,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",698.01,"2026-07-05T22:00:04"], [84483,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",1149.13,"2026-07-05T22:00:04"], [84484,"0007527604","2025-10-29T00:00:00",2026,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-475.37,"2026-07-05T22:00:04"], [84485,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",17421.2,"2026-07-05T22:00:04"], [84486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",240.84,"2026-07-05T22:00:04"], [84487,"APV7541465","2025-11-19T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",436175.38,"2026-07-05T22:00:04"], [84488,"APV7535582","2025-11-10T00:00:00",2026,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",145271.7,"2026-07-05T22:00:04"], [84489,"0007539244","2025-11-17T00:00:00",2026,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-07-05T22:00:04"], [84490,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",381.32,"2026-07-05T22:00:04"], [84491,"0007550535","2025-12-01T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-07-05T22:00:04"], [84492,"0007551538","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [84493,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",366.69,"2026-07-05T22:00:04"], [84494,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",16647.22,"2026-07-05T22:00:04"], [84495,"EXV7557555","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",195.27,"2026-07-05T22:00:04"], [84496,"0007519746","2025-10-17T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84497,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",291.33,"2026-07-05T22:00:04"], [84498,"0007534525","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.76,"2026-07-05T22:00:04"], [84499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",778.49,"2026-07-05T22:00:04"], [84500,"HCM7512133","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.04,"2026-07-05T22:00:04"], [84501,"HCM7554909","2025-12-17T00:00:00",2026,2,517003,"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",1773.04,"2026-07-05T22:00:04"], [84502,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",341.18,"2026-07-05T22:00:04"], [84503,"HCM7519903","2025-10-22T00:00:00",2026,2,518161,"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",634.98,"2026-07-05T22:00:04"], [84504,"HCM7546552","2025-12-03T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",51.29,"2026-07-05T22:00:04"], [84505,"APV7510582","2025-10-01T00:00:00",2026,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",561.48,"2026-07-05T22:00:04"], [84506,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",1267.59,"2026-07-05T22:00:04"], [84507,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-05T22:00:04"], [84508,"0007524818","2025-10-24T00:00:00",2026,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3020.19,"2026-07-05T22:00:04"], [84509,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-05T22:00:04"], [84510,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [84511,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",875.0,"2026-07-05T22:00:04"], [84512,"0007553985","2025-12-11T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84513,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",702.43,"2026-07-05T22:00:04"], [84514,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",802.78,"2026-07-05T22:00:04"], [84515,"0007522143","2025-10-21T00:00:00",2026,2,510101,"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",5603.6,"2026-07-05T22:00:04"], [84516,"HCM7562933","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21797.01,"2026-07-05T22:00:04"], [84517,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-05T22:00:04"], [84518,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",361.25,"2026-07-05T22:00:04"], [84519,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",640.93,"2026-07-05T22:00:04"], [84520,"0007557050","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84521,"APV7521302","2025-10-20T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",500.0,"2026-07-05T22:00:04"], [84522,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",57233.9,"2026-07-05T22:00:04"], [84523,"ARD7517979","2025-10-15T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-108.0,"2026-07-05T22:00:04"], [84524,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432133","JEFFERY A STOUT ",986.82,"2026-07-05T22:00:04"], [84525,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425337","CHRISTIAN T MEYER ",802.77,"2026-07-05T22:00:04"], [84526,"0007559586","2025-12-19T00:00:00",2026,2,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [84527,"0007541269","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139.64,"2026-07-05T22:00:04"], [84528,"HCM7546558","2025-12-03T00:00:00",2026,2,516005,"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",880.75,"2026-07-05T22:00:04"], [84529,"EXV7543669","2025-11-18T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.89,"2026-07-05T22:00:04"], [84530,"0007549742","2025-12-04T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",189.04,"2026-07-05T22:00:04"], [84531,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",401.39,"2026-07-05T22:00:04"], [84532,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",280.97,"2026-07-05T22:00:04"], [84533,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",166376.14,"2026-07-05T22:00:04"], [84534,"APV7558393","2025-12-17T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19479.63,"2026-07-05T22:00:04"], [84535,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419371","TONY BUTCHER ",485.16,"2026-07-05T22:00:04"], [84536,"APV7560758","2025-12-22T00:00:00",2026,2,541033,"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 ",77.48,"2026-07-05T22:00:04"], [84537,"0007549730","2025-12-01T00:00:00",2026,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",57.8,"2026-07-05T22:00:04"], [84538,"APV7510583","2025-10-02T00:00:00",2026,2,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.94,"2026-07-05T22:00:04"], [84539,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",78885.75,"2026-07-05T22:00:04"], [84540,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",645.23,"2026-07-05T22:00:04"], [84541,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",233.06,"2026-07-05T22:00:04"], [84542,"0007540217","2025-11-18T00:00:00",2026,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.06,"2026-07-05T22:00:04"], [84543,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [84544,"APV7527048","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",19359.87,"2026-07-05T22:00:04"], [84545,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",349.6,"2026-07-05T22:00:04"], [84546,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",18428.34,"2026-07-05T22:00:04"], [84547,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",738.35,"2026-07-05T22:00:04"], [84548,"0007559534","2025-12-19T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3282.24,"2026-07-05T22:00:04"], [84549,"0007525612","2025-10-27T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1263.65,"2026-07-05T22:00:04"], [84550,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427529","CHARLOTTE PITTS ",1075.51,"2026-07-05T22:00:04"], [84551,"APV7518697","2025-10-16T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8243.37,"2026-07-05T22:00:04"], [84552,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",194.22,"2026-07-05T22:00:04"], [84553,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1709.36,"2026-07-05T22:00:04"], [84554,"0007547813","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.54,"2026-07-05T22:00:04"], [84555,"0007561327","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [84556,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412482","MICHAEL DAVID STEIMEL ",2408.12,"2026-07-05T22:00:04"], [84557,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",240.44,"2026-07-05T22:00:04"], [84558,"HCM7529617","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",203795.59,"2026-07-05T22:00:04"], [84559,"APV7528687","2025-10-30T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",0.0,"2026-07-05T22:00:04"], [84560,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",321.11,"2026-07-05T22:00:04"], [84561,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",16267.77,"2026-07-05T22:00:04"], [84562,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2319.42,"2026-07-05T22:00:04"], [84563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438686","DEBRA THOMAS ",986.81,"2026-07-05T22:00:04"], [84564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",802.78,"2026-07-05T22:00:04"], [84565,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-05T22:00:04"], [84566,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1068.99,"2026-07-05T22:00:04"], [84567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424562","JOSEPH WARD ",986.81,"2026-07-05T22:00:04"], [84568,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",418.85,"2026-07-05T22:00:04"], [84569,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",2327.53,"2026-07-05T22:00:04"], [84570,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",602.08,"2026-07-05T22:00:04"], [84571,"EXV7551256","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.22,"2026-07-05T22:00:04"], [84572,"0007529456","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",945.31,"2026-07-05T22:00:04"], [84573,"0007549730","2025-12-01T00:00:00",2026,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1963.44,"2026-07-05T22:00:04"], [84574,"EXV7517289","2025-10-10T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",120.73,"2026-07-05T22:00:04"], [84575,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1068.99,"2026-07-05T22:00:04"], [84576,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2424.77,"2026-07-05T22:00:04"], [84577,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",376.3,"2026-07-05T22:00:04"], [84578,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",229.76,"2026-07-05T22:00:04"], [84579,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",3458.28,"2026-07-05T22:00:04"], [84580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424831","KIMBERLY SINGLETON ",726.92,"2026-07-05T22:00:04"], [84581,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22265.49,"2026-07-05T22:00:04"], [84582,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",401.39,"2026-07-05T22:00:04"], [84583,"APV7548095","2025-12-02T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381576","NAMI WEST CENTRAL INDIANA ",77608.5,"2026-07-05T22:00:04"], [84584,"0007552397","2025-12-09T00:00:00",2026,2,652051,"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",159.91,"2026-07-05T22:00:04"], [84585,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [84586,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",903.12,"2026-07-05T22:00:04"], [84587,"0007560482","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.17,"2026-07-05T22:00:04"], [84588,"0007508033","2025-10-08T00:00:00",2026,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",906.93,"2026-07-05T22:00:04"], [84589,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",200.69,"2026-07-05T22:00:04"], [84590,"APV7527815","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",9343.9,"2026-07-05T22:00:04"], [84591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",381.32,"2026-07-05T22:00:04"], [84592,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-05T22:00:04"], [84593,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",275.21,"2026-07-05T22:00:04"], [84594,"EXV7520501","2025-10-14T00:00:00",2026,2,595120,"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",61.5,"2026-07-05T22:00:04"], [84595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",388.44,"2026-07-05T22:00:04"], [84596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",969.93,"2026-07-05T22:00:04"], [84597,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [84598,"0007549740","2025-12-04T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.23,"2026-07-05T22:00:04"], [84599,"APV7556215","2025-12-15T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",17806.83,"2026-07-05T22:00:04"], [84600,"0007515033","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.5,"2026-07-05T22:00:04"], [84601,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",1167.23,"2026-07-05T22:00:04"], [84602,"0007530503","2025-10-31T00:00:00",2026,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3107.34,"2026-07-05T22:00:04"], [84603,"APV7534961","2025-11-06T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",492602.46,"2026-07-05T22:00:04"], [84604,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1204.94,"2026-07-05T22:00:04"], [84605,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114005","ADVANCED PAIN CARE CLINIC ",14.0,"2026-07-05T22:00:04"], [84606,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"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 ",6449.37,"2026-07-05T22:00:04"], [84607,"APV7532856","2025-11-05T00:00:00",2026,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000425852","LEGACY 16 ELECTRIC LLC ",2990.0,"2026-07-05T22:00:04"], [84608,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",189.36,"2026-07-05T22:00:04"], [84609,"0007549738","2025-12-03T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2378.56,"2026-07-05T22:00:04"], [84610,"0007557074","2025-12-16T00:00:00",2026,2,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84611,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",237.42,"2026-07-05T22:00:04"], [84612,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",13966.52,"2026-07-05T22:00:04"], [84613,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [84614,"APV7510583","2025-10-02T00:00:00",2026,2,541010,"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 ",118.13,"2026-07-05T22:00:04"], [84615,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",318.3,"2026-07-05T22:00:04"], [84616,"APV7529790","2025-10-31T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",60.88,"2026-07-05T22:00:04"], [84617,"0007510342","2025-10-02T00:00:00",2026,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84618,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",561.94,"2026-07-05T22:00:04"], [84619,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.52,"2026-07-05T22:00:04"], [84620,"0007561399","2025-12-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-73.8,"2026-07-05T22:00:04"], [84621,"APV7521408","2025-10-20T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",2042.31,"2026-07-05T22:00:04"], [84622,"APV7518616","2025-10-16T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2169.8,"2026-07-05T22:00:04"], [84623,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",304.73,"2026-07-05T22:00:04"], [84624,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",301.04,"2026-07-05T22:00:04"], [84625,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",903.12,"2026-07-05T22:00:04"], [84626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401115","SHERALYN DORETHA WOODARD ",1453.83,"2026-07-05T22:00:04"], [84627,"APV7513502","2025-10-07T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-07-05T22:00:04"], [84628,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",35950.8,"2026-07-05T22:00:04"], [84629,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",54186.14,"2026-07-05T22:00:04"], [84630,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",2963.37,"2026-07-05T22:00:04"], [84631,"0007552442","2025-12-09T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-313.89,"2026-07-05T22:00:04"], [84632,"ARD7561029","2025-12-22T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1027.2,"2026-07-05T22:00:04"], [84633,"0007530502","2025-10-31T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4217.47,"2026-07-05T22:00:04"], [84634,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",816.02,"2026-07-05T22:00:04"], [84635,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",220.76,"2026-07-05T22:00:04"], [84636,"HCM7529617","2025-11-05T00:00:00",2026,2,516005,"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",29.95,"2026-07-05T22:00:04"], [84637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",260.91,"2026-07-05T22:00:04"], [84638,"APV7554224","2025-12-11T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",5400.0,"2026-07-05T22:00:04"], [84639,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE 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 ",494.0,"2026-07-05T22:00:04"], [84640,"0007552365","2025-12-09T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.85,"2026-07-05T22:00:04"], [84641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",213.64,"2026-07-05T22:00:04"], [84642,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.36,"2026-07-05T22:00:04"], [84643,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",876.03,"2026-07-05T22:00:04"], [84644,"APV7554241","2025-12-11T00:00:00",2026,2,531025,"Prof Serv - Program Develop",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","0000080954","D J CASE and ASSOCIATES INC ",0.0,"2026-07-05T22:00:04"], [84645,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-05T22:00:04"], [84646,"0007511271","2025-10-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84647,"EXV7511824","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [84648,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",388.44,"2026-07-05T22:00:04"], [84649,"0007533701","2025-11-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",69367.61,"2026-07-05T22:00:04"], [84650,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",237.42,"2026-07-05T22:00:04"], [84651,"HCM7512171","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [84652,"HCM7562978","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",225.85,"2026-07-05T22:00:04"], [84653,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",174.86,"2026-07-05T22:00:04"], [84654,"APV7540500","2025-11-18T00:00:00",2026,2,571100,"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 ",234917.34,"2026-07-05T22:00:04"], [84655,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10727.16,"2026-07-05T22:00:04"], [84656,"0007530517","2025-11-08T00:00:00",2026,2,652393,"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",159.5,"2026-07-05T22:00:04"], [84657,"HCM7546552","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",915.77,"2026-07-05T22:00:04"], [84658,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1301.28,"2026-07-05T22:00:04"], [84659,"0007549730","2025-12-01T00:00:00",2026,2,535014,"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",1272.18,"2026-07-05T22:00:04"], [84660,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",550035.97,"2026-07-05T22:00:04"], [84661,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",64379.04,"2026-07-05T22:00:04"], [84662,"EXV7555592","2025-12-12T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.04,"2026-07-05T22:00:04"], [84663,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",777.07,"2026-07-05T22:00:04"], [84664,"APV7539609","2025-11-17T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",147185.92,"2026-07-05T22:00:04"], [84665,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",699.19,"2026-07-05T22:00:04"], [84666,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2460.3,"2026-07-05T22:00:04"], [84667,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433010","DENZEL WILSON ",743.17,"2026-07-05T22:00:04"], [84668,"ARD7548349","2025-12-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84669,"HCM7538106","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",458.92,"2026-07-05T22:00:04"], [84670,"APV7540370","2025-11-18T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000428554","CURIO DIGITAL THERAPUTICS INC ",37500.0,"2026-07-05T22:00:04"], [84671,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411408","THE TOT SPOT TOO LLC ",7691.84,"2026-07-05T22:00:04"], [84672,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2275.0,"2026-07-05T22:00:04"], [84673,"0007551453","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.14,"2026-07-05T22:00:04"], [84674,"HCM7529550","2025-11-05T00:00:00",2026,2,516002,"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",228.76,"2026-07-05T22:00:04"], [84675,"APV7518643","2025-10-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247533","AMANI FAMILY SERVICES INC ",11188.68,"2026-07-05T22:00:04"], [84676,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-05T22:00:04"], [84677,"APV7541465","2025-11-19T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",48199.65,"2026-07-05T22:00:04"], [84678,"0007524837","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",254.16,"2026-07-05T22:00:04"], [84679,"0007550535","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-07-05T22:00:04"], [84680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",401.38,"2026-07-05T22:00:04"], [84681,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-05T22:00:04"], [84682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",194.22,"2026-07-05T22:00:04"], [84683,"HCM7546606","2025-12-03T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.87,"2026-07-05T22:00:04"], [84684,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",330.0,"2026-07-05T22:00:04"], [84685,"APV7517734","2025-10-15T00:00:00",2026,2,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000094752","PREMIER AG CO OP INC ",6094.0,"2026-07-05T22:00:04"], [84686,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",327.46,"2026-07-05T22:00:04"], [84687,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",240.83,"2026-07-05T22:00:04"], [84688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",376.3,"2026-07-05T22:00:04"], [84689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",501.74,"2026-07-05T22:00:04"], [84690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",433.3,"2026-07-05T22:00:04"], [84691,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [84692,"APV7561656","2025-12-23T00:00:00",2026,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",50077.1,"2026-07-05T22:00:04"], [84693,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",240.83,"2026-07-05T22:00:04"], [84694,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427701","TERESA BULLINGTON ",1176.29,"2026-07-05T22:00:04"], [84695,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416815","ELENA MARTINEZ-GAYTAN ",698.01,"2026-07-05T22:00:04"], [84696,"HCM7512124","2025-10-08T00:00:00",2026,2,518606,"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",6.87,"2026-07-05T22:00:04"], [84697,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [84698,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-05T22:00:04"], [84699,"APV7563380","2025-12-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421902","TAMMY MUNDY ",2695.74,"2026-07-05T22:00:04"], [84700,"APV7525976","2025-10-23T00:00:00",2026,2,547038,"SpOp-Recreation",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000005296","4 IMPRINT ",383.86,"2026-07-05T22:00:04"], [84701,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",401.38,"2026-07-05T22:00:04"], [84702,"0007548915","2025-12-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84703,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",561.94,"2026-07-05T22:00:04"], [84704,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",926.8,"2026-07-05T22:00:04"], [84705,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",20361.38,"2026-07-05T22:00:04"], [84706,"APV7539609","2025-11-17T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063969","BLACKFORD COUNTY ",5066.57,"2026-07-05T22:00:04"], [84707,"0007514067","2025-10-01T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1106589.82,"2026-07-05T22:00:04"], [84708,"APV7523184","2025-10-21T00:00:00",2026,2,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",670.0,"2026-07-05T22:00:04"], [84709,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",194.22,"2026-07-05T22:00:04"], [84710,"APV7523037","2025-10-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",14961.5,"2026-07-05T22:00:04"], [84711,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",501.73,"2026-07-05T22:00:04"], [84712,"APV7552601","2025-12-09T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",14627.75,"2026-07-05T22:00:04"], [84713,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",97.11,"2026-07-05T22:00:04"], [84714,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438650","ANDREA RENEE BATTA ",911.28,"2026-07-05T22:00:04"], [84715,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [84716,"APV7533904","2025-11-06T00:00:00",2026,2,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1309.24,"2026-07-05T22:00:04"], [84717,"HCM7538106","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6382.72,"2026-07-05T22:00:04"], [84718,"APV7521427","2025-10-20T00:00:00",2026,2,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5850.0,"2026-07-05T22:00:04"], [84719,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",455.25,"2026-07-05T22:00:04"], [84720,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",477.59,"2026-07-05T22:00:04"], [84721,"HCM7538081","2025-11-19T00:00:00",2026,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.98,"2026-07-05T22:00:04"], [84722,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1350.07,"2026-07-05T22:00:04"], [84723,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",660.35,"2026-07-05T22:00:04"], [84724,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",9322.33,"2026-07-05T22:00:04"], [84725,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [84726,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",455.25,"2026-07-05T22:00:04"], [84727,"APV7525441","2025-10-24T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",222.0,"2026-07-05T22:00:04"], [84728,"0007522979","2025-10-22T00:00:00",2026,2,518796,"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,"2026-07-05T22:00:04"], [84729,"APV7532082","2025-11-04T00:00:00",2026,2,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000314597","PTV AMERICA INC ",5362.56,"2026-07-05T22:00:04"], [84730,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",240.83,"2026-07-05T22:00:04"], [84731,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",100.35,"2026-07-05T22:00:04"], [84732,"0007531782","2025-11-04T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1237767.02,"2026-07-05T22:00:04"], [84733,"APV7527810","2025-10-29T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",10410.08,"2026-07-05T22:00:04"], [84734,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417912","SHANNON ROBERTSON ",571.97,"2026-07-05T22:00:04"], [84735,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",446.71,"2026-07-05T22:00:04"], [84736,"APV7533973","2025-11-06T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4338.0,"2026-07-05T22:00:04"], [84737,"0007549676","2025-12-04T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84738,"0007536279","2025-11-12T00:00:00",2026,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [84739,"HCM7538107","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.54,"2026-07-05T22:00:04"], [84740,"APV7524190","2025-10-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",158978.69,"2026-07-05T22:00:04"], [84741,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321676","HEATHER JENKINS ",240.83,"2026-07-05T22:00:04"], [84742,"HCM7554933","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",831.98,"2026-07-05T22:00:04"], [84743,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",194.22,"2026-07-05T22:00:04"], [84744,"APV7561460","2025-12-23T00:00:00",2026,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-07-05T22:00:04"], [84745,"APV7542325","2025-11-06T00:00:00",2026,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",10.44,"2026-07-05T22:00:04"], [84746,"0007517458","2025-10-01T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-483.46,"2026-07-05T22:00:04"], [84747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1100.4,"2026-07-05T22:00:04"], [84748,"0007539269","2025-11-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84749,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",280.97,"2026-07-05T22:00:04"], [84750,"APV7561617","2025-12-23T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",35818.92,"2026-07-05T22:00:04"], [84751,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384596","JORDAN BRAGG ",480.87,"2026-07-05T22:00:04"], [84752,"APV7517855","2025-10-14T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",101831.38,"2026-07-05T22:00:04"], [84753,"APV7560872","2025-12-22T00:00:00",2026,2,571200,"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 ",5307.25,"2026-07-05T22:00:04"], [84754,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [84755,"APV7524258","2025-10-22T00:00:00",2026,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1105364.2,"2026-07-05T22:00:04"], [84756,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000364128","V3 COMPANIES LTD ",835.94,"2026-07-05T22:00:04"], [84757,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",54469.99,"2026-07-05T22:00:04"], [84758,"APV7539660","2025-11-17T00:00:00",2026,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-156848.68,"2026-07-05T22:00:04"], [84759,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",12271.19,"2026-07-05T22:00:04"], [84760,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-05T22:00:04"], [84761,"APV7545062","2025-11-24T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",14559.53,"2026-07-05T22:00:04"], [84762,"0007553999","2025-12-11T00:00:00",2026,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.73,"2026-07-05T22:00:04"], [84763,"0007566208","2025-12-31T00:00:00",2026,2,517005,"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",76.75,"2026-07-05T22:00:04"], [84764,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-05T22:00:04"], [84765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",401.38,"2026-07-05T22:00:04"], [84766,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",113314.43,"2026-07-05T22:00:04"], [84767,"HCM7546606","2025-12-03T00:00:00",2026,2,516002,"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",442.62,"2026-07-05T22:00:04"], [84768,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",699.19,"2026-07-05T22:00:04"], [84769,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",499.33,"2026-07-05T22:00:04"], [84770,"APV7513413","2025-10-07T00:00:00",2026,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",842.98,"2026-07-05T22:00:04"], [84771,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",1776.0,"2026-07-05T22:00:04"], [84772,"HCM7554858","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.58,"2026-07-05T22:00:04"], [84773,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",33.5,"2026-07-05T22:00:04"], [84774,"APV7525461","2025-10-24T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",17606.41,"2026-07-05T22:00:04"], [84775,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10782.78,"2026-07-05T22:00:04"], [84776,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11346.61,"2026-07-05T22:00:04"], [84777,"0007553987","2025-12-11T00:00:00",2026,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84778,"APV7514494","2025-10-08T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",1433.69,"2026-07-05T22:00:04"], [84779,"HCM7554926","2025-12-17T00:00:00",2026,2,519722,"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",131.97,"2026-07-05T22:00:04"], [84780,"0007513235","2025-10-07T00:00:00",2026,2,510101,"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",4265.75,"2026-07-05T22:00:04"], [84781,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-07-05T22:00:04"], [84782,"APV7515302","2025-10-09T00:00:00",2026,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000432056","JERRY WAYNE SKELTON ",13.44,"2026-07-05T22:00:04"], [84783,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",563.24,"2026-07-05T22:00:04"], [84784,"APV7543376","2025-11-21T00:00:00",2026,2,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.22,"2026-07-05T22:00:04"], [84785,"APV7559839","2025-12-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",675.5,"2026-07-05T22:00:04"], [84786,"0007551453","2025-12-01T00:00:00",2026,2,510160,"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",0.53,"2026-07-05T22:00:04"], [84787,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",232.68,"2026-07-05T22:00:04"], [84788,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",2058.33,"2026-07-05T22:00:04"], [84789,"HCM7529584","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-07-05T22:00:04"], [84790,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",267.92,"2026-07-05T22:00:04"], [84791,"HCM7546501","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34505.15,"2026-07-05T22:00:04"], [84792,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427003","DESTINEY RODGERS ",588.23,"2026-07-05T22:00:04"], [84793,"0007546667","2025-12-08T00:00:00",2026,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",907.84,"2026-07-05T22:00:04"], [84794,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",82004.0,"2026-07-05T22:00:04"], [84795,"0007546791","2025-12-08T00:00:00",2026,2,653090,"Data Protection 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",21.39,"2026-07-05T22:00:04"], [84796,"APV7513276","2025-10-07T00:00:00",2026,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000060215","PC SPECIALISTS INC ",21993.58,"2026-07-05T22:00:04"], [84797,"0007543000","2025-11-21T00:00:00",2026,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-07-05T22:00:04"], [84798,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",7913.06,"2026-07-05T22:00:04"], [84799,"0007524818","2025-10-24T00:00:00",2026,2,516005,"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",65.79,"2026-07-05T22:00:04"], [84800,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [84801,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307881","KIMBERLY HILL ",388.44,"2026-07-05T22:00:04"], [84802,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",810.1,"2026-07-05T22:00:04"], [84803,"APV7511347","2025-10-03T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",26.93,"2026-07-05T22:00:04"], [84804,"APV7553354","2025-12-10T00:00:00",2026,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",314.09,"2026-07-05T22:00:04"], [84805,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438266","DANA MARIE JAMES ",743.17,"2026-07-05T22:00:04"], [84806,"HCM7546515","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",721.63,"2026-07-05T22:00:04"], [84807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",852.95,"2026-07-05T22:00:04"], [84808,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",923.19,"2026-07-05T22:00:04"], [84809,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434181","ASHLEY MURPHY ",361.25,"2026-07-05T22:00:04"], [84810,"0007532698","2025-11-05T00:00:00",2026,2,518800,"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",-1.61,"2026-07-05T22:00:04"], [84811,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",308.03,"2026-07-05T22:00:04"], [84812,"APV7522414","2025-10-21T00:00:00",2026,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000361803","THOUGHTSPOT INC ",200000.0,"2026-07-05T22:00:04"], [84813,"HCM7529601","2025-11-05T00:00:00",2026,2,518161,"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",827.58,"2026-07-05T22:00:04"], [84814,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",304.73,"2026-07-05T22:00:04"], [84815,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",17003.18,"2026-07-05T22:00:04"], [84816,"APV7536594","2025-11-12T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000109238","BARCE and REDLIN PC ",784.71,"2026-07-05T22:00:04"], [84817,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-05T22:00:04"], [84818,"APV7536563","2025-11-12T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",27779.03,"2026-07-05T22:00:04"], [84819,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",321.11,"2026-07-05T22:00:04"], [84820,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1331.41,"2026-07-05T22:00:04"], [84821,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10215.54,"2026-07-05T22:00:04"], [84822,"APV7516216","2025-10-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",4123.66,"2026-07-05T22:00:04"], [84823,"HCM7554899","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",59979.49,"2026-07-05T22:00:04"], [84824,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",2131.97,"2026-07-05T22:00:04"], [84825,"APV7524259","2025-10-23T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",143407.2,"2026-07-05T22:00:04"], [84826,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397417","LORI ANN WASHINGTON ",232.67,"2026-07-05T22:00:04"], [84827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",491.7,"2026-07-05T22:00:04"], [84828,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",29586.93,"2026-07-05T22:00:04"], [84829,"EXV7566906","2025-12-31T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.7,"2026-07-05T22:00:04"], [84830,"0007552345","2025-12-09T00:00:00",2026,2,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84831,"EXV7560152","2025-12-19T00:00:00",2026,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-07-05T22:00:04"], [84832,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411810","AMANDA BOOK ",683.16,"2026-07-05T22:00:04"], [84833,"APV7559063","2025-12-18T00:00:00",2026,2,541006,"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 ",31.38,"2026-07-05T22:00:04"], [84834,"0007549730","2025-12-01T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",26.45,"2026-07-05T22:00:04"], [84835,"APV7533964","2025-11-06T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",6723.36,"2026-07-05T22:00:04"], [84836,"0007522921","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.24,"2026-07-05T22:00:04"], [84837,"APV7549255","2025-12-03T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-07-05T22:00:04"], [84838,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",160.0,"2026-07-05T22:00:04"], [84839,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",233.06,"2026-07-05T22:00:04"], [84840,"0007521102","2025-10-20T00:00:00",2026,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-79.48,"2026-07-05T22:00:04"], [84841,"0007522851","2025-10-01T00:00:00",2026,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2794.79,"2026-07-05T22:00:04"], [84842,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207441","CHESTNUT HILLS CHIROPRACTIC ",14.0,"2026-07-05T22:00:04"], [84843,"HCM7512065","2025-10-08T00:00:00",2026,2,518901,"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",0.33,"2026-07-05T22:00:04"], [84844,"0007564130","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",409.97,"2026-07-05T22:00:04"], [84845,"APV7522322","2025-10-21T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",9350.02,"2026-07-05T22:00:04"], [84846,"APV7532856","2025-11-05T00:00:00",2026,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",1243.25,"2026-07-05T22:00:04"], [84847,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",678.34,"2026-07-05T22:00:04"], [84848,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418568","LAURIE DAMALAK ",588.23,"2026-07-05T22:00:04"], [84849,"EXV7543595","2025-11-07T00:00:00",2026,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.42,"2026-07-05T22:00:04"], [84850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",240.84,"2026-07-05T22:00:04"], [84851,"APV7557222","2025-12-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",236.84,"2026-07-05T22:00:04"], [84852,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",260.91,"2026-07-05T22:00:04"], [84853,"APV7541505","2025-11-19T00:00:00",2026,2,531054,"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 ",5.17,"2026-07-05T22:00:04"], [84854,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",401.38,"2026-07-05T22:00:04"], [84855,"APV7560730","2025-12-22T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",37.49,"2026-07-05T22:00:04"], [84856,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",662.29,"2026-07-05T22:00:04"], [84857,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",5049.29,"2026-07-05T22:00:04"], [84858,"APV7529847","2025-10-31T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",539068.46,"2026-07-05T22:00:04"], [84859,"0007539217","2025-11-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.25,"2026-07-05T22:00:04"], [84860,"EXV7551276","2025-12-04T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.1,"2026-07-05T22:00:04"], [84861,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",437.51,"2026-07-05T22:00:04"], [84862,"0007519989","2025-10-17T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4707.31,"2026-07-05T22:00:04"], [84863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",301.04,"2026-07-05T22:00:04"], [84864,"APV7565408","2025-12-31T00:00:00",2026,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193591","MONROVIA CLERK TREASURER ",14421.24,"2026-07-05T22:00:04"], [84865,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",240.83,"2026-07-05T22:00:04"], [84866,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429368","RYAN SMITH ",524.59,"2026-07-05T22:00:04"], [84867,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",1855.18,"2026-07-05T22:00:04"], [84868,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",56042.41,"2026-07-05T22:00:04"], [84869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",963.33,"2026-07-05T22:00:04"], [84870,"0007565063","2025-12-31T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",942975.51,"2026-07-05T22:00:04"], [84871,"0007539217","2025-11-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",132.19,"2026-07-05T22:00:04"], [84872,"0007552345","2025-12-09T00:00:00",2026,2,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84873,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",401.39,"2026-07-05T22:00:04"], [84874,"0007527645","2025-10-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",412.1,"2026-07-05T22:00:04"], [84875,"APV7527001","2025-10-28T00:00:00",2026,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",28204.51,"2026-07-05T22:00:04"], [84876,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",327.84,"2026-07-05T22:00:04"], [84877,"0007536264","2025-11-12T00:00:00",2026,2,580120,"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",893224.05,"2026-07-05T22:00:04"], [84878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",932.25,"2026-07-05T22:00:04"], [84879,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",271.91,"2026-07-05T22:00:04"], [84880,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1184.1,"2026-07-05T22:00:04"], [84881,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [84882,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423486","HOLLIE BATTS ",571.98,"2026-07-05T22:00:04"], [84883,"0007522140","2025-10-21T00:00:00",2026,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84884,"0007540270","2025-11-18T00:00:00",2026,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",287179.63,"2026-07-05T22:00:04"], [84885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396289","BRITTANY PEREZ ",926.81,"2026-07-05T22:00:04"], [84886,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",361.25,"2026-07-05T22:00:04"], [84887,"0007508074","2025-10-08T00:00:00",2026,2,653095,"Microsoft Power BI",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",23.28,"2026-07-05T22:00:04"], [84888,"HCM7554933","2025-12-17T00:00:00",2026,2,518161,"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",2280.95,"2026-07-05T22:00:04"], [84889,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",937.5,"2026-07-05T22:00:04"], [84890,"APV7533919","2025-11-06T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",-3587.5,"2026-07-05T22:00:04"], [84891,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",43146.84,"2026-07-05T22:00:04"], [84892,"0007513162","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65125639.84,"2026-07-05T22:00:04"], [84893,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1594962.97,"2026-07-05T22:00:04"], [84894,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",561.34,"2026-07-05T22:00:04"], [84895,"HCM7554925","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50196.02,"2026-07-05T22:00:04"], [84896,"APV7524157","2025-10-23T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-07-05T22:00:04"], [84897,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",853.75,"2026-07-05T22:00:04"], [84898,"APV7557306","2025-12-16T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",384.0,"2026-07-05T22:00:04"], [84899,"0007515051","2025-10-09T00:00:00",2026,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84900,"HCM7519903","2025-10-22T00:00:00",2026,2,518901,"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",2.04,"2026-07-05T22:00:04"], [84901,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-05T22:00:04"], [84902,"APV7548130","2025-12-02T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",60000.0,"2026-07-05T22:00:04"], [84903,"EXV7523497","2025-10-10T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.25,"2026-07-05T22:00:04"], [84904,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",97.11,"2026-07-05T22:00:04"], [84905,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",582.01,"2026-07-05T22:00:04"], [84906,"HCM7519879","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4513.16,"2026-07-05T22:00:04"], [84907,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",196.08,"2026-07-05T22:00:04"], [84908,"0007553167","2025-12-10T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84909,"0007551453","2025-12-01T00:00:00",2026,2,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.86,"2026-07-05T22:00:04"], [84910,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",4399.59,"2026-07-05T22:00:04"], [84911,"APV7530837","2025-11-03T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-05T22:00:04"], [84912,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",194.22,"2026-07-05T22:00:04"], [84913,"0007527644","2025-10-29T00:00:00",2026,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84914,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",321.11,"2026-07-05T22:00:04"], [84915,"HCM7554926","2025-12-17T00:00:00",2026,2,519006,"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",42.02,"2026-07-05T22:00:04"], [84916,"0007520825","2025-10-20T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [84917,"APV7555312","2025-12-11T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",15240.74,"2026-07-05T22:00:04"], [84918,"APV7531061","2025-11-01T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",16892.0,"2026-07-05T22:00:04"], [84919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",822.84,"2026-07-05T22:00:04"], [84920,"APV7545897","2025-11-26T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",20267.2,"2026-07-05T22:00:04"], [84921,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.59,"2026-07-05T22:00:04"], [84922,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-05T22:00:04"], [84923,"0007549728","2025-12-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [84924,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",436.71,"2026-07-05T22:00:04"], [84925,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE 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 ",748.0,"2026-07-05T22:00:04"], [84926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-07-05T22:00:04"], [84927,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",1853.61,"2026-07-05T22:00:04"], [84928,"APV7539345","2025-11-17T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",25646.85,"2026-07-05T22:00:04"], [84929,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1535.11,"2026-07-05T22:00:04"], [84930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407095","MELISSA DRAKE ",1396.03,"2026-07-05T22:00:04"], [84931,"APV7517772","2025-10-15T00:00:00",2026,2,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",30488.83,"2026-07-05T22:00:04"], [84932,"APV7551767","2025-12-08T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13500.0,"2026-07-05T22:00:04"], [84933,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",67805.28,"2026-07-05T22:00:04"], [84934,"0007555842","2025-12-17T00:00:00",2026,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7451.7,"2026-07-05T22:00:04"], [84935,"0007546814","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1330.05,"2026-07-05T22:00:04"], [84936,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",743.17,"2026-07-05T22:00:04"], [84937,"0007511263","2025-10-03T00:00:00",2026,2,580120,"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",-13473.97,"2026-07-05T22:00:04"], [84938,"0007543017","2025-11-21T00:00:00",2026,2,546020,"Off-Ink Catrdge & Toner",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",632.7,"2026-07-05T22:00:04"], [84939,"HCM7519953","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.94,"2026-07-05T22:00:04"], [84940,"APV7561603","2025-12-23T00:00:00",2026,2,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",387922.3,"2026-07-05T22:00:04"], [84941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",854.56,"2026-07-05T22:00:04"], [84942,"0007516696","2025-10-14T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1125947.49,"2026-07-05T22:00:04"], [84943,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",726.91,"2026-07-05T22:00:04"], [84944,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"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",232.87,"2026-07-05T22:00:04"], [84945,"HCM7538051","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-07-05T22:00:04"], [84946,"HCM7538097","2025-11-19T00:00:00",2026,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25155.91,"2026-07-05T22:00:04"], [84947,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",1875.78,"2026-07-05T22:00:04"], [84948,"APV7550923","2025-12-05T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",112000.0,"2026-07-05T22:00:04"], [84949,"APV7513285","2025-10-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",18500.0,"2026-07-05T22:00:04"], [84950,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",63931.53,"2026-07-05T22:00:04"], [84951,"0007524837","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.47,"2026-07-05T22:00:04"], [84952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406612","TIMOTHY CONNER BLAND ",437.51,"2026-07-05T22:00:04"], [84953,"APV7536544","2025-11-12T00:00:00",2026,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.53,"2026-07-05T22:00:04"], [84954,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",621.51,"2026-07-05T22:00:04"], [84955,"APV7536645","2025-11-12T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",74597.6,"2026-07-05T22:00:04"], [84956,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2058.73,"2026-07-05T22:00:04"], [84957,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4336.0,"2026-07-05T22:00:04"], [84958,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420365","JOANN MULLER ",2918.35,"2026-07-05T22:00:04"], [84959,"0007540197","2025-11-01T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1628.96,"2026-07-05T22:00:04"], [84960,"HCM7554930","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3599.37,"2026-07-05T22:00:04"], [84961,"HCM7519843","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.67,"2026-07-05T22:00:04"], [84962,"APV7552673","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2805.0,"2026-07-05T22:00:04"], [84963,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398439","KELLY TORRANCE ",1609.97,"2026-07-05T22:00:04"], [84964,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",441.53,"2026-07-05T22:00:04"], [84965,"HCM7538101","2025-11-19T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.47,"2026-07-05T22:00:04"], [84966,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",493.71,"2026-07-05T22:00:04"], [84967,"0007538023","2025-11-14T00:00:00",2026,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.57,"2026-07-05T22:00:04"], [84968,"APV7556176","2025-12-15T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1440.0,"2026-07-05T22:00:04"], [84969,"HCM7563033","2025-12-31T00:00:00",2026,2,517003,"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",2437.05,"2026-07-05T22:00:04"], [84970,"HCM7562932","2025-12-31T00:00:00",2026,2,518800,"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",4.25,"2026-07-05T22:00:04"], [84971,"APV7511535","2025-10-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",720.97,"2026-07-05T22:00:04"], [84972,"0007551470","2025-12-08T00:00:00",2026,2,518161,"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",6399.49,"2026-07-05T22:00:04"], [84973,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",742.57,"2026-07-05T22:00:04"], [84974,"APV7517734","2025-10-15T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7257.6,"2026-07-05T22:00:04"], [84975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",466.13,"2026-07-05T22:00:04"], [84976,"APV7542279","2025-11-20T00:00:00",2026,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",668.46,"2026-07-05T22:00:04"], [84977,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",200.69,"2026-07-05T22:00:04"], [84978,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-07-05T22:00:04"], [84979,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383901","TODD KOHLER ",1084.15,"2026-07-05T22:00:04"], [84980,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",388.44,"2026-07-05T22:00:04"], [84981,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1047.43,"2026-07-05T22:00:04"], [84982,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",474.84,"2026-07-05T22:00:04"], [84983,"APV7552602","2025-12-09T00:00:00",2026,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053958","NEW HOPE SERVICES INC ",176564.04,"2026-07-05T22:00:04"], [84984,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",381.32,"2026-07-05T22:00:04"], [84985,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-05T22:00:04"], [84986,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",291.33,"2026-07-05T22:00:04"], [84987,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",361.25,"2026-07-05T22:00:04"], [84988,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",301.04,"2026-07-05T22:00:04"], [84989,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",76968.89,"2026-07-05T22:00:04"], [84990,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",301.63,"2026-07-05T22:00:04"], [84991,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-05T22:00:04"], [84992,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",240.83,"2026-07-05T22:00:04"], [84993,"APV7517806","2025-10-15T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417705","ZAKKERY THOMPSON ",1675.72,"2026-07-05T22:00:04"], [84994,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-05T22:00:04"], [84995,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",6903.0,"2026-07-05T22:00:04"], [84996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",928.01,"2026-07-05T22:00:04"], [84997,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",296.83,"2026-07-05T22:00:04"], [84998,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",298.02,"2026-07-05T22:00:04"], [84999,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",541.88,"2026-07-05T22:00:04"], [85000,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-05T22:00:04"], [85001,"APV7558343","2025-12-17T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301542","LISA RIPPE ",524.59,"2026-07-05T22:00:04"], [85002,"APV7528697","2025-10-30T00:00:00",2026,2,531080,"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 ",72108.89,"2026-07-05T22:00:04"], [85003,"APV7542329","2025-11-20T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-05T22:00:04"], [85004,"0007540269","2025-11-18T00:00:00",2026,2,520202,"Energy - Electricity",502,"Child Services","Utilities","Energy","Other","",""," ","General Ledger Entry",61.54,"2026-07-05T22:00:04"], [85005,"APV7533940","2025-11-06T00:00:00",2026,2,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",254.4,"2026-07-05T22:00:04"], [85006,"0007522140","2025-10-21T00:00:00",2026,2,517003,"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,"2026-07-05T22:00:04"], [85007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327561","JERRY GILREATH ",485.55,"2026-07-05T22:00:04"], [85008,"0007557730","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8886.58,"2026-07-05T22:00:04"], [85009,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437692","KAYLA M BIEHL ",1240.09,"2026-07-05T22:00:04"], [85010,"0007560469","2025-12-22T00:00:00",2026,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.78,"2026-07-05T22:00:04"], [85011,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",301.04,"2026-07-05T22:00:04"], [85012,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-05T22:00:04"], [85013,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",242.78,"2026-07-05T22:00:04"], [85014,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-05T22:00:04"], [85015,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",433.3,"2026-07-05T22:00:04"], [85016,"APV7561460","2025-12-23T00:00:00",2026,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",14.45,"2026-07-05T22:00:04"], [85017,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",1502.1,"2026-07-05T22:00:04"], [85018,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",3000.0,"2026-07-05T22:00:04"], [85019,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",218.76,"2026-07-05T22:00:04"], [85020,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",17246.82,"2026-07-05T22:00:04"], [85021,"APV7512582","2025-10-06T00:00:00",2026,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",407.96,"2026-07-05T22:00:04"], [85022,"0007543035","2025-11-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85023,"APV7513495","2025-10-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",2070.67,"2026-07-05T22:00:04"], [85024,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",951.68,"2026-07-05T22:00:04"], [85025,"APV7524193","2025-10-23T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1286.07,"2026-07-05T22:00:04"], [85026,"0007550535","2025-12-01T00:00:00",2026,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-07-05T22:00:04"], [85027,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",301.04,"2026-07-05T22:00:04"], [85028,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",730.26,"2026-07-05T22:00:04"], [85029,"APV7551797","2025-12-08T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424315","CORNERSTONE ENTITIES LLC ",392.62,"2026-07-05T22:00:04"], [85030,"HCM7529655","2025-11-05T00:00:00",2026,2,519503,"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",351.95,"2026-07-05T22:00:04"], [85031,"0007523896","2025-10-23T00:00:00",2026,2,652131,"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",-3.22,"2026-07-05T22:00:04"], [85032,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [85033,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",432.5,"2026-07-05T22:00:04"], [85034,"HCM7512115","2025-10-08T00:00:00",2026,2,516005,"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",460.45,"2026-07-05T22:00:04"], [85035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",401.39,"2026-07-05T22:00:04"], [85036,"APV7557191","2025-12-16T00:00:00",2026,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",396.87,"2026-07-05T22:00:04"], [85037,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"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",8.73,"2026-07-05T22:00:04"], [85038,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",463.61,"2026-07-05T22:00:04"], [85039,"APV7562373","2025-12-23T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",29360.16,"2026-07-05T22:00:04"], [85040,"0007508030","2025-10-08T00:00:00",2026,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",137.34,"2026-07-05T22:00:04"], [85041,"APV7545044","2025-11-25T00:00:00",2026,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000067496","REMEL INC ",76.94,"2026-07-05T22:00:04"], [85042,"APV7510583","2025-10-02T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",313.18,"2026-07-05T22:00:04"], [85043,"HCM7529655","2025-11-05T00:00:00",2026,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3427.8,"2026-07-05T22:00:04"], [85044,"HCM7538056","2025-11-19T00:00:00",2026,2,517003,"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",121.33,"2026-07-05T22:00:04"], [85045,"APV7543376","2025-11-21T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",174388.54,"2026-07-05T22:00:04"], [85046,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",341.18,"2026-07-05T22:00:04"], [85047,"APV7537410","2025-11-13T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",42343.69,"2026-07-05T22:00:04"], [85048,"0007546633","2025-11-30T00:00:00",2026,2,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47326.8,"2026-07-05T22:00:04"], [85049,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",1462.26,"2026-07-05T22:00:04"], [85050,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",543.81,"2026-07-05T22:00:04"], [85051,"APV7562380","2025-12-24T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",233370.6,"2026-07-05T22:00:04"], [85052,"0007545589","2025-11-26T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.58,"2026-07-05T22:00:04"], [85053,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",40.14,"2026-07-05T22:00:04"], [85054,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85055,"0007526682","2025-10-28T00:00:00",2026,2,510101,"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",-1.4,"2026-07-05T22:00:04"], [85056,"APV7543261","2025-11-21T00:00:00",2026,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",67999.31,"2026-07-05T22:00:04"], [85057,"0007530538","2025-11-08T00:00:00",2026,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3283.42,"2026-07-05T22:00:04"], [85058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",405.14,"2026-07-05T22:00:04"], [85059,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-05T22:00:04"], [85060,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",280.97,"2026-07-05T22:00:04"], [85061,"0007524837","2025-10-22T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85062,"HCM7546552","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1151.1,"2026-07-05T22:00:04"], [85063,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",402.42,"2026-07-05T22:00:04"], [85064,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",11956.5,"2026-07-05T22:00:04"], [85065,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",7798.57,"2026-07-05T22:00:04"], [85066,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105856","FIRST CHURCH OF THE NAZARENE ",7146.4,"2026-07-05T22:00:04"], [85067,"0007526796","2025-10-28T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",63691.09,"2026-07-05T22:00:04"], [85068,"APV7555210","2025-12-12T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",169765.16,"2026-07-05T22:00:04"], [85069,"0007541280","2025-11-19T00:00:00",2026,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3686.02,"2026-07-05T22:00:04"], [85070,"HCM7546606","2025-12-03T00:00:00",2026,2,518606,"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",3.76,"2026-07-05T22:00:04"], [85071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1165.32,"2026-07-05T22:00:04"], [85072,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",832.89,"2026-07-05T22:00:04"], [85073,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",465.0,"2026-07-05T22:00:04"], [85074,"0007556928","2025-12-16T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85075,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",46737.92,"2026-07-05T22:00:04"], [85076,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434802","TREVOR DOTY ",3197.86,"2026-07-05T22:00:04"], [85077,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [85078,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",660.35,"2026-07-05T22:00:04"], [85079,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",501.73,"2026-07-05T22:00:04"], [85080,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393537","ASHLEY SMITH ",1157.0,"2026-07-05T22:00:04"], [85081,"APV7545054","2025-11-25T00:00:00",2026,2,531010,"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","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2590.72,"2026-07-05T22:00:04"], [85082,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",109.0,"2026-07-05T22:00:04"], [85083,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000280179","THE CENTER FOR THE PERFORMING ARTS INC ",5733.06,"2026-07-05T22:00:04"], [85084,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",918.18,"2026-07-05T22:00:04"], [85085,"HCM7563000","2025-12-31T00:00:00",2026,2,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",330.0,"2026-07-05T22:00:04"], [85086,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",301.04,"2026-07-05T22:00:04"], [85087,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",418.64,"2026-07-05T22:00:04"], [85088,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",869.2,"2026-07-05T22:00:04"], [85089,"APV7560730","2025-12-22T00:00:00",2026,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1092.11,"2026-07-05T22:00:04"], [85090,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",461.6,"2026-07-05T22:00:04"], [85091,"APV7513413","2025-10-07T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2438.87,"2026-07-05T22:00:04"], [85092,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",9835.1,"2026-07-05T22:00:04"], [85093,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",878.85,"2026-07-05T22:00:04"], [85094,"0007509145","2025-10-01T00:00:00",2026,2,516005,"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",0.6,"2026-07-05T22:00:04"], [85095,"APV7564447","2025-12-29T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",28214.11,"2026-07-05T22:00:04"], [85096,"APV7520207","2025-10-17T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416823","ANDREW K WICKS ",2451.76,"2026-07-05T22:00:04"], [85097,"0007519833","2025-10-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.16,"2026-07-05T22:00:04"], [85098,"0007566009","2025-12-31T00:00:00",2026,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",668.9,"2026-07-05T22:00:04"], [85099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406183","KWANGHYUN CHO ",1484.03,"2026-07-05T22:00:04"], [85100,"EXV7552159","2025-12-01T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.27,"2026-07-05T22:00:04"], [85101,"EXV7526438","2025-10-22T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-07-05T22:00:04"], [85102,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",205.71,"2026-07-05T22:00:04"], [85103,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",271.91,"2026-07-05T22:00:04"], [85104,"APV7564531","2025-12-30T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",11820.24,"2026-07-05T22:00:04"], [85105,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-05T22:00:04"], [85106,"APV7510712","2025-10-01T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",132790.02,"2026-07-05T22:00:04"], [85107,"APV7552678","2025-12-09T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",30.62,"2026-07-05T22:00:04"], [85108,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",260.9,"2026-07-05T22:00:04"], [85109,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",58.26,"2026-07-05T22:00:04"], [85110,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [85111,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",321.11,"2026-07-05T22:00:04"], [85112,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",213.64,"2026-07-05T22:00:04"], [85113,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414789","KATHY PAULIN ",660.28,"2026-07-05T22:00:04"], [85114,"0007549730","2025-12-01T00:00:00",2026,2,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.91,"2026-07-05T22:00:04"], [85115,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",301.04,"2026-07-05T22:00:04"], [85116,"0007522899","2025-10-22T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-7.45,"2026-07-05T22:00:04"], [85117,"HCM7562978","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",126.71,"2026-07-05T22:00:04"], [85118,"HCM7554887","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",451219.57,"2026-07-05T22:00:04"], [85119,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1601463.7,"2026-07-05T22:00:04"], [85120,"APV7563304","2025-12-29T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",85.93,"2026-07-05T22:00:04"], [85121,"0007512053","2025-10-06T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1974361.61,"2026-07-05T22:00:04"], [85122,"EXV7530287","2025-10-02T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-07-05T22:00:04"], [85123,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",702.43,"2026-07-05T22:00:04"], [85124,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393859","CHRISTOPHER ABRAM ",896.91,"2026-07-05T22:00:04"], [85125,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"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",38.42,"2026-07-05T22:00:04"], [85126,"HCM7529597","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1994.67,"2026-07-05T22:00:04"], [85127,"APV7532034","2025-11-04T00:00:00",2026,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",9552.56,"2026-07-05T22:00:04"], [85128,"0007523850","2025-10-23T00:00:00",2026,2,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85129,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",458.78,"2026-07-05T22:00:04"], [85130,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",762.64,"2026-07-05T22:00:04"], [85131,"0007557023","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85132,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",730.65,"2026-07-05T22:00:04"], [85133,"0007540222","2025-11-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [85134,"APV7555911","2025-12-15T00:00:00",2026,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",2400.0,"2026-07-05T22:00:04"], [85135,"APV7534813","2025-11-07T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",22.5,"2026-07-05T22:00:04"], [85136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1143.95,"2026-07-05T22:00:04"], [85137,"EXV7546182","2025-11-18T00:00:00",2026,2,595110,"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",103.73,"2026-07-05T22:00:04"], [85138,"ARD7527945","2025-10-29T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-175325.12,"2026-07-05T22:00:04"], [85139,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",637.01,"2026-07-05T22:00:04"], [85140,"APV7531062","2025-11-03T00:00:00",2026,2,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000111607","ALEXANDER EQUIPMENT COMPANY INC ",163685.95,"2026-07-05T22:00:04"], [85141,"APV7544215","2025-11-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-05T22:00:04"], [85142,"HCM7512134","2025-10-08T00:00:00",2026,2,518796,"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",104.66,"2026-07-05T22:00:04"], [85143,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194498","TERRI L. HICKS ",986.81,"2026-07-05T22:00:04"], [85144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",296.82,"2026-07-05T22:00:04"], [85145,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-05T22:00:04"], [85146,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",602.08,"2026-07-05T22:00:04"], [85147,"APV7562366","2025-12-24T00:00:00",2026,2,531010,"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 ",152631.85,"2026-07-05T22:00:04"], [85148,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",1305.55,"2026-07-05T22:00:04"], [85149,"0007523880","2025-10-23T00:00:00",2026,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.95,"2026-07-05T22:00:04"], [85150,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433674","DANIEL FRITZ ",683.16,"2026-07-05T22:00:04"], [85151,"HCM7546558","2025-12-03T00:00:00",2026,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-07-05T22:00:04"], [85152,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",218.76,"2026-07-05T22:00:04"], [85153,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433958","BAILEY NELSON ",1454.03,"2026-07-05T22:00:04"], [85154,"0007522850","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4244.86,"2026-07-05T22:00:04"], [85155,"APV7523324","2025-10-22T00:00:00",2026,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",96666.01,"2026-07-05T22:00:04"], [85156,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",651.42,"2026-07-05T22:00:04"], [85157,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",225.78,"2026-07-05T22:00:04"], [85158,"APV7555189","2025-12-12T00:00:00",2026,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1131.0,"2026-07-05T22:00:04"], [85159,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",1401.85,"2026-07-05T22:00:04"], [85160,"EXV7514736","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [85161,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",250.86,"2026-07-05T22:00:04"], [85162,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE 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 ",687.0,"2026-07-05T22:00:04"], [85163,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",371.28,"2026-07-05T22:00:04"], [85164,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",401.39,"2026-07-05T22:00:04"], [85165,"0007540269","2025-11-18T00:00:00",2026,2,546021,"Off-Storage Boxes",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",17.61,"2026-07-05T22:00:04"], [85166,"APV7538684","2025-11-14T00:00:00",2026,2,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.04,"2026-07-05T22:00:04"], [85167,"APV7527048","2025-10-28T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",11335.07,"2026-07-05T22:00:04"], [85168,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",9422.57,"2026-07-05T22:00:04"], [85169,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1882.14,"2026-07-05T22:00:04"], [85170,"HCM7538101","2025-11-19T00:00:00",2026,2,518901,"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",1.81,"2026-07-05T22:00:04"], [85171,"APV7540595","2025-11-18T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",16704.0,"2026-07-05T22:00:04"], [85172,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-05T22:00:04"], [85173,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",801.55,"2026-07-05T22:00:04"], [85174,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423348","NICOLE BALDWIN ",1107.05,"2026-07-05T22:00:04"], [85175,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",5023.72,"2026-07-05T22:00:04"], [85176,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",140.48,"2026-07-05T22:00:04"], [85177,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",413.11,"2026-07-05T22:00:04"], [85178,"0007549695","2025-12-04T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.0,"2026-07-05T22:00:04"], [85179,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",485.55,"2026-07-05T22:00:04"], [85180,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-05T22:00:04"], [85181,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",582.47,"2026-07-05T22:00:04"], [85182,"0007540235","2025-11-18T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85183,"0007534454","2025-11-07T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-116490.0,"2026-07-05T22:00:04"], [85184,"0007540197","2025-11-01T00:00:00",2026,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.28,"2026-07-05T22:00:04"], [85185,"0007557074","2025-12-16T00:00:00",2026,2,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85186,"0007513235","2025-10-07T00:00:00",2026,2,518800,"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",2.35,"2026-07-05T22:00:04"], [85187,"APV7564406","2025-12-30T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",2474.0,"2026-07-05T22:00:04"], [85188,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"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",0.96,"2026-07-05T22:00:04"], [85189,"0007516564","2025-10-10T00:00:00",2026,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-177.01,"2026-07-05T22:00:04"], [85190,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1223.58,"2026-07-05T22:00:04"], [85191,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335643","LAKESIA SANDERS ",548.48,"2026-07-05T22:00:04"], [85192,"0007535475","2025-11-10T00:00:00",2026,2,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85193,"HCM7562984","2025-12-31T00:00:00",2026,2,510101,"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",2299.5,"2026-07-05T22:00:04"], [85194,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1123.24,"2026-07-05T22:00:04"], [85195,"HCM7529623","2025-11-05T00:00:00",2026,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1031.11,"2026-07-05T22:00:04"], [85196,"HCM7562939","2025-12-31T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.25,"2026-07-05T22:00:04"], [85197,"EXV7567580","2025-12-09T00:00:00",2026,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.85,"2026-07-05T22:00:04"], [85198,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [85199,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410427","BRITANY CASE ",726.91,"2026-07-05T22:00:04"], [85200,"HCM7562939","2025-12-31T00:00:00",2026,2,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6188.81,"2026-07-05T22:00:04"], [85201,"EXV7520545","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-07-05T22:00:04"], [85202,"ARD7510826","2025-10-02T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-417.3,"2026-07-05T22:00:04"], [85203,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",349.59,"2026-07-05T22:00:04"], [85204,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",388.44,"2026-07-05T22:00:04"], [85205,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-05T22:00:04"], [85206,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",1075.52,"2026-07-05T22:00:04"], [85207,"0007549730","2025-12-01T00:00:00",2026,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",76.13,"2026-07-05T22:00:04"], [85208,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",271.91,"2026-07-05T22:00:04"], [85209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",160.56,"2026-07-05T22:00:04"], [85210,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419802","LORETTA PARKER ",1480.54,"2026-07-05T22:00:04"], [85211,"APV7535585","2025-11-10T00:00:00",2026,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",-13426.16,"2026-07-05T22:00:04"], [85212,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",1179.88,"2026-07-05T22:00:04"], [85213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",194.22,"2026-07-05T22:00:04"], [85214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",1719.34,"2026-07-05T22:00:04"], [85215,"APV7530917","2025-11-03T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",12962.5,"2026-07-05T22:00:04"], [85216,"EXV7543743","2025-11-12T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",404.97,"2026-07-05T22:00:04"], [85217,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1126.48,"2026-07-05T22:00:04"], [85218,"0007536343","2025-11-07T00:00:00",2026,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48556.44,"2026-07-05T22:00:04"], [85219,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",348.0,"2026-07-05T22:00:04"], [85220,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181861","DAVID W ADAMS SR ",284.19,"2026-07-05T22:00:04"], [85221,"0007560482","2025-12-22T00:00:00",2026,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.28,"2026-07-05T22:00:04"], [85222,"0007564130","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-07-05T22:00:04"], [85223,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [85224,"APV7551733","2025-12-08T00:00:00",2026,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",29.35,"2026-07-05T22:00:04"], [85225,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",364.17,"2026-07-05T22:00:04"], [85226,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",871.27,"2026-07-05T22:00:04"], [85227,"0007513211","2025-10-07T00:00:00",2026,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.03,"2026-07-05T22:00:04"], [85228,"0007546631","2025-11-30T00:00:00",2026,2,520202,"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",29.98,"2026-07-05T22:00:04"], [85229,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",682.36,"2026-07-05T22:00:04"], [85230,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",485.27,"2026-07-05T22:00:04"], [85231,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",271.91,"2026-07-05T22:00:04"], [85232,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2287.91,"2026-07-05T22:00:04"], [85233,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [85234,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1126.47,"2026-07-05T22:00:04"], [85235,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1304.51,"2026-07-05T22:00:04"], [85236,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000433651","JEANETTE PETROSIUS ",527.22,"2026-07-05T22:00:04"], [85237,"APV7518636","2025-10-16T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2273.28,"2026-07-05T22:00:04"], [85238,"0007558906","2025-12-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85239,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",12134.99,"2026-07-05T22:00:04"], [85240,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",929.73,"2026-07-05T22:00:04"], [85241,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",718.62,"2026-07-05T22:00:04"], [85242,"HCM7512073","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.92,"2026-07-05T22:00:04"], [85243,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-05T22:00:04"], [85244,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",54877.48,"2026-07-05T22:00:04"], [85245,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [85246,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [85247,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",301.04,"2026-07-05T22:00:04"], [85248,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",301.04,"2026-07-05T22:00:04"], [85249,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-05T22:00:04"], [85250,"APV7521427","2025-10-20T00:00:00",2026,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",2963.8,"2026-07-05T22:00:04"], [85251,"0007534525","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.15,"2026-07-05T22:00:04"], [85252,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",252.49,"2026-07-05T22:00:04"], [85253,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",1264.37,"2026-07-05T22:00:04"], [85254,"HCM7562985","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9700.08,"2026-07-05T22:00:04"], [85255,"HCM7538057","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3844.72,"2026-07-05T22:00:04"], [85256,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",100.35,"2026-07-05T22:00:04"], [85257,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",140.48,"2026-07-05T22:00:04"], [85258,"0007550460","2025-12-05T00:00:00",2026,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85259,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",712.46,"2026-07-05T22:00:04"], [85260,"0007520749","2025-10-20T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-134818.2,"2026-07-05T22:00:04"], [85261,"APV7524259","2025-10-23T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",236212.67,"2026-07-05T22:00:04"], [85262,"APV7541472","2025-11-19T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383514","THE LANDING PLACE INC ",4218.75,"2026-07-05T22:00:04"], [85263,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",702.43,"2026-07-05T22:00:04"], [85264,"0007558858","2025-12-18T00:00:00",2026,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",642.7,"2026-07-05T22:00:04"], [85265,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1971.21,"2026-07-05T22:00:04"], [85266,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",485.55,"2026-07-05T22:00:04"], [85267,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",436.71,"2026-07-05T22:00:04"], [85268,"APV7550891","2025-12-05T00:00:00",2026,2,591010,"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 ",3.86,"2026-07-05T22:00:04"], [85269,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",194.22,"2026-07-05T22:00:04"], [85270,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3136.26,"2026-07-05T22:00:04"], [85271,"APV7559829","2025-12-19T00:00:00",2026,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",0.0,"2026-07-05T22:00:04"], [85272,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"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 ",3374.52,"2026-07-05T22:00:04"], [85273,"APV7517750","2025-10-14T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-07-05T22:00:04"], [85274,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",782.7,"2026-07-05T22:00:04"], [85275,"HCM7519904","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [85276,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",1301.63,"2026-07-05T22:00:04"], [85277,"0007560482","2025-12-22T00:00:00",2026,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1401.08,"2026-07-05T22:00:04"], [85278,"APV7527778","2025-10-29T00:00:00",2026,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-05T22:00:04"], [85279,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",679.77,"2026-07-05T22:00:04"], [85280,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1924.66,"2026-07-05T22:00:04"], [85281,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",296.82,"2026-07-05T22:00:04"], [85282,"HCM7529607","2025-11-05T00:00:00",2026,2,518800,"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",3.97,"2026-07-05T22:00:04"], [85283,"APV7516930","2025-10-14T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",11140.37,"2026-07-05T22:00:04"], [85284,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",301.04,"2026-07-05T22:00:04"], [85285,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424936","BRANDON R DEIG ",743.17,"2026-07-05T22:00:04"], [85286,"APV7535588","2025-11-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",76.0,"2026-07-05T22:00:04"], [85287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347279","DAVID MAAR ",2405.11,"2026-07-05T22:00:04"], [85288,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",200.7,"2026-07-05T22:00:04"], [85289,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437514","PRESLI RASHEL KNAPPER ",719.2,"2026-07-05T22:00:04"], [85290,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1364.12,"2026-07-05T22:00:04"], [85291,"0007522885","2025-10-22T00:00:00",2026,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3586.07,"2026-07-05T22:00:04"], [85292,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",880.98,"2026-07-05T22:00:04"], [85293,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",33150.97,"2026-07-05T22:00:04"], [85294,"APV7527001","2025-10-28T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-05T22:00:04"], [85295,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",729.49,"2026-07-05T22:00:04"], [85296,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",1476.07,"2026-07-05T22:00:04"], [85297,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-05T22:00:04"], [85298,"EXV7514775","2025-10-01T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1230.0,"2026-07-05T22:00:04"], [85299,"APV7536544","2025-11-12T00:00:00",2026,2,541016,"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 ",942.96,"2026-07-05T22:00:04"], [85300,"0007559586","2025-12-19T00:00:00",2026,2,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",17.34,"2026-07-05T22:00:04"], [85301,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1011.89,"2026-07-05T22:00:04"], [85302,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",37903.57,"2026-07-05T22:00:04"], [85303,"ARD7545234","2025-11-25T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-312055.42,"2026-07-05T22:00:04"], [85304,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-05T22:00:04"], [85305,"APV7555248","2025-12-12T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",26797.17,"2026-07-05T22:00:04"], [85306,"HCM7512117","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-07-05T22:00:04"], [85307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",582.66,"2026-07-05T22:00:04"], [85308,"APV7525454","2025-10-24T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",47041.67,"2026-07-05T22:00:04"], [85309,"HCM7529608","2025-11-05T00:00:00",2026,2,518901,"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,"2026-07-05T22:00:04"], [85310,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390765","CARRIE BAKER ",1366.33,"2026-07-05T22:00:04"], [85311,"0007532698","2025-11-05T00:00:00",2026,2,517003,"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",67.6,"2026-07-05T22:00:04"], [85312,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",18268.67,"2026-07-05T22:00:04"], [85313,"HCM7554909","2025-12-17T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.11,"2026-07-05T22:00:04"], [85314,"APV7515287","2025-10-09T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-38198.04,"2026-07-05T22:00:04"], [85315,"0007519746","2025-10-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85316,"APV7521127","2025-10-20T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064724","SHELBY COUNTY ",12353.87,"2026-07-05T22:00:04"], [85317,"0007547812","2025-12-02T00:00:00",2026,2,516002,"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",133.98,"2026-07-05T22:00:04"], [85318,"HCM7519951","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",60.42,"2026-07-05T22:00:04"], [85319,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",18697.45,"2026-07-05T22:00:04"], [85320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",702.43,"2026-07-05T22:00:04"], [85321,"HCM7554907","2025-12-17T00:00:00",2026,2,518606,"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",20.26,"2026-07-05T22:00:04"], [85322,"0007551453","2025-12-01T00:00:00",2026,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",11.14,"2026-07-05T22:00:04"], [85323,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",19313.96,"2026-07-05T22:00:04"], [85324,"0007521948","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1002.99,"2026-07-05T22:00:04"], [85325,"APV7540467","2025-11-18T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-07-05T22:00:04"], [85326,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",60.21,"2026-07-05T22:00:04"], [85327,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",304.73,"2026-07-05T22:00:04"], [85328,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302768","JENNIFER BRYANT ",116.54,"2026-07-05T22:00:04"], [85329,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",405.14,"2026-07-05T22:00:04"], [85330,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",200.69,"2026-07-05T22:00:04"], [85331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",388.44,"2026-07-05T22:00:04"], [85332,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",471362.16,"2026-07-05T22:00:04"], [85333,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000434575","EMILY AVAGIAN ",657.05,"2026-07-05T22:00:04"], [85334,"EXV7521796","2025-10-15T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [85335,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121377","SHENANDOAH SCHOOL CORP TREAS ",20726.51,"2026-07-05T22:00:04"], [85336,"HCM7538123","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1354.83,"2026-07-05T22:00:04"], [85337,"0007514130","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.1,"2026-07-05T22:00:04"], [85338,"APV7558392","2025-12-16T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",77978.07,"2026-07-05T22:00:04"], [85339,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [85340,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",13937.04,"2026-07-05T22:00:04"], [85341,"0007519220","2025-10-17T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25653.51,"2026-07-05T22:00:04"], [85342,"0007538023","2025-11-14T00:00:00",2026,2,510200,"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",300.0,"2026-07-05T22:00:04"], [85343,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355559","WINDY ALTON ",233.06,"2026-07-05T22:00:04"], [85344,"HCM7546552","2025-12-03T00:00:00",2026,2,518796,"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",1357.02,"2026-07-05T22:00:04"], [85345,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",433.5,"2026-07-05T22:00:04"], [85346,"APV7534962","2025-11-07T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",12000.0,"2026-07-05T22:00:04"], [85347,"APV7556215","2025-12-15T00:00:00",2026,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076889","DEMOTTE STATE BANK ",99.0,"2026-07-05T22:00:04"], [85348,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",4265.68,"2026-07-05T22:00:04"], [85349,"HCM7546506","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",835.62,"2026-07-05T22:00:04"], [85350,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib 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 ",105953.79,"2026-07-05T22:00:04"], [85351,"HCM7519896","2025-10-22T00:00:00",2026,2,517003,"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",244.98,"2026-07-05T22:00:04"], [85352,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",388.44,"2026-07-05T22:00:04"], [85353,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",466.13,"2026-07-05T22:00:04"], [85354,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",401.39,"2026-07-05T22:00:04"], [85355,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",330.18,"2026-07-05T22:00:04"], [85356,"0007532604","2025-11-01T00:00:00",2026,2,599036,"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",88.21,"2026-07-05T22:00:04"], [85357,"0007557053","2025-12-16T00:00:00",2026,2,518606,"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",3.83,"2026-07-05T22:00:04"], [85358,"APV7512529","2025-10-06T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",3773.28,"2026-07-05T22:00:04"], [85359,"APV7541563","2025-11-19T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",21246.8,"2026-07-05T22:00:04"], [85360,"APV7522407","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000376591","THE NEW HARMONY PROJECT, INC ",4816.09,"2026-07-05T22:00:04"], [85361,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317140","JAMES THEURER ",200.69,"2026-07-05T22:00:04"], [85362,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",351.22,"2026-07-05T22:00:04"], [85363,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",200232.98,"2026-07-05T22:00:04"], [85364,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000436672","MICHAEL BRIGHT ",743.17,"2026-07-05T22:00:04"], [85365,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",28.0,"2026-07-05T22:00:04"], [85366,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",13800.0,"2026-07-05T22:00:04"], [85367,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355927","SHELIA TURNER ",742.57,"2026-07-05T22:00:04"], [85368,"APV7509596","2025-10-01T00:00:00",2026,2,543016,"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","0000015156","W W GRAINGER, INC ",321.3,"2026-07-05T22:00:04"], [85369,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1306.51,"2026-07-05T22:00:04"], [85370,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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 ",189.0,"2026-07-05T22:00:04"], [85371,"0007549679","2025-12-04T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.64,"2026-07-05T22:00:04"], [85372,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438265","KASIE KING ",719.2,"2026-07-05T22:00:04"], [85373,"0007551453","2025-12-01T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.99,"2026-07-05T22:00:04"], [85374,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",364.16,"2026-07-05T22:00:04"], [85375,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-05T22:00:04"], [85376,"APV7523260","2025-10-22T00:00:00",2026,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",389.28,"2026-07-05T22:00:04"], [85377,"0007540260","2025-11-18T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-220.58,"2026-07-05T22:00:04"], [85378,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",364.16,"2026-07-05T22:00:04"], [85379,"0007522143","2025-10-21T00:00:00",2026,2,510150,"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",2137.51,"2026-07-05T22:00:04"], [85380,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000430702","KRISTA BRYANT ",653.35,"2026-07-05T22:00:04"], [85381,"HCM7519886","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1238.62,"2026-07-05T22:00:04"], [85382,"APV7520195","2025-10-17T00:00:00",2026,2,531010,"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","0000012860","ADEC, INC. ",30182.5,"2026-07-05T22:00:04"], [85383,"EXV7531367","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.83,"2026-07-05T22:00:04"], [85384,"APV7549910","2025-12-04T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",37.34,"2026-07-05T22:00:04"], [85385,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",903.12,"2026-07-05T22:00:04"], [85386,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386490","MISTY M WALLACE ",726.91,"2026-07-05T22:00:04"], [85387,"HCM7538101","2025-11-19T00:00:00",2026,2,510101,"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",22591.92,"2026-07-05T22:00:04"], [85388,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [85389,"APV7559646","2025-12-19T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",563.57,"2026-07-05T22:00:04"], [85390,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428574","ANNA HOLMES ",463.4,"2026-07-05T22:00:04"], [85391,"ARD7512794","2025-10-06T00:00:00",2026,2,545051,"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"," ","General Ledger Entry",-12.88,"2026-07-05T22:00:04"], [85392,"0007534515","2025-11-07T00:00:00",2026,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-07-05T22:00:04"], [85393,"HCM7512117","2025-10-08T00:00:00",2026,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",153.05,"2026-07-05T22:00:04"], [85394,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-05T22:00:04"], [85395,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-05T22:00:04"], [85396,"APV7527816","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",142165.0,"2026-07-05T22:00:04"], [85397,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",441.53,"2026-07-05T22:00:04"], [85398,"0007524837","2025-10-22T00:00:00",2026,2,518161,"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",199.38,"2026-07-05T22:00:04"], [85399,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",50159.08,"2026-07-05T22:00:04"], [85400,"HCM7519905","2025-10-22T00:00:00",2026,2,519503,"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",2670.0,"2026-07-05T22:00:04"], [85401,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE 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 ",199.0,"2026-07-05T22:00:04"], [85402,"HCM7538118","2025-11-19T00:00:00",2026,2,518796,"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",119.58,"2026-07-05T22:00:04"], [85403,"APV7528637","2025-10-30T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",160.2,"2026-07-05T22:00:04"], [85404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",441.53,"2026-07-05T22:00:04"], [85405,"HCM7563000","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",137.6,"2026-07-05T22:00:04"], [85406,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",401.39,"2026-07-05T22:00:04"], [85407,"0007563931","2025-12-30T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",722.49,"2026-07-05T22:00:04"], [85409,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",602.08,"2026-07-05T22:00:04"], [85410,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [85411,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",140.49,"2026-07-05T22:00:04"], [85412,"APV7536666","2025-11-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",69629.01,"2026-07-05T22:00:04"], [85413,"APV7547002","2025-12-01T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",6956.98,"2026-07-05T22:00:04"], [85414,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432765","TOMAS HOWARD ",527.22,"2026-07-05T22:00:04"], [85415,"APV7532897","2025-11-05T00:00:00",2026,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000050022","CITY OF TERRE HAUTE ",6600.0,"2026-07-05T22:00:04"], [85416,"0007559598","2025-12-19T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85417,"0007512249","2025-10-06T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",39857.8,"2026-07-05T22:00:04"], [85418,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320536","RYAN SOWERS ",553.53,"2026-07-05T22:00:04"], [85419,"HCM7512137","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15482.55,"2026-07-05T22:00:04"], [85420,"0007524837","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.47,"2026-07-05T22:00:04"], [85421,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1087.63,"2026-07-05T22:00:04"], [85422,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",802.77,"2026-07-05T22:00:04"], [85423,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-05T22:00:04"], [85424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",401.39,"2026-07-05T22:00:04"], [85425,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",252.49,"2026-07-05T22:00:04"], [85426,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",768.05,"2026-07-05T22:00:04"], [85427,"APV7544210","2025-11-24T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064593","ORANGE COUNTY ",0.0,"2026-07-05T22:00:04"], [85428,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",3658.09,"2026-07-05T22:00:04"], [85429,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405546","JERRY D MILLIGAN ",616.07,"2026-07-05T22:00:04"], [85430,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",2110.76,"2026-07-05T22:00:04"], [85431,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",561.94,"2026-07-05T22:00:04"], [85432,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",571.98,"2026-07-05T22:00:04"], [85433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",77.69,"2026-07-05T22:00:04"], [85434,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",116.53,"2026-07-05T22:00:04"], [85435,"APV7513406","2025-10-07T00:00:00",2026,2,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",80628.9,"2026-07-05T22:00:04"], [85436,"HCM7512093","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5257.74,"2026-07-05T22:00:04"], [85437,"0007549730","2025-12-01T00:00:00",2026,2,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.34,"2026-07-05T22:00:04"], [85438,"0007527560","2025-10-29T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-07-05T22:00:04"], [85439,"HCM7538107","2025-11-19T00:00:00",2026,2,516002,"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",3691.61,"2026-07-05T22:00:04"], [85440,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",364.16,"2026-07-05T22:00:04"], [85441,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-07-05T22:00:04"], [85442,"0007557731","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.92,"2026-07-05T22:00:04"], [85443,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",330.17,"2026-07-05T22:00:04"], [85444,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",280.97,"2026-07-05T22:00:04"], [85445,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",240.83,"2026-07-05T22:00:04"], [85446,"0007523796","2025-10-23T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17161.75,"2026-07-05T22:00:04"], [85447,"APV7512479","2025-10-06T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1527.43,"2026-07-05T22:00:04"], [85448,"APV7509596","2025-10-01T00:00:00",2026,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000401281","AMERICAN EXCAVATING LLC ",7967.83,"2026-07-05T22:00:04"], [85449,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3565.26,"2026-07-05T22:00:04"], [85450,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9070.05,"2026-07-05T22:00:04"], [85451,"0007523897","2025-10-23T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85452,"0007546824","2025-12-08T00:00:00",2026,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.44,"2026-07-05T22:00:04"], [85453,"0007519993","2025-10-17T00:00:00",2026,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.81,"2026-07-05T22:00:04"], [85454,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",287.45,"2026-07-05T22:00:04"], [85455,"HCM7529657","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.21,"2026-07-05T22:00:04"], [85456,"0007523897","2025-10-23T00:00:00",2026,2,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85457,"APV7532885","2025-11-05T00:00:00",2026,2,543056,"Fac Main - 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","0000082796","GILLMAN INC ",89.99,"2026-07-05T22:00:04"], [85458,"HCM7538101","2025-11-19T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.4,"2026-07-05T22:00:04"], [85459,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1447.2,"2026-07-05T22:00:04"], [85460,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358327","BRIANA SHELTON ",116.54,"2026-07-05T22:00:04"], [85461,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",12505.0,"2026-07-05T22:00:04"], [85462,"APV7560770","2025-12-22T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000433708","ALOSA HELATH INC ",13156.92,"2026-07-05T22:00:04"], [85463,"0007522851","2025-10-01T00:00:00",2026,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.12,"2026-07-05T22:00:04"], [85464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",240.43,"2026-07-05T22:00:04"], [85465,"APV7549148","2025-12-03T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",93.37,"2026-07-05T22:00:04"], [85466,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",107924.46,"2026-07-05T22:00:04"], [85467,"APV7549910","2025-12-04T00:00:00",2026,2,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",430.45,"2026-07-05T22:00:04"], [85468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168704","DIERDRE LAVONNE MCLEMORE ",1276.62,"2026-07-05T22:00:04"], [85469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376983","BRANDON MCDAVID ",1304.51,"2026-07-05T22:00:04"], [85470,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",470.43,"2026-07-05T22:00:04"], [85471,"0007546633","2025-11-30T00:00:00",2026,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9702.16,"2026-07-05T22:00:04"], [85472,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",128423.83,"2026-07-05T22:00:04"], [85473,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",376.3,"2026-07-05T22:00:04"], [85474,"APV7526976","2025-10-28T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-07-05T22:00:04"], [85475,"APV7525082","2025-10-24T00:00:00",2026,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",-9000000.0,"2026-07-05T22:00:04"], [85476,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",14.0,"2026-07-05T22:00:04"], [85477,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-07-05T22:00:04"], [85478,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14477.86,"2026-07-05T22:00:04"], [85479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420694","MYRANDA SCHUMAKER ",698.01,"2026-07-05T22:00:04"], [85480,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-07-05T22:00:04"], [85481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418958","SHAQUEITA SHANTA SYKES ",1099.2,"2026-07-05T22:00:04"], [85482,"0007509101","2025-10-08T00:00:00",2026,2,659270,"Data Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8941.22,"2026-07-05T22:00:04"], [85483,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",718.61,"2026-07-05T22:00:04"], [85484,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",105165.7,"2026-07-05T22:00:04"], [85485,"APV7517800","2025-10-15T00:00:00",2026,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",1223.47,"2026-07-05T22:00:04"], [85486,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437265","PAUL L CURTIS SR ",698.02,"2026-07-05T22:00:04"], [85487,"EXV7523536","2025-10-07T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",81.9,"2026-07-05T22:00:04"], [85488,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-05T22:00:04"], [85489,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",4153.73,"2026-07-05T22:00:04"], [85490,"APV7538687","2025-11-14T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",4847.28,"2026-07-05T22:00:04"], [85491,"HCM7562976","2025-12-31T00:00:00",2026,2,518161,"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",4879.51,"2026-07-05T22:00:04"], [85492,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",14028.0,"2026-07-05T22:00:04"], [85493,"0007551453","2025-12-01T00:00:00",2026,2,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.36,"2026-07-05T22:00:04"], [85494,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-05T22:00:04"], [85495,"0007544894","2025-11-25T00:00:00",2026,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.1,"2026-07-05T22:00:04"], [85496,"0007559583","2025-12-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.58,"2026-07-05T22:00:04"], [85497,"APV7516176","2025-10-10T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",31.52,"2026-07-05T22:00:04"], [85498,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",135.95,"2026-07-05T22:00:04"], [85499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",802.77,"2026-07-05T22:00:04"], [85500,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",903.12,"2026-07-05T22:00:04"], [85501,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85502,"0007557074","2025-12-16T00:00:00",2026,2,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85503,"APV7529664","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",13525.6,"2026-07-05T22:00:04"], [85504,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-07-05T22:00:04"], [85505,"APV7514220","2025-10-08T00:00:00",2026,2,539035,"Prog Op-Software Maint",40,"Secretary Of State","Contractual Services","Computer Hardware & Software","Other","","","0000385696","GEOCONVERGENCE LLC ",12700.0,"2026-07-05T22:00:04"], [85506,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",50118.04,"2026-07-05T22:00:04"], [85507,"APV7517856","2025-10-15T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1639.52,"2026-07-05T22:00:04"], [85508,"0007547592","2025-12-01T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.08,"2026-07-05T22:00:04"], [85509,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1495197.16,"2026-07-05T22:00:04"], [85510,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",100.35,"2026-07-05T22:00:04"], [85511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",363.46,"2026-07-05T22:00:04"], [85512,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",518.99,"2026-07-05T22:00:04"], [85513,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [85514,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",365.13,"2026-07-05T22:00:04"], [85515,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",179.02,"2026-07-05T22:00:04"], [85516,"APV7553406","2025-12-10T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360020","DEANNE KINZIE ",244.8,"2026-07-05T22:00:04"], [85517,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",761803.92,"2026-07-05T22:00:04"], [85518,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",291.33,"2026-07-05T22:00:04"], [85519,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1592.16,"2026-07-05T22:00:04"], [85520,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438430","JUSTIN KOPPLIN ",588.24,"2026-07-05T22:00:04"], [85521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410883","ABBIE D BALBACH ",683.17,"2026-07-05T22:00:04"], [85522,"APV7524203","2025-10-23T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [85523,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",60.21,"2026-07-05T22:00:04"], [85524,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000435448","ANNALISA KNEPP ",569.26,"2026-07-05T22:00:04"], [85525,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-07-05T22:00:04"], [85526,"APV7520181","2025-10-17T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",6558.72,"2026-07-05T22:00:04"], [85527,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-05T22:00:04"], [85528,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",510.21,"2026-07-05T22:00:04"], [85529,"HCM7519850","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.31,"2026-07-05T22:00:04"], [85530,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE 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 ",23.0,"2026-07-05T22:00:04"], [85531,"APV7512460","2025-10-06T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",379.98,"2026-07-05T22:00:04"], [85532,"0007558921","2025-12-18T00:00:00",2026,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85533,"0007546830","2025-12-08T00:00:00",2026,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.12,"2026-07-05T22:00:04"], [85534,"0007533675","2025-11-05T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-07-05T22:00:04"], [85535,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",6.42,"2026-07-05T22:00:04"], [85536,"APV7545044","2025-11-25T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",19912.75,"2026-07-05T22:00:04"], [85537,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407629","ALEXA CLARK ",1498.79,"2026-07-05T22:00:04"], [85538,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",437.51,"2026-07-05T22:00:04"], [85539,"HCM7538099","2025-11-19T00:00:00",2026,2,518901,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",0.29,"2026-07-05T22:00:04"], [85540,"EXV7512918","2025-10-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-07-05T22:00:04"], [85541,"ARD7514627","2025-10-08T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7388.63,"2026-07-05T22:00:04"], [85542,"APV7521288","2025-10-20T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",8517.49,"2026-07-05T22:00:04"], [85543,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260335","ST JOHN EVANGELICAL LUTHERAN ",4512.26,"2026-07-05T22:00:04"], [85544,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-05T22:00:04"], [85545,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [85546,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",18460.8,"2026-07-05T22:00:04"], [85547,"0007528289","2025-10-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85548,"0007546825","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-07-05T22:00:04"], [85549,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",559.13,"2026-07-05T22:00:04"], [85550,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",330.14,"2026-07-05T22:00:04"], [85551,"0007545586","2025-11-26T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [85552,"0007532684","2025-11-05T00:00:00",2026,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-07-05T22:00:04"], [85553,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",200.69,"2026-07-05T22:00:04"], [85554,"EXV7512949","2025-10-01T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-07-05T22:00:04"], [85555,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",501.74,"2026-07-05T22:00:04"], [85556,"HCM7512080","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",24.5,"2026-07-05T22:00:04"], [85557,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",10030.23,"2026-07-05T22:00:04"], [85558,"APV7533916","2025-11-06T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",2172.75,"2026-07-05T22:00:04"], [85559,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432510","JENNIFER E YOUNG ",2122.94,"2026-07-05T22:00:04"], [85560,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",441.53,"2026-07-05T22:00:04"], [85561,"APV7543237","2025-11-21T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",23.62,"2026-07-05T22:00:04"], [85562,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2205.76,"2026-07-05T22:00:04"], [85563,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1826.31,"2026-07-05T22:00:04"], [85564,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",579.21,"2026-07-05T22:00:04"], [85565,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415783","GARY SMITH JR ",986.81,"2026-07-05T22:00:04"], [85566,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415778","HONORINE HAPPI ",698.01,"2026-07-05T22:00:04"], [85567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",437.51,"2026-07-05T22:00:04"], [85568,"0007550535","2025-12-01T00:00:00",2026,2,510101,"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",10.16,"2026-07-05T22:00:04"], [85569,"HCM7546509","2025-12-03T00:00:00",2026,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.91,"2026-07-05T22:00:04"], [85570,"HCM7512065","2025-10-08T00:00:00",2026,2,519503,"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",7.0,"2026-07-05T22:00:04"], [85571,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",34253.21,"2026-07-05T22:00:04"], [85572,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",561.95,"2026-07-05T22:00:04"], [85573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",2322.83,"2026-07-05T22:00:04"], [85574,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",160.55,"2026-07-05T22:00:04"], [85575,"EXV7543700","2025-11-17T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",79.98,"2026-07-05T22:00:04"], [85576,"0007511271","2025-10-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85577,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",10038.77,"2026-07-05T22:00:04"], [85578,"HCM7512068","2025-10-08T00:00:00",2026,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-07-05T22:00:04"], [85579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",433.3,"2026-07-05T22:00:04"], [85580,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",220.76,"2026-07-05T22:00:04"], [85581,"APV7535572","2025-11-10T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",875.0,"2026-07-05T22:00:04"], [85582,"HCM7529601","2025-11-05T00:00:00",2026,2,516002,"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",493.04,"2026-07-05T22:00:04"], [85583,"HCM7546530","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",583.6,"2026-07-05T22:00:04"], [85584,"0007540235","2025-11-18T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85585,"0007537062","2025-11-13T00:00:00",2026,2,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",203.1,"2026-07-05T22:00:04"], [85586,"APV7549192","2025-12-03T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",675.5,"2026-07-05T22:00:04"], [85587,"APV7537376","2025-11-13T00:00:00",2026,2,539027,"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 ",256.5,"2026-07-05T22:00:04"], [85588,"0007540269","2025-11-18T00:00:00",2026,2,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",80.01,"2026-07-05T22:00:04"], [85589,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",501.29,"2026-07-05T22:00:04"], [85590,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",301.04,"2026-07-05T22:00:04"], [85591,"APV7540536","2025-11-17T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",468537.62,"2026-07-05T22:00:04"], [85592,"HCM7538156","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",264.46,"2026-07-05T22:00:04"], [85593,"0007515042","2025-10-09T00:00:00",2026,2,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",96.6,"2026-07-05T22:00:04"], [85594,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",200.69,"2026-07-05T22:00:04"], [85595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",485.55,"2026-07-05T22:00:04"], [85596,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",834.57,"2026-07-05T22:00:04"], [85597,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437012","KADLYN NUNN ",588.23,"2026-07-05T22:00:04"], [85598,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1478.92,"2026-07-05T22:00:04"], [85599,"HCM7562932","2025-12-31T00:00:00",2026,2,519006,"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",37.58,"2026-07-05T22:00:04"], [85600,"0007533839","2025-11-06T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85601,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",492.03,"2026-07-05T22:00:04"], [85602,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD ",296.83,"2026-07-05T22:00:04"], [85603,"0007546814","2025-12-08T00:00:00",2026,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2446.72,"2026-07-05T22:00:04"], [85604,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",376.3,"2026-07-05T22:00:04"], [85605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",60.21,"2026-07-05T22:00:04"], [85606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",439.52,"2026-07-05T22:00:04"], [85607,"0007532663","2025-11-05T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-231.61,"2026-07-05T22:00:04"], [85608,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-07-05T22:00:04"], [85609,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1262.43,"2026-07-05T22:00:04"], [85610,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1281.27,"2026-07-05T22:00:04"], [85611,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.56,"2026-07-05T22:00:04"], [85612,"0007542988","2025-11-21T00:00:00",2026,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",502.09,"2026-07-05T22:00:04"], [85613,"HCM7563001","2025-12-31T00:00:00",2026,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.56,"2026-07-05T22:00:04"], [85614,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",408.64,"2026-07-05T22:00:04"], [85615,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",728.32,"2026-07-05T22:00:04"], [85616,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",321.11,"2026-07-05T22:00:04"], [85617,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",61.7,"2026-07-05T22:00:04"], [85618,"HCM7562930","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.83,"2026-07-05T22:00:04"], [85619,"0007559628","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.06,"2026-07-05T22:00:04"], [85620,"0007560482","2025-12-22T00:00:00",2026,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",59.13,"2026-07-05T22:00:04"], [85621,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",692.4,"2026-07-05T22:00:04"], [85622,"0007525828","2025-10-27T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-07-05T22:00:04"], [85623,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",742.57,"2026-07-05T22:00:04"], [85624,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",569.06,"2026-07-05T22:00:04"], [85625,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.14,"2026-07-05T22:00:04"], [85626,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",837.09,"2026-07-05T22:00:04"], [85627,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",421.66,"2026-07-05T22:00:04"], [85628,"0007556949","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",244.04,"2026-07-05T22:00:04"], [85629,"HCM7519847","2025-10-22T00:00:00",2026,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.2,"2026-07-05T22:00:04"], [85630,"APV7530910","2025-11-03T00:00:00",2026,2,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",42167.48,"2026-07-05T22:00:04"], [85631,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-05T22:00:04"], [85632,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",465.16,"2026-07-05T22:00:04"], [85633,"APV7549910","2025-12-04T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",311.82,"2026-07-05T22:00:04"], [85634,"EXV7561194","2025-12-10T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.35,"2026-07-05T22:00:04"], [85635,"HCM7519871","2025-10-22T00:00:00",2026,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9150.8,"2026-07-05T22:00:04"], [85636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",40.14,"2026-07-05T22:00:04"], [85637,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417034","INDIA J HENSON ",527.23,"2026-07-05T22:00:04"], [85638,"0007552380","2025-12-09T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1175.46,"2026-07-05T22:00:04"], [85639,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",410.82,"2026-07-05T22:00:04"], [85640,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",401.39,"2026-07-05T22:00:04"], [85641,"APV7525008","2025-10-23T00:00:00",2026,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",90946.65,"2026-07-05T22:00:04"], [85642,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",260.9,"2026-07-05T22:00:04"], [85643,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",574.31,"2026-07-05T22:00:04"], [85644,"HCM7519921","2025-10-22T00:00:00",2026,2,517003,"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",425.76,"2026-07-05T22:00:04"], [85645,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",1171.34,"2026-07-05T22:00:04"], [85646,"0007520788","2025-10-01T00:00:00",2026,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16387.61,"2026-07-05T22:00:04"], [85647,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426959","MINDY N HOWERTON ",779.02,"2026-07-05T22:00:04"], [85648,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000091380","VICTORY COLLEGE PREP INC ",4627.0,"2026-07-05T22:00:04"], [85649,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [85650,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",64118.14,"2026-07-05T22:00:04"], [85651,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.6,"2026-07-05T22:00:04"], [85652,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE 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 ",36.0,"2026-07-05T22:00:04"], [85653,"0007528320","2025-11-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.65,"2026-07-05T22:00:04"], [85654,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",10670.2,"2026-07-05T22:00:04"], [85655,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",410.82,"2026-07-05T22:00:04"], [85656,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",140.49,"2026-07-05T22:00:04"], [85657,"HCM7538158","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-07-05T22:00:04"], [85658,"APV7558332","2025-12-16T00:00:00",2026,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",333.75,"2026-07-05T22:00:04"], [85659,"0007558025","2025-12-17T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85660,"APV7552678","2025-12-09T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087537","HAWK ENTERPRISES INC ",23930.03,"2026-07-05T22:00:04"], [85661,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",441.53,"2026-07-05T22:00:04"], [85662,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",668.7,"2026-07-05T22:00:04"], [85663,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",398.0,"2026-07-05T22:00:04"], [85664,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",150.52,"2026-07-05T22:00:04"], [85665,"0007519961","2025-10-17T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",332333.23,"2026-07-05T22:00:04"], [85666,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",68697.6,"2026-07-05T22:00:04"], [85667,"APV7520270","2025-10-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",24590.29,"2026-07-05T22:00:04"], [85668,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",260.9,"2026-07-05T22:00:04"], [85669,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-07-05T22:00:04"], [85670,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",200.7,"2026-07-05T22:00:04"], [85671,"HCM7562996","2025-12-31T00:00:00",2026,2,518800,"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",9.39,"2026-07-05T22:00:04"], [85672,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",232.67,"2026-07-05T22:00:04"], [85673,"EXV7537780","2025-11-04T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.2,"2026-07-05T22:00:04"], [85674,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",155.37,"2026-07-05T22:00:04"], [85675,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [85676,"HCM7546560","2025-12-03T00:00:00",2026,2,518796,"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",3638.46,"2026-07-05T22:00:04"], [85677,"HCM7554926","2025-12-17T00:00:00",2026,2,518606,"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",17.66,"2026-07-05T22:00:04"], [85678,"APV7564409","2025-12-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-07-05T22:00:04"], [85679,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",321.11,"2026-07-05T22:00:04"], [85680,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425397","CHRISTOPHER A TAYLOR ",831.87,"2026-07-05T22:00:04"], [85681,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",433.5,"2026-07-05T22:00:04"], [85682,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",233.06,"2026-07-05T22:00:04"], [85683,"0007563936","2025-12-30T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85684,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",349.59,"2026-07-05T22:00:04"], [85685,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-05T22:00:04"], [85686,"0007522957","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",253.61,"2026-07-05T22:00:04"], [85687,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-05T22:00:04"], [85688,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",404.8,"2026-07-05T22:00:04"], [85689,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",301.04,"2026-07-05T22:00:04"], [85690,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",561.94,"2026-07-05T22:00:04"], [85691,"APV7550711","2025-12-05T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13329.65,"2026-07-05T22:00:04"], [85692,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236227","ANTONIA WHEATLEY ",341.18,"2026-07-05T22:00:04"], [85693,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",121055.64,"2026-07-05T22:00:04"], [85694,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134879","LOIS MAXINE BUTTS ",60.21,"2026-07-05T22:00:04"], [85695,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",267.05,"2026-07-05T22:00:04"], [85696,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",521.81,"2026-07-05T22:00:04"], [85697,"0007547581","2025-12-02T00:00:00",2026,2,516002,"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",100.36,"2026-07-05T22:00:04"], [85698,"HCM7538156","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-07-05T22:00:04"], [85699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",351.22,"2026-07-05T22:00:04"], [85700,"HCM7519896","2025-10-22T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.16,"2026-07-05T22:00:04"], [85701,"APV7525081","2025-10-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",44555.56,"2026-07-05T22:00:04"], [85702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",291.33,"2026-07-05T22:00:04"], [85703,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",361.25,"2026-07-05T22:00:04"], [85704,"HCM7554862","2025-12-17T00:00:00",2026,2,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",489.82,"2026-07-05T22:00:04"], [85705,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",140.48,"2026-07-05T22:00:04"], [85706,"0007537990","2025-11-14T00:00:00",2026,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",208.56,"2026-07-05T22:00:04"], [85707,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",542.07,"2026-07-05T22:00:04"], [85708,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",40509.01,"2026-07-05T22:00:04"], [85709,"APV7546918","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",24.84,"2026-07-05T22:00:04"], [85710,"0007522083","2025-10-22T00:00:00",2026,2,515004,"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",-1137.93,"2026-07-05T22:00:04"], [85711,"APV7560808","2025-12-22T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",402.54,"2026-07-05T22:00:04"], [85712,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",193.0,"2026-07-05T22:00:04"], [85713,"0007534525","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26423.09,"2026-07-05T22:00:04"], [85714,"0007549730","2025-12-01T00:00:00",2026,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",572.4,"2026-07-05T22:00:04"], [85715,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",8498.22,"2026-07-05T22:00:04"], [85716,"HCM7546558","2025-12-03T00:00:00",2026,2,517003,"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",1740.35,"2026-07-05T22:00:04"], [85717,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",252.48,"2026-07-05T22:00:04"], [85718,"0007533655","2025-11-06T00:00:00",2026,2,583120,"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",4070.39,"2026-07-05T22:00:04"], [85719,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.66,"2026-07-05T22:00:04"], [85720,"APV7527778","2025-10-29T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412891","CYNTHIA MILLIGAN ",683.65,"2026-07-05T22:00:04"], [85721,"0007510306","2025-10-02T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-750.0,"2026-07-05T22:00:04"], [85722,"EXV7549531","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",104.03,"2026-07-05T22:00:04"], [85723,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427807","STACI REYNOLDS ",1176.47,"2026-07-05T22:00:04"], [85724,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",1291.67,"2026-07-05T22:00:04"], [85725,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",1144.54,"2026-07-05T22:00:04"], [85726,"APV7559063","2025-12-18T00:00:00",2026,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",88.96,"2026-07-05T22:00:04"], [85727,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-05T22:00:04"], [85728,"HCM7512123","2025-10-08T00:00:00",2026,2,519006,"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",36.69,"2026-07-05T22:00:04"], [85729,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",301.04,"2026-07-05T22:00:04"], [85730,"0007522149","2025-10-21T00:00:00",2026,2,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.62,"2026-07-05T22:00:04"], [85731,"0007557074","2025-12-16T00:00:00",2026,2,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85732,"APV7554292","2025-12-11T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",1712.75,"2026-07-05T22:00:04"], [85733,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",108.0,"2026-07-05T22:00:04"], [85734,"APV7515302","2025-10-09T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-07-05T22:00:04"], [85735,"HCM7512124","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-07-05T22:00:04"], [85736,"APV7564522","2025-12-30T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",2110106.08,"2026-07-05T22:00:04"], [85737,"APV7513544","2025-10-07T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000291390","WESTCOMM INC ",1891.67,"2026-07-05T22:00:04"], [85738,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",582.66,"2026-07-05T22:00:04"], [85739,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",301.04,"2026-07-05T22:00:04"], [85740,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [85741,"HCM7562978","2025-12-31T00:00:00",2026,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [85742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",883.06,"2026-07-05T22:00:04"], [85743,"APV7563314","2025-12-29T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",4950.0,"2026-07-05T22:00:04"], [85744,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7482.78,"2026-07-05T22:00:04"], [85745,"APV7559836","2025-12-19T00:00:00",2026,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",19113.1,"2026-07-05T22:00:04"], [85746,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",1881.92,"2026-07-05T22:00:04"], [85747,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",12991.18,"2026-07-05T22:00:04"], [85748,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",660.35,"2026-07-05T22:00:04"], [85749,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1240.09,"2026-07-05T22:00:04"], [85750,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",78694.44,"2026-07-05T22:00:04"], [85751,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2279.28,"2026-07-05T22:00:04"], [85752,"0007565186","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85753,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1003.47,"2026-07-05T22:00:04"], [85754,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",485.55,"2026-07-05T22:00:04"], [85755,"APV7559796","2025-12-19T00:00:00",2026,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000432817","446 MARINE LLC ",325.25,"2026-07-05T22:00:04"], [85756,"APV7538624","2025-11-14T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405312","KASSANDRA BERGER ",986.81,"2026-07-05T22:00:04"], [85757,"APV7543393","2025-11-20T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",15092.0,"2026-07-05T22:00:04"], [85758,"APV7550916","2025-12-05T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",16775.3,"2026-07-05T22:00:04"], [85759,"0007520788","2025-10-01T00:00:00",2026,2,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",227.9,"2026-07-05T22:00:04"], [85760,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",140.49,"2026-07-05T22:00:04"], [85761,"APV7557245","2025-12-16T00:00:00",2026,2,541002,"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 ",277.97,"2026-07-05T22:00:04"], [85762,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",170.51,"2026-07-05T22:00:04"], [85763,"EXV7566931","2025-12-11T00:00:00",2026,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [85764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",291.33,"2026-07-05T22:00:04"], [85765,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",321.11,"2026-07-05T22:00:04"], [85766,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",1155.47,"2026-07-05T22:00:04"], [85767,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",618.74,"2026-07-05T22:00:04"], [85768,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",179.1,"2026-07-05T22:00:04"], [85769,"APV7521362","2025-10-20T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",1643.98,"2026-07-05T22:00:04"], [85770,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1396.83,"2026-07-05T22:00:04"], [85771,"HCM7546560","2025-12-03T00:00:00",2026,2,519006,"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",2590.75,"2026-07-05T22:00:04"], [85772,"0007515033","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",423.73,"2026-07-05T22:00:04"], [85773,"HCM7529599","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",72.7,"2026-07-05T22:00:04"], [85774,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",140.49,"2026-07-05T22:00:04"], [85775,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",321.11,"2026-07-05T22:00:04"], [85776,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-05T22:00:04"], [85777,"0007522851","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1448.06,"2026-07-05T22:00:04"], [85778,"0007564130","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",881.82,"2026-07-05T22:00:04"], [85779,"APV7549940","2025-12-04T00:00:00",2026,2,592029,"AdmOp-Taxes & Collection 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 ",20.75,"2026-07-05T22:00:04"], [85780,"APV7518624","2025-10-16T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",3752.22,"2026-07-05T22:00:04"], [85781,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",365.38,"2026-07-05T22:00:04"], [85782,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194498","TERRI L. HICKS ",3571.71,"2026-07-05T22:00:04"], [85783,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",1556.78,"2026-07-05T22:00:04"], [85784,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",487.17,"2026-07-05T22:00:04"], [85785,"0007551453","2025-12-01T00:00:00",2026,2,654335,"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",0.35,"2026-07-05T22:00:04"], [85786,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412285","NATHAN KUCHARIK ",542.07,"2026-07-05T22:00:04"], [85787,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",802.77,"2026-07-05T22:00:04"], [85788,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",351.21,"2026-07-05T22:00:04"], [85789,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib 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 ",87076.67,"2026-07-05T22:00:04"], [85790,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [85791,"0007540235","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85792,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1339.03,"2026-07-05T22:00:04"], [85793,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-05T22:00:04"], [85794,"EXV7526412","2025-10-17T00:00:00",2026,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.64,"2026-07-05T22:00:04"], [85795,"APV7531061","2025-11-01T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",32924.24,"2026-07-05T22:00:04"], [85796,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",324.0,"2026-07-05T22:00:04"], [85797,"0007549730","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",38.38,"2026-07-05T22:00:04"], [85798,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",722.49,"2026-07-05T22:00:04"], [85799,"APV7565443","2025-12-31T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",360.26,"2026-07-05T22:00:04"], [85800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",218.76,"2026-07-05T22:00:04"], [85801,"APV7523323","2025-10-21T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",65298.08,"2026-07-05T22:00:04"], [85802,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396511","MARY PRATER ",726.91,"2026-07-05T22:00:04"], [85803,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",308.03,"2026-07-05T22:00:04"], [85804,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",802.77,"2026-07-05T22:00:04"], [85805,"APV7521515","2025-10-20T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",36919.36,"2026-07-05T22:00:04"], [85806,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",822.84,"2026-07-05T22:00:04"], [85807,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",920.18,"2026-07-05T22:00:04"], [85808,"HCM7512171","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",53.14,"2026-07-05T22:00:04"], [85809,"APV7509608","2025-10-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-05T22:00:04"], [85810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",140.49,"2026-07-05T22:00:04"], [85811,"0007561327","2025-12-23T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-07-05T22:00:04"], [85812,"0007557050","2025-12-16T00:00:00",2026,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85813,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-05T22:00:04"], [85814,"APV7555312","2025-12-11T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",40694.55,"2026-07-05T22:00:04"], [85815,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",194.22,"2026-07-05T22:00:04"], [85816,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",211.7,"2026-07-05T22:00:04"], [85817,"HCM7512068","2025-10-08T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.39,"2026-07-05T22:00:04"], [85818,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",321.11,"2026-07-05T22:00:04"], [85819,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-05T22:00:04"], [85820,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427594","KAYLA NICOLE HUNNICUTT ",926.8,"2026-07-05T22:00:04"], [85821,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",21195.5,"2026-07-05T22:00:04"], [85822,"APV7516905","2025-10-14T00:00:00",2026,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",2634.03,"2026-07-05T22:00:04"], [85823,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-05T22:00:04"], [85824,"APV7516639","2025-10-10T00:00:00",2026,2,541010,"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 ",24.65,"2026-07-05T22:00:04"], [85825,"0007548948","2025-12-03T00:00:00",2026,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.94,"2026-07-05T22:00:04"], [85826,"APV7512582","2025-10-06T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11493.83,"2026-07-05T22:00:04"], [85827,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",376.3,"2026-07-05T22:00:04"], [85828,"HCM7538068","2025-11-19T00:00:00",2026,2,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4445.81,"2026-07-05T22:00:04"], [85829,"0007514103","2025-10-08T00:00:00",2026,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.83,"2026-07-05T22:00:04"], [85830,"0007551538","2025-12-08T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.83,"2026-07-05T22:00:04"], [85831,"0007546814","2025-12-08T00:00:00",2026,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",633.38,"2026-07-05T22:00:04"], [85832,"APV7522313","2025-10-21T00:00:00",2026,2,572904,"GR-Organizational Development",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",26838.74,"2026-07-05T22:00:04"], [85833,"APV7531062","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4121.0,"2026-07-05T22:00:04"], [85834,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",682.36,"2026-07-05T22:00:04"], [85835,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-05T22:00:04"], [85836,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-07-05T22:00:04"], [85837,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",160.55,"2026-07-05T22:00:04"], [85838,"EXV7543745","2025-11-21T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.56,"2026-07-05T22:00:04"], [85839,"0007515039","2025-10-09T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",13396.09,"2026-07-05T22:00:04"], [85840,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",13736.13,"2026-07-05T22:00:04"], [85841,"APV7556224","2025-12-15T00:00:00",2026,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",17952.8,"2026-07-05T22:00:04"], [85842,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",361.24,"2026-07-05T22:00:04"], [85843,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",576.25,"2026-07-05T22:00:04"], [85844,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",781.1,"2026-07-05T22:00:04"], [85845,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",418.85,"2026-07-05T22:00:04"], [85846,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",1138.51,"2026-07-05T22:00:04"], [85847,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-07-05T22:00:04"], [85848,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",229.76,"2026-07-05T22:00:04"], [85849,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",330.17,"2026-07-05T22:00:04"], [85850,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",301.04,"2026-07-05T22:00:04"], [85851,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418201","SHEENA MCMILLAN ",388.44,"2026-07-05T22:00:04"], [85852,"HCM7529599","2025-11-05T00:00:00",2026,2,517005,"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",3619.08,"2026-07-05T22:00:04"], [85853,"APV7563347","2025-12-29T00:00:00",2026,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000022055","BIOMERIEUX INC ",235000.0,"2026-07-05T22:00:04"], [85854,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",70782.01,"2026-07-05T22:00:04"], [85855,"APV7556104","2025-12-15T00:00:00",2026,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051159","SYCAMORE ENGINEERING INC ",6318.0,"2026-07-05T22:00:04"], [85856,"0007562128","2025-12-24T00:00:00",2026,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",36154753.66,"2026-07-05T22:00:04"], [85857,"HCM7512134","2025-10-08T00:00:00",2026,2,517005,"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",1366.14,"2026-07-05T22:00:04"], [85858,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",25370.6,"2026-07-05T22:00:04"], [85859,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",22697.96,"2026-07-05T22:00:04"], [85860,"EXV7561168","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",739.19,"2026-07-05T22:00:04"], [85861,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",23378.0,"2026-07-05T22:00:04"], [85862,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-05T22:00:04"], [85863,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",401.39,"2026-07-05T22:00:04"], [85864,"APV7545083","2025-11-25T00:00:00",2026,2,571209,"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 ",12307.57,"2026-07-05T22:00:04"], [85865,"APV7558953","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",11176.0,"2026-07-05T22:00:04"], [85866,"APV7565508","2025-12-31T00:00:00",2026,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000440386","DARIN BONTRAGER ",20452.5,"2026-07-05T22:00:04"], [85867,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",376.3,"2026-07-05T22:00:04"], [85868,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE 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 ",680.0,"2026-07-05T22:00:04"], [85869,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",376.3,"2026-07-05T22:00:04"], [85870,"0007551453","2025-12-01T00:00:00",2026,2,599042,"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",5.93,"2026-07-05T22:00:04"], [85871,"HCM7554966","2025-12-17T00:00:00",2026,2,516005,"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",125.72,"2026-07-05T22:00:04"], [85872,"APV7547087","2025-12-01T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000440682","MATTHEW BATES LANE ",1241.33,"2026-07-05T22:00:04"], [85873,"APV7528731","2025-10-30T00:00:00",2026,2,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.81,"2026-07-05T22:00:04"], [85874,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"Distrib 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 ",96971.13,"2026-07-05T22:00:04"], [85875,"HCM7546550","2025-12-03T00:00:00",2026,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.1,"2026-07-05T22:00:04"], [85876,"APV7535532","2025-11-10T00:00:00",2026,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",17254.13,"2026-07-05T22:00:04"], [85877,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2775.8,"2026-07-05T22:00:04"], [85878,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",459.53,"2026-07-05T22:00:04"], [85879,"0007536343","2025-11-07T00:00:00",2026,2,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",890.45,"2026-07-05T22:00:04"], [85880,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",28517.69,"2026-07-05T22:00:04"], [85881,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382274","MARTHA BLAKENEY ",802.77,"2026-07-05T22:00:04"], [85882,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",289.58,"2026-07-05T22:00:04"], [85883,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",3385.35,"2026-07-05T22:00:04"], [85884,"0007551453","2025-12-01T00:00:00",2026,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.67,"2026-07-05T22:00:04"], [85885,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",441.53,"2026-07-05T22:00:04"], [85886,"0007532604","2025-11-01T00:00:00",2026,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.74,"2026-07-05T22:00:04"], [85887,"HCM7546552","2025-12-03T00:00:00",2026,2,518901,"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",7.73,"2026-07-05T22:00:04"], [85888,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",301.04,"2026-07-05T22:00:04"], [85889,"HCM7538068","2025-11-19T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",125.93,"2026-07-05T22:00:04"], [85890,"EXV7557540","2025-12-11T00:00:00",2026,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.52,"2026-07-05T22:00:04"], [85891,"0007563212","2025-12-31T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.69,"2026-07-05T22:00:04"], [85892,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [85893,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",260.9,"2026-07-05T22:00:04"], [85894,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",2137.92,"2026-07-05T22:00:04"], [85895,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",238.89,"2026-07-05T22:00:04"], [85896,"0007550535","2025-12-01T00:00:00",2026,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",43837.05,"2026-07-05T22:00:04"], [85897,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366178","CYNTHIA WRIGHT ",381.32,"2026-07-05T22:00:04"], [85898,"EXV7511837","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.78,"2026-07-05T22:00:04"], [85899,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428569","KAYLA ANDERSON ",698.02,"2026-07-05T22:00:04"], [85900,"APV7529920","2025-10-31T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.32,"2026-07-05T22:00:04"], [85901,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415844","JAILA PHILLIPS ",896.91,"2026-07-05T22:00:04"], [85902,"APV7565398","2025-12-31T00:00:00",2026,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-07-05T22:00:04"], [85903,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414841","SUSAN MICHELLE HASKETT ",571.97,"2026-07-05T22:00:04"], [85904,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",301.04,"2026-07-05T22:00:04"], [85905,"0007546860","2025-12-08T00:00:00",2026,2,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-07-05T22:00:04"], [85906,"0007550457","2025-12-05T00:00:00",2026,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-07-05T22:00:04"], [85907,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",780708.47,"2026-07-05T22:00:04"], [85908,"APV7545022","2025-11-25T00:00:00",2026,2,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000223215","STEPHEN WARD ",2437.5,"2026-07-05T22:00:04"], [85909,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",100.34,"2026-07-05T22:00:04"], [85910,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",150.52,"2026-07-05T22:00:04"], [85911,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414249","SARA ELLEN LONG ",510.22,"2026-07-05T22:00:04"], [85912,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1240.09,"2026-07-05T22:00:04"], [85913,"EXV7548495","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.45,"2026-07-05T22:00:04"], [85914,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-05T22:00:04"], [85915,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1083.75,"2026-07-05T22:00:04"], [85916,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",4969.87,"2026-07-05T22:00:04"], [85917,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",39166.29,"2026-07-05T22:00:04"], [85918,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-05T22:00:04"], [85919,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",702.43,"2026-07-05T22:00:04"], [85920,"0007529465","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5195.81,"2026-07-05T22:00:04"], [85921,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-05T22:00:04"], [85922,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE 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 ",545.0,"2026-07-05T22:00:04"], [85923,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",782.71,"2026-07-05T22:00:04"], [85924,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",4456.65,"2026-07-05T22:00:04"], [85925,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",135.69,"2026-07-05T22:00:04"], [85926,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",280.97,"2026-07-05T22:00:04"], [85927,"APV7541497","2025-11-19T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1057.85,"2026-07-05T22:00:04"], [85928,"0007559628","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.9,"2026-07-05T22:00:04"], [85929,"0007540269","2025-11-18T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",40.74,"2026-07-05T22:00:04"], [85930,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",437.52,"2026-07-05T22:00:04"], [85931,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-05T22:00:04"], [85932,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",999.05,"2026-07-05T22:00:04"], [85933,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-05T22:00:04"], [85934,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079547","DANVILLE COMMUNITY SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [85935,"0007547812","2025-12-02T00:00:00",2026,2,517005,"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",249.85,"2026-07-05T22:00:04"], [85936,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",7332.67,"2026-07-05T22:00:04"], [85937,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",401.39,"2026-07-05T22:00:04"], [85938,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",926.8,"2026-07-05T22:00:04"], [85939,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",864.99,"2026-07-05T22:00:04"], [85940,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-05T22:00:04"], [85941,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",286.47,"2026-07-05T22:00:04"], [85942,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-05T22:00:04"], [85943,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",97.11,"2026-07-05T22:00:04"], [85944,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",500.0,"2026-07-05T22:00:04"], [85945,"0007563157","2025-12-29T00:00:00",2026,2,517005,"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",0.0,"2026-07-05T22:00:04"], [85946,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [85947,"0007559602","2025-12-19T00:00:00",2026,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",14300.19,"2026-07-05T22:00:04"], [85948,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",301.04,"2026-07-05T22:00:04"], [85949,"0007549730","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.71,"2026-07-05T22:00:04"], [85950,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",189.75,"2026-07-05T22:00:04"], [85951,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE 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 ",241.0,"2026-07-05T22:00:04"], [85952,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",301.04,"2026-07-05T22:00:04"], [85953,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [85954,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-05T22:00:04"], [85955,"HCM7529550","2025-11-05T00:00:00",2026,2,519006,"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",14.08,"2026-07-05T22:00:04"], [85956,"0007543014","2025-11-19T00:00:00",2026,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-07-05T22:00:04"], [85957,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419399","GRANT ROBISON ",941.66,"2026-07-05T22:00:04"], [85958,"APV7538627","2025-11-13T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11400.0,"2026-07-05T22:00:04"], [85959,"0007523787","2025-10-23T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [85960,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",806.38,"2026-07-05T22:00:04"], [85961,"APV7533934","2025-11-06T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423136","ANGELA WHITING SLOAN ",1034.76,"2026-07-05T22:00:04"], [85962,"0007529396","2025-10-31T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",27.75,"2026-07-05T22:00:04"], [85963,"EXV7537832","2025-11-04T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.66,"2026-07-05T22:00:04"], [85964,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",310.75,"2026-07-05T22:00:04"], [85965,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",485.55,"2026-07-05T22:00:04"], [85966,"APV7533934","2025-11-06T00:00:00",2026,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.71,"2026-07-05T22:00:04"], [85967,"APV7514397","2025-10-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323126","COUNSELING CONNECTIONS LLC ",14.0,"2026-07-05T22:00:04"], [85968,"APV7510583","2025-10-02T00:00:00",2026,2,595130,"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 ",258.0,"2026-07-05T22:00:04"], [85969,"0007530573","2025-11-08T00:00:00",2026,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",144.79,"2026-07-05T22:00:04"], [85970,"0007551538","2025-12-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15.0,"2026-07-05T22:00:04"], [85971,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418027","MORGAN MCDERMOTT ",941.65,"2026-07-05T22:00:04"], [85972,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",910.89,"2026-07-05T22:00:04"], [85973,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427149","ANGELA JEAN GADD ",1240.09,"2026-07-05T22:00:04"], [85974,"0007534423","2025-11-07T00:00:00",2026,2,517003,"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",-42758.49,"2026-07-05T22:00:04"], [85975,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418978","JONATHAN D COX II ",1063.74,"2026-07-05T22:00:04"], [85976,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",501.73,"2026-07-05T22:00:04"], [85977,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394739","RYAN O'DONNELL ",553.53,"2026-07-05T22:00:04"], [85978,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",2839.42,"2026-07-05T22:00:04"], [85979,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",40.0,"2026-07-05T22:00:04"], [85980,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",501.73,"2026-07-05T22:00:04"], [85981,"0007552380","2025-12-09T00:00:00",2026,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1504.71,"2026-07-05T22:00:04"], [85982,"APV7560808","2025-12-22T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",660.18,"2026-07-05T22:00:04"], [85983,"APV7547059","2025-12-01T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-05T22:00:04"], [85984,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",738.03,"2026-07-05T22:00:04"], [85985,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-07-05T22:00:04"], [85986,"APV7526845","2025-10-28T00:00:00",2026,2,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",61022.73,"2026-07-05T22:00:04"], [85987,"0007557731","2025-12-17T00:00:00",2026,2,516005,"Payroll Medicare",400,"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",8.45,"2026-07-05T22:00:04"], [85988,"HCM7512068","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.4,"2026-07-05T22:00:04"], [85989,"HCM7562995","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1745.69,"2026-07-05T22:00:04"], [85990,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",77932.71,"2026-07-05T22:00:04"], [85991,"APV7511509","2025-10-03T00:00:00",2026,2,539048,"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 ",5382.0,"2026-07-05T22:00:04"], [85992,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",341.58,"2026-07-05T22:00:04"], [85993,"0007557941","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.51,"2026-07-05T22:00:04"], [85994,"0007526787","2025-10-28T00:00:00",2026,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-12.25,"2026-07-05T22:00:04"], [85995,"0007536328","2025-11-12T00:00:00",2026,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [85996,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437713","CRYSTAL SPEDDING ",743.17,"2026-07-05T22:00:04"], [85997,"0007551453","2025-12-01T00:00:00",2026,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.89,"2026-07-05T22:00:04"], [85998,"APV7526003","2025-10-27T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-05T22:00:04"], [85999,"HCM7562985","2025-12-31T00:00:00",2026,2,518796,"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",59.36,"2026-07-05T22:00:04"], [86000,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",260.9,"2026-07-05T22:00:04"], [86001,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",4505.35,"2026-07-05T22:00:04"], [86002,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",441.53,"2026-07-05T22:00:04"], [86003,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438250","SHERRIE WILLIAMSON ",1331.4,"2026-07-05T22:00:04"], [86004,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE 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 ",24.0,"2026-07-05T22:00:04"], [86005,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421844","CASSIE LYNN HARDER ",588.23,"2026-07-05T22:00:04"], [86006,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",200.69,"2026-07-05T22:00:04"], [86007,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",213.64,"2026-07-05T22:00:04"], [86008,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",388.44,"2026-07-05T22:00:04"], [86009,"APV7547059","2025-12-01T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",-7868.37,"2026-07-05T22:00:04"], [86010,"0007554817","2025-12-12T00:00:00",2026,2,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86011,"APV7520270","2025-10-17T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",117822.43,"2026-07-05T22:00:04"], [86012,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",14667.0,"2026-07-05T22:00:04"], [86013,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE 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 ",200.0,"2026-07-05T22:00:04"], [86014,"APV7514418","2025-10-08T00:00:00",2026,2,599042,"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","0000051928","SHAFFER DISTRIBUTING CO. ",350.0,"2026-07-05T22:00:04"], [86015,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-07-05T22:00:04"], [86016,"APV7557224","2025-12-16T00:00:00",2026,2,539027,"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 ",216.0,"2026-07-05T22:00:04"], [86017,"HCM7563033","2025-12-31T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1047.92,"2026-07-05T22:00:04"], [86018,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",869.21,"2026-07-05T22:00:04"], [86019,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",2240.14,"2026-07-05T22:00:04"], [86020,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",808.2,"2026-07-05T22:00:04"], [86021,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",318.3,"2026-07-05T22:00:04"], [86022,"0007549730","2025-12-01T00:00:00",2026,2,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [86023,"HCM7519918","2025-10-22T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.97,"2026-07-05T22:00:04"], [86024,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-05T22:00:04"], [86025,"APV7532984","2025-11-04T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",13187.61,"2026-07-05T22:00:04"], [86026,"HCM7554888","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.23,"2026-07-05T22:00:04"], [86027,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [86028,"APV7516145","2025-10-10T00:00:00",2026,2,581090,"CASE 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 ",251.0,"2026-07-05T22:00:04"], [86029,"ARD7509851","2025-10-01T00:00:00",2026,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-27.0,"2026-07-05T22:00:04"], [86030,"HCM7554914","2025-12-17T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.78,"2026-07-05T22:00:04"], [86031,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",321.11,"2026-07-05T22:00:04"], [86032,"APV7552602","2025-12-09T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13053.61,"2026-07-05T22:00:04"], [86033,"0007513263","2025-10-08T00:00:00",2026,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.71,"2026-07-05T22:00:04"], [86034,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",642.22,"2026-07-05T22:00:04"], [86035,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",474.84,"2026-07-05T22:00:04"], [86036,"EXV7567594","2025-12-10T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.5,"2026-07-05T22:00:04"], [86037,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",913.54,"2026-07-05T22:00:04"], [86038,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431281","HEATHER JO DOUGLAS ",954.98,"2026-07-05T22:00:04"], [86039,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",28.0,"2026-07-05T22:00:04"], [86040,"APV7551767","2025-12-08T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000232382","METRO TREATMENT OF GARY LP ",16.05,"2026-07-05T22:00:04"], [86041,"EXV7526458","2025-10-20T00:00:00",2026,2,595594,"OutoSt Travel - Luggage Fee",800,"Transportation","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",75.0,"2026-07-05T22:00:04"], [86042,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",242.77,"2026-07-05T22:00:04"], [86043,"0007546870","2025-12-01T00:00:00",2026,2,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86044,"0007540212","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86045,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",194.22,"2026-07-05T22:00:04"], [86046,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",407.86,"2026-07-05T22:00:04"], [86047,"APV7541468","2025-11-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",28.0,"2026-07-05T22:00:04"], [86048,"EXV7535817","2025-11-03T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.92,"2026-07-05T22:00:04"], [86049,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",8339.7,"2026-07-05T22:00:04"], [86050,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17972.88,"2026-07-05T22:00:04"], [86051,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.21,"2026-07-05T22:00:04"], [86052,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",97.11,"2026-07-05T22:00:04"], [86053,"HCM7554909","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.9,"2026-07-05T22:00:04"], [86054,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418978","JONATHAN D COX II ",1099.2,"2026-07-05T22:00:04"], [86055,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",194.22,"2026-07-05T22:00:04"], [86056,"APV7525011","2025-10-24T00:00:00",2026,2,581090,"CASE 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 ",28.0,"2026-07-05T22:00:04"], [86057,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1926.66,"2026-07-05T22:00:04"], [86058,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",419.32,"2026-07-05T22:00:04"], [86059,"APV7549955","2025-12-04T00:00:00",2026,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",9.0,"2026-07-05T22:00:04"], [86060,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424682","MISSY CLINE ",1450.44,"2026-07-05T22:00:04"], [86061,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",582.01,"2026-07-05T22:00:04"], [86062,"APV7532899","2025-11-05T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-05T22:00:04"], [86063,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",702.43,"2026-07-05T22:00:04"], [86064,"APV7559074","2025-12-18T00:00:00",2026,2,531038,"Prof Serv - Employment 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. ",18599.7,"2026-07-05T22:00:04"], [86065,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1465.06,"2026-07-05T22:00:04"], [86066,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-07-05T22:00:04"], [86067,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",271.91,"2026-07-05T22:00:04"], [86068,"APV7550916","2025-12-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",1680.93,"2026-07-05T22:00:04"], [86069,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2152.34,"2026-07-05T22:00:04"], [86070,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",579.94,"2026-07-05T22:00:04"], [86071,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405312","KASSANDRA BERGER ",1372.55,"2026-07-05T22:00:04"], [86072,"APV7556104","2025-12-15T00:00:00",2026,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",6.5,"2026-07-05T22:00:04"], [86073,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000059208","CITY OF JASPER ",5829.41,"2026-07-05T22:00:04"], [86074,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",501.73,"2026-07-05T22:00:04"], [86075,"APV7522335","2025-10-21T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",9648.9,"2026-07-05T22:00:04"], [86076,"APV7518634","2025-10-16T00:00:00",2026,2,595830,"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 ",0.0,"2026-07-05T22:00:04"], [86077,"APV7555197","2025-12-12T00:00:00",2026,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",12.99,"2026-07-05T22:00:04"], [86078,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",240.83,"2026-07-05T22:00:04"], [86079,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",194.22,"2026-07-05T22:00:04"], [86080,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [86081,"0007523907","2025-10-23T00:00:00",2026,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.75,"2026-07-05T22:00:04"], [86082,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",1003.47,"2026-07-05T22:00:04"], [86083,"APV7537372","2025-11-13T00:00:00",2026,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",291216.52,"2026-07-05T22:00:04"], [86084,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",644.81,"2026-07-05T22:00:04"], [86085,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",523.81,"2026-07-05T22:00:04"], [86086,"HCM7529625","2025-11-05T00:00:00",2026,2,518606,"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",13.34,"2026-07-05T22:00:04"], [86087,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",92187.57,"2026-07-05T22:00:04"], [86088,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",629.78,"2026-07-05T22:00:04"], [86089,"0007560469","2025-12-22T00:00:00",2026,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1014.1,"2026-07-05T22:00:04"], [86090,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",8200.12,"2026-07-05T22:00:04"], [86091,"APV7535632","2025-11-10T00:00:00",2026,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",78918.7,"2026-07-05T22:00:04"], [86092,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102847","DAN WENDORFF OD PC ",14.0,"2026-07-05T22:00:04"], [86093,"HCM7538109","2025-11-19T00:00:00",2026,2,510150,"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",50255.95,"2026-07-05T22:00:04"], [86094,"0007549730","2025-12-01T00:00:00",2026,2,659281,"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",19.62,"2026-07-05T22:00:04"], [86095,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",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 ",10664.77,"2026-07-05T22:00:04"], [86096,"HCM7562927","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.57,"2026-07-05T22:00:04"], [86097,"0007553985","2025-12-11T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86098,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",552.31,"2026-07-05T22:00:04"], [86099,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398700","MARLA N DOYLE ",719.19,"2026-07-05T22:00:04"], [86100,"HCM7538125","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10046.1,"2026-07-05T22:00:04"], [86101,"0007551453","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-07-05T22:00:04"], [86102,"APV7513459","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-07-05T22:00:04"], [86103,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",5206.95,"2026-07-05T22:00:04"], [86104,"HCM7519921","2025-10-22T00:00:00",2026,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",844.17,"2026-07-05T22:00:04"], [86105,"APV7549910","2025-12-04T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-07-05T22:00:04"], [86106,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-05T22:00:04"], [86107,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",155.38,"2026-07-05T22:00:04"], [86108,"0007557074","2025-12-16T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86109,"APV7549940","2025-12-04T00:00:00",2026,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1801.97,"2026-07-05T22:00:04"], [86110,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-05T22:00:04"], [86111,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [86112,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-05T22:00:04"], [86113,"0007514943","2025-10-09T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-152075.05,"2026-07-05T22:00:04"], [86114,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",427.29,"2026-07-05T22:00:04"], [86115,"0007563993","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.35,"2026-07-05T22:00:04"], [86116,"0007540207","2025-11-18T00:00:00",2026,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.11,"2026-07-05T22:00:04"], [86117,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",321.11,"2026-07-05T22:00:04"], [86118,"APV7510597","2025-10-02T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-05T22:00:04"], [86119,"HCM7554907","2025-12-17T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.7,"2026-07-05T22:00:04"], [86120,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1457.44,"2026-07-05T22:00:04"], [86121,"HCM7562978","2025-12-31T00:00:00",2026,2,519503,"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",51.35,"2026-07-05T22:00:04"], [86122,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",301.04,"2026-07-05T22:00:04"], [86123,"EXV7533238","2025-10-30T00:00:00",2026,2,595530,"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",45.75,"2026-07-05T22:00:04"], [86124,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-05T22:00:04"], [86125,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",3041.82,"2026-07-05T22:00:04"], [86126,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",252.49,"2026-07-05T22:00:04"], [86127,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",1240.08,"2026-07-05T22:00:04"], [86128,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",962.75,"2026-07-05T22:00:04"], [86129,"HCM7538056","2025-11-19T00:00:00",2026,2,519503,"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",24.35,"2026-07-05T22:00:04"], [86130,"APV7539543","2025-11-17T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",3665.7,"2026-07-05T22:00:04"], [86131,"APV7534868","2025-11-07T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5565.15,"2026-07-05T22:00:04"], [86132,"APV7520133","2025-10-17T00:00:00",2026,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",62.06,"2026-07-05T22:00:04"], [86133,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-05T22:00:04"], [86134,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",401.39,"2026-07-05T22:00:04"], [86135,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [86136,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400604","NICHOLE HATFIELD ",578.8,"2026-07-05T22:00:04"], [86137,"APV7552678","2025-12-09T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000085361","BURGESS AND NIPLE INC ",192.95,"2026-07-05T22:00:04"], [86138,"APV7559077","2025-12-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-05T22:00:04"], [86139,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",194.22,"2026-07-05T22:00:04"], [86140,"APV7511535","2025-10-03T00:00:00",2026,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",5612.28,"2026-07-05T22:00:04"], [86141,"0007549730","2025-12-01T00:00:00",2026,2,654320,"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",15.71,"2026-07-05T22:00:04"], [86142,"APV7511495","2025-10-03T00:00:00",2026,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",19.53,"2026-07-05T22:00:04"], [86143,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",211.7,"2026-07-05T22:00:04"], [86144,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402984","TERRL EASTERLY ",1463.46,"2026-07-05T22:00:04"], [86145,"0007509107","2025-10-08T00:00:00",2026,2,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",331.61,"2026-07-05T22:00:04"], [86146,"APV7525070","2025-10-24T00:00:00",2026,2,571200,"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 ",4316.12,"2026-07-05T22:00:04"], [86147,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",301.04,"2026-07-05T22:00:04"], [86148,"0007552345","2025-12-09T00:00:00",2026,2,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86149,"APV7512562","2025-10-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",245.46,"2026-07-05T22:00:04"], [86150,"APV7521515","2025-10-20T00:00:00",2026,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",35.59,"2026-07-05T22:00:04"], [86151,"EXV7567523","2025-12-23T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.4,"2026-07-05T22:00:04"], [86152,"APV7548200","2025-12-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",57810.33,"2026-07-05T22:00:04"], [86153,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",702.42,"2026-07-05T22:00:04"], [86154,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",837.09,"2026-07-05T22:00:04"], [86155,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",998.65,"2026-07-05T22:00:04"], [86156,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121241","M.S.D. SHAKAMAK TREASURER ",4645.0,"2026-07-05T22:00:04"], [86157,"0007532630","2025-11-05T00:00:00",2026,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",98.1,"2026-07-05T22:00:04"], [86158,"0007560482","2025-12-22T00:00:00",2026,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",496.43,"2026-07-05T22:00:04"], [86159,"0007567071","2025-12-31T00:00:00",2026,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",947.54,"2026-07-05T22:00:04"], [86160,"APV7511535","2025-10-03T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",200.68,"2026-07-05T22:00:04"], [86161,"0007523934","2025-10-23T00:00:00",2026,2,517003,"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",166.04,"2026-07-05T22:00:04"], [86162,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",155.38,"2026-07-05T22:00:04"], [86163,"0007549730","2025-12-01T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",806.45,"2026-07-05T22:00:04"], [86164,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",233.06,"2026-07-05T22:00:04"], [86165,"EXV7529180","2025-10-24T00:00:00",2026,2,595130,"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",133.0,"2026-07-05T22:00:04"], [86166,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419468","LOLITA SLATER ",743.17,"2026-07-05T22:00:04"], [86167,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",341.18,"2026-07-05T22:00:04"], [86168,"0007528406","2025-10-30T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6769.01,"2026-07-05T22:00:04"], [86169,"APV7514438","2025-10-08T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",6.0,"2026-07-05T22:00:04"], [86170,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152123","HEATHER BROWN ",726.91,"2026-07-05T22:00:04"], [86171,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1204.16,"2026-07-05T22:00:04"], [86172,"0007525601","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86173,"APV7565430","2025-12-31T00:00:00",2026,2,543065,"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","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",194.97,"2026-07-05T22:00:04"], [86174,"APV7533940","2025-11-06T00:00:00",2026,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-07-05T22:00:04"], [86175,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423702","AUBREY ALDEN ",2202.81,"2026-07-05T22:00:04"], [86176,"0007509114","2025-10-01T00:00:00",2026,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86177,"0007557739","2025-12-17T00:00:00",2026,2,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",429.0,"2026-07-05T22:00:04"], [86178,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [86179,"0007551548","2025-12-08T00:00:00",2026,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86180,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",58.27,"2026-07-05T22:00:04"], [86181,"0007542117","2025-11-19T00:00:00",2026,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-07-05T22:00:04"], [86182,"APV7552562","2025-12-09T00:00:00",2026,2,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",47.94,"2026-07-05T22:00:04"], [86183,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",815.72,"2026-07-05T22:00:04"], [86184,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",301.04,"2026-07-05T22:00:04"], [86185,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5363.01,"2026-07-05T22:00:04"], [86186,"APV7559839","2025-12-19T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",218861.49,"2026-07-05T22:00:04"], [86187,"APV7557229","2025-12-16T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-106670.7,"2026-07-05T22:00:04"], [86188,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12357.0,"2026-07-05T22:00:04"], [86189,"APV7510583","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",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","0000057167","US BANK ",21.14,"2026-07-05T22:00:04"], [86190,"EXV7561958","2025-12-19T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",526.01,"2026-07-05T22:00:04"], [86191,"APV7556166","2025-12-15T00:00:00",2026,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",481.0,"2026-07-05T22:00:04"], [86192,"0007543000","2025-11-21T00:00:00",2026,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86193,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",140.49,"2026-07-05T22:00:04"], [86194,"APV7536512","2025-11-12T00:00:00",2026,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000327654","HIX HOSPITALITY LLC ",104.5,"2026-07-05T22:00:04"], [86195,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",207.12,"2026-07-05T22:00:04"], [86196,"HCM7538068","2025-11-19T00:00:00",2026,2,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1935.89,"2026-07-05T22:00:04"], [86197,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",873.8,"2026-07-05T22:00:04"], [86198,"APV7523324","2025-10-22T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",190.11,"2026-07-05T22:00:04"], [86199,"APV7559160","2025-12-18T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",87097.0,"2026-07-05T22:00:04"], [86200,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",267.52,"2026-07-05T22:00:04"], [86201,"APV7516936","2025-10-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-07-05T22:00:04"], [86202,"APV7552576","2025-12-08T00:00:00",2026,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-07-05T22:00:04"], [86203,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415665","MATTHEW ZACHARY WILCOX ",678.94,"2026-07-05T22:00:04"], [86204,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",1589.69,"2026-07-05T22:00:04"], [86205,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",854.57,"2026-07-05T22:00:04"], [86206,"APV7517810","2025-10-15T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-121082.7,"2026-07-05T22:00:04"], [86207,"APV7523223","2025-10-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-07-05T22:00:04"], [86208,"HCM7554926","2025-12-17T00:00:00",2026,2,518800,"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",4.84,"2026-07-05T22:00:04"], [86209,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1203.63,"2026-07-05T22:00:04"], [86210,"HCM7554892","2025-12-17T00:00:00",2026,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15016.35,"2026-07-05T22:00:04"], [86211,"EXV7556553","2025-12-04T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [86212,"0007549730","2025-12-01T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4175.67,"2026-07-05T22:00:04"], [86213,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",699.19,"2026-07-05T22:00:04"], [86214,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",140.48,"2026-07-05T22:00:04"], [86215,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-05T22:00:04"], [86216,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",582.01,"2026-07-05T22:00:04"], [86217,"APV7516930","2025-10-14T00:00:00",2026,2,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2563.28,"2026-07-05T22:00:04"], [86218,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-07-05T22:00:04"], [86219,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",835.14,"2026-07-05T22:00:04"], [86220,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",504.78,"2026-07-05T22:00:04"], [86221,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",16003.18,"2026-07-05T22:00:04"], [86222,"APV7540588","2025-11-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",10423.68,"2026-07-05T22:00:04"], [86223,"APV7521515","2025-10-20T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",1244.83,"2026-07-05T22:00:04"], [86224,"APV7554216","2025-12-11T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-07-05T22:00:04"], [86225,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-05T22:00:04"], [86226,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",38789.03,"2026-07-05T22:00:04"], [86227,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-05T22:00:04"], [86228,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",454.77,"2026-07-05T22:00:04"], [86229,"HCM7538156","2025-11-19T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.03,"2026-07-05T22:00:04"], [86230,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",797.07,"2026-07-05T22:00:04"], [86231,"APV7510594","2025-10-02T00:00:00",2026,2,538935,"Const-Engineering",400,"Indiana Dept of Health","Contractual Services","Construction","Other","","","0000432196","DISCITES LLC ",2079.0,"2026-07-05T22:00:04"], [86232,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",160.56,"2026-07-05T22:00:04"], [86233,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",327.45,"2026-07-05T22:00:04"], [86234,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1123.89,"2026-07-05T22:00:04"], [86235,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",271.91,"2026-07-05T22:00:04"], [86236,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",200.69,"2026-07-05T22:00:04"], [86237,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",240.83,"2026-07-05T22:00:04"], [86238,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5156.78,"2026-07-05T22:00:04"], [86239,"APV7549988","2025-12-04T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306273","JAMAICA DOBROWOLSKI ",524.59,"2026-07-05T22:00:04"], [86240,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",683.16,"2026-07-05T22:00:04"], [86241,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000432853","A CHILD'S WORLD INC ",49770.27,"2026-07-05T22:00:04"], [86242,"0007547813","2025-12-08T00:00:00",2026,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1480.87,"2026-07-05T22:00:04"], [86243,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",220.76,"2026-07-05T22:00:04"], [86244,"APV7527001","2025-10-28T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42629.0,"2026-07-05T22:00:04"], [86245,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-07-05T22:00:04"], [86246,"APV7534951","2025-11-07T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",3238.48,"2026-07-05T22:00:04"], [86247,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",100.35,"2026-07-05T22:00:04"], [86248,"0007557053","2025-12-16T00:00:00",2026,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.53,"2026-07-05T22:00:04"], [86249,"APV7538687","2025-11-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",32354.49,"2026-07-05T22:00:04"], [86250,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-05T22:00:04"], [86251,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",30569.58,"2026-07-05T22:00:04"], [86252,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",374.3,"2026-07-05T22:00:04"], [86253,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",602.09,"2026-07-05T22:00:04"], [86254,"EXV7527362","2025-10-23T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-07-05T22:00:04"], [86255,"HCM7519844","2025-10-22T00:00:00",2026,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-07-05T22:00:04"], [86256,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",784.26,"2026-07-05T22:00:04"], [86257,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE 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 ",229.0,"2026-07-05T22:00:04"], [86258,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3395.0,"2026-07-05T22:00:04"], [86259,"EXV7565734","2025-12-16T00:00:00",2026,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.04,"2026-07-05T22:00:04"], [86260,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",280.97,"2026-07-05T22:00:04"], [86261,"HCM7529655","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62294.66,"2026-07-05T22:00:04"], [86262,"0007551453","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.73,"2026-07-05T22:00:04"], [86263,"0007515033","2025-10-08T00:00:00",2026,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7342.75,"2026-07-05T22:00:04"], [86264,"APV7550888","2025-12-05T00:00:00",2026,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10530.57,"2026-07-05T22:00:04"], [86265,"APV7521288","2025-10-20T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6497.92,"2026-07-05T22:00:04"], [86266,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",200.69,"2026-07-05T22:00:04"], [86267,"APV7527742","2025-10-29T00:00:00",2026,2,591038,"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","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-07-05T22:00:04"], [86268,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1417.8,"2026-07-05T22:00:04"], [86269,"0007540269","2025-11-18T00:00:00",2026,2,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",20.79,"2026-07-05T22:00:04"], [86270,"HCM7563033","2025-12-31T00:00:00",2026,2,516005,"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",18.07,"2026-07-05T22:00:04"], [86271,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",873.62,"2026-07-05T22:00:04"], [86272,"0007549730","2025-12-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10432.43,"2026-07-05T22:00:04"], [86273,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",560.52,"2026-07-05T22:00:04"], [86274,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1344.65,"2026-07-05T22:00:04"], [86275,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",504.97,"2026-07-05T22:00:04"], [86276,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",2761.35,"2026-07-05T22:00:04"], [86277,"0007561406","2025-12-23T00:00:00",2026,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",552.69,"2026-07-05T22:00:04"], [86278,"APV7561651","2025-12-23T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425867","PAULA BLACK ",986.81,"2026-07-05T22:00:04"], [86279,"APV7558313","2025-12-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-05T22:00:04"], [86280,"HCM7512085","2025-10-08T00:00:00",2026,2,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.76,"2026-07-05T22:00:04"], [86281,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",593.45,"2026-07-05T22:00:04"], [86282,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",260.9,"2026-07-05T22:00:04"], [86283,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [86284,"APV7513495","2025-10-07T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",1203.05,"2026-07-05T22:00:04"], [86285,"APV7557305","2025-12-15T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",13934.22,"2026-07-05T22:00:04"], [86286,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",582.66,"2026-07-05T22:00:04"], [86287,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",501.74,"2026-07-05T22:00:04"], [86288,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1738.41,"2026-07-05T22:00:04"], [86289,"EXV7531378","2025-10-28T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.61,"2026-07-05T22:00:04"], [86290,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",776.88,"2026-07-05T22:00:04"], [86291,"0007529484","2025-10-31T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-21971.5,"2026-07-05T22:00:04"], [86292,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",561.94,"2026-07-05T22:00:04"], [86293,"0007528386","2025-11-08T00:00:00",2026,2,652131,"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",6.44,"2026-07-05T22:00:04"], [86294,"APV7516231","2025-10-10T00:00:00",2026,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",759619.81,"2026-07-05T22:00:04"], [86295,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395547","JACQUELYN HARMAN ",1054.45,"2026-07-05T22:00:04"], [86296,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5431.36,"2026-07-05T22:00:04"], [86297,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419073","JUSTIN YORK ",524.59,"2026-07-05T22:00:04"], [86298,"APV7529858","2025-10-31T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",17978.0,"2026-07-05T22:00:04"], [86299,"HCM7529608","2025-11-05T00:00:00",2026,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124335.86,"2026-07-05T22:00:04"], [86300,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",470.43,"2026-07-05T22:00:04"], [86301,"0007532626","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.54,"2026-07-05T22:00:04"], [86302,"0007548948","2025-12-03T00:00:00",2026,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",49.69,"2026-07-05T22:00:04"], [86303,"0007536343","2025-11-07T00:00:00",2026,2,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",762.81,"2026-07-05T22:00:04"], [86304,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",527.23,"2026-07-05T22:00:04"], [86305,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",426.88,"2026-07-05T22:00:04"], [86306,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",851.85,"2026-07-05T22:00:04"], [86307,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1543.08,"2026-07-05T22:00:04"], [86308,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",240.43,"2026-07-05T22:00:04"], [86309,"0007536343","2025-11-07T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",502,"Child Services","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",714.55,"2026-07-05T22:00:04"], [86310,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-07-05T22:00:04"], [86311,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",568.97,"2026-07-05T22:00:04"], [86312,"APV7529668","2025-10-31T00:00:00",2026,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",30867.6,"2026-07-05T22:00:04"], [86313,"HCM7538099","2025-11-19T00:00:00",2026,2,510101,"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 Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",1084.45,"2026-07-05T22:00:04"], [86314,"APV7559878","2025-12-19T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",11644.9,"2026-07-05T22:00:04"], [86315,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",401.39,"2026-07-05T22:00:04"], [86316,"APV7518466","2025-10-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",27160.49,"2026-07-05T22:00:04"], [86317,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349930","EMILY SAMPSON ",2073.37,"2026-07-05T22:00:04"], [86318,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246472","CAMIA BUSH ",702.43,"2026-07-05T22:00:04"], [86319,"APV7555313","2025-12-12T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1962.56,"2026-07-05T22:00:04"], [86320,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411117","ROBERT STRICKLAND ",2295.34,"2026-07-05T22:00:04"], [86321,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",338.37,"2026-07-05T22:00:04"], [86322,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",437.51,"2026-07-05T22:00:04"], [86323,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",388.44,"2026-07-05T22:00:04"], [86324,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",635.49,"2026-07-05T22:00:04"], [86325,"0007507989","2025-10-08T00:00:00",2026,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-07-05T22:00:04"], [86326,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",504.97,"2026-07-05T22:00:04"], [86327,"HCM7519951","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-07-05T22:00:04"], [86328,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",2650.96,"2026-07-05T22:00:04"], [86329,"HCM7519903","2025-10-22T00:00:00",2026,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",388.24,"2026-07-05T22:00:04"], [86330,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",401.39,"2026-07-05T22:00:04"], [86331,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",327.46,"2026-07-05T22:00:04"], [86332,"EXV7531302","2025-10-27T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [86333,"APV7563380","2025-12-29T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",1491.49,"2026-07-05T22:00:04"], [86334,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",883.05,"2026-07-05T22:00:04"], [86335,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-05T22:00:04"], [86336,"0007547610","2025-12-02T00:00:00",2026,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1985876.85,"2026-07-05T22:00:04"], [86337,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",321.11,"2026-07-05T22:00:04"], [86338,"APV7534770","2025-11-07T00:00:00",2026,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-07-05T22:00:04"], [86339,"APV7545896","2025-11-25T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",4216.35,"2026-07-05T22:00:04"], [86340,"HCM7538099","2025-11-19T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.51,"2026-07-05T22:00:04"], [86341,"0007546817","2025-12-08T00:00:00",2026,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3543.8,"2026-07-05T22:00:04"], [86342,"HCM7546552","2025-12-03T00:00:00",2026,2,519006,"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",58.03,"2026-07-05T22:00:04"], [86343,"APV7541497","2025-11-19T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",601.99,"2026-07-05T22:00:04"], [86344,"EXV7538957","2025-11-06T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-07-05T22:00:04"], [86345,"HCM7546573","2025-12-03T00:00:00",2026,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70033.98,"2026-07-05T22:00:04"], [86346,"0007534431","2025-11-07T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",206530.82,"2026-07-05T22:00:04"], [86347,"APV7510712","2025-10-01T00:00:00",2026,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",52999.57,"2026-07-05T22:00:04"], [86348,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",321.11,"2026-07-05T22:00:04"], [86349,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",2642.13,"2026-07-05T22:00:04"], [86350,"HCM7529606","2025-11-05T00:00:00",2026,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.48,"2026-07-05T22:00:04"], [86351,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",41999.41,"2026-07-05T22:00:04"], [86352,"HCM7512065","2025-10-08T00:00:00",2026,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",27.51,"2026-07-05T22:00:04"], [86353,"APV7558393","2025-12-17T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",69767.46,"2026-07-05T22:00:04"], [86354,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",504.97,"2026-07-05T22:00:04"], [86355,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",501.73,"2026-07-05T22:00:04"], [86356,"APV7561619","2025-12-23T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-05T22:00:04"], [86357,"EXV7511832","2025-10-02T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.88,"2026-07-05T22:00:04"], [86358,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418715","WILMA J JILES ",588.23,"2026-07-05T22:00:04"], [86359,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350670","MARK LANHAM ",553.53,"2026-07-05T22:00:04"], [86360,"APV7521352","2025-10-20T00:00:00",2026,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",26751.53,"2026-07-05T22:00:04"], [86361,"APV7540541","2025-11-18T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",1777.0,"2026-07-05T22:00:04"], [86362,"APV7514430","2025-10-08T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413672","DEANNA HALEY ",1218.9,"2026-07-05T22:00:04"], [86363,"0007558025","2025-12-17T00:00:00",2026,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86364,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",200.7,"2026-07-05T22:00:04"], [86365,"0007525612","2025-10-27T00:00:00",2026,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",201257.18,"2026-07-05T22:00:04"], [86366,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",188.25,"2026-07-05T22:00:04"], [86367,"APV7521352","2025-10-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",13727.26,"2026-07-05T22:00:04"], [86368,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",498.96,"2026-07-05T22:00:04"], [86369,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",200.7,"2026-07-05T22:00:04"], [86370,"0007515865","2025-10-10T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-85244.8,"2026-07-05T22:00:04"], [86371,"APV7510583","2025-10-02T00:00:00",2026,2,547044,"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 ",112.1,"2026-07-05T22:00:04"], [86372,"APV7523037","2025-10-22T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",1529.84,"2026-07-05T22:00:04"], [86373,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",301.04,"2026-07-05T22:00:04"], [86374,"0007560482","2025-12-22T00:00:00",2026,2,659270,"Data Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.45,"2026-07-05T22:00:04"], [86375,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",240.43,"2026-07-05T22:00:04"], [86376,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",1782.36,"2026-07-05T22:00:04"], [86377,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",29979.67,"2026-07-05T22:00:04"], [86378,"0007560482","2025-12-22T00:00:00",2026,2,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.05,"2026-07-05T22:00:04"], [86379,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",160.56,"2026-07-05T22:00:04"], [86380,"EXV7552119","2025-12-05T00:00:00",2026,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",662.22,"2026-07-05T22:00:04"], [86381,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",301.04,"2026-07-05T22:00:04"], [86382,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",602.09,"2026-07-05T22:00:04"], [86383,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",200.69,"2026-07-05T22:00:04"], [86384,"HCM7554864","2025-12-17T00:00:00",2026,2,517003,"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",122.01,"2026-07-05T22:00:04"], [86385,"0007528401","2025-11-08T00:00:00",2026,2,652131,"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",209.3,"2026-07-05T22:00:04"], [86386,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",200.69,"2026-07-05T22:00:04"], [86387,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2007.0,"2026-07-05T22:00:04"], [86388,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",862.98,"2026-07-05T22:00:04"], [86389,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425405","MICHAEL CARDONE ",425.92,"2026-07-05T22:00:04"], [86390,"APV7523324","2025-10-22T00:00:00",2026,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000118327","MCDONALDS USA LLC ",110124.0,"2026-07-05T22:00:04"], [86391,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",582.02,"2026-07-05T22:00:04"], [86392,"HCM7512115","2025-10-08T00:00:00",2026,2,517005,"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",3746.9,"2026-07-05T22:00:04"], [86393,"APV7510583","2025-10-02T00:00:00",2026,2,547066,"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 ",1086.96,"2026-07-05T22:00:04"], [86394,"0007523951","2025-10-23T00:00:00",2026,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.62,"2026-07-05T22:00:04"], [86395,"0007519235","2025-10-17T00:00:00",2026,2,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86396,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413779","ALICIA R STONE ",571.98,"2026-07-05T22:00:04"], [86397,"EXV7543668","2025-11-07T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.35,"2026-07-05T22:00:04"], [86398,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",1558.03,"2026-07-05T22:00:04"], [86399,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",291.33,"2026-07-05T22:00:04"], [86400,"APV7513448","2025-10-07T00:00:00",2026,2,545006,"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 ",731.18,"2026-07-05T22:00:04"], [86401,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",699.19,"2026-07-05T22:00:04"], [86402,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1344.65,"2026-07-05T22:00:04"], [86403,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000287095","INDIANA BALLET THEATRE ",4482.86,"2026-07-05T22:00:04"], [86404,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404199","DAVID MIKEL RALSTIN ",341.58,"2026-07-05T22:00:04"], [86405,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-05T22:00:04"], [86406,"0007525821","2025-10-27T00:00:00",2026,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86407,"HCM7562978","2025-12-31T00:00:00",2026,2,510201,"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",3.22,"2026-07-05T22:00:04"], [86408,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",682.36,"2026-07-05T22:00:04"], [86409,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE 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 ",86.0,"2026-07-05T22:00:04"], [86410,"APV7534540","2025-11-07T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",90986.32,"2026-07-05T22:00:04"], [86411,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",1323.58,"2026-07-05T22:00:04"], [86412,"0007533704","2025-11-06T00:00:00",2026,2,547126,"SpOp - Household Kitchen",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",103.25,"2026-07-05T22:00:04"], [86413,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000431104","JUDY EASTERDAY ",743.17,"2026-07-05T22:00:04"], [86414,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",200.69,"2026-07-05T22:00:04"], [86415,"APC7509651","2025-10-01T00:00:00",2026,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",-1942.17,"2026-07-05T22:00:04"], [86416,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [86417,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",180.63,"2026-07-05T22:00:04"], [86418,"0007559583","2025-12-19T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-50.2,"2026-07-05T22:00:04"], [86419,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",100.35,"2026-07-05T22:00:04"], [86420,"APV7526845","2025-10-28T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",9454.74,"2026-07-05T22:00:04"], [86421,"APV7560813","2025-12-22T00:00:00",2026,2,531031,"Prof Serv - HR Consult",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4395.78,"2026-07-05T22:00:04"], [86422,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",408.84,"2026-07-05T22:00:04"], [86423,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-05T22:00:04"], [86424,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1490.95,"2026-07-05T22:00:04"], [86425,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",381.31,"2026-07-05T22:00:04"], [86426,"APV7557224","2025-12-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-05T22:00:04"], [86427,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419928","GLORIA HINOJOSA ",743.17,"2026-07-05T22:00:04"], [86428,"APV7534880","2025-11-07T00:00:00",2026,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",8327.59,"2026-07-05T22:00:04"], [86429,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",790.13,"2026-07-05T22:00:04"], [86430,"APV7553420","2025-12-10T00:00:00",2026,2,599042,"AdmOp-Freight & Express",550,"School for the Blind and VI","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",287.88,"2026-07-05T22:00:04"], [86431,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-05T22:00:04"], [86432,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353026","MARIA RANGEL ",678.95,"2026-07-05T22:00:04"], [86433,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",213.64,"2026-07-05T22:00:04"], [86434,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",100.35,"2026-07-05T22:00:04"], [86435,"APV7527808","2025-10-29T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000110457","RICHMOND ART MUSEUM ",5410.17,"2026-07-05T22:00:04"], [86436,"0007542016","2025-11-20T00:00:00",2026,2,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86437,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",1165.43,"2026-07-05T22:00:04"], [86438,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",588.23,"2026-07-05T22:00:04"], [86439,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",60.21,"2026-07-05T22:00:04"], [86440,"HCM7538107","2025-11-19T00:00:00",2026,2,518606,"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",7.03,"2026-07-05T22:00:04"], [86441,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",100.35,"2026-07-05T22:00:04"], [86442,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418733","BRENDA JOHNSON ",308.04,"2026-07-05T22:00:04"], [86443,"APV7560878","2025-12-22T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059287","CITY OF CARMEL ",19204.92,"2026-07-05T22:00:04"], [86444,"APV7524109","2025-10-23T00:00:00",2026,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",3809.23,"2026-07-05T22:00:04"], [86445,"0007520788","2025-10-01T00:00:00",2026,2,510230,"Premium Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",240012.04,"2026-07-05T22:00:04"], [86446,"APV7525427","2025-10-24T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095066","LAMPION CENTER INC ",18494.2,"2026-07-05T22:00:04"], [86447,"HCM7529584","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2554.17,"2026-07-05T22:00:04"], [86448,"0007557013","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1682.0,"2026-07-05T22:00:04"], [86449,"APV7524253","2025-10-22T00:00:00",2026,2,571209,"Distrib to local sch FORM",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","0000322748","GOODWILL LEADS INC ",4759.0,"2026-07-05T22:00:04"], [86450,"APV7551764","2025-12-08T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-05T22:00:04"], [86451,"APV7527816","2025-10-29T00:00:00",2026,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000277439","HALL CONTRACTING OF KENTUCKY INC ",192193.97,"2026-07-05T22:00:04"], [86452,"HCM7554909","2025-12-17T00:00:00",2026,2,517005,"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",2967.07,"2026-07-05T22:00:04"], [86453,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",341.18,"2026-07-05T22:00:04"], [86454,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",822.85,"2026-07-05T22:00:04"], [86455,"APV7545022","2025-11-25T00:00:00",2026,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000438162","BOSTON BIDCO LLC ",6161.68,"2026-07-05T22:00:04"], [86456,"APV7550974","2025-12-05T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000321859","MIDWEST PAVING LLC ",6240.0,"2026-07-05T22:00:04"], [86457,"APV7560730","2025-12-22T00:00:00",2026,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",3713.99,"2026-07-05T22:00:04"], [86458,"HCM7529599","2025-11-05T00:00:00",2026,2,518796,"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",148.33,"2026-07-05T22:00:04"], [86459,"0007517516","2025-10-01T00:00:00",2026,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",203.66,"2026-07-05T22:00:04"], [86460,"EXV7547412","2025-11-26T00:00:00",2026,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.5,"2026-07-05T22:00:04"], [86461,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",301.04,"2026-07-05T22:00:04"], [86462,"APV7517016","2025-10-14T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000066473","EVANSVILLE MUSEUM OF ARTS AND SCIENCE ",5966.18,"2026-07-05T22:00:04"], [86463,"0007525421","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86464,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1906.19,"2026-07-05T22:00:04"], [86465,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1732.3,"2026-07-05T22:00:04"], [86466,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411862","CHRISTOPHER A LUCAS ",1020.43,"2026-07-05T22:00:04"], [86467,"0007557074","2025-12-16T00:00:00",2026,2,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86468,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",240.83,"2026-07-05T22:00:04"], [86469,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",682.36,"2026-07-05T22:00:04"], [86470,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",220.76,"2026-07-05T22:00:04"], [86471,"APV7518639","2025-10-16T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-05T22:00:04"], [86472,"HCM7554905","2025-12-17T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",611.05,"2026-07-05T22:00:04"], [86473,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",20585.04,"2026-07-05T22:00:04"], [86474,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418026","ASHLEY MARIE ESPINOSA ",2156.03,"2026-07-05T22:00:04"], [86475,"APV7513413","2025-10-07T00:00:00",2026,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",32.7,"2026-07-05T22:00:04"], [86476,"0007551453","2025-12-01T00:00:00",2026,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.44,"2026-07-05T22:00:04"], [86477,"APV7536645","2025-11-12T00:00:00",2026,2,571209,"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 ",2951.92,"2026-07-05T22:00:04"], [86478,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",301.04,"2026-07-05T22:00:04"], [86479,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1104.62,"2026-07-05T22:00:04"], [86480,"APV7525013","2025-10-24T00:00:00",2026,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",30165.0,"2026-07-05T22:00:04"], [86481,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1204.16,"2026-07-05T22:00:04"], [86482,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",1374.99,"2026-07-05T22:00:04"], [86483,"HCM7529655","2025-11-05T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-07-05T22:00:04"], [86484,"APV7510583","2025-10-02T00:00:00",2026,2,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.27,"2026-07-05T22:00:04"], [86485,"APV7551797","2025-12-08T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",3155.46,"2026-07-05T22:00:04"], [86486,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",569.26,"2026-07-05T22:00:04"], [86487,"0007529406","2025-10-31T00:00:00",2026,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",17470.2,"2026-07-05T22:00:04"], [86488,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"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 ",9301.23,"2026-07-05T22:00:04"], [86489,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",842.91,"2026-07-05T22:00:04"], [86490,"0007543017","2025-11-21T00:00:00",2026,2,546002,"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",145.5,"2026-07-05T22:00:04"], [86491,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",840.1,"2026-07-05T22:00:04"], [86492,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",805.82,"2026-07-05T22:00:04"], [86493,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",521.6,"2026-07-05T22:00:04"], [86494,"APV7522185","2025-10-21T00:00:00",2026,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",25830.92,"2026-07-05T22:00:04"], [86495,"APV7559063","2025-12-18T00:00:00",2026,2,533033,"Main - Office 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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.66,"2026-07-05T22:00:04"], [86496,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",875.03,"2026-07-05T22:00:04"], [86497,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",361.25,"2026-07-05T22:00:04"], [86498,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",200.69,"2026-07-05T22:00:04"], [86499,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",301.04,"2026-07-05T22:00:04"], [86500,"APV7530917","2025-11-03T00:00:00",2026,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",356.64,"2026-07-05T22:00:04"], [86501,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",341.18,"2026-07-05T22:00:04"], [86502,"0007549730","2025-12-01T00:00:00",2026,2,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.5,"2026-07-05T22:00:04"], [86503,"APV7525075","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",6379.98,"2026-07-05T22:00:04"], [86504,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",822.84,"2026-07-05T22:00:04"], [86505,"APV7515346","2025-10-09T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",4870.33,"2026-07-05T22:00:04"], [86506,"HCM7554963","2025-12-17T00:00:00",2026,2,518161,"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",221.12,"2026-07-05T22:00:04"], [86507,"0007530492","2025-11-02T00:00:00",2026,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86508,"0007549730","2025-12-01T00:00:00",2026,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.07,"2026-07-05T22:00:04"], [86509,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",837.09,"2026-07-05T22:00:04"], [86510,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1045.61,"2026-07-05T22:00:04"], [86511,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",220.76,"2026-07-05T22:00:04"], [86512,"APV7554255","2025-12-11T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [86513,"0007530612","2025-11-03T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1147.5,"2026-07-05T22:00:04"], [86514,"APV7553453","2025-12-10T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9230.4,"2026-07-05T22:00:04"], [86515,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",170.13,"2026-07-05T22:00:04"], [86516,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",338.37,"2026-07-05T22:00:04"], [86517,"HCM7519921","2025-10-22T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5855.41,"2026-07-05T22:00:04"], [86518,"APV7532035","2025-11-04T00:00:00",2026,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",19.46,"2026-07-05T22:00:04"], [86519,"0007564130","2025-12-31T00:00:00",2026,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",446.22,"2026-07-05T22:00:04"], [86520,"HCM7546606","2025-12-03T00:00:00",2026,2,518796,"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",4.43,"2026-07-05T22:00:04"], [86521,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267522","KIMBERLY BANDY ",246.85,"2026-07-05T22:00:04"], [86522,"APV7529912","2025-10-31T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000287522","SCULPTURE TRAILS INC ",4556.18,"2026-07-05T22:00:04"], [86523,"APV7524193","2025-10-23T00:00:00",2026,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6445.2,"2026-07-05T22:00:04"], [86524,"APV7511509","2025-10-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-05T22:00:04"], [86525,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",48491.15,"2026-07-05T22:00:04"], [86526,"APV7529825","2025-10-31T00:00:00",2026,2,581090,"CASE 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 ",175.0,"2026-07-05T22:00:04"], [86527,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",776.88,"2026-07-05T22:00:04"], [86528,"0007563038","2025-12-29T00:00:00",2026,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.92,"2026-07-05T22:00:04"], [86529,"APV7533973","2025-11-06T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",6969.45,"2026-07-05T22:00:04"], [86530,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405415","LARISSA POE ",527.23,"2026-07-05T22:00:04"], [86531,"0007514093","2025-10-08T00:00:00",2026,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",675.27,"2026-07-05T22:00:04"], [86532,"APV7513448","2025-10-07T00:00:00",2026,2,544010,"Inf Main-RoadMainHeatingFuel",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","0000394683","KEYSTONE COOPERATIVE INC ",153.2,"2026-07-05T22:00:04"], [86533,"HCM7519896","2025-10-22T00:00:00",2026,2,517005,"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",914.69,"2026-07-05T22:00:04"], [86534,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",229.76,"2026-07-05T22:00:04"], [86535,"0007522990","2025-10-22T00:00:00",2026,2,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86536,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",796.15,"2026-07-05T22:00:04"], [86537,"0007523897","2025-10-23T00:00:00",2026,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86538,"0007543966","2025-11-24T00:00:00",2026,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",807.49,"2026-07-05T22:00:04"], [86539,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",381.32,"2026-07-05T22:00:04"], [86540,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000432113","MELISSA VINSON ",703.47,"2026-07-05T22:00:04"], [86541,"HCM7529601","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.21,"2026-07-05T22:00:04"], [86542,"APV7547075","2025-12-01T00:00:00",2026,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",257.73,"2026-07-05T22:00:04"], [86543,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",401.39,"2026-07-05T22:00:04"], [86544,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [86545,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-07-05T22:00:04"], [86546,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",873.99,"2026-07-05T22:00:04"], [86547,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",155.37,"2026-07-05T22:00:04"], [86548,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",376.31,"2026-07-05T22:00:04"], [86549,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",291.33,"2026-07-05T22:00:04"], [86550,"0007563934","2025-12-30T00:00:00",2026,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86551,"APV7560872","2025-12-22T00:00:00",2026,2,571209,"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 ",121457.24,"2026-07-05T22:00:04"], [86552,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413186","JOANNA N BARNETT ",1484.03,"2026-07-05T22:00:04"], [86553,"0007516692","2025-10-14T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1601.57,"2026-07-05T22:00:04"], [86554,"APV7532929","2025-11-05T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1130.31,"2026-07-05T22:00:04"], [86555,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",349.6,"2026-07-05T22:00:04"], [86556,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1445.0,"2026-07-05T22:00:04"], [86557,"APV7525082","2025-10-24T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",740.16,"2026-07-05T22:00:04"], [86558,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",255.21,"2026-07-05T22:00:04"], [86559,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419033","BRITTANY BROWN-PUGSLEY ",524.59,"2026-07-05T22:00:04"], [86560,"0007541180","2025-11-19T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86561,"APV7525965","2025-10-27T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000245933","IRISH MECHANICAL SERVICES ",595.0,"2026-07-05T22:00:04"], [86562,"APV7537376","2025-11-13T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-05T22:00:04"], [86563,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",427.28,"2026-07-05T22:00:04"], [86564,"0007550535","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.7,"2026-07-05T22:00:04"], [86565,"APV7513512","2025-10-07T00:00:00",2026,2,531010,"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 ",1755.0,"2026-07-05T22:00:04"], [86566,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",1059.66,"2026-07-05T22:00:04"], [86567,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",200.69,"2026-07-05T22:00:04"], [86568,"HCM7554909","2025-12-17T00:00:00",2026,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",5.66,"2026-07-05T22:00:04"], [86569,"APV7530894","2025-11-03T00:00:00",2026,2,543067,"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 ",646.87,"2026-07-05T22:00:04"], [86570,"APV7553384","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-07-05T22:00:04"], [86571,"APV7527749","2025-10-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-05T22:00:04"], [86572,"APV7513413","2025-10-07T00:00:00",2026,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-05T22:00:04"], [86573,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1003.47,"2026-07-05T22:00:04"], [86574,"HCM7546535","2025-12-03T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.7,"2026-07-05T22:00:04"], [86575,"APV7553406","2025-12-10T00:00:00",2026,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13451.86,"2026-07-05T22:00:04"], [86576,"APV7510622","2025-10-02T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",35000.0,"2026-07-05T22:00:04"], [86577,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336608","DANA SANDERS ",310.75,"2026-07-05T22:00:04"], [86578,"0007540207","2025-11-18T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.97,"2026-07-05T22:00:04"], [86579,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000438981","JOY BROWN ",1463.46,"2026-07-05T22:00:04"], [86580,"HCM7554965","2025-12-17T00:00:00",2026,2,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6163.84,"2026-07-05T22:00:04"], [86581,"APV7517014","2025-10-14T00:00:00",2026,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",21153.12,"2026-07-05T22:00:04"], [86582,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"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 ",2934.44,"2026-07-05T22:00:04"], [86583,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",436.71,"2026-07-05T22:00:04"], [86584,"0007547569","2025-12-02T00:00:00",2026,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9860.41,"2026-07-05T22:00:04"], [86585,"APV7514494","2025-10-08T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",69593.6,"2026-07-05T22:00:04"], [86586,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1164.02,"2026-07-05T22:00:04"], [86587,"HCM7562983","2025-12-31T00:00:00",2026,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",543.31,"2026-07-05T22:00:04"], [86588,"0007550535","2025-12-01T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20.26,"2026-07-05T22:00:04"], [86589,"APV7509561","2025-10-01T00:00:00",2026,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000091495","ALLSTAR PAVING INC ",32495.0,"2026-07-05T22:00:04"], [86590,"APV7561639","2025-12-23T00:00:00",2026,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",5931.2,"2026-07-05T22:00:04"], [86591,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407892","DAVID S KEPPLER ",527.23,"2026-07-05T22:00:04"], [86592,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",140.49,"2026-07-05T22:00:04"], [86593,"APV7557086","2025-12-16T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16349.58,"2026-07-05T22:00:04"], [86594,"APV7517027","2025-10-14T00:00:00",2026,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17737.66,"2026-07-05T22:00:04"], [86595,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",553.52,"2026-07-05T22:00:04"], [86596,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",240.43,"2026-07-05T22:00:04"], [86597,"APV7528679","2025-10-30T00:00:00",2026,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000427224","EAGLE TRANSPORT GROUP LLC ",990.0,"2026-07-05T22:00:04"], [86598,"APV7524153","2025-10-23T00:00:00",2026,2,581090,"CASE 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,"2026-07-05T22:00:04"], [86599,"APV7560775","2025-12-22T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1242.0,"2026-07-05T22:00:04"], [86600,"0007544878","2025-11-25T00:00:00",2026,2,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86601,"0007520788","2025-10-01T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59915.84,"2026-07-05T22:00:04"], [86602,"HCM7529601","2025-11-05T00:00:00",2026,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",83580.1,"2026-07-05T22:00:04"], [86603,"0007520756","2025-10-20T00:00:00",2026,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","National Fish Passage"," ","General Ledger Entry",9184.56,"2026-07-05T22:00:04"], [86604,"0007551453","2025-12-01T00:00:00",2026,2,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.85,"2026-07-05T22:00:04"], [86605,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",883.06,"2026-07-05T22:00:04"], [86606,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",140.48,"2026-07-05T22:00:04"], [86607,"0007552345","2025-12-09T00:00:00",2026,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86608,"APV7517775","2025-10-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-05T22:00:04"], [86609,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",388.44,"2026-07-05T22:00:04"], [86610,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",200.69,"2026-07-05T22:00:04"], [86611,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410631","JASON HEATH ",1447.2,"2026-07-05T22:00:04"], [86612,"0007513211","2025-10-07T00:00:00",2026,2,518606,"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",10.9,"2026-07-05T22:00:04"], [86613,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1527.68,"2026-07-05T22:00:04"], [86614,"APV7563349","2025-12-29T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-05T22:00:04"], [86615,"APV7556171","2025-12-15T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-07-05T22:00:04"], [86616,"HCM7562984","2025-12-31T00:00:00",2026,2,516002,"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",3673.28,"2026-07-05T22:00:04"], [86617,"EXV7549555","2025-12-01T00:00:00",2026,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",172.16,"2026-07-05T22:00:04"], [86618,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",835.15,"2026-07-05T22:00:04"], [86619,"HCM7519847","2025-10-22T00:00:00",2026,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14911.3,"2026-07-05T22:00:04"], [86620,"APV7559809","2025-12-19T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-05T22:00:04"], [86621,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",233.07,"2026-07-05T22:00:04"], [86622,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345467","SHANNON BELZILE ",986.81,"2026-07-05T22:00:04"], [86623,"0007521948","2025-10-01T00:00:00",2026,2,543064,"Main - Painting-Supls&Eq",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",17.03,"2026-07-05T22:00:04"], [86624,"APV7510702","2025-10-02T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",8761.11,"2026-07-05T22:00:04"], [86625,"0007522080","2025-10-21T00:00:00",2026,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-99.22,"2026-07-05T22:00:04"], [86626,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411701","MEGAN LATURNER ",675.5,"2026-07-05T22:00:04"], [86627,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",834.57,"2026-07-05T22:00:04"], [86628,"APV7515346","2025-10-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",7486.49,"2026-07-05T22:00:04"], [86629,"HCM7519874","2025-10-22T00:00:00",2026,2,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",599.93,"2026-07-05T22:00:04"], [86630,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",481.67,"2026-07-05T22:00:04"], [86631,"APV7514430","2025-10-08T00:00:00",2026,2,580112,"Dir Supp - Foster Care Assist",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",1678.31,"2026-07-05T22:00:04"], [86632,"0007566011","2025-12-31T00:00:00",2026,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3027.24,"2026-07-05T22:00:04"], [86633,"APV7513456","2025-10-07T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",47240.36,"2026-07-05T22:00:04"], [86634,"APV7535589","2025-11-07T00:00:00",2026,2,531080,"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 ",90879.45,"2026-07-05T22:00:04"], [86635,"HCM7554909","2025-12-17T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",6.44,"2026-07-05T22:00:04"], [86636,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1855.01,"2026-07-05T22:00:04"], [86637,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",341.18,"2026-07-05T22:00:04"], [86638,"0007551559","2025-12-08T00:00:00",2026,2,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86639,"0007549730","2025-12-01T00:00:00",2026,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.43,"2026-07-05T22:00:04"], [86640,"APV7564406","2025-12-30T00:00:00",2026,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-07-05T22:00:04"], [86641,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1504.24,"2026-07-05T22:00:04"], [86642,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",2198.2,"2026-07-05T22:00:04"], [86643,"0007532684","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.3,"2026-07-05T22:00:04"], [86644,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",401.39,"2026-07-05T22:00:04"], [86645,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",280.97,"2026-07-05T22:00:04"], [86646,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",1592.6,"2026-07-05T22:00:04"], [86647,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",804.53,"2026-07-05T22:00:04"], [86648,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2956.14,"2026-07-05T22:00:04"], [86649,"APV7540467","2025-11-18T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",825.43,"2026-07-05T22:00:04"], [86650,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",621.51,"2026-07-05T22:00:04"], [86651,"APV7522318","2025-10-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-05T22:00:04"], [86652,"APV7555212","2025-12-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-05T22:00:04"], [86653,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",200.69,"2026-07-05T22:00:04"], [86654,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",501.73,"2026-07-05T22:00:04"], [86655,"APV7525032","2025-10-24T00:00:00",2026,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148968","GINGER HUFFMAN ",1609.83,"2026-07-05T22:00:04"], [86656,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",826.21,"2026-07-05T22:00:04"], [86657,"0007518340","2025-10-16T00:00:00",2026,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.1,"2026-07-05T22:00:04"], [86658,"0007509107","2025-10-08T00:00:00",2026,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1350.67,"2026-07-05T22:00:04"], [86659,"APV7547056","2025-12-01T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-07-05T22:00:04"], [86660,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",448.65,"2026-07-05T22:00:04"], [86661,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",308.03,"2026-07-05T22:00:04"], [86662,"EXV7516472","2025-10-07T00:00:00",2026,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",685.59,"2026-07-05T22:00:04"], [86663,"APV7526958","2025-10-28T00:00:00",2026,2,541038,"Mot Veh Ex -AutoCleansers",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 ",415.35,"2026-07-05T22:00:04"], [86664,"APV7528446","2025-10-30T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",72729.24,"2026-07-05T22:00:04"], [86665,"APV7562379","2025-12-23T00:00:00",2026,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",84525.46,"2026-07-05T22:00:04"], [86666,"APV7534951","2025-11-07T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",27822.0,"2026-07-05T22:00:04"], [86667,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",893.41,"2026-07-05T22:00:04"], [86668,"APV7538591","2025-11-14T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-05T22:00:04"], [86669,"0007532706","2025-11-05T00:00:00",2026,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.55,"2026-07-05T22:00:04"], [86670,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",418.65,"2026-07-05T22:00:04"], [86671,"HCM7512117","2025-10-08T00:00:00",2026,2,517003,"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",481.68,"2026-07-05T22:00:04"], [86672,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",80.28,"2026-07-05T22:00:04"], [86673,"APV7523193","2025-10-22T00:00:00",2026,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",514.8,"2026-07-05T22:00:04"], [86674,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",200.69,"2026-07-05T22:00:04"], [86675,"APV7549163","2025-12-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-05T22:00:04"], [86676,"0007549730","2025-12-01T00:00:00",2026,2,543056,"Fac Main - Elec - General",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",5.89,"2026-07-05T22:00:04"], [86677,"APV7563380","2025-12-29T00:00:00",2026,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5318.23,"2026-07-05T22:00:04"], [86678,"APV7565370","2025-12-31T00:00:00",2026,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",9475.2,"2026-07-05T22:00:04"], [86679,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",521.8,"2026-07-05T22:00:04"], [86680,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",504.97,"2026-07-05T22:00:04"], [86681,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",642.22,"2026-07-05T22:00:04"], [86682,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000429029","ABIGAIL WALKER ",542.08,"2026-07-05T22:00:04"], [86683,"HCM7512065","2025-10-08T00:00:00",2026,2,510101,"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",4935.1,"2026-07-05T22:00:04"], [86684,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388081","CARRIE SHERMAN ",1483.73,"2026-07-05T22:00:04"], [86685,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",376.3,"2026-07-05T22:00:04"], [86686,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",296.82,"2026-07-05T22:00:04"], [86687,"APV7548210","2025-12-02T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",2703.38,"2026-07-05T22:00:04"], [86688,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",802.77,"2026-07-05T22:00:04"], [86689,"APV7556215","2025-12-15T00:00:00",2026,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",5568.5,"2026-07-05T22:00:04"], [86690,"APV7553397","2025-12-10T00:00:00",2026,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000422630","EXTRA SPACE MANAGEMENT INC ",1782.0,"2026-07-05T22:00:04"], [86691,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",18130.82,"2026-07-05T22:00:04"], [86692,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",424.57,"2026-07-05T22:00:04"], [86693,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",1350.07,"2026-07-05T22:00:04"], [86694,"APV7521504","2025-10-20T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",117818.11,"2026-07-05T22:00:04"], [86695,"0007546795","2025-12-08T00:00:00",2026,2,659290,"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,"2026-07-05T22:00:04"], [86696,"APV7542447","2025-11-20T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",67855.0,"2026-07-05T22:00:04"], [86697,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",220.77,"2026-07-05T22:00:04"], [86698,"0007531834","2025-11-05T00:00:00",2026,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.3,"2026-07-05T22:00:04"], [86699,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",436.71,"2026-07-05T22:00:04"], [86700,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib 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 ",677.14,"2026-07-05T22:00:04"], [86701,"HCM7546568","2025-12-03T00:00:00",2026,2,519503,"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",5.7,"2026-07-05T22:00:04"], [86702,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",233.07,"2026-07-05T22:00:04"], [86703,"APV7552678","2025-12-09T00:00:00",2026,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",41264.89,"2026-07-05T22:00:04"], [86704,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422661","BRIDGET RACHELLE GIFFORD ",1063.68,"2026-07-05T22:00:04"], [86705,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1123.89,"2026-07-05T22:00:04"], [86706,"APV7532019","2025-11-03T00:00:00",2026,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",42699.69,"2026-07-05T22:00:04"], [86707,"HCM7562956","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",211.88,"2026-07-05T22:00:04"], [86708,"APV7560770","2025-12-22T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",13483.15,"2026-07-05T22:00:04"], [86709,"0007551453","2025-12-01T00:00:00",2026,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.74,"2026-07-05T22:00:04"], [86710,"APV7556148","2025-12-15T00:00:00",2026,2,547072,"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 ",521.25,"2026-07-05T22:00:04"], [86711,"0007551453","2025-12-01T00:00:00",2026,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",57.25,"2026-07-05T22:00:04"], [86712,"0007542117","2025-11-19T00:00:00",2026,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.46,"2026-07-05T22:00:04"], [86713,"0007547571","2025-12-02T00:00:00",2026,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",11.44,"2026-07-05T22:00:04"], [86714,"APV7531994","2025-11-04T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100093","HETZLER OCULAR PROSTHETICS, ",14.0,"2026-07-05T22:00:04"], [86715,"HCM7562998","2025-12-31T00:00:00",2026,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4898.13,"2026-07-05T22:00:04"], [86716,"APV7527001","2025-10-28T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",413.1,"2026-07-05T22:00:04"], [86717,"APV7528694","2025-10-30T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-05T22:00:04"], [86718,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423691","SABRINA ACREE ",4011.47,"2026-07-05T22:00:04"], [86719,"APV7553406","2025-12-10T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",0.0,"2026-07-05T22:00:04"], [86720,"0007523008","2025-10-21T00:00:00",2026,2,595110,"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",0.0,"2026-07-05T22:00:04"], [86721,"APV7543381","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000440574","ST JOHN THE BAPTIST CATHOLIC SCHOOL ",7071.75,"2026-07-05T22:00:04"], [86722,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",252.49,"2026-07-05T22:00:04"], [86723,"APV7525458","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",419.32,"2026-07-05T22:00:04"], [86724,"APV7533917","2025-11-06T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [86725,"APV7516905","2025-10-14T00:00:00",2026,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-07-05T22:00:04"], [86726,"0007543988","2025-11-24T00:00:00",2026,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86727,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1099.0,"2026-07-05T22:00:04"], [86728,"HCM7512125","2025-10-08T00:00:00",2026,2,519722,"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",5027.19,"2026-07-05T22:00:04"], [86729,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1223.58,"2026-07-05T22:00:04"], [86730,"APV7538687","2025-11-14T00:00:00",2026,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",7060.64,"2026-07-05T22:00:04"], [86731,"APV7520178","2025-10-17T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-05T22:00:04"], [86732,"APV7516143","2025-10-10T00:00:00",2026,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",12742.07,"2026-07-05T22:00:04"], [86733,"0007533704","2025-11-06T00:00:00",2026,2,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",94133.38,"2026-07-05T22:00:04"], [86734,"0007559610","2025-12-19T00:00:00",2026,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86735,"HCM7529579","2025-11-05T00:00:00",2026,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68939.7,"2026-07-05T22:00:04"], [86736,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",291.33,"2026-07-05T22:00:04"], [86737,"0007523008","2025-10-21T00:00:00",2026,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86738,"0007537153","2025-11-13T00:00:00",2026,2,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86739,"APV7547053","2025-12-01T00:00:00",2026,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",652.36,"2026-07-05T22:00:04"], [86740,"APV7543376","2025-11-21T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",22725.54,"2026-07-05T22:00:04"], [86741,"APV7522185","2025-10-21T00:00:00",2026,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",29286.31,"2026-07-05T22:00:04"], [86742,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",226.59,"2026-07-05T22:00:04"], [86743,"0007521948","2025-10-01T00:00:00",2026,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",769.39,"2026-07-05T22:00:04"], [86744,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",534.11,"2026-07-05T22:00:04"], [86745,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1472.49,"2026-07-05T22:00:04"], [86746,"HCM7529607","2025-11-05T00:00:00",2026,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-07-05T22:00:04"], [86747,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",742.57,"2026-07-05T22:00:04"], [86748,"0007551539","2025-12-08T00:00:00",2026,2,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-07-05T22:00:04"], [86749,"APV7534832","2025-11-07T00:00:00",2026,2,581090,"CASE 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 ",215.0,"2026-07-05T22:00:04"], [86750,"APV7559151","2025-12-18T00:00:00",2026,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",63107.76,"2026-07-05T22:00:04"], [86751,"HCM7529557","2025-11-05T00:00:00",2026,2,518161,"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",305.87,"2026-07-05T22:00:04"], [86752,"EXV7517304","2025-10-10T00:00:00",2026,2,595150,"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",44.65,"2026-07-05T22:00:04"], [86753,"0007546896","2025-12-08T00:00:00",2026,2,652131,"Telecom Management",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",25.76,"2026-07-05T22:00:04"], [86754,"HCM7529597","2025-11-05T00:00:00",2026,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1059.82,"2026-07-05T22:00:04"], [86755,"APV7516933","2025-10-07T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-05T22:00:04"], [86756,"APV7512534","2025-10-06T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-05T22:00:04"], [86757,"0007520788","2025-10-01T00:00:00",2026,2,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",32243.51,"2026-07-05T22:00:04"], [86758,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",194.22,"2026-07-05T22:00:04"], [86759,"APV7540504","2025-11-18T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-05T22:00:04"], [86760,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-07-05T22:00:04"], [86761,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1081.22,"2026-07-05T22:00:04"], [86762,"APV7542322","2025-11-20T00:00:00",2026,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063954","BARTHOLOMEW COUNTY ",73268.13,"2026-07-05T22:00:04"], [86763,"APV7556166","2025-12-15T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",20000.0,"2026-07-05T22:00:04"], [86764,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",776.88,"2026-07-05T22:00:04"], [86765,"HCM7546515","2025-12-03T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.55,"2026-07-05T22:00:04"], [86766,"0007548927","2025-12-03T00:00:00",2026,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",2024.47,"2026-07-05T22:00:04"], [86767,"0007519993","2025-10-17T00:00:00",2026,2,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3813.3,"2026-07-05T22:00:04"], [86768,"APV7540544","2025-11-18T00:00:00",2026,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-5006.18,"2026-07-05T22:00:04"], [86769,"HCM7562955","2025-12-31T00:00:00",2026,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3245.91,"2026-07-05T22:00:04"], [86770,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",200.7,"2026-07-05T22:00:04"], [86771,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1697.47,"2026-07-05T22:00:04"], [86772,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121701","LAKE STATION COMM SCHL TREAS ",437109.43,"2026-07-05T22:00:04"], [86773,"HCM7512138","2025-10-08T00:00:00",2026,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1141.2,"2026-07-05T22:00:04"], [86774,"APV7543292","2025-11-21T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-05T22:00:04"], [86775,"HCM7562984","2025-12-31T00:00:00",2026,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.98,"2026-07-05T22:00:04"], [86776,"APV7532979","2025-11-05T00:00:00",2026,2,599105,"AdmOp-Internet Subscript Serv",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-05T22:00:04"], [86777,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",602.08,"2026-07-05T22:00:04"], [86778,"APV7530910","2025-11-03T00:00:00",2026,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",82323.5,"2026-07-05T22:00:04"], [86779,"0007505757","2025-10-01T00:00:00",2026,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",20820.0,"2026-07-05T22:00:04"], [86780,"APV7539549","2025-11-17T00:00:00",2026,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23.36,"2026-07-05T22:00:04"], [86781,"EXV7520519","2025-10-17T00:00:00",2026,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-07-05T22:00:04"], [86782,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",459.52,"2026-07-05T22:00:04"], [86783,"EXV7539025","2025-11-01T00:00:00",2026,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-07-05T22:00:04"], [86784,"0007520788","2025-10-01T00:00:00",2026,2,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",124.85,"2026-07-05T22:00:04"], [86785,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",338.37,"2026-07-05T22:00:04"], [86786,"APV7545045","2025-11-25T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-05T22:00:04"], [86787,"APV7530913","2025-11-03T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-07-05T22:00:04"], [86788,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",737.55,"2026-07-05T22:00:04"], [86789,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1670.29,"2026-07-05T22:00:04"], [86790,"0007526787","2025-10-28T00:00:00",2026,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11.24,"2026-07-05T22:00:04"], [86791,"APV7534880","2025-11-07T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423333","ALPHONSE LABRACQUE ",594.53,"2026-07-05T22:00:04"], [86792,"0007513202","2025-10-01T00:00:00",2026,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.76,"2026-07-05T22:00:04"], [86793,"APV7552605","2025-12-09T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",215.0,"2026-07-05T22:00:04"], [86794,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",361.25,"2026-07-05T22:00:04"], [86795,"0007551453","2025-12-01T00:00:00",2026,2,517003,"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",44.09,"2026-07-05T22:00:04"], [86796,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",240.83,"2026-07-05T22:00:04"], [86797,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",561.34,"2026-07-05T22:00:04"], [86798,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",194.22,"2026-07-05T22:00:04"], [86799,"HCM7519874","2025-10-22T00:00:00",2026,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.98,"2026-07-05T22:00:04"], [86800,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",200.7,"2026-07-05T22:00:04"], [86801,"APV7510634","2025-10-01T00:00:00",2026,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",94761.39,"2026-07-05T22:00:04"], [86802,"APV7541497","2025-11-19T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",437.51,"2026-07-05T22:00:04"], [86803,"APV7536559","2025-11-12T00:00:00",2026,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-05T22:00:04"], [86804,"HCM7562939","2025-12-31T00:00:00",2026,2,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.88,"2026-07-05T22:00:04"], [86805,"APV7525070","2025-10-24T00:00:00",2026,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",24637.39,"2026-07-05T22:00:04"], [86806,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000437488","DENISA REJEAN PETTY ",3282.51,"2026-07-05T22:00:04"], [86807,"HCM7546552","2025-12-03T00:00:00",2026,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.13,"2026-07-05T22:00:04"], [86808,"0007551453","2025-12-01T00:00:00",2026,2,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.37,"2026-07-05T22:00:04"], [86809,"HCM7562995","2025-12-31T00:00:00",2026,2,517003,"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",69.99,"2026-07-05T22:00:04"], [86810,"APV7560808","2025-12-22T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",301.04,"2026-07-05T22:00:04"], [86811,"APV7552673","2025-12-09T00:00:00",2026,2,571209,"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 ",6942.57,"2026-07-05T22:00:04"], [86812,"APV7525032","2025-10-24T00:00:00",2026,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",194.22,"2026-07-05T22:00:04"] ]}